|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24311020230374524
|
01/11/2023
|
Gayabai Datta Bobade
|
1817008WL023743
|
Gayabai Datta Bobade
|
00032
|
UTIB0001042
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967814920
|
|
Mrs. Gayabai Dattarao Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24311020230374529
|
01/11/2023
|
Rajkanya Narayan Bobade
|
1817008WL023743
|
Rajkanya Narayan Bobade
|
00032
|
UTIB0001042
|
1365
|
1365
|
Rejected
|
03/11/2023
|
|
6967814945
|
Aadhaar Number not mapped to Account Number
|
|
|
|
3
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24311020230372898
|
01/11/2023
|
Archana Govind Bhusare
|
1817008WL023635
|
Archana Govind Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814891
|
|
ARCHANA GOVIND BHUSARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-052-001/601
(HIVARA)
|
1817008000NRG24311020230371907
|
01/11/2023
|
Shivaji
|
1817008WL023563
|
Shivaji
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814977
|
|
SHIVAJI SAMBHAJI TON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24311020230374414
|
01/11/2023
|
balaji kamaji bokare
|
1817008WL023737
|
balaji kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815091
|
|
BOKARE BALASAHEB KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-082-001/137
(MAMDAPUR)
|
1817008000NRG24311020230375774
|
01/11/2023
|
Devrao Tukarm Kalbande
|
1817008WL023828
|
Devrao Tukarm Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814845
|
|
KALBANDE DEVRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-082-001/137
(MAMDAPUR)
|
1817008000NRG24311020230375775
|
01/11/2023
|
Rukhmin Devrav Kalbande
|
1817008WL023828
|
Rukhmin Devrav Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814844
|
|
Mrs. Rukhminbai Devrao Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24311020230375859
|
01/11/2023
|
Tukaram Devrao Kalbadne
|
1817008WL023831
|
Tukaram Devrao Kalbadne
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814776
|
|
KALBANDE TUKARAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-082-001/230
(MAMDAPUR)
|
1817008000NRG24311020230376273
|
01/11/2023
|
Amol Gangadhar Kalbande
|
1817008WL023840
|
Amol Gangadhar Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814846
|
|
AMOL GANGADHAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24311020230373226
|
01/11/2023
|
Sangeeta Tukaram Bhusare
|
1817008WL023650
|
Sangeeta Tukaram Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814847
|
|
SANGITA TUKARAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-014-001/115
(SONKHED)
|
1817008000NRG24311020230371790
|
01/11/2023
|
Sambhaji Wamanrao Suryawanshi
|
1817008WL023561
|
Sambhaji Wamanrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815042
|
|
SURYAWNSHI SAMBHAJI WAMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-014-001/138
(SONKHED)
|
1817008000NRG24301020230371496
|
01/11/2023
|
tryambak nanarao suryawanshi
|
1817008WL023541
|
tryambak nanarao suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814804
|
|
SURVANSHI TRIMBAK NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-014-001/140
(SONKHED)
|
1817008000NRG24301020230371563
|
01/11/2023
|
Shahaji Tukaram Surywanshi
|
1817008WL023544
|
Shahaji Tukaram Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814807
|
|
SURYWANSHI SHAHAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-014-001/143
(SONKHED)
|
1817008000NRG24301020230371566
|
01/11/2023
|
Suryawanshi Kanhaiya Kishanrao
|
1817008WL023544
|
Suryawanshi Kanhaiya Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814806
|
|
SURAYWANSHI KNNYYA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008000NRG24301020230371538
|
01/11/2023
|
Devanand Vitthal Suryavanshi
|
1817008WL023543
|
Devanand Vitthal Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815048
|
|
DEVANAND VITTHAL SURYWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008000NRG24301020230371536
|
01/11/2023
|
Prabhavati Vitthal Suryavanshi
|
1817008WL023543
|
Prabhavati Vitthal Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814841
|
|
SURVANSI GANGADHAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-014-001/192
(SONKHED)
|
1817008000NRG24311020230371711
|
01/11/2023
|
RAOSAHEB NAGORAO SURYAWANSHI
|
1817008WL023558
|
RAOSAHEB NAGORAO SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814805
|
|
SURYAWANSHI RAVSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24301020230371570
|
01/11/2023
|
jyoti prabhakarrao surywanshi
|
1817008WL023544
|
jyoti prabhakarrao surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814842
|
|
JOTY PARBHAKAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24301020230371571
|
01/11/2023
|
prashant prabhakar surywanshi
|
1817008WL023544
|
prashant prabhakar surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814849
|
|
SURAYWANSHI PRASHANT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24301020230371569
|
01/11/2023
|
suryawanshi prabhakar nanarao
|
1817008WL023544
|
suryawanshi prabhakar nanarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814843
|
|
Suryawanshi Prabhu Nanarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-014-001/35
(SONKHED)
|
1817008000NRG24301020230371524
|
01/11/2023
|
rangnath kishanrao fuljhalke
|
1817008WL023542
|
rangnath kishanrao fuljhalke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814850
|
|
RANGNATH KISHANRAO PHULAJHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-014-001/70
(SONKHED)
|
1817008000NRG24311020230371745
|
01/11/2023
|
VAIBHAV SHYSAMRAO SURYVANSHI
|
1817008WL023558
|
VAIBHAV SHYSAMRAO SURYVANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814851
|
|
VAIBHAV SHYAMRAO SURYVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24311020230374523
|
01/11/2023
|
Datta Gunaji Bobade
|
1817008WL023743
|
Datta Gunaji Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967814832
|
|
BOBADE DATTA GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-038-001/205
(BALSA BK)
|
1817008000NRG24301020230370224
|
01/11/2023
|
Surendra Nivruti Shinde
|
1817008WL023448
|
Surendra Nivruti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814821
|
|
SHINDE SURENDRA NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24301020230370174
|
01/11/2023
|
Sachin Achyutrao Dube
|
1817008WL023447
|
Sachin Achyutrao Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814852
|
|
DUBE SACHIN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-038-001/336
(BALSA BK)
|
1817008000NRG24301020230370249
|
01/11/2023
|
Digambar Sahebrao Shinde
|
1817008WL023448
|
Digambar Sahebrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814822
|
|
SHINDE DIGABAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008000NRG24311020230375212
|
01/11/2023
|
jarnardhan nivrati yewale
|
1817008WL023786
|
jarnardhan nivrati yewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814769
|
|
YEVALE JANARDHAN NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-053-001/134
(SATEFAL)
|
1817008000NRG24311020230373288
|
01/11/2023
|
Ramu Kashiba Lokhande
|
1817008WL023656
|
Ramu Kashiba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814768
|
|
LOKHANDE RAMU KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-053-001/235
(SATEFAL)
|
1817008000NRG24311020230373294
|
01/11/2023
|
Archana Bhagwanra V Lokhande
|
1817008WL023656
|
Archana Bhagwanra V Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814823
|
|
LOKHANDE ARCHANA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-053-001/293
(SATEFAL)
|
1817008000NRG24311020230373057
|
01/11/2023
|
ASHVINI SOPAN LOKHANDE
|
1817008WL023641
|
ASHVINI SOPAN LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814816
|
|
ASHWIN SOPANRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Purna
|
MH-17-008-053-001/293
(SATEFAL)
|
1817008000NRG24311020230373056
|
01/11/2023
|
Meenabai Sopan Lokhadne
|
1817008WL023641
|
Meenabai Sopan Lokhadne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814775
|
|
LOKHANDE MINABAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-053-001/293
(SATEFAL)
|
1817008000NRG24311020230373058
|
01/11/2023
|
Rushikesh Sopan Lokhande
|
1817008WL023641
|
Rushikesh Sopan Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814855
|
|
RUSHIKESH SOPAN LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-053-001/293
(SATEFAL)
|
1817008000NRG24311020230373055
|
01/11/2023
|
Sopan Pandurang Lokhande
|
1817008WL023641
|
Sopan Pandurang Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814774
|
|
LOKHANDE SOPAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-053-001/355
(SATEFAL)
|
1817008000NRG24311020230373209
|
01/11/2023
|
Gangadhar Dadarao Chavan
|
1817008WL023649
|
Gangadhar Dadarao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815055
|
|
CHAVAN GNGADHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-053-001/387
(SATEFAL)
|
1817008000NRG24311020230373328
|
01/11/2023
|
Kusheb
|
1817008WL023659
|
Kusheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814790
|
|
CHAVHAN KUSHEBA GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-053-001/406
(SATEFAL)
|
1817008000NRG24311020230373011
|
01/11/2023
|
Rangnath Balasaheb Chavan
|
1817008WL023640
|
Rangnath Balasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814779
|
|
CHAVAN RANGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-053-001/577
(SATEFAL)
|
1817008000NRG24311020230373301
|
01/11/2023
|
Sonali Bhagwan Lokhande
|
1817008WL023656
|
Sonali Bhagwan Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814839
|
|
LOKHANDE SONALI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24311020230373103
|
01/11/2023
|
Narhari Dnyanoba Chavan
|
1817008WL023643
|
Narhari Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814766
|
|
NARHARI DNYANOBA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24311020230373101
|
01/11/2023
|
Pravin Dnyanoba Chavan
|
1817008WL023643
|
Pravin Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814765
|
|
PRAVIN DYANOBA CHAWHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-053-001/661
(SATEFAL)
|
1817008000NRG24311020230373032
|
01/11/2023
|
Gayatri Gangadhar Chavan
|
1817008WL023640
|
Gayatri Gangadhar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814838
|
|
CHAVAN GAYTRI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-055-001/289
(CHUDAWA)
|
1817008000NRG24311020230376155
|
01/11/2023
|
Chandrashekhar desai
|
1817008WL023838
|
Chandrashekhar desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815041
|
|
DESAI CHANDRSHEKHAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-055-001/289
(CHUDAWA)
|
1817008000NRG24311020230376156
|
01/11/2023
|
Chitrabai chandrashekhar desai
|
1817008WL023838
|
Chitrabai chandrashekhar desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815054
|
|
DESAI CHITRA CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-055-001/462
(CHUDAWA)
|
1817008000NRG24311020230375991
|
01/11/2023
|
Bhagwan Hanwatrao Desai
|
1817008WL023835
|
Bhagwan Hanwatrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815052
|
|
DESAI BHAGWAN HANWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-055-001/462
(CHUDAWA)
|
1817008000NRG24311020230375992
|
01/11/2023
|
Kuntabai Bhagwan Desai
|
1817008WL023835
|
Kuntabai Bhagwan Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814817
|
|
DESAI KUNTABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-055-001/545
(CHUDAWA)
|
1817008000NRG24311020230376003
|
01/11/2023
|
Munjaji Ganeshrao Khaire
|
1817008WL023835
|
Munjaji Ganeshrao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815047
|
|
KHERE MUNJAJI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-055-001/770
(CHUDAWA)
|
1817008000NRG24311020230376178
|
01/11/2023
|
Madhav
|
1817008WL023838
|
Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815056
|
|
DESAI MADHAV ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-060-001/102
(MAJLAPUR)
|
1817008000NRG24291020230368682
|
01/11/2023
|
JANARDHAN VITTHALRAO HINGE
|
1817008WL023360
|
JANARDHAN VITTHALRAO HINGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814824
|
|
JANARDHAN VITHALRAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-067-001/180
(LIMLA)
|
1817008000NRG24311020230372660
|
01/11/2023
|
DNYANOBA RAMKISHAN SHINDE
|
1817008WL023628
|
DNYANOBA RAMKISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814796
|
|
SHINDE DNYANOBA RAMKISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-067-001/180
(LIMLA)
|
1817008000NRG24311020230372661
|
01/11/2023
|
GANGASAGAR DNYANOBA SHINDE
|
1817008WL023628
|
GANGASAGAR DNYANOBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814792
|
|
SHINDE GANGASAGAR DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-067-001/180
(LIMLA)
|
1817008000NRG24311020230372662
|
01/11/2023
|
PANDURANG DYANOBA SHINDE
|
1817008WL023628
|
PANDURANG DYANOBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814793
|
|
SHINDE PANDURANG DAYNDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24311020230372633
|
01/11/2023
|
Dipak Subhash Shinde
|
1817008WL023627
|
Dipak Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815057
|
|
SHINDE DIPAK SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24311020230372631
|
01/11/2023
|
Satyabhama Subhash Shinde
|
1817008WL023627
|
Satyabhama Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815058
|
|
SHINDE SATYABHAMA SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24311020230372632
|
01/11/2023
|
Vitthal Subhash Shinde
|
1817008WL023627
|
Vitthal Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814761
|
|
VITTHAL SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24311020230372741
|
01/11/2023
|
Dnyanoba Laxmanrao Dhage
|
1817008WL023630
|
Dnyanoba Laxmanrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814781
|
|
DNYANOBA LAXMANRAO D
|
BANK OF BARODA(606985)
|
|
55
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24311020230372740
|
01/11/2023
|
Kanta Laxman Dhage
|
1817008WL023630
|
Kanta Laxman Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814784
|
|
DHADE KANTABAI LAXIMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24311020230372739
|
01/11/2023
|
Laxman Bhaurao Dhage
|
1817008WL023630
|
Laxman Bhaurao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814783
|
|
DHAGE LAXIMNRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24311020230372742
|
01/11/2023
|
Namdev Laxmanrao Dhage
|
1817008WL023630
|
Namdev Laxmanrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814782
|
|
DHAGE NAMDEO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-067-001/278
(LIMLA)
|
1817008000NRG24311020230372665
|
01/11/2023
|
Dattarao Prabhakar Shinde
|
1817008WL023628
|
Dattarao Prabhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814795
|
|
SHINDE DATTA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-067-001/278
(LIMLA)
|
1817008000NRG24311020230372666
|
01/11/2023
|
Dwarka Dattarao Shinde
|
1817008WL023628
|
Dwarka Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814794
|
|
SHINDE DWARKABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24311020230375862
|
01/11/2023
|
Bhagwat Tukaram
|
1817008WL023831
|
Bhagwat Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814772
|
|
BHAGWAT TUKARAM KALBANDE
|
HDFC BANK LTD(607152)
|
|
61
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24311020230375861
|
01/11/2023
|
Vshnu Tukaram
|
1817008WL023831
|
Vshnu Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814771
|
|
VISHNU TUKARAM KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24311020230372837
|
01/11/2023
|
MAROTRAO RAMRAO PADOLE
|
1817008WL023634
|
MAROTRAO RAMRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814828
|
|
PADOLE MAROTRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24311020230372836
|
01/11/2023
|
RAMRAO MAROTRAO PADOLE
|
1817008WL023634
|
RAMRAO MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814813
|
|
PADOLE RAMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24311020230372839
|
01/11/2023
|
TUKARAM MAROTRAO PADOLE
|
1817008WL023634
|
TUKARAM MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814814
|
|
TUKARAM MAROTI PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24311020230372842
|
01/11/2023
|
Namdev Vishvanath Bhusare
|
1817008WL023634
|
Namdev Vishvanath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815049
|
|
BHUSARE NAMDEV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24311020230372843
|
01/11/2023
|
Prayagbai Namdev
|
1817008WL023634
|
Prayagbai Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814825
|
|
BHUSARE PRAYAGBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24311020230372890
|
01/11/2023
|
KANTABAI TRIMBAK PADOLE
|
1817008WL023635
|
KANTABAI TRIMBAK PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814780
|
|
KANTABAI TRIMBAK PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24311020230372847
|
01/11/2023
|
Lakshmibai Shankar satpute
|
1817008WL023634
|
Lakshmibai Shankar satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815050
|
|
MRS LAXMIBAI SHANKARRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24311020230372895
|
01/11/2023
|
Indubai Narayan Bhusare
|
1817008WL023635
|
Indubai Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814802
|
|
BHUSARE INDUTAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24311020230372853
|
01/11/2023
|
YAMUNABAI BHUSARE
|
1817008WL023634
|
YAMUNABAI BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814763
|
|
BHUSARE YAMUNABAI VANKETI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-086-001/270
(NAVKI)
|
1817008000NRG24311020230372785
|
01/11/2023
|
Haribhau Pandurang Bhusare
|
1817008WL023632
|
Haribhau Pandurang Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814826
|
|
BHUSARE HARIBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24311020230372897
|
01/11/2023
|
Govind Honaji Bhusare
|
1817008WL023635
|
Govind Honaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814764
|
|
GOVIND HONAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24311020230372855
|
01/11/2023
|
Honaji Haribhau Bhusare
|
1817008WL023634
|
Honaji Haribhau Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814762
|
|
Honaji Haribhau Bhusare
|
AXIS BANK(607153)
|
|
74
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24311020230372857
|
01/11/2023
|
Vishwanath Shahajirao Bhusare
|
1817008WL023634
|
Vishwanath Shahajirao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814811
|
|
BHUSARE VISHWANATH SAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24311020230372861
|
01/11/2023
|
Arunabai Rohidas Bhusare
|
1817008WL023634
|
Arunabai Rohidas Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814803
|
|
BHUSARE ARUNABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24311020230372860
|
01/11/2023
|
Rohidas Narayan Bhusare
|
1817008WL023634
|
Rohidas Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814840
|
|
BHUSARE ROHIDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24311020230373225
|
01/11/2023
|
Tukaram Narayan Bhusare
|
1817008WL023650
|
Tukaram Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814815
|
|
BHUSARE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24311020230372909
|
01/11/2023
|
Balaji Vishvanath Rakte
|
1817008WL023635
|
Balaji Vishvanath Rakte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814773
|
|
RAKTE BALAJI VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24311020230372905
|
01/11/2023
|
Vishvanath Nagorao Rakte
|
1817008WL023635
|
Vishvanath Nagorao Rakte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814770
|
|
RAKATE VISHWANATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-086-001/606
(NAVKI)
|
1817008000NRG24311020230372803
|
01/11/2023
|
Digambar Jaywantrao Bhusare
|
1817008WL023632
|
Digambar Jaywantrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814818
|
|
BHUSARE DEGEMBER JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-086-001/606
(NAVKI)
|
1817008000NRG24311020230372804
|
01/11/2023
|
Dropadabai Digambar Bhusare
|
1817008WL023632
|
Dropadabai Digambar Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814819
|
|
BHUSARE DROPATI DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-086-001/606
(NAVKI)
|
1817008000NRG24311020230372805
|
01/11/2023
|
Shivaji Digambar Bhusare
|
1817008WL023632
|
Shivaji Digambar Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814856
|
|
SHIVAJI DIGAMBAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24311020230372874
|
01/11/2023
|
Munjaji Narayan Bhusare
|
1817008WL023634
|
Munjaji Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814809
|
|
BHUSARE MUNJAJI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-086-001/8
(NAVKI)
|
1817008000NRG24311020230372918
|
01/11/2023
|
maroti chigaji bhusare
|
1817008WL023635
|
maroti chigaji bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814798
|
|
BHUSARE MAROTI DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-086-001/8
(NAVKI)
|
1817008000NRG24311020230372919
|
01/11/2023
|
satyabhama maroti bhusare
|
1817008WL023635
|
satyabhama maroti bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814801
|
|
BHUSARE SATYABHAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122577
|
122577
|
|
|
|
|
|
|
|
|
86
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24311020230373456
|
01/11/2023
|
Govind
|
1817008WL023666
|
Govind
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814879
|
|
MR GOVIND GANGADHAR BHENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
Purna
|
MH-17-008-006-001/117
(BHATEGAON)
|
1817008000NRG24311020230374263
|
01/11/2023
|
prabhavati vaijenath karhale
|
1817008WL023730
|
prabhavati vaijenath karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815092
|
|
KARHALE PRABHAVATI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-006-001/69
(BHATEGAON)
|
1817008000NRG24311020230374278
|
01/11/2023
|
mangesh
|
1817008WL023730
|
mangesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814898
|
|
MANGESH EKNATH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24311020230375890
|
01/11/2023
|
Ankosh madhukar kambale
|
1817008WL023832
|
Ankosh madhukar kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815088
|
|
Mr. Ankosh Madhukar Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24311020230375891
|
01/11/2023
|
Sanjivani vishwambar
|
1817008WL023832
|
Sanjivani vishwambar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814935
|
|
SANJIWANI VISHWAMBHAR KAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24311020230374525
|
01/11/2023
|
Narayan Dattarao Bobade
|
1817008WL023743
|
Narayan Dattarao Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967814918
|
|
BOBADE NARAYAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24311020230374530
|
01/11/2023
|
Shreedhar Dattrao Bobade
|
1817008WL023743
|
Shreedhar Dattrao Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967814919
|
|
SHRIDHAR DATTARAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24311020230374526
|
01/11/2023
|
Vishwanath Datta Bobade
|
1817008WL023743
|
Vishwanath Datta Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967814917
|
|
BOBADE VISHWANATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24301020230370164
|
01/11/2023
|
Antika
|
1817008WL023447
|
Antika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814789
|
|
SHINDE ANTIKA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24301020230370165
|
01/11/2023
|
Atmaram
|
1817008WL023447
|
Atmaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814736
|
|
DUBHE AATMARAM YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24301020230370166
|
01/11/2023
|
Gangasagar
|
1817008WL023447
|
Gangasagar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814928
|
|
MRS GANGASAGAR ATMARAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24301020230370163
|
01/11/2023
|
Namdev
|
1817008WL023447
|
Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814788
|
|
DUBE NAMDEV YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24301020230370161
|
01/11/2023
|
Yadavrao
|
1817008WL023447
|
Yadavrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814874
|
|
DUBE YADAV SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-053-001/475
(SATEFAL)
|
1817008000NRG24311020230373178
|
01/11/2023
|
Rangnath Balaji Lokhande
|
1817008WL023645
|
Rangnath Balaji Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815127
|
|
LOKHANDE RANGNATH BALAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-078-001/330
(AAHERWADI)
|
1817008000NRG24301020230369944
|
01/11/2023
|
Usha munjaji more
|
1817008WL023437
|
Usha munjaji more
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814866
|
|
MRS USHA MUNJAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24311020230376258
|
01/11/2023
|
Bhagerathibai
|
1817008WL023840
|
Bhagerathibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815074
|
|
MRS BHAGUBAI PARVATRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24311020230376259
|
01/11/2023
|
Dadarao
|
1817008WL023840
|
Dadarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815075
|
|
KALBANDE DADARAO PARWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24311020230376257
|
01/11/2023
|
Parbat
|
1817008WL023840
|
Parbat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815119
|
|
KALBANDE PARBAT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-082-001/111
(MAMDAPUR)
|
1817008000NRG24311020230375771
|
01/11/2023
|
Anita Sudam Kalbande
|
1817008WL023828
|
Anita Sudam Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815126
|
|
MRS ANITA SUDAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-082-001/116
(MAMDAPUR)
|
1817008000NRG24311020230376295
|
01/11/2023
|
Anita Dnyanoba Kalbande
|
1817008WL023841
|
Anita Dnyanoba Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815070
|
|
KALBANDE ANITA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-082-001/127
(MAMDAPUR)
|
1817008000NRG24311020230376298
|
01/11/2023
|
asha
|
1817008WL023841
|
asha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815062
|
|
MRS ASHA PARBHAKAR DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-082-001/127
(MAMDAPUR)
|
1817008000NRG24311020230376297
|
01/11/2023
|
prabhakar
|
1817008WL023841
|
prabhakar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815063
|
|
DUDHATE PRABHAKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24311020230375776
|
01/11/2023
|
Gajanan Damodhar Kalbande
|
1817008WL023828
|
Gajanan Damodhar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815111
|
|
KALBANDE GAJANAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24311020230375777
|
01/11/2023
|
Gayati Gajanan Kalbande
|
1817008WL023828
|
Gayati Gajanan Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815112
|
|
MRS GAYATRI GAJANAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-082-001/179
(MAMDAPUR)
|
1817008000NRG24311020230375780
|
01/11/2023
|
Meerabai Navnath Kalbande
|
1817008WL023828
|
Meerabai Navnath Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815093
|
|
MRS MIRABAI NAVNATH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-082-001/230
(MAMDAPUR)
|
1817008000NRG24311020230376269
|
01/11/2023
|
Gangadhar Sakharam Kalbande
|
1817008WL023840
|
Gangadhar Sakharam Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815128
|
|
KALBANDE GANGADHAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-082-001/230
(MAMDAPUR)
|
1817008000NRG24311020230376272
|
01/11/2023
|
Keshav Gangadhar Kalbande
|
1817008WL023840
|
Keshav Gangadhar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814720
|
|
KESHAV GANGADHAR KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-082-001/230
(MAMDAPUR)
|
1817008000NRG24311020230376270
|
01/11/2023
|
Madhav Gangadhar Kalbande
|
1817008WL023840
|
Madhav Gangadhar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814719
|
|
MADHAV GANGADHAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Purna
|
MH-17-008-082-001/230
(MAMDAPUR)
|
1817008000NRG24311020230376271
|
01/11/2023
|
Seema Madhav Kalbande
|
1817008WL023840
|
Seema Madhav Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814932
|
|
MRS SIMA MADHAV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24311020230372840
|
01/11/2023
|
RUKHMINI TUKARAM PADOLE
|
1817008WL023634
|
RUKHMINI TUKARAM PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814909
|
|
MRS RUKHAMIN TUKARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24311020230372841
|
01/11/2023
|
SAKHUBAI RAMRAO PADOLE
|
1817008WL023634
|
SAKHUBAI RAMRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814890
|
|
MRS SHAKUNTALA RAMRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24311020230372838
|
01/11/2023
|
SUBEDRABAI MAROTRAO PADOLE
|
1817008WL023634
|
SUBEDRABAI MAROTRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814889
|
|
MRS SUBHADRABAI MAROTI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24311020230372886
|
01/11/2023
|
eknath nivratti bhusare
|
1817008WL023635
|
eknath nivratti bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814827
|
|
BHUSARE EKNATH NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24311020230372891
|
01/11/2023
|
Rajesh Trembak Padole
|
1817008WL023635
|
Rajesh Trembak Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814726
|
|
PADOLE RAJESH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24311020230372848
|
01/11/2023
|
Chatrapati Shankar Satpute
|
1817008WL023634
|
Chatrapati Shankar Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815051
|
|
SATPUTE CHATRAPATI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24311020230372851
|
01/11/2023
|
Pralhad Marotrao Padole
|
1817008WL023634
|
Pralhad Marotrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814947
|
|
MR PRALHAD MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24311020230372852
|
01/11/2023
|
Savitra Pralhad Padole
|
1817008WL023634
|
Savitra Pralhad Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814887
|
|
MRS SAVITRI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24311020230372894
|
01/11/2023
|
NARAYAN KASHINATH BHUSARE
|
1817008WL023635
|
NARAYAN KASHINATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814876
|
|
NARAYAN KASHINATH BHUSARE
|
AXIS BANK(607153)
|
|
124
|
Purna
|
MH-17-008-086-001/270
(NAVKI)
|
1817008000NRG24311020230372786
|
01/11/2023
|
Kavita Haribhau Bhusare
|
1817008WL023632
|
Kavita Haribhau Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814908
|
|
MRS KAVITA HARIBHAU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24311020230372896
|
01/11/2023
|
Chandrakalabai Honaji Bhusare
|
1817008WL023635
|
Chandrakalabai Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814896
|
|
MRS CHANDRAKALA HONAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24311020230372899
|
01/11/2023
|
Sadashiv Honaji Bhusare
|
1817008WL023635
|
Sadashiv Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814752
|
|
SADASHIV HONAJI BHUSARE
|
AXIS BANK(607153)
|
|
127
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24311020230372856
|
01/11/2023
|
Vaijnath Pralhad Satpute
|
1817008WL023634
|
Vaijnath Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814916
|
|
VAIJNATH PRALHADRAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24311020230372787
|
01/11/2023
|
Varsha Vaijnath Satpute
|
1817008WL023632
|
Varsha Vaijnath Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815087
|
|
MRS VARSHA VAIJANATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24311020230372788
|
01/11/2023
|
Vinod Pralhad Satpute
|
1817008WL023632
|
Vinod Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814953
|
|
MR VINOD PRALHAD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24311020230372859
|
01/11/2023
|
Ashatai Dnyanoba Bhusare
|
1817008WL023634
|
Ashatai Dnyanoba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814948
|
|
MRS ASHA DNYANOBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24311020230372858
|
01/11/2023
|
Dnyanoba Vishwanath Bhusare
|
1817008WL023634
|
Dnyanoba Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814950
|
|
BHUSARE DNYNOBA VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24311020230372901
|
01/11/2023
|
ANUSAYABAI BHAURAO
|
1817008WL023635
|
ANUSAYABAI BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815095
|
|
ANSABAI BHAURAO WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24311020230372900
|
01/11/2023
|
BAHURAO PARSARAM WAGHMARE
|
1817008WL023635
|
BAHURAO PARSARAM WAGHMARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815053
|
|
WAGHAMARE BHAURAO PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24311020230372902
|
01/11/2023
|
MADHAV BHAURAO
|
1817008WL023635
|
MADHAV BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815096
|
|
WAGHAMARE MADHAV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-086-001/361
(NAVKI)
|
1817008000NRG24311020230373222
|
01/11/2023
|
Balaji Madhavrao Padole
|
1817008WL023650
|
Balaji Madhavrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814820
|
|
PADOULE BALAJI MADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-086-001/361
(NAVKI)
|
1817008000NRG24311020230373223
|
01/11/2023
|
Sunita Balaji Padole
|
1817008WL023650
|
Sunita Balaji Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814748
|
|
PADOLE SUNITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-086-001/406
(NAVKI)
|
1817008000NRG24311020230372930
|
01/11/2023
|
Gunaji Dajiba Bhusare
|
1817008WL023636
|
Gunaji Dajiba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814882
|
|
MR GUNAJI DAJIBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-086-001/406
(NAVKI)
|
1817008000NRG24311020230372931
|
01/11/2023
|
Kaushalya Gunaji Bhusare
|
1817008WL023636
|
Kaushalya Gunaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814757
|
|
MRS KAUSHALYA GUNAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24311020230372933
|
01/11/2023
|
Daivashala Gangadhar Bhusare
|
1817008WL023636
|
Daivashala Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814758
|
|
MRS DAIVSHALA GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24311020230372932
|
01/11/2023
|
Gangadhar Tulshiram Bhusare
|
1817008WL023636
|
Gangadhar Tulshiram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814756
|
|
GANGADHAR TULSHIRAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24311020230372934
|
01/11/2023
|
Manik Gangadhar Bhusare
|
1817008WL023636
|
Manik Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814905
|
|
MR MANIK GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24311020230372907
|
01/11/2023
|
Govind Vishvanth Rakte
|
1817008WL023635
|
Govind Vishvanth Rakte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814747
|
|
RAKATE GOVIND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24311020230372908
|
01/11/2023
|
Lata Govind Rakte
|
1817008WL023635
|
Lata Govind Rakte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814722
|
|
MRS LATABAI GOVIND RAKATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-086-001/427
(NAVKI)
|
1817008000NRG24311020230372906
|
01/11/2023
|
Sonali Nagorao Rakte
|
1817008WL023635
|
Sonali Nagorao Rakte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814721
|
|
MRS SONALI NAGORAO RAKATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24311020230372866
|
01/11/2023
|
Maroti Namdev Bhusare
|
1817008WL023634
|
Maroti Namdev Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814881
|
|
BHUSARE MAROTI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24311020230372870
|
01/11/2023
|
Gopal Baburao Satpute
|
1817008WL023634
|
Gopal Baburao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814875
|
|
SATPUTE GOPAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24311020230372871
|
01/11/2023
|
Jayashri Gopal Satpute
|
1817008WL023634
|
Jayashri Gopal Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815113
|
|
MRS JAYSHRI GOPALRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24311020230372945
|
01/11/2023
|
Geeta Sopan Wadje
|
1817008WL023636
|
Geeta Sopan Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814888
|
|
Mrs. Gita Sopan Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24311020230372944
|
01/11/2023
|
Laxmibai Ramchandra Wadje
|
1817008WL023636
|
Laxmibai Ramchandra Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814949
|
|
MRS LAXMIBAI RAMCHANDR WADJE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24311020230372798
|
01/11/2023
|
Mangesh Maroti Bhusare
|
1817008WL023632
|
Mangesh Maroti Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814754
|
|
MANGESH MAROTI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24311020230372796
|
01/11/2023
|
Maroti Narayan Bhusare
|
1817008WL023632
|
Maroti Narayan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814749
|
|
BUSARE MAROTI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24311020230372797
|
01/11/2023
|
Nanda Maroti Bhusare
|
1817008WL023632
|
Nanda Maroti Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814750
|
|
MS NANDA MAROTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24311020230372801
|
01/11/2023
|
Gajanan Ganesh Bhusare
|
1817008WL023632
|
Gajanan Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814753
|
|
MR GAJANAN GANESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24311020230372802
|
01/11/2023
|
Saraswati Gajanan Bhusare
|
1817008WL023632
|
Saraswati Gajanan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814755
|
|
MRS SARSWATI GAJANAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24311020230372800
|
01/11/2023
|
Sarjabai Ganesh Bhusare
|
1817008WL023632
|
Sarjabai Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814751
|
|
MRS SARJABAI GANESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-086-001/665
(NAVKI)
|
1817008000NRG24311020230372949
|
01/11/2023
|
Subham Tryambak Bhusare
|
1817008WL023636
|
Subham Tryambak Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814743
|
|
SHUBHAM TRYAMBAK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24311020230372875
|
01/11/2023
|
Anjanabai Munjaji Bhusare
|
1817008WL023634
|
Anjanabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814904
|
|
MRS ANJANABAI MUNJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-086-001/86
(NAVKI)
|
1817008000NRG24311020230373235
|
01/11/2023
|
Nitin Dattrao Raut
|
1817008WL023650
|
Nitin Dattrao Raut
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814893
|
|
MR NITIN DATTARAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-086-001/86
(NAVKI)
|
1817008000NRG24311020230373234
|
01/11/2023
|
Sachin Dattrao Raut
|
1817008WL023650
|
Sachin Dattrao Raut
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814742
|
|
MR SACHIN DATTRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-086-001/90
(NAVKI)
|
1817008000NRG24311020230372959
|
01/11/2023
|
Chya
|
1817008WL023636
|
Chya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814787
|
|
MRS CHAYA MADAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-086-001/90
(NAVKI)
|
1817008000NRG24311020230372958
|
01/11/2023
|
Madan
|
1817008WL023636
|
Madan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814732
|
|
KHANDARE MADAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122031
|
122031
|
|
|
|
|
|
|
|
|
162
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24301020230370159
|
01/11/2023
|
Alankabai Baliram Dube
|
1817008WL023447
|
Alankabai Baliram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815067
|
|
MRS ALANKA BALIRAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24301020230370158
|
01/11/2023
|
Anjanabai Vishwanath Dube
|
1817008WL023447
|
Anjanabai Vishwanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815068
|
|
DUBE ANJANABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24301020230370156
|
01/11/2023
|
Govind Vishwanath Dube
|
1817008WL023447
|
Govind Vishwanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814870
|
|
DUBE GOVIND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24301020230370157
|
01/11/2023
|
Satyabhama Govind Dube
|
1817008WL023447
|
Satyabhama Govind Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814871
|
|
MRS SATYABHAMA GOVINDRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-038-001/233
(BALSA BK)
|
1817008000NRG24301020230369998
|
01/11/2023
|
Kushvarta Motiram Dube
|
1817008WL023439
|
Kushvarta Motiram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815089
|
|
DUBE KUSHVARTA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-038-001/233
(BALSA BK)
|
1817008000NRG24301020230369997
|
01/11/2023
|
Motiram Saheb Dube
|
1817008WL023439
|
Motiram Saheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815066
|
|
DUBE MOTIRAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24301020230370172
|
01/11/2023
|
Achyut vitthalrao Dube
|
1817008WL023447
|
Achyut vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814943
|
|
DUBE ACHYUT VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24301020230370171
|
01/11/2023
|
Ananta Achyutrao Dube
|
1817008WL023447
|
Ananta Achyutrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814913
|
|
DUBE ANANTA ACCHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24301020230370175
|
01/11/2023
|
Balaji Pandurang Dube
|
1817008WL023447
|
Balaji Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814942
|
|
DUBBE BALASAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24301020230370173
|
01/11/2023
|
Kautika Achyutrao Dube
|
1817008WL023447
|
Kautika Achyutrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814927
|
|
KAUTIKABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24301020230370177
|
01/11/2023
|
Chaturabai Sopan Dube
|
1817008WL023447
|
Chaturabai Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814912
|
|
MRS CHATURABAI SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24301020230370178
|
01/11/2023
|
Shivaji Sopan Dube
|
1817008WL023447
|
Shivaji Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814836
|
|
MR SHIVAJI SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24301020230370176
|
01/11/2023
|
Sopan Amrutrvo Dube
|
1817008WL023447
|
Sopan Amrutrvo Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814910
|
|
DUBE SOPANRAO AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24301020230370240
|
01/11/2023
|
Latabai Sakharam Dube
|
1817008WL023448
|
Latabai Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814929
|
|
DUBE LATABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24301020230370241
|
01/11/2023
|
Navnath Sakharam Dube
|
1817008WL023448
|
Navnath Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814930
|
|
DUBENAVANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-038-001/336
(BALSA BK)
|
1817008000NRG24301020230370250
|
01/11/2023
|
SShobhabai Digambar Shinde
|
1817008WL023448
|
SShobhabai Digambar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814897
|
|
MRS SHOBHABAI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24301020230370191
|
01/11/2023
|
Digambar Devrao Paul
|
1817008WL023447
|
Digambar Devrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814911
|
|
AIR COMMODORE DIGAMBAR DEVRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24301020230370192
|
01/11/2023
|
Kantabai Digambar Paul
|
1817008WL023447
|
Kantabai Digambar Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814914
|
|
POUL KANTABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-067-001/278
(LIMLA)
|
1817008000NRG24311020230372667
|
01/11/2023
|
Bhagwat Dattarao Shinde
|
1817008WL023628
|
Bhagwat Dattarao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814744
|
|
MR BHAGWAT DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24311020230375805
|
01/11/2023
|
angad Sundarrao Kalbande
|
1817008WL023829
|
angad Sundarrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815059
|
|
KALBANDE ANGAT SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24311020230375808
|
01/11/2023
|
Aruna Ashok Kalbande
|
1817008WL023829
|
Aruna Ashok Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814899
|
|
ARUNA ASHOK KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24311020230375806
|
01/11/2023
|
Mankarna Sundarrao Kalbande
|
1817008WL023829
|
Mankarna Sundarrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815061
|
|
KALBANDE MANKARNABAI SUNDRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24311020230375807
|
01/11/2023
|
Pooja Angad Kalbande
|
1817008WL023829
|
Pooja Angad Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814901
|
|
Mrs. Pooja Angad Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24311020230375804
|
01/11/2023
|
Sundarrao babhanrao Kalbande
|
1817008WL023829
|
Sundarrao babhanrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814902
|
|
KALBANDE SUNDARRAO BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24311020230376261
|
01/11/2023
|
Vinayak
|
1817008WL023840
|
Vinayak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814931
|
|
VINAYAK PARVATRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-082-001/111
(MAMDAPUR)
|
1817008000NRG24311020230375770
|
01/11/2023
|
Sudam Dhondiba Kalbande
|
1817008WL023828
|
Sudam Dhondiba Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815064
|
|
KALBANDE SUDAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-082-001/162
(MAMDAPUR)
|
1817008000NRG24311020230375816
|
01/11/2023
|
Ram Munjaji Kalbande
|
1817008WL023829
|
Ram Munjaji Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815060
|
|
KADBADE RAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-082-001/162
(MAMDAPUR)
|
1817008000NRG24311020230375814
|
01/11/2023
|
Uddhav Munjaji Kalbande
|
1817008WL023829
|
Uddhav Munjaji Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814900
|
|
KALBANDE UDHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-082-001/179
(MAMDAPUR)
|
1817008000NRG24311020230375781
|
01/11/2023
|
Gopal Navnath Kalbande
|
1817008WL023828
|
Gopal Navnath Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815077
|
|
Mr. Gopal Navnathrao Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Purna
|
MH-17-008-082-001/179
(MAMDAPUR)
|
1817008000NRG24311020230375779
|
01/11/2023
|
Navnath Eknath Kalbande
|
1817008WL023828
|
Navnath Eknath Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815076
|
|
KALBANDE NAWNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24311020230375163
|
01/11/2023
|
GOVIND JAGANNATH KADAM
|
1817008WL023783
|
GOVIND JAGANNATH KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815110
|
|
MR GOVIND JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24311020230375161
|
01/11/2023
|
JAGNNATH MANIKRAO KADAM
|
1817008WL023783
|
JAGNNATH MANIKRAO KADAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815109
|
|
KADAM JAGNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-090-001/248
(DHANORA KALE)
|
1817008000NRG24311020230375162
|
01/11/2023
|
Shima Jagnath Kadam
|
1817008WL023783
|
Shima Jagnath Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814941
|
|
Mrs. Seema Jagnnath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
195
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24311020230372850
|
01/11/2023
|
Sangita Udhav Padole
|
1817008WL023634
|
Sangita Udhav Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814885
|
|
SANGITA UDDHAV PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24311020230372849
|
01/11/2023
|
Udhav Marotrao Padole
|
1817008WL023634
|
Udhav Marotrao Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814886
|
|
MR UDDHAV MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
197
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24311020230372846
|
01/11/2023
|
SHANKAR RAMCHANDRA SATPUTE
|
1817008WL023634
|
SHANKAR RAMCHANDRA SATPUTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814848
|
|
SATPUTE SHANKAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
Purna
|
MH-17-008-086-001/153
(NAVKI)
|
1817008000NRG24311020230372888
|
01/11/2023
|
JAYABAI AMRUTA PADOLE
|
1817008WL023635
|
JAYABAI AMRUTA PADOLE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814880
|
|
MRS JAYASHRI AMRUTA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-086-001/245
(NAVKI)
|
1817008000NRG24311020230372893
|
01/11/2023
|
Sambhaji Ramji
|
1817008WL023635
|
Sambhaji Ramji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814952
|
|
BHUSARE SAMBHAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-086-001/263
(NAVKI)
|
1817008000NRG24311020230372782
|
01/11/2023
|
Laxman Ramkishan Bhusare
|
1817008WL023632
|
Laxman Ramkishan Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814878
|
|
LAXMAN RAMKISHAN BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24311020230372903
|
01/11/2023
|
USHA MADHAV
|
1817008WL023635
|
USHA MADHAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814877
|
|
MR USHA MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-086-001/86
(NAVKI)
|
1817008000NRG24311020230373236
|
01/11/2023
|
Sangeeta Nitain Raut
|
1817008WL023650
|
Sangeeta Nitain Raut
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814951
|
|
Miss. SANGMITRA DALIT DEEPAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
203
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008000NRG24301020230371537
|
01/11/2023
|
Sachin
|
1817008WL023543
|
Sachin
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815085
|
|
SATISH VITTHALRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Purna
|
MH-17-008-014-001/252
(SONKHED)
|
1817008000NRG24311020230371720
|
01/11/2023
|
Vyankati Dattrao Suryavanshi
|
1817008WL023558
|
Vyankati Dattrao Suryavanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814884
|
|
SURAYAWANSHI VAINKATI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-014-001/260
(SONKHED)
|
1817008000NRG24301020230371547
|
01/11/2023
|
Godavari Prakashrao Suryavanshi
|
1817008WL023543
|
Godavari Prakashrao Suryavanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814895
|
|
GODABAI PRAKASHRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Purna
|
MH-17-008-014-001/260
(SONKHED)
|
1817008000NRG24301020230371546
|
01/11/2023
|
Prakash Bapurav Suryavanshi
|
1817008WL023543
|
Prakash Bapurav Suryavanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814894
|
|
SURVANSI PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-014-001/358
(SONKHED)
|
1817008000NRG24311020230371778
|
01/11/2023
|
pramod ganesh suryawanshi
|
1817008WL023560
|
pramod ganesh suryawanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814760
|
|
Mr. Pramod Ganesh Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
208
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24311020230373069
|
01/11/2023
|
Maroti Prakasrao Chavan
|
1817008WL023642
|
Maroti Prakasrao Chavan
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814978
|
|
MAROTI PRAKASHRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
209
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24311020230373072
|
01/11/2023
|
Maroti Saheb Jogdand
|
1817008WL023642
|
Maroti Saheb Jogdand
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814967
|
|
MAROTI SAHEBRAO JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
210
|
Purna
|
MH-17-008-053-001/475
(SATEFAL)
|
1817008000NRG24311020230373176
|
01/11/2023
|
Balaji Rangnath Lokhande
|
1817008WL023645
|
Balaji Rangnath Lokhande
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814969
|
|
LOKHAND BALAJI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
211
|
Purna
|
MH-17-008-014-001/70
(SONKHED)
|
1817008000NRG24311020230371744
|
01/11/2023
|
Shamrao
|
1817008WL023558
|
Shamrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815043
|
|
SHAMRAO DEVRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008000NRG24311020230371843
|
01/11/2023
|
Yogesh Sambhaji Surywanshi
|
1817008WL023562
|
Yogesh Sambhaji Surywanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815046
|
|
REVATABAI SAMBHAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008000NRG24301020230371621
|
01/11/2023
|
Munjaji sakharam suryavanshi
|
1817008WL023549
|
Munjaji sakharam suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815039
|
|
SURYAVANSHI SITARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008000NRG24301020230371622
|
01/11/2023
|
sarswati munjaji suryavanshi
|
1817008WL023549
|
sarswati munjaji suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815038
|
|
SARASPATI MUNJAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008000NRG24301020230371620
|
01/11/2023
|
Sitaram munjaji suryavanshi
|
1817008WL023549
|
Sitaram munjaji suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815040
|
|
MUNJAJI SAKHARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Purna
|
MH-17-008-030-001/221
(MATEGAON)
|
1817008000NRG24311020230374528
|
01/11/2023
|
Kashinath Datta Bobade
|
1817008WL023743
|
Kashinath Datta Bobade
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
03/11/2023
|
|
6967814833
|
|
BOBADE KASHINATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-038-001/205
(BALSA BK)
|
1817008000NRG24301020230370223
|
01/11/2023
|
Radhabai Nivruti Shinde
|
1817008WL023448
|
Radhabai Nivruti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814853
|
|
SHINDE RADHABAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-038-001/326
(BALSA BK)
|
1817008000NRG24301020230370246
|
01/11/2023
|
Sandhya Namdev Dube
|
1817008WL023448
|
Sandhya Namdev Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814830
|
|
SANDHYA NAMDEV DUBE
|
BANK OF BARODA(606985)
|
|
219
|
Purna
|
MH-17-008-052-001/155
(HIVARA)
|
1817008000NRG24311020230371918
|
01/11/2023
|
prabhakar
|
1817008WL023564
|
prabhakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815044
|
|
NADRE PRABHU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-052-001/155
(HIVARA)
|
1817008000NRG24311020230371919
|
01/11/2023
|
shobhabai
|
1817008WL023564
|
shobhabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815045
|
|
NADARE SHOBHABAI PRAPHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
221
|
Purna
|
MH-17-008-001-001/230
(NARHAPUR)
|
1817008000NRG24311020230371839
|
01/11/2023
|
Rani Vitthal Javanjal
|
1817008WL023562
|
Rani Vitthal Javanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814799
|
|
Mr. Rani Vitthal Javanjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-001-001/230
(NARHAPUR)
|
1817008000NRG24311020230371838
|
01/11/2023
|
Vitthal Shivadas Javanjal
|
1817008WL023562
|
Vitthal Shivadas Javanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814800
|
|
JAVANJAL VITTHAL SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-014-001/1
(SONKHED)
|
1817008000NRG24311020230371703
|
01/11/2023
|
bhivaji
|
1817008WL023558
|
bhivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815072
|
|
BHIVAJI MANIKRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Purna
|
MH-17-008-014-001/1
(SONKHED)
|
1817008000NRG24311020230371704
|
01/11/2023
|
digambar
|
1817008WL023558
|
digambar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814963
|
|
SURYAVASHI DIGAMBAR BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-014-001/1
(SONKHED)
|
1817008000NRG24311020230371705
|
01/11/2023
|
rekha
|
1817008WL023558
|
rekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814778
|
|
Mr. Rekhabai Bhivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Purna
|
MH-17-008-014-001/111
(SONKHED)
|
1817008000NRG24311020230371762
|
01/11/2023
|
Savita Shivaji Suryawanshi
|
1817008WL023560
|
Savita Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814937
|
|
SURYAVANSHI SAVITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-014-001/111
(SONKHED)
|
1817008000NRG24311020230371761
|
01/11/2023
|
Shivaji Namdevrao Suryawanshi
|
1817008WL023560
|
Shivaji Namdevrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814867
|
|
SURYAWANSHI SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24301020230371605
|
01/11/2023
|
Ganesh Shesharao Suryawanshi
|
1817008WL023548
|
Ganesh Shesharao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814860
|
|
SURYAWANSHI GANESH SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24301020230371607
|
01/11/2023
|
Hari Ganesh Suryawanshi
|
1817008WL023548
|
Hari Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814984
|
|
HARI GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24301020230371608
|
01/11/2023
|
Joyti Hari Suryawanshi
|
1817008WL023548
|
Joyti Hari Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814986
|
|
JYOTI HARI SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24301020230371609
|
01/11/2023
|
Rajkumar Ganesh Suryawanshi
|
1817008WL023548
|
Rajkumar Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814987
|
|
RAJU GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24301020230371610
|
01/11/2023
|
savita rajkumar suryawanshi
|
1817008WL023548
|
savita rajkumar suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814991
|
|
SAVITA RAJKUMAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24301020230371606
|
01/11/2023
|
Sushela Ganesh Suryawanshi
|
1817008WL023548
|
Sushela Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814985
|
|
SUSHILABAI GANESHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Purna
|
MH-17-008-014-001/125
(SONKHED)
|
1817008000NRG24311020230371765
|
01/11/2023
|
ganesh dadaroa suryawanshi
|
1817008WL023560
|
ganesh dadaroa suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814858
|
|
SURYAVANSHI GANESH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-014-001/125
(SONKHED)
|
1817008000NRG24311020230371766
|
01/11/2023
|
kaushalya ganesh surywanshi
|
1817008WL023560
|
kaushalya ganesh surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814954
|
|
Mrs. KAUSHALYA GANESH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Purna
|
MH-17-008-014-001/138
(SONKHED)
|
1817008000NRG24301020230371498
|
01/11/2023
|
Kanthiram Tryambak Surywanshi
|
1817008WL023541
|
Kanthiram Tryambak Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814759
|
|
KANTHIRAM TRYAMBAKRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Purna
|
MH-17-008-014-001/138
(SONKHED)
|
1817008000NRG24301020230371497
|
01/11/2023
|
SARJABAI TRIMBAK SURYAWANSHI
|
1817008WL023541
|
SARJABAI TRIMBAK SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815034
|
|
Mrs. SARJABAI TRIMBAKRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Purna
|
MH-17-008-014-001/140
(SONKHED)
|
1817008000NRG24301020230371564
|
01/11/2023
|
Sangita Tukaram Surywanshi
|
1817008WL023544
|
Sangita Tukaram Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815036
|
|
SURYAVANSHI SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-014-001/143
(SONKHED)
|
1817008000NRG24301020230371567
|
01/11/2023
|
Anil Kishan Surayawanshi
|
1817008WL023544
|
Anil Kishan Surayawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814829
|
|
Mr. Anil Kishanrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Purna
|
MH-17-008-014-001/143
(SONKHED)
|
1817008000NRG24301020230371565
|
01/11/2023
|
Nandabai Kishanrao Surywanshi
|
1817008WL023544
|
Nandabai Kishanrao Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814996
|
|
VESHANANDA KISHANRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008000NRG24311020230371842
|
01/11/2023
|
revata sambhaji suryawanshi
|
1817008WL023562
|
revata sambhaji suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814994
|
|
SURAWASHI SAMBHAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008000NRG24311020230371841
|
01/11/2023
|
sambhaji nagorao suryawanshi
|
1817008WL023562
|
sambhaji nagorao suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814864
|
|
MR YOGESH SAMBHAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-014-001/151
(SONKHED)
|
1817008000NRG24311020230371845
|
01/11/2023
|
GOPAL NIVRATTI SURYAWANSHI
|
1817008WL023562
|
GOPAL NIVRATTI SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815082
|
|
Mr. Devanand Gopal Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008000NRG24301020230371535
|
01/11/2023
|
Vitthal Dhondji Suryavanshi
|
1817008WL023543
|
Vitthal Dhondji Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814862
|
|
VITTHAL DHONDAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Purna
|
MH-17-008-014-001/161
(SONKHED)
|
1817008000NRG24311020230371795
|
01/11/2023
|
Nandkishor Ganpatrao Suryavanshi
|
1817008WL023561
|
Nandkishor Ganpatrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814922
|
|
SURYANSHI NANDKISHOR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG24311020230371753
|
01/11/2023
|
Madhav Vitthalrao Suryawansh
|
1817008WL023559
|
Madhav Vitthalrao Suryawansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814983
|
|
MADHAV VITTHALRAO SURYAVANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG24311020230371752
|
01/11/2023
|
Prabhavati Vitthalrao Suryawans
|
1817008WL023559
|
Prabhavati Vitthalrao Suryawans
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814982
|
|
Mrs. PRABHAVATI VITHAL SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG24311020230371751
|
01/11/2023
|
Vitthalrao Raghoji Suryawanshi
|
1817008WL023559
|
Vitthalrao Raghoji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814857
|
|
VITTHAL RAGHOJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008000NRG24301020230371588
|
01/11/2023
|
VAIJANTA SHIVAJIRAO DESAI
|
1817008WL023546
|
VAIJANTA SHIVAJIRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814940
|
|
VAIJANTA SHIVAJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-014-001/199
(SONKHED)
|
1817008000NRG24311020230371801
|
01/11/2023
|
Anjenabai
|
1817008WL023561
|
Anjenabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815033
|
|
ANJANBAI ANSAJI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-014-001/199
(SONKHED)
|
1817008000NRG24311020230371800
|
01/11/2023
|
Ansaji
|
1817008WL023561
|
Ansaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814921
|
|
ANSAJI SHESHERAO DHORE
|
UNION BANK OF INDIA(508500)
|
|
252
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008000NRG24311020230371713
|
01/11/2023
|
arjun
|
1817008WL023558
|
arjun
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814863
|
|
SURYWANSHI ARJUN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008000NRG24311020230371716
|
01/11/2023
|
Chandu Arjun Suryawanshi
|
1817008WL023558
|
Chandu Arjun Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814724
|
|
Mr. Chandu Arjun Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008000NRG24311020230371715
|
01/11/2023
|
Parwati Arjun Suryawanshi
|
1817008WL023558
|
Parwati Arjun Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814723
|
|
Mrs. parvatibai aarjun suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008000NRG24311020230371714
|
01/11/2023
|
Shivram
|
1817008WL023558
|
Shivram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815071
|
|
SHIVRAM ARJUN SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Purna
|
MH-17-008-014-001/20
(SONKHED)
|
1817008000NRG24311020230371802
|
01/11/2023
|
Kaveri anil suryawanshi
|
1817008WL023561
|
Kaveri anil suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814958
|
|
Mrs. KAVERA ANIL SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Purna
|
MH-17-008-014-001/209
(SONKHED)
|
1817008000NRG24301020230371539
|
01/11/2023
|
Dnyaneshwar Maroti Dadhe
|
1817008WL023543
|
Dnyaneshwar Maroti Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815027
|
|
Mr. Dnyaneshwar Maroti Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Purna
|
MH-17-008-014-001/209
(SONKHED)
|
1817008000NRG24301020230371540
|
01/11/2023
|
Priyanka Dnyaneshwar Dadhe
|
1817008WL023543
|
Priyanka Dnyaneshwar Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815028
|
|
DADHE PRIYANKA DNYANESGWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-014-001/211
(SONKHED)
|
1817008000NRG24311020230371805
|
01/11/2023
|
Chagan Sadashiv Suryavanshi
|
1817008WL023561
|
Chagan Sadashiv Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815019
|
|
SURYAVANSHI CHHAGAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-014-001/211
(SONKHED)
|
1817008000NRG24311020230371803
|
01/11/2023
|
Sadashiv Manikrao Suryavanshi
|
1817008WL023561
|
Sadashiv Manikrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815037
|
|
SURYAVANSI SADASHIV MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-014-001/237
(SONKHED)
|
1817008000NRG24301020230371591
|
01/11/2023
|
Pooja Prakash Dadhe
|
1817008WL023546
|
Pooja Prakash Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814934
|
|
DADHE POOJA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-014-001/237
(SONKHED)
|
1817008000NRG24301020230371590
|
01/11/2023
|
Prakash Kishan Dadhe
|
1817008WL023546
|
Prakash Kishan Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814837
|
|
Prakash Kishan Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Purna
|
MH-17-008-014-001/249
(SONKHED)
|
1817008000NRG24311020230371718
|
01/11/2023
|
Shivaji
|
1817008WL023558
|
Shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814725
|
|
Mr. Shivaji Waman Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Purna
|
MH-17-008-014-001/251
(SONKHED)
|
1817008000NRG24311020230371719
|
01/11/2023
|
Kailas Vishwanath Suryavanshi
|
1817008WL023558
|
Kailas Vishwanath Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814972
|
|
KAILAS VISHWANATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Purna
|
MH-17-008-014-001/254
(SONKHED)
|
1817008000NRG24311020230371723
|
01/11/2023
|
Dropadi Vishwnathrao Suryavanshi
|
1817008WL023558
|
Dropadi Vishwnathrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814971
|
|
SURYAWANSHI DROPADABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-014-001/254
(SONKHED)
|
1817008000NRG24311020230371722
|
01/11/2023
|
Vishwanath Manikrav Suryavanshi
|
1817008WL023558
|
Vishwanath Manikrav Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814970
|
|
VISHVANATH MANIKRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Purna
|
MH-17-008-014-001/27
(SONKHED)
|
1817008000NRG24311020230371774
|
01/11/2023
|
Rajabai
|
1817008WL023560
|
Rajabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814955
|
|
SURYAVANSHI RAJUBAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-014-001/306
(SONKHED)
|
1817008000NRG24301020230371518
|
01/11/2023
|
Madhav Keshav Suryawanshi
|
1817008WL023542
|
Madhav Keshav Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814883
|
|
Mr. Madhav Keshvarao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-014-001/362
(SONKHED)
|
1817008000NRG24311020230371817
|
01/11/2023
|
nagnath sambhaji surywanshi
|
1817008WL023561
|
nagnath sambhaji surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814808
|
|
NAGNATH SAMBHAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008000NRG24301020230371487
|
01/11/2023
|
Krushna Ramesh Suryavanshi
|
1817008WL023540
|
Krushna Ramesh Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815035
|
|
KRISHNA RAMESHRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008000NRG24301020230371486
|
01/11/2023
|
ramesh
|
1817008WL023540
|
ramesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814992
|
|
SURYAWANSHI RAMESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008000NRG24301020230371488
|
01/11/2023
|
Santoshi Krashna Suryawanshi
|
1817008WL023540
|
Santoshi Krashna Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814915
|
|
SANTOSHI KRISHNA SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-014-001/44
(SONKHED)
|
1817008000NRG24301020230371508
|
01/11/2023
|
Gautami Shrikantrao Shelke
|
1817008WL023541
|
Gautami Shrikantrao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814939
|
|
GAUTAMI CHANDRAMUNI
|
BANK OF BARODA(606985)
|
|
274
|
Purna
|
MH-17-008-014-001/44
(SONKHED)
|
1817008000NRG24301020230371506
|
01/11/2023
|
Godabai Bhagwan shelake
|
1817008WL023541
|
Godabai Bhagwan shelake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814989
|
|
GODHAVRI BHAGWAN SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-014-001/44
(SONKHED)
|
1817008000NRG24301020230371507
|
01/11/2023
|
Shrikant Bhagwanrao Shelke
|
1817008WL023541
|
Shrikant Bhagwanrao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814938
|
|
MR SHRIKANT BHAGVAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-014-001/67
(SONKHED)
|
1817008000NRG24311020230371789
|
01/11/2023
|
Bhivaji Subhashrao Shelke
|
1817008WL023560
|
Bhivaji Subhashrao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814944
|
|
BHIVA SUBHASHRAO SELAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-014-001/83
(SONKHED)
|
1817008000NRG24311020230371746
|
01/11/2023
|
Gitabai Manchakrao Chavan
|
1817008WL023558
|
Gitabai Manchakrao Chavan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814859
|
|
GITABAI MANCHAKRAO CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-014-001/83
(SONKHED)
|
1817008000NRG24311020230371747
|
01/11/2023
|
PemabaiWamanrao Chavan
|
1817008WL023558
|
PemabaiWamanrao Chavan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814956
|
|
Mrs. PREMABAI WAMAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Purna
|
MH-17-008-016-001/154
(DHOTRA)
|
1817008000NRG24291020230368413
|
01/11/2023
|
Babu Namdev Khaire
|
1817008WL023346
|
Babu Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815083
|
|
KHAIRE BAPURAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-016-001/154
(DHOTRA)
|
1817008000NRG24291020230368652
|
01/11/2023
|
Dinaji namdev Khaire
|
1817008WL023356
|
Dinaji namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815086
|
|
KHIRE DINAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-016-001/168
(DHOTRA)
|
1817008000NRG24291020230368646
|
01/11/2023
|
Sumanbai Vishanath
|
1817008WL023355
|
Sumanbai Vishanath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814854
|
|
Mr. Sumanbai Vishvnath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Purna
|
MH-17-008-016-001/172
(DHOTRA)
|
1817008000NRG24291020230368379
|
01/11/2023
|
baburao Marotirao khandagale
|
1817008WL023341
|
baburao Marotirao khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815084
|
|
BABURAO MAROTRAO KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
283
|
Purna
|
MH-17-008-016-001/189
(DHOTRA)
|
1817008000NRG24291020230368352
|
01/11/2023
|
Chhaya Dattarao Khaire
|
1817008WL023338
|
Chhaya Dattarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814925
|
|
KHAIRE CHAYA DASRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-016-001/203
(DHOTRA)
|
1817008000NRG24291020230368372
|
01/11/2023
|
Adesh Trembak Khandagale
|
1817008WL023340
|
Adesh Trembak Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814923
|
|
Adesh Tryambak Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Purna
|
MH-17-008-016-001/203
(DHOTRA)
|
1817008000NRG24291020230368373
|
01/11/2023
|
Govind Parasram Khandagale
|
1817008WL023340
|
Govind Parasram Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814980
|
|
Mr. GOVIND PARSHURAM KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Purna
|
MH-17-008-016-001/203
(DHOTRA)
|
1817008000NRG24291020230368369
|
01/11/2023
|
Parasram Pandurang Khandagale
|
1817008WL023340
|
Parasram Pandurang Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814924
|
|
PARASRAM PANDOJI KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-016-001/203
(DHOTRA)
|
1817008000NRG24291020230368371
|
01/11/2023
|
Saraswati Trembak Khandagale
|
1817008WL023340
|
Saraswati Trembak Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814835
|
|
Mr. Saraspati Tryambak Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Purna
|
MH-17-008-016-001/203
(DHOTRA)
|
1817008000NRG24291020230368370
|
01/11/2023
|
Trembak Parasram Khandagale
|
1817008WL023340
|
Trembak Parasram Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814979
|
|
KHANDAGALE TYRABAK PARASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-016-001/255
(DHOTRA)
|
1817008000NRG24291020230368381
|
01/11/2023
|
Nana Baburao Khandagale
|
1817008WL023341
|
Nana Baburao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815032
|
|
KHANDAGALE NANA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-016-001/255
(DHOTRA)
|
1817008000NRG24291020230368382
|
01/11/2023
|
Savita Nana Khandagale
|
1817008WL023341
|
Savita Nana Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814831
|
|
SAVITA NANA KHANDAGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-016-001/255
(DHOTRA)
|
1817008000NRG24291020230368383
|
01/11/2023
|
Shankar Baburao Khandagale
|
1817008WL023341
|
Shankar Baburao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814834
|
|
SHANKAR BABURAO KHANDAGLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-016-001/450
(DHOTRA)
|
1817008000NRG24291020230368356
|
01/11/2023
|
VAISHNAVI SANTOSH KHAIRE
|
1817008WL023338
|
VAISHNAVI SANTOSH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814926
|
|
VAISHNAVI SANTOSH KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008000NRG24311020230375211
|
01/11/2023
|
MADHAV
|
1817008WL023786
|
MADHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815013
|
|
LADANGE MADHAV PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008000NRG24311020230375210
|
01/11/2023
|
Nagorao
|
1817008WL023786
|
Nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815012
|
|
LEDANGE NAGORAO PARAKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-052-001/269
(HIVARA)
|
1817008000NRG24311020230371928
|
01/11/2023
|
Nagorao
|
1817008WL023564
|
Nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815094
|
|
NAGORAO JALBAJI TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Purna
|
MH-17-008-052-001/269
(HIVARA)
|
1817008000NRG24311020230371929
|
01/11/2023
|
SARSVATI NAGORAO TATHE
|
1817008WL023564
|
SARSVATI NAGORAO TATHE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814997
|
|
Mrs. TATHE SARASWATI NAGORAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-052-001/447
(HIVARA)
|
1817008000NRG24311020230371938
|
01/11/2023
|
Jyoti Pravin Khandare
|
1817008WL023564
|
Jyoti Pravin Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814906
|
|
KHANDARE JYOTI PRAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-052-001/447
(HIVARA)
|
1817008000NRG24311020230371939
|
01/11/2023
|
Pravin Arun Khandare
|
1817008WL023564
|
Pravin Arun Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814907
|
|
MR PRAVIN ARUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-052-001/579
(HIVARA)
|
1817008000NRG24311020230371952
|
01/11/2023
|
dadarao atmaram nadre
|
1817008WL023564
|
dadarao atmaram nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814975
|
|
Mr. DADARAO ATMARAM NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Purna
|
MH-17-008-052-001/579
(HIVARA)
|
1817008000NRG24311020230371951
|
01/11/2023
|
parwatibai dadarao nadre
|
1817008WL023564
|
parwatibai dadarao nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815014
|
|
NADARE PARVATIBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-055-001/1031
(CHUDAWA)
|
1817008000NRG24311020230376021
|
01/11/2023
|
Sangita Nilesh Dhutraj
|
1817008WL023836
|
Sangita Nilesh Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815006
|
|
DHANRAJ SANGEETA NIKESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-055-001/1079
(CHUDAWA)
|
1817008000NRG24311020230376065
|
01/11/2023
|
Dhurpat Baban Desai
|
1817008WL023837
|
Dhurpat Baban Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815010
|
|
Mr. Dhurpatbai Baban Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-055-001/1079
(CHUDAWA)
|
1817008000NRG24311020230376068
|
01/11/2023
|
Kailas Babanrao Desai
|
1817008WL023837
|
Kailas Babanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814786
|
|
Mr. Kailas Babanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-055-001/1079
(CHUDAWA)
|
1817008000NRG24311020230376067
|
01/11/2023
|
Pooja Babanrao Desai
|
1817008WL023837
|
Pooja Babanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815011
|
|
Mr. Puja Babanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Purna
|
MH-17-008-055-001/1079
(CHUDAWA)
|
1817008000NRG24311020230376066
|
01/11/2023
|
Vilas Babanrao Desai
|
1817008WL023837
|
Vilas Babanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815009
|
|
VILAS BABANRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Purna
|
MH-17-008-055-001/1355
(CHUDAWA)
|
1817008000NRG24311020230376084
|
01/11/2023
|
Ujwala Balaji Zinzade
|
1817008WL023837
|
Ujwala Balaji Zinzade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814933
|
|
ZINZADE UJWALA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-055-001/157
(CHUDAWA)
|
1817008000NRG24311020230376145
|
01/11/2023
|
gyanoji vithoba desai
|
1817008WL023838
|
gyanoji vithoba desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815073
|
|
GYANOJI VITHOBA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Purna
|
MH-17-008-055-001/165
(CHUDAWA)
|
1817008000NRG24311020230375978
|
01/11/2023
|
Kalavati
|
1817008WL023835
|
Kalavati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815105
|
|
KALAWANTI RAVSHAHEB SHELKE
|
UNION BANK OF INDIA(508500)
|
|
309
|
Purna
|
MH-17-008-055-001/165
(CHUDAWA)
|
1817008000NRG24311020230375977
|
01/11/2023
|
Raosaheb
|
1817008WL023835
|
Raosaheb
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815081
|
|
RAVSHAHEB RANBA SHELKE
|
UNION BANK OF INDIA(508500)
|
|
310
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008000NRG24311020230376046
|
01/11/2023
|
Angad Maloji Desai
|
1817008WL023836
|
Angad Maloji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815008
|
|
DESAI ANGAD MAJOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008000NRG24311020230376147
|
01/11/2023
|
Kailas
|
1817008WL023838
|
Kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814785
|
|
Mr. Kailas Maloji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008000NRG24311020230376045
|
01/11/2023
|
santhosh
|
1817008WL023836
|
santhosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814727
|
|
Mr. SONTOSH MALOJI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Purna
|
MH-17-008-055-001/251
(CHUDAWA)
|
1817008000NRG24311020230376149
|
01/11/2023
|
Gangadhar
|
1817008WL023838
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814869
|
|
DESAI RAVIKUMAR PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-055-001/251
(CHUDAWA)
|
1817008000NRG24311020230376148
|
01/11/2023
|
Ranjana
|
1817008WL023838
|
Ranjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815078
|
|
DESAI RANJANA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-055-001/255
(CHUDAWA)
|
1817008000NRG24311020230376150
|
01/11/2023
|
Chandrashekhar desai
|
1817008WL023838
|
Chandrashekhar desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814892
|
|
Mr. Chandrashekhar Honaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Purna
|
MH-17-008-055-001/289
(CHUDAWA)
|
1817008000NRG24311020230376157
|
01/11/2023
|
Kalyan Chandrashekharao Desai
|
1817008WL023838
|
Kalyan Chandrashekharao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815007
|
|
DESAI KALYAN CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-055-001/330
(CHUDAWA)
|
1817008000NRG24311020230376050
|
01/11/2023
|
Ramesh
|
1817008WL023836
|
Ramesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814960
|
|
RAMESH SOPANRAO KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Purna
|
MH-17-008-055-001/363
(CHUDAWA)
|
1817008000NRG24311020230376099
|
01/11/2023
|
Anusayabai gautam shelke
|
1817008WL023837
|
Anusayabai gautam shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815121
|
|
ANUSAYA GAUTAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Purna
|
MH-17-008-055-001/363
(CHUDAWA)
|
1817008000NRG24311020230376100
|
01/11/2023
|
GANESH GAUTAM SHELKE
|
1817008WL023837
|
GANESH GAUTAM SHELKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814968
|
|
Mr. GANESH GAUTAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-055-001/363
(CHUDAWA)
|
1817008000NRG24311020230376101
|
01/11/2023
|
KAPIL GAUTAM SHELKE
|
1817008WL023837
|
KAPIL GAUTAM SHELKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815122
|
|
Mr. Shelke Kapil Gautam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Purna
|
MH-17-008-055-001/368
(CHUDAWA)
|
1817008000NRG24311020230376103
|
01/11/2023
|
Muktabai Sanjay desai
|
1817008WL023837
|
Muktabai Sanjay desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815080
|
|
DESAI MUKTABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-055-001/368
(CHUDAWA)
|
1817008000NRG24311020230376102
|
01/11/2023
|
Sanjay Kamaji Desai
|
1817008WL023837
|
Sanjay Kamaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815079
|
|
DESAI SANJAY KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-055-001/368
(CHUDAWA)
|
1817008000NRG24311020230376105
|
01/11/2023
|
Santosh sanjay desai
|
1817008WL023837
|
Santosh sanjay desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815097
|
|
DESAI SANTOSH SANJAYRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Purna
|
MH-17-008-055-001/368
(CHUDAWA)
|
1817008000NRG24311020230376104
|
01/11/2023
|
Satish sanjay desai
|
1817008WL023837
|
Satish sanjay desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814964
|
|
Mr. Satish Sanjay Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-055-001/377
(CHUDAWA)
|
1817008000NRG24311020230375982
|
01/11/2023
|
Kamalakar
|
1817008WL023835
|
Kamalakar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814861
|
|
KAMALAKAR DNYANESHWAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Purna
|
MH-17-008-055-001/377
(CHUDAWA)
|
1817008000NRG24311020230375984
|
01/11/2023
|
Kamesh
|
1817008WL023835
|
Kamesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814936
|
|
KAMESH KAMLAKAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Purna
|
MH-17-008-055-001/377
(CHUDAWA)
|
1817008000NRG24311020230375983
|
01/11/2023
|
Laxmibai
|
1817008WL023835
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814959
|
|
LAXMI KAMALAKAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008000NRG24311020230375988
|
01/11/2023
|
Arun Darshan Desai
|
1817008WL023835
|
Arun Darshan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815115
|
|
Mr. Arun Darshan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008000NRG24311020230375985
|
01/11/2023
|
Darshan Pandurang Desai
|
1817008WL023835
|
Darshan Pandurang Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814868
|
|
Darshan Pandurang Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008000NRG24311020230375987
|
01/11/2023
|
Monika Darshan Desai
|
1817008WL023835
|
Monika Darshan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815104
|
|
Mr. Monika Darshan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008000NRG24311020230375986
|
01/11/2023
|
Premila Darshan Desai
|
1817008WL023835
|
Premila Darshan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814990
|
|
Mrs. PRAMILA DARSHAN DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Purna
|
MH-17-008-055-001/390
(CHUDAWA)
|
1817008000NRG24301020230371043
|
01/11/2023
|
Janabai
|
1817008WL023502
|
Janabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814872
|
|
Mr. Janabai Keshavrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-055-001/390
(CHUDAWA)
|
1817008000NRG24301020230371042
|
01/11/2023
|
Keshav
|
1817008WL023502
|
Keshav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814873
|
|
SHINDE KESHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-055-001/42
(CHUDAWA)
|
1817008000NRG24311020230376166
|
01/11/2023
|
Govind Shreedhar Desai
|
1817008WL023838
|
Govind Shreedhar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815022
|
|
Mr. Govind Shridhar Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Purna
|
MH-17-008-055-001/42
(CHUDAWA)
|
1817008000NRG24311020230376165
|
01/11/2023
|
Ranjana Shridhar Desai
|
1817008WL023838
|
Ranjana Shridhar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814865
|
|
DESAI RANJANA SRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-055-001/424
(CHUDAWA)
|
1817008000NRG24311020230375990
|
01/11/2023
|
Annapurna
|
1817008WL023835
|
Annapurna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814995
|
|
Mrs. ANNAPURNA SUNIL DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-055-001/424
(CHUDAWA)
|
1817008000NRG24311020230375989
|
01/11/2023
|
sunil
|
1817008WL023835
|
sunil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815090
|
|
DESAI SUNIL DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008000NRG24311020230376167
|
01/11/2023
|
Dnayneshvar Gangaram Desai
|
1817008WL023838
|
Dnayneshvar Gangaram Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815098
|
|
DESAI DNYANOBA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-055-001/463
(CHUDAWA)
|
1817008000NRG24311020230376056
|
01/11/2023
|
Arun
|
1817008WL023836
|
Arun
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814974
|
|
DESAI ARUN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-055-001/470
(CHUDAWA)
|
1817008000NRG24311020230375995
|
01/11/2023
|
Sandip Tukaram desai
|
1817008WL023835
|
Sandip Tukaram desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814988
|
|
MR SANDEEP TUKARAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-055-001/545
(CHUDAWA)
|
1817008000NRG24311020230376004
|
01/11/2023
|
Anusayabai Munjaji Khaire
|
1817008WL023835
|
Anusayabai Munjaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814993
|
|
Mrs. ANUSAYA MUNJAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Purna
|
MH-17-008-055-001/546
(CHUDAWA)
|
1817008000NRG24311020230376007
|
01/11/2023
|
Baliram Narayan Khaire
|
1817008WL023835
|
Baliram Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814957
|
|
KHAIRE BALIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-055-001/770
(CHUDAWA)
|
1817008000NRG24311020230376179
|
01/11/2023
|
Kantabai Madhav Desai
|
1817008WL023838
|
Kantabai Madhav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815106
|
|
DESAI KANTABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-055-001/918
(CHUDAWA)
|
1817008000NRG24311020230376182
|
01/11/2023
|
alka
|
1817008WL023838
|
alka
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814998
|
|
Mrs. Alka Vilas Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-055-001/933
(CHUDAWA)
|
1817008000NRG24311020230376184
|
01/11/2023
|
Sarika
|
1817008WL023838
|
Sarika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814903
|
|
SARIKA VITTHAL DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204750
|
204750
|
|
|
|
|
|
|
|
|
346
|
Purna
|
MH-17-008-044-001/125
(KALMULA)
|
1817008000NRG24311020230375180
|
01/11/2023
|
anita parasram lendale
|
1817008WL023785
|
anita parasram lendale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815030
|
|
LEDANGE ANITA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-044-001/125
(KALMULA)
|
1817008000NRG24311020230375179
|
01/11/2023
|
PARSHURAM DIGAMBAR
|
1817008WL023785
|
PARSHURAM DIGAMBAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815029
|
|
LENDGE PARASRAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-044-001/125
(KALMULA)
|
1817008000NRG24311020230375181
|
01/11/2023
|
sandip parasram lendale
|
1817008WL023785
|
sandip parasram lendale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815031
|
|
LADANGE SANDIP PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-044-001/170
(KALMULA)
|
1817008000NRG24311020230375192
|
01/11/2023
|
Balaji Vishvambar Ledange
|
1817008WL023786
|
Balaji Vishvambar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815125
|
|
LENDAGE BALAJI VISHAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-044-001/170
(KALMULA)
|
1817008000NRG24311020230375193
|
01/11/2023
|
Laxmibai Balaji Lodango
|
1817008WL023786
|
Laxmibai Balaji Lodango
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815124
|
|
LENDGE LAXMIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24311020230375201
|
01/11/2023
|
PRATAP TRYAMABK LEDANGE
|
1817008WL023786
|
PRATAP TRYAMABK LEDANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814731
|
|
LENDAGE PRATAP TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24311020230375199
|
01/11/2023
|
Shivraj Trimbakrao Ledange
|
1817008WL023786
|
Shivraj Trimbakrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814729
|
|
LENDGE SHIVRAJ TRIBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24311020230375203
|
01/11/2023
|
CHAYA
|
1817008WL023786
|
CHAYA
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814734
|
|
LENDGE CHAYA TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24311020230375204
|
01/11/2023
|
Hiresh
|
1817008WL023786
|
Hiresh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814735
|
|
LENDGE HIRESH TRIBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24311020230375202
|
01/11/2023
|
Tryambak Vishwambar Ledange
|
1817008WL023786
|
Tryambak Vishwambar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814733
|
|
MR TRYAMBAK VISHWAMBAR LEDANGE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-044-001/292
(KALMULA)
|
1817008000NRG24311020230375207
|
01/11/2023
|
Maroti Shivaji Ledange
|
1817008WL023786
|
Maroti Shivaji Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815021
|
|
LENDGE MAROTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-044-001/292
(KALMULA)
|
1817008000NRG24311020230375208
|
01/11/2023
|
Swati Maroti Ledange
|
1817008WL023786
|
Swati Maroti Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814810
|
|
LEDANGE SWATI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008000NRG24311020230375209
|
01/11/2023
|
gayabai ledange
|
1817008WL023786
|
gayabai ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815020
|
|
LEDENGE GAYABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008000NRG24311020230375213
|
01/11/2023
|
PRAYAGBAI JANARDHAN YEWALE
|
1817008WL023786
|
PRAYAGBAI JANARDHAN YEWALE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815123
|
|
PRAYAGBAI JANARDHAN YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Purna
|
MH-17-008-053-001/168
(SATEFAL)
|
1817008000NRG24311020230373047
|
01/11/2023
|
asarabai
|
1817008WL023641
|
asarabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815004
|
|
WAGHMARE ASRABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-053-001/168
(SATEFAL)
|
1817008000NRG24311020230373048
|
01/11/2023
|
balaji
|
1817008WL023641
|
balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815120
|
|
Mr. BALAJI MANIKRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Purna
|
MH-17-008-053-001/168
(SATEFAL)
|
1817008000NRG24311020230373049
|
01/11/2023
|
pushpabai
|
1817008WL023641
|
pushpabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815003
|
|
WAGHMARE PUSHPABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24311020230372979
|
01/11/2023
|
Balaji shivaji chavan
|
1817008WL023639
|
Balaji shivaji chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815069
|
|
CHAVAN BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24311020230372982
|
01/11/2023
|
Mira Vyankati Chavan
|
1817008WL023639
|
Mira Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814962
|
|
Mrs. MIRA VYANKATI CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24311020230372980
|
01/11/2023
|
Munita Balaji Chavan
|
1817008WL023639
|
Munita Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814961
|
|
Mrs. MUNITA BALAJI CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-053-001/191
(SATEFAL)
|
1817008000NRG24311020230372981
|
01/11/2023
|
vyankati chavan
|
1817008WL023639
|
vyankati chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815065
|
|
CHAVHAN VYANKATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24311020230373134
|
01/11/2023
|
Bhagwat Sahebrao Chavan
|
1817008WL023644
|
Bhagwat Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814745
|
|
CHAVAN BHAGWAN SAHEBRAO MG SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24311020230373133
|
01/11/2023
|
Gayabai Sahebrao Chavan
|
1817008WL023644
|
Gayabai Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815100
|
|
CHAVAN GAYABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24311020230373135
|
01/11/2023
|
Madhav Sahebrao Chavan
|
1817008WL023644
|
Madhav Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814746
|
|
CHAVAN MADHAV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24311020230373132
|
01/11/2023
|
Sahebrao Eknath Chavan
|
1817008WL023644
|
Sahebrao Eknath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815099
|
|
CHAVAN SAHEBRAO EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24311020230373131
|
01/11/2023
|
Sunita Eknath Chavan
|
1817008WL023644
|
Sunita Eknath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815101
|
|
CHAVAN SUNITA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-053-001/250
(SATEFAL)
|
1817008000NRG24311020230373298
|
01/11/2023
|
Meera
|
1817008WL023656
|
Meera
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814966
|
|
Miss. Mira Dhammanand Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-053-001/287
(SATEFAL)
|
1817008000NRG24311020230373283
|
01/11/2023
|
Archana Govind Chavan
|
1817008WL023655
|
Archana Govind Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815102
|
|
Mrs. Archana Govind Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Purna
|
MH-17-008-053-001/287
(SATEFAL)
|
1817008000NRG24311020230373282
|
01/11/2023
|
Govind Vyankati Chavan
|
1817008WL023655
|
Govind Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815026
|
|
GOVIND VYANKATI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24311020230373071
|
01/11/2023
|
Lalita Digambarrao Chavan
|
1817008WL023642
|
Lalita Digambarrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815001
|
|
LALITA DIGAMBAR CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-053-001/290
(SATEFAL)
|
1817008000NRG24311020230373070
|
01/11/2023
|
Sarika Maroti Chavan
|
1817008WL023642
|
Sarika Maroti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815114
|
|
CHAVAN SARIKA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24311020230373073
|
01/11/2023
|
Sonaji Sahebrao Jogdand
|
1817008WL023642
|
Sonaji Sahebrao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815002
|
|
SONAJI SAHEBRAO JOGDAND
|
UCO BANK(607066)
|
|
378
|
Purna
|
MH-17-008-053-001/315
(SATEFAL)
|
1817008000NRG24311020230373074
|
01/11/2023
|
Vaishnavi Marotirao Jogdand
|
1817008WL023642
|
Vaishnavi Marotirao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814946
|
|
VAISHNAVI MAROTI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24311020230373327
|
01/11/2023
|
Dwarkabai Ganpu Chavan
|
1817008WL023659
|
Dwarkabai Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814740
|
|
CHAVAN DWARKABAI GAMFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24311020230373326
|
01/11/2023
|
Ganpu Devrao Chavan
|
1817008WL023659
|
Ganpu Devrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814737
|
|
GANPU DEVRAV CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
381
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24311020230373330
|
01/11/2023
|
Bhagyashri Datta Chavan
|
1817008WL023659
|
Bhagyashri Datta Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814739
|
|
Mrs. Bhagyashri Datta Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24311020230373329
|
01/11/2023
|
Datta Ganpu Chavan
|
1817008WL023659
|
Datta Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814738
|
|
CHAVAN DATTA GAMFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-053-001/389
(SATEFAL)
|
1817008000NRG24311020230373319
|
01/11/2023
|
Maroti Yeshwant Chavan
|
1817008WL023658
|
Maroti Yeshwant Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815000
|
|
CHAVHAN MAROTI YASHVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-053-001/389
(SATEFAL)
|
1817008000NRG24311020230373320
|
01/11/2023
|
Surekha Maroti Chavan
|
1817008WL023658
|
Surekha Maroti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815103
|
|
Mrs. Surekha Maroti Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-053-001/408
(SATEFAL)
|
1817008000NRG24311020230373378
|
01/11/2023
|
Gayabai Namdev Lokhande
|
1817008WL023663
|
Gayabai Namdev Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814791
|
|
Mrs. Gayabai Namdevrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-053-001/408
(SATEFAL)
|
1817008000NRG24311020230373377
|
01/11/2023
|
Namdev Narayan Lokhande
|
1817008WL023663
|
Namdev Narayan Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815107
|
|
NAMDEV NARAYAN LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-053-001/408
(SATEFAL)
|
1817008000NRG24311020230373379
|
01/11/2023
|
Tukaram Namdev Lokhande
|
1817008WL023663
|
Tukaram Namdev Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814999
|
|
TUKARAM NAMDEVRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-053-001/41
(SATEFAL)
|
1817008000NRG24311020230373140
|
01/11/2023
|
Sulochana gaikwad
|
1817008WL023644
|
Sulochana gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814728
|
|
gaikwad sulubai gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-053-001/475
(SATEFAL)
|
1817008000NRG24311020230373177
|
01/11/2023
|
Rekhabai Balaji Lokhande
|
1817008WL023645
|
Rekhabai Balaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814777
|
|
LOKHANDE REKHA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-053-001/53
(SATEFAL)
|
1817008000NRG24311020230373453
|
01/11/2023
|
maroti
|
1817008WL023666
|
maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814976
|
|
panchal maroti tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-053-001/53
(SATEFAL)
|
1817008000NRG24311020230373455
|
01/11/2023
|
Mukta maroti Panchal
|
1817008WL023666
|
Mukta maroti Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815025
|
|
PANCHAL MUKTABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-053-001/53
(SATEFAL)
|
1817008000NRG24311020230373454
|
01/11/2023
|
Shantabai
|
1817008WL023666
|
Shantabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815024
|
|
PANCHAL SHANTABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24311020230373102
|
01/11/2023
|
KAMINA PRAVIN CHAVAN
|
1817008WL023643
|
KAMINA PRAVIN CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815118
|
|
Mrs. KAMINA PRAVIN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24311020230373104
|
01/11/2023
|
Mukta Narhari Chavan
|
1817008WL023643
|
Mukta Narhari Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815117
|
|
Mr. Mukta Narhari Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-053-001/696
(SATEFAL)
|
1817008000NRG24311020230373109
|
01/11/2023
|
Anuradha Umakant Jogdand
|
1817008WL023643
|
Anuradha Umakant Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815108
|
|
Mrs. anuradha umakant jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24311020230373458
|
01/11/2023
|
Anuradha
|
1817008WL023666
|
Anuradha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814767
|
|
Mrs. Anuradha Gangadhar Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-053-001/709
(SATEFAL)
|
1817008000NRG24311020230373457
|
01/11/2023
|
Baliram
|
1817008WL023666
|
Baliram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815005
|
|
Master Baliram Gangadhar Bhene Bhene Bhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
398
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24311020230372845
|
01/11/2023
|
Revata Balaji Bhusare
|
1817008WL023634
|
Revata Balaji Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815116
|
|
MISS REVATA MADHAV MULE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24311020230372854
|
01/11/2023
|
GOVIND VYANKATI BHUSARE
|
1817008WL023634
|
GOVIND VYANKATI BHUSARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814812
|
|
BHUSARE GOVIND VYANKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24311020230372867
|
01/11/2023
|
Kiran Marotirao Bhusare
|
1817008WL023634
|
Kiran Marotirao Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814741
|
|
MRS KIRAN MAROTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
401
|
Purna
|
MH-17-008-065-001/45
(DASTAPUR)
|
1817008000NRG24311020230374493
|
01/11/2023
|
Rohidas Nivratti Gayakwad
|
1817008WL023741
|
Rohidas Nivratti Gayakwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814981
|
|
GAYAKWAD ROHIDAS NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
402
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24311020230372743
|
01/11/2023
|
SEEMA DNYANOBA DHAGE
|
1817008WL023630
|
SEEMA DNYANOBA DHAGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814730
|
|
DHAGE SEEMA DYNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG24311020230374508
|
01/11/2023
|
Balasaheb Shivaji Waghmare
|
1817008WL023742
|
Balasaheb Shivaji Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815023
|
|
WAGHARE BAJAJ SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG24311020230374507
|
01/11/2023
|
Saraswati Shivaji Waghmare
|
1817008WL023742
|
Saraswati Shivaji Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815015
|
|
WAGHAMARE SARSWATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG24311020230374506
|
01/11/2023
|
Shivaji Ganeshrao Waghmare
|
1817008WL023742
|
Shivaji Ganeshrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815017
|
|
WAGHMARE SHIVAJI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-079-001/923
(DAGADWAI)
|
1817008000NRG24311020230374510
|
01/11/2023
|
Balaji Vitthalrao Waghmare
|
1817008WL023742
|
Balaji Vitthalrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814973
|
|
WAGMARE BALAJI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-079-001/923
(DAGADWAI)
|
1817008000NRG24311020230374511
|
01/11/2023
|
Dwarka Balaji Waghmare
|
1817008WL023742
|
Dwarka Balaji Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815018
|
|
Mrs. Dwarka Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Purna
|
MH-17-008-079-001/934
(DAGADWAI)
|
1817008000NRG24311020230374512
|
01/11/2023
|
Balasaheb Subhash Waghmare
|
1817008WL023742
|
Balasaheb Subhash Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967815016
|
|
Mr. Balasaheb Subhash Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-079-001/934
(DAGADWAI)
|
1817008000NRG24311020230374513
|
01/11/2023
|
Kunta Balasaheb Waghmare
|
1817008WL023742
|
Kunta Balasaheb Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814797
|
|
Mrs. Kunta Balasaheb Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
410
|
Purna
|
MH-17-008-078-001/172
(AAHERWADI)
|
1817008000NRG24301020230369941
|
01/11/2023
|
Digambar Shankarrao Khandare
|
1817008WL023437
|
Digambar Shankarrao Khandare
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6967814965
|
|
KHANDARE DIGAMBER SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669669
|
669669
|
|
|
|
|
|
|
|