|
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-17-008-055-001/511
(CHUDAWA)
|
1817008000NRG24181020230338607
|
18/10/2023
|
Pallawi
|
1817008WL021424
|
Pallawi
|
00045
|
BARB0TARNAN
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551191
|
|
DESAI PALLAVI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-016-001/302
(DHOTRA)
|
1817008000NRG24181020230338656
|
18/10/2023
|
Amol Rajesh Sadawarte
|
1817008WL021429
|
Amol Rajesh Sadawarte
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230550910
|
|
AMOL RAJESH SADAWARTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-016-001/585
(DHOTRA)
|
1817008000NRG24181020230338727
|
18/10/2023
|
Sudhir Sanjay Sadavarte
|
1817008WL021437
|
Sudhir Sanjay Sadavarte
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550919
|
|
Sudhir Sanjay Sadawarte
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24181020230338044
|
18/10/2023
|
Yamuna Nivruti Bokare
|
1817008WL021397
|
Yamuna Nivruti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550916
|
|
YAMUNABAI NIVRUTI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24181020230338045
|
18/10/2023
|
tolaji keshav bokare
|
1817008WL021397
|
tolaji keshav bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551162
|
|
TOLAJI KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-047-001/478
(KAHNEGAON)
|
1817008000NRG24181020230338050
|
18/10/2023
|
Dropadi Laxman Navghare
|
1817008WL021397
|
Dropadi Laxman Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230551350
|
|
Miss. DROPADA LAXMAN NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-082-001/139
(MAMDAPUR)
|
1817008000NRG24181020230338138
|
18/10/2023
|
Navnath Khobraji Kalbande
|
1817008WL021402
|
Navnath Khobraji Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551200
|
|
MR NAVNATH KHOBRAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-082-001/139
(MAMDAPUR)
|
1817008000NRG24181020230338139
|
18/10/2023
|
Vaijajantabai Navnath Kalbande
|
1817008WL021402
|
Vaijajantabai Navnath Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230551201
|
|
Mrs. Vaijanti Navnath Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-082-001/266
(MAMDAPUR)
|
1817008000NRG24181020230338073
|
18/10/2023
|
Bhagwat Taterao Kalbande
|
1817008WL021398
|
Bhagwat Taterao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550918
|
|
KALBANDE BHAGWAT TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-082-001/266
(MAMDAPUR)
|
1817008000NRG24181020230338074
|
18/10/2023
|
Vimal Bhagwat Kalbande
|
1817008WL021398
|
Vimal Bhagwat Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551303
|
|
VIMAL BHAGVAT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Purna
|
MH-17-008-082-001/308
(MAMDAPUR)
|
1817008000NRG24181020230338075
|
18/10/2023
|
Ashok Kundalikrao Kalbande
|
1817008WL021398
|
Ashok Kundalikrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550915
|
|
KALBANDE ASHOK KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-082-001/316
(MAMDAPUR)
|
1817008000NRG24181020230338076
|
18/10/2023
|
Nivratti
|
1817008WL021398
|
Nivratti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550917
|
|
KALBANDE NIWARTI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-082-001/331
(MAMDAPUR)
|
1817008000NRG24181020230338108
|
18/10/2023
|
Pandurang Dattarav Kalbande
|
1817008WL021400
|
Pandurang Dattarav Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551236
|
|
PANDURANG DATTRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-082-001/439
(MAMDAPUR)
|
1817008000NRG24181020230338133
|
18/10/2023
|
Pandhari Ambadas Kalbande
|
1817008WL021401
|
Pandhari Ambadas Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230551235
|
|
Mr. Pandhari Ambadas Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-082-001/440
(MAMDAPUR)
|
1817008000NRG24181020230338134
|
18/10/2023
|
Namdev Purbhaji Kalbande
|
1817008WL021401
|
Namdev Purbhaji Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230551234
|
|
Mr. Namdev Purbhaji Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-082-001/441
(MAMDAPUR)
|
1817008000NRG24181020230338082
|
18/10/2023
|
Mauli Ramesh Kalbande
|
1817008WL021398
|
Mauli Ramesh Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551267
|
|
MR MAULI RAMESH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-082-001/490
(MAMDAPUR)
|
1817008000NRG24181020230338156
|
18/10/2023
|
Kanopatra Bhagwan Kalbande
|
1817008WL021402
|
Kanopatra Bhagwan Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551233
|
|
KANOPATRA BHAGWAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-082-001/546
(MAMDAPUR)
|
1817008000NRG24181020230338111
|
18/10/2023
|
Munjaji
|
1817008WL021400
|
Munjaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551339
|
|
MR MUNJAJI NAMDEV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-089-001/104
(SUKI)
|
1817008000NRG24181020230338089
|
18/10/2023
|
Bhaghyarathi Dattrao Gangotre
|
1817008WL021399
|
Bhaghyarathi Dattrao Gangotre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230551352
|
|
Mrs. BHAGIRATHIBAI DATTARAV GANGOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-089-001/104
(SUKI)
|
1817008000NRG24181020230338088
|
18/10/2023
|
DATTARAO NARAYAN GANGOTRE
|
1817008WL021399
|
DATTARAO NARAYAN GANGOTRE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550920
|
|
DATTARAV NARAYAN GANGOTRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-089-001/377
(SUKI)
|
1817008000NRG24181020230338095
|
18/10/2023
|
Lalita Sundarlal Jaiswal
|
1817008WL021399
|
Lalita Sundarlal Jaiswal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230551351
|
|
Mrs. LALITA SUNDARLAL JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-059-002/519
(KHAMBEGAON)
|
1817008000NRG24171020230338002
|
18/10/2023
|
Subhash Dadarao Nand
|
1817008WL021393
|
Subhash Dadarao Nand
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551071
|
|
NAND SUBHASH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
Purna
|
MH-17-008-016-001/349
(DHOTRA)
|
1817008000NRG24181020230338805
|
18/10/2023
|
Ashok Namdev Khaire
|
1817008WL021448
|
Ashok Namdev Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550874
|
|
KHAIRE ASHOK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-016-001/360
(DHOTRA)
|
1817008000NRG24181020230338691
|
18/10/2023
|
Sarsabai Baburao Gundale
|
1817008WL021434
|
Sarsabai Baburao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551178
|
|
GUNDALE SARSABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-016-001/402
(DHOTRA)
|
1817008000NRG24181020230338761
|
18/10/2023
|
Vishnu Sahebrao Sontakke
|
1817008WL021442
|
Vishnu Sahebrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551173
|
|
Mr. Vishnu Sahebrao Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
Purna
|
MH-17-008-016-001/469
(DHOTRA)
|
1817008000NRG24181020230338775
|
18/10/2023
|
jayashri govind khandagale
|
1817008WL021444
|
jayashri govind khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551179
|
|
Mr. Jayshri Govind Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Purna
|
MH-17-008-016-001/502
(DHOTRA)
|
1817008000NRG24181020230338755
|
18/10/2023
|
Chandrashekhar Satwaji Khaire
|
1817008WL021441
|
Chandrashekhar Satwaji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550878
|
|
Mr. CHANDRSHAKHAR SATWAJI KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Purna
|
MH-17-008-016-001/502
(DHOTRA)
|
1817008000NRG24181020230338754
|
18/10/2023
|
Shobhabai Satwaji Khaire
|
1817008WL021441
|
Shobhabai Satwaji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550877
|
|
KHAIRE SHOBHABAI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-016-001/506
(DHOTRA)
|
1817008000NRG24181020230338744
|
18/10/2023
|
Bebibai Vishwanath Khaire
|
1817008WL021440
|
Bebibai Vishwanath Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551174
|
|
Mr. Bebi Vishwnath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Purna
|
MH-17-008-016-001/84
(DHOTRA)
|
1817008000NRG24181020230338662
|
18/10/2023
|
laxman hari khaire
|
1817008WL021430
|
laxman hari khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550875
|
|
JAXMAN HARIBHAU KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-016-001/94
(DHOTRA)
|
1817008000NRG24181020230338706
|
18/10/2023
|
BAJIRAV HARI KHAIRE
|
1817008WL021435
|
BAJIRAV HARI KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550876
|
|
Mr. BAJIRAO HARIBHAU KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Purna
|
MH-17-008-032-001/1596
(AAVHAE)
|
1817008000NRG24181020230338648
|
18/10/2023
|
Dharawanti
|
1817008WL021428
|
Dharawanti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550868
|
|
BUCHALE DHARAWANTI VITTHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-032-001/326
(AAVHAE)
|
1817008000NRG24181020230338642
|
18/10/2023
|
Vitthal
|
1817008WL021427
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550867
|
|
PANCHAL VITTHAL KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-032-001/766
(AAVHAE)
|
1817008000NRG24181020230338621
|
18/10/2023
|
Vimal
|
1817008WL021425
|
Vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550869
|
|
VIMAL LAXMAN BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24181020230338046
|
18/10/2023
|
URMILA TOLAJI BOKARE
|
1817008WL021397
|
URMILA TOLAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550901
|
|
BOKARE URMILA TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-042-001/547
(FUKATGAON)
|
1817008000NRG24181020230338047
|
18/10/2023
|
Kundalik Manchakrao Bokare
|
1817008WL021397
|
Kundalik Manchakrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550903
|
|
KUNDLIK MANCHAKRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24181020230338048
|
18/10/2023
|
kushawarta keshav bokare
|
1817008WL021397
|
kushawarta keshav bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550873
|
|
BOKARE KUSHWARTA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-054-001/163
(MAHAGAON)
|
1817008000NRG24171020230337865
|
18/10/2023
|
TUKARAM RAMJI RODAGE
|
1817008WL021390
|
TUKARAM RAMJI RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550892
|
|
RODGE TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24171020230337860
|
18/10/2023
|
Keshav Dhondiba Mohite
|
1817008WL021389
|
Keshav Dhondiba Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550880
|
|
MOHITE KESHAV DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-054-001/387
(MAHAGAON)
|
1817008000NRG24171020230337749
|
18/10/2023
|
Balaji Shivaji Mohite
|
1817008WL021381
|
Balaji Shivaji Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550894
|
|
MOHITE BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-055-001/1162
(CHUDAWA)
|
1817008000NRG24181020230338586
|
18/10/2023
|
Satybhama Sudam Desai
|
1817008WL021424
|
Satybhama Sudam Desai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551176
|
|
DESAI SATYBHAMA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-055-001/1163
(CHUDAWA)
|
1817008000NRG24181020230338587
|
18/10/2023
|
Ganesh Sudamrao Desai
|
1817008WL021424
|
Ganesh Sudamrao Desai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551177
|
|
DESAI GANPATI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-055-001/1164
(CHUDAWA)
|
1817008000NRG24181020230338588
|
18/10/2023
|
Kanhopatra Ganesh Desai
|
1817008WL021424
|
Kanhopatra Ganesh Desai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551175
|
|
DESAI KANOPATRA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-059-001/230
(KHAMBEGAON)
|
1817008000NRG24171020230337887
|
18/10/2023
|
Pushpawati Pandurang Chaure
|
1817008WL021391
|
Pushpawati Pandurang Chaure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551170
|
|
KADAM PUSPAVATI BHAWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-059-001/237
(KHAMBEGAON)
|
1817008000NRG24171020230337966
|
18/10/2023
|
Arjun Rangnath Pawade
|
1817008WL021393
|
Arjun Rangnath Pawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550884
|
|
PAWADE ARJUN RANGNATH MG VIMALBAI RANGNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-059-001/30
(KHAMBEGAON)
|
1817008000NRG24171020230338009
|
18/10/2023
|
Kamalbai Limbaji Jondhale
|
1817008WL021394
|
Kamalbai Limbaji Jondhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550886
|
|
JONDHLE KAMALBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-059-001/30
(KHAMBEGAON)
|
1817008000NRG24171020230338008
|
18/10/2023
|
Narayan Limbaji Jondhale
|
1817008WL021394
|
Narayan Limbaji Jondhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550865
|
|
JONDHALE NARAYAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-059-001/370
(KHAMBEGAON)
|
1817008000NRG24171020230337889
|
18/10/2023
|
Vishnu Bapurao Awargand
|
1817008WL021391
|
Vishnu Bapurao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550890
|
|
AWARGAND VISHNU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-059-001/409
(KHAMBEGAON)
|
1817008000NRG24171020230337894
|
18/10/2023
|
Swati Vishnu Awargand
|
1817008WL021391
|
Swati Vishnu Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550899
|
|
AWARGAND SWATI VISNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-059-001/460
(KHAMBEGAON)
|
1817008000NRG24171020230337986
|
18/10/2023
|
Sadanand Gangadhar Giri
|
1817008WL021393
|
Sadanand Gangadhar Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550896
|
|
GIRI SADANAND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-059-001/467
(KHAMBEGAON)
|
1817008000NRG24171020230337897
|
18/10/2023
|
Kashibai Babanrao Bhalerao
|
1817008WL021391
|
Kashibai Babanrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551169
|
|
BHALERAO KASHIBAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-059-001/491
(KHAMBEGAON)
|
1817008000NRG24171020230337899
|
18/10/2023
|
Kondabai Ananda Kadam
|
1817008WL021391
|
Kondabai Ananda Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550893
|
|
KADAM KONDABAI ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-059-001/492
(KHAMBEGAON)
|
1817008000NRG24171020230337900
|
18/10/2023
|
Rekha Vitthal Kadam
|
1817008WL021391
|
Rekha Vitthal Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550889
|
|
KADAM SUREKHA VITAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-059-001/493
(KHAMBEGAON)
|
1817008000NRG24171020230337901
|
18/10/2023
|
Dwarka Deepak Kadam
|
1817008WL021391
|
Dwarka Deepak Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550895
|
|
Kadam Dwarka Deepak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-062-001/1277
(FULKALAS)
|
1817008000NRG24171020230337814
|
18/10/2023
|
Kundalik Sampatrao Salgar
|
1817008WL021385
|
Kundalik Sampatrao Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550900
|
|
SALGAR KUNDLIK SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-062-001/1278
(FULKALAS)
|
1817008000NRG24171020230337815
|
18/10/2023
|
Vyankati Kundalik Salgar
|
1817008WL021385
|
Vyankati Kundalik Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550898
|
|
salgar vyankati kundalik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-062-001/1301
(FULKALAS)
|
1817008000NRG24171020230337753
|
18/10/2023
|
Ramrao marotrao bhategaonkar
|
1817008WL021382
|
Ramrao marotrao bhategaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550885
|
|
BHATEGAONKAR RAMRAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-062-001/384
(FULKALAS)
|
1817008000NRG24171020230337792
|
18/10/2023
|
keshav gyanba shirale
|
1817008WL021383
|
keshav gyanba shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550883
|
|
SIRALE KESHAV GYNABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-062-001/571
(FULKALAS)
|
1817008000NRG24171020230337795
|
18/10/2023
|
Vishwanath Nivrutti Misal
|
1817008WL021383
|
Vishwanath Nivrutti Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551171
|
|
MISAL VISHWANATH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG24171020230336199
|
18/10/2023
|
SUBHASH BABURAO
|
1817008WL021286
|
SUBHASH BABURAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550864
|
|
KADAM SUBHASH BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-070-001/14
(KANTHESHWAR)
|
1817008000NRG24171020230336202
|
18/10/2023
|
BHAGWAN ATMARAM
|
1817008WL021286
|
BHAGWAN ATMARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550856
|
|
KADAM BHAGWAN UTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-070-001/14
(KANTHESHWAR)
|
1817008000NRG24171020230336201
|
18/10/2023
|
SUDAM ATMARAM KADAM
|
1817008WL021286
|
SUDAM ATMARAM KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551187
|
|
KADAM SUDAM ATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008000NRG24171020230336203
|
18/10/2023
|
Sarjabai Balaji KAdam
|
1817008WL021286
|
Sarjabai Balaji KAdam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551184
|
|
KADAM SHARDA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-070-001/288
(KANTHESHWAR)
|
1817008000NRG24171020230336205
|
18/10/2023
|
Maroti
|
1817008WL021286
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551186
|
|
MORATI VITTHAL KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-070-001/84
(KANTHESHWAR)
|
1817008000NRG24171020230336206
|
18/10/2023
|
govind marotrao
|
1817008WL021286
|
govind marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550861
|
|
GOVIND MAROTRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-070-001/91
(KANTHESHWAR)
|
1817008000NRG24171020230336207
|
18/10/2023
|
ATAM PIRAJI KADAM
|
1817008WL021286
|
ATAM PIRAJI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551189
|
|
KADAM ATTAM PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-082-001/121
(MAMDAPUR)
|
1817008000NRG24181020230338105
|
18/10/2023
|
Nitin Indrajit Kalbande
|
1817008WL021400
|
Nitin Indrajit Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551181
|
|
KALBANDE NITIN INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-082-001/253
(MAMDAPUR)
|
1817008000NRG24181020230338150
|
18/10/2023
|
Santosh Ramrao Kalbande
|
1817008WL021402
|
Santosh Ramrao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550855
|
|
SANTOSH RAM KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-082-001/259
(MAMDAPUR)
|
1817008000NRG24181020230338072
|
18/10/2023
|
Triveni
|
1817008WL021398
|
Triveni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550863
|
|
KALBANDE TRIVENI BAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-082-001/352
(MAMDAPUR)
|
1817008000NRG24181020230338077
|
18/10/2023
|
Gangadhar Nivrutti Kalbande
|
1817008WL021398
|
Gangadhar Nivrutti Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550860
|
|
KALBANDE GANGADHER NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-082-001/376
(MAMDAPUR)
|
1817008000NRG24181020230338151
|
18/10/2023
|
Baliram Taterao Kalbande
|
1817008WL021402
|
Baliram Taterao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551185
|
|
KALBANDE BALIRAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-082-001/39
(MAMDAPUR)
|
1817008000NRG24181020230338109
|
18/10/2023
|
Praladh Balaji Kalbande
|
1817008WL021400
|
Praladh Balaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550872
|
|
KALBANDE BALAJI HARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-082-001/416
(MAMDAPUR)
|
1817008000NRG24181020230338080
|
18/10/2023
|
Madhav Topaji Kalbande
|
1817008WL021398
|
Madhav Topaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550904
|
|
MADHAV TOPAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-082-001/417
(MAMDAPUR)
|
1817008000NRG24181020230338081
|
18/10/2023
|
Datta Munjaji Gaikwad
|
1817008WL021398
|
Datta Munjaji Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550858
|
|
DATTA MUNJA GAIKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-082-001/434
(MAMDAPUR)
|
1817008000NRG24181020230338152
|
18/10/2023
|
Karan Balaji Kalbande
|
1817008WL021402
|
Karan Balaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550907
|
|
KARAN BALAJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Purna
|
MH-17-008-082-001/435
(MAMDAPUR)
|
1817008000NRG24181020230338153
|
18/10/2023
|
Mauli Suresh Kalbande
|
1817008WL021402
|
Mauli Suresh Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550905
|
|
MAULI SURESH KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-082-001/436
(MAMDAPUR)
|
1817008000NRG24181020230338154
|
18/10/2023
|
Munjaji Uttam Kalbande
|
1817008WL021402
|
Munjaji Uttam Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550906
|
|
MUNJAJI UTTAMRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-082-001/48
(MAMDAPUR)
|
1817008000NRG24181020230338110
|
18/10/2023
|
topaji abaji kalbande
|
1817008WL021400
|
topaji abaji kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551183
|
|
KALBANDE TOPAJI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-082-001/534
(MAMDAPUR)
|
1817008000NRG24181020230338084
|
18/10/2023
|
Keshav Bhagvat Kalbande
|
1817008WL021398
|
Keshav Bhagvat Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551167
|
|
KESHAV BHAGVAT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Purna
|
MH-17-008-082-001/557
(MAMDAPUR)
|
1817008000NRG24181020230338112
|
18/10/2023
|
Jamuna Munjaji Kalbande
|
1817008WL021400
|
Jamuna Munjaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550871
|
|
KALBANDE JAMUNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-082-001/94
(MAMDAPUR)
|
1817008000NRG24181020230338162
|
18/10/2023
|
Parubai Ramrao Kalbande
|
1817008WL021402
|
Parubai Ramrao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550902
|
|
kalbande parubai ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-082-001/94
(MAMDAPUR)
|
1817008000NRG24181020230338161
|
18/10/2023
|
Ramrao Taterao Kalbande
|
1817008WL021402
|
Ramrao Taterao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550859
|
|
KALBANDE RAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-086-001/635
(NAVKI)
|
1817008000NRG24171020230336196
|
18/10/2023
|
Savita Govind Bhusare
|
1817008WL021285
|
Savita Govind Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550866
|
|
BHUSARE SAVITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-089-001/55
(SUKI)
|
1817008000NRG24181020230338096
|
18/10/2023
|
Anil Narayan Ranveer
|
1817008WL021399
|
Anil Narayan Ranveer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550870
|
|
RANVIR ANIL NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-091-001/295
(DEGAON TE)
|
1817008000NRG24181020230338570
|
18/10/2023
|
Kishan Laxmanrao Valse
|
1817008WL021423
|
Kishan Laxmanrao Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550857
|
|
WALSE KISHEN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-091-001/694
(DEGAON TE)
|
1817008000NRG24181020230338581
|
18/10/2023
|
Shivkanya Gangadhar Walse
|
1817008WL021423
|
Shivkanya Gangadhar Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551180
|
|
VALSE SHIVAKANYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-091-001/757
(DEGAON TE)
|
1817008000NRG24181020230338582
|
18/10/2023
|
Gangadhar Sahebrao Walse
|
1817008WL021423
|
Gangadhar Sahebrao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551188
|
|
WALSE GANGADHAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105651
|
105651
|
|
|
|
|
|
|
|
|
88
|
Purna
|
MH-17-008-016-001/267
(DHOTRA)
|
1817008000NRG24181020230338765
|
18/10/2023
|
Balaji Ramrao Khaire
|
1817008WL021443
|
Balaji Ramrao Khaire
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551325
|
|
BALAJI RAMRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-016-001/502
(DHOTRA)
|
1817008000NRG24181020230338756
|
18/10/2023
|
Nagesh Satwaji Khaire
|
1817008WL021441
|
Nagesh Satwaji Khaire
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551092
|
|
MR NAGESH SATWAJI KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-032-001/1400
(AAVHAE)
|
1817008000NRG24181020230338614
|
18/10/2023
|
Rangnath
|
1817008WL021425
|
Rangnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551077
|
|
BUCHALE RANGANATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-032-001/1400
(AAVHAE)
|
1817008000NRG24181020230338615
|
18/10/2023
|
Suvarna
|
1817008WL021425
|
Suvarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551078
|
|
BUCHALE SUVARNA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-032-001/1408
(AAVHAE)
|
1817008000NRG24181020230338644
|
18/10/2023
|
Dhanaji
|
1817008WL021428
|
Dhanaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551108
|
|
PAWAR DHANAJI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-032-001/1443
(AAVHAE)
|
1817008000NRG24181020230338635
|
18/10/2023
|
YOGESH BALAJI BUCHALE
|
1817008WL021427
|
YOGESH BALAJI BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551269
|
|
BUCHALE YOUGESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-032-001/1460
(AAVHAE)
|
1817008000NRG24181020230338617
|
18/10/2023
|
Namdev
|
1817008WL021425
|
Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551101
|
|
MR NAMDEV RUSTUMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-032-001/1462
(AAVHAE)
|
1817008000NRG24181020230338645
|
18/10/2023
|
Devrao
|
1817008WL021428
|
Devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551256
|
|
MR DEVRAO RUSTUM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-032-001/1535
(AAVHAE)
|
1817008000NRG24181020230338638
|
18/10/2023
|
Rani
|
1817008WL021427
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551103
|
|
MRS RANI DEVRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-032-001/1536
(AAVHAE)
|
1817008000NRG24181020230338639
|
18/10/2023
|
Surekha
|
1817008WL021427
|
Surekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551104
|
|
MRS SUREKHA DASHARATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-032-001/1572
(AAVHAE)
|
1817008000NRG24181020230338624
|
18/10/2023
|
mohini narayan buchale
|
1817008WL021426
|
mohini narayan buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551271
|
|
MISS MOHINI NARAYAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-032-001/1573
(AAVHAE)
|
1817008000NRG24181020230338625
|
18/10/2023
|
supriya haribhau buchale
|
1817008WL021426
|
supriya haribhau buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551272
|
|
MISS SUPRIYA HARIBHAU BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-032-001/1575
(AAVHAE)
|
1817008000NRG24181020230338626
|
18/10/2023
|
madhav
|
1817008WL021426
|
madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551106
|
|
MADHAV SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Purna
|
MH-17-008-032-001/1607
(AAVHAE)
|
1817008000NRG24181020230338618
|
18/10/2023
|
Gayatri
|
1817008WL021425
|
Gayatri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551105
|
|
MRS GAYATRI APPARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-032-001/1653
(AAVHAE)
|
1817008000NRG24181020230338627
|
18/10/2023
|
Komal
|
1817008WL021426
|
Komal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551190
|
|
KOMAL GENDAJI JAMDHADE
|
UNION BANK OF INDIA(508500)
|
|
103
|
Purna
|
MH-17-008-032-001/1654
(AAVHAE)
|
1817008000NRG24181020230338628
|
18/10/2023
|
Madhura
|
1817008WL021426
|
Madhura
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551067
|
|
MISS MADHURA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-032-001/325
(AAVHAE)
|
1817008000NRG24181020230338630
|
18/10/2023
|
Sudarshan Haribhau Buchale
|
1817008WL021426
|
Sudarshan Haribhau Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550969
|
|
SUDARSHAN HARRIBHAU BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-032-001/720
(AAVHAE)
|
1817008000NRG24181020230338653
|
18/10/2023
|
Munjaji
|
1817008WL021428
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551109
|
|
PAWAR MUNJAJI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-032-001/750
(AAVHAE)
|
1817008000NRG24181020230338632
|
18/10/2023
|
gangasagar narayan buchale
|
1817008WL021426
|
gangasagar narayan buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551111
|
|
MR GANGASAGAR NARAYAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-032-001/766
(AAVHAE)
|
1817008000NRG24181020230338622
|
18/10/2023
|
Kondiba Laxman Buchale
|
1817008WL021425
|
Kondiba Laxman Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551081
|
|
BUCHALE KONDIBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-032-001/766
(AAVHAE)
|
1817008000NRG24181020230338623
|
18/10/2023
|
Krushna Laxman Buchale
|
1817008WL021425
|
Krushna Laxman Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551075
|
|
BUCHALE KRUSHNA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24181020230338043
|
18/10/2023
|
Nivrutti Hirajirav Bokare
|
1817008WL021397
|
Nivrutti Hirajirav Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551134
|
|
BOKHARE NIVRATI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-047-001/475
(KAHNEGAON)
|
1817008000NRG24181020230338049
|
18/10/2023
|
Suraj Udhav Bokare
|
1817008WL021397
|
Suraj Udhav Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551138
|
|
SURAJ MG UDDHAV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-054-001/29
(MAHAGAON)
|
1817008000NRG24171020230337864
|
18/10/2023
|
MUNJAJI CHUDAJI RODGE
|
1817008WL021389
|
MUNJAJI CHUDAJI RODGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550925
|
|
RODAGE MUNJAJI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-059-001/506
(KHAMBEGAON)
|
1817008000NRG24171020230337939
|
18/10/2023
|
Nita
|
1817008WL021392
|
Nita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551040
|
|
MRS NITA RAMCHANDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-059-001/71
(KHAMBEGAON)
|
1817008000NRG24171020230337945
|
18/10/2023
|
pathan Khaja uaman
|
1817008WL021392
|
pathan Khaja uaman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550981
|
|
PATHAN KHAJAMIYA USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-059-001/94
(KHAMBEGAON)
|
1817008000NRG24171020230337948
|
18/10/2023
|
dadarao mohite
|
1817008WL021392
|
dadarao mohite
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550923
|
|
Mohite Dadarao Digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG24171020230336200
|
18/10/2023
|
SANGITA SUBHASH KADAM
|
1817008WL021286
|
SANGITA SUBHASH KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551043
|
|
MRS SANGITA SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG24171020230336198
|
18/10/2023
|
Shivaji Baapuraao
|
1817008WL021286
|
Shivaji Baapuraao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551163
|
|
KADAM SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-082-001/102
(MAMDAPUR)
|
1817008000NRG24181020230338054
|
18/10/2023
|
Anita Prasad Kalbande
|
1817008WL021398
|
Anita Prasad Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551129
|
|
KALBANDE ANITA PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-082-001/102
(MAMDAPUR)
|
1817008000NRG24181020230338053
|
18/10/2023
|
Prasad sambhaji kalbande
|
1817008WL021398
|
Prasad sambhaji kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551131
|
|
KALBANDE PARSAD SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-082-001/104
(MAMDAPUR)
|
1817008000NRG24181020230338099
|
18/10/2023
|
Devidas Shrirang Kalband
|
1817008WL021400
|
Devidas Shrirang Kalband
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550986
|
|
KALBANDE DEVIDAS SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-082-001/104
(MAMDAPUR)
|
1817008000NRG24181020230338102
|
18/10/2023
|
Pravin Devidas Kalbande
|
1817008WL021400
|
Pravin Devidas Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551133
|
|
PARVIN DEVIDAS KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-082-001/104
(MAMDAPUR)
|
1817008000NRG24181020230338101
|
18/10/2023
|
Raju Devidas Kalbande
|
1817008WL021400
|
Raju Devidas Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550985
|
|
KALBANDE RAJU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-082-001/104
(MAMDAPUR)
|
1817008000NRG24181020230338100
|
18/10/2023
|
Ujwala Devidas Kalbande
|
1817008WL021400
|
Ujwala Devidas Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550984
|
|
UJWALA DEVIDAS KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-082-001/105
(MAMDAPUR)
|
1817008000NRG24181020230338057
|
18/10/2023
|
Saraswati Marotrao Kalbande
|
1817008WL021398
|
Saraswati Marotrao Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551024
|
|
MRS SRSWATI MAROTRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-082-001/105
(MAMDAPUR)
|
1817008000NRG24181020230338055
|
18/10/2023
|
Shivraj marotrao kalbande
|
1817008WL021398
|
Shivraj marotrao kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551126
|
|
KALBANDE SHIVRAJ MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-082-001/109
(MAMDAPUR)
|
1817008000NRG24181020230338104
|
18/10/2023
|
shantabai baburao kalbande
|
1817008WL021400
|
shantabai baburao kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551124
|
|
MRS SHANTABAI BABURAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24181020230338060
|
18/10/2023
|
Bhagerathibai
|
1817008WL021398
|
Bhagerathibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551128
|
|
MRS BHAGUBAI PARVATRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24181020230338061
|
18/10/2023
|
Dadarao
|
1817008WL021398
|
Dadarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551127
|
|
KALBANDE DADARAO PARWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24181020230338059
|
18/10/2023
|
Parbat
|
1817008WL021398
|
Parbat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550990
|
|
KALBANDE PARBAT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-082-001/119
(MAMDAPUR)
|
1817008000NRG24181020230338064
|
18/10/2023
|
Varsha
|
1817008WL021398
|
Varsha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550988
|
|
MRS VARSHA GANGADHAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-082-001/131
(MAMDAPUR)
|
1817008000NRG24181020230338065
|
18/10/2023
|
janabai sanjay kalbande
|
1817008WL021398
|
janabai sanjay kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551130
|
|
MRS JANABAI SANJAYRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-082-001/131
(MAMDAPUR)
|
1817008000NRG24181020230338066
|
18/10/2023
|
SANJAY SOPAN KALBANDE
|
1817008WL021398
|
SANJAY SOPAN KALBANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550987
|
|
KALBANDE SANJAY SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-082-001/133
(MAMDAPUR)
|
1817008000NRG24181020230338137
|
18/10/2023
|
ankush rama kalbande
|
1817008WL021402
|
ankush rama kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551132
|
|
KALBANDE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24181020230338069
|
18/10/2023
|
Gajanan Damodhar Kalbande
|
1817008WL021398
|
Gajanan Damodhar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551069
|
|
KALBANDE GAJANAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24181020230338070
|
18/10/2023
|
Gayati Gajanan Kalbande
|
1817008WL021398
|
Gayati Gajanan Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551070
|
|
MRS GAYATRI GAJANAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-082-001/146
(MAMDAPUR)
|
1817008000NRG24181020230338140
|
18/10/2023
|
bhagwan
|
1817008WL021402
|
bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550997
|
|
BHAGWAN INDRAJEET KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Purna
|
MH-17-008-082-001/147
(MAMDAPUR)
|
1817008000NRG24181020230338141
|
18/10/2023
|
SUDAM
|
1817008WL021402
|
SUDAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550996
|
|
KALBANDE SUDAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-082-001/175
(MAMDAPUR)
|
1817008000NRG24181020230338071
|
18/10/2023
|
MUNJAJI SANJAY KALBANDE
|
1817008WL021398
|
MUNJAJI SANJAY KALBANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551018
|
|
MUNJAJI SANJAY KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-082-001/183
(MAMDAPUR)
|
1817008000NRG24181020230338142
|
18/10/2023
|
Balaji Gangadhar Kalbande
|
1817008WL021402
|
Balaji Gangadhar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551122
|
|
KADAM PURBHAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-082-001/183
(MAMDAPUR)
|
1817008000NRG24181020230338143
|
18/10/2023
|
Surekha Balaji
|
1817008WL021402
|
Surekha Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551123
|
|
MRS SUREKHA BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-082-001/242
(MAMDAPUR)
|
1817008000NRG24171020230337953
|
18/10/2023
|
Deepak Rajebhau Kalbande
|
1817008WL021392
|
Deepak Rajebhau Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551054
|
|
MR DEEPAK RAJABHAU KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-082-001/471
(MAMDAPUR)
|
1817008000NRG24181020230338136
|
18/10/2023
|
Swati Ashok Kalbande
|
1817008WL021401
|
Swati Ashok Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551062
|
|
MISS SWATI ASHOK KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-082-001/48
(MAMDAPUR)
|
1817008000NRG24181020230338083
|
18/10/2023
|
laxman topaji kalbande
|
1817008WL021398
|
laxman topaji kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551010
|
|
LAXMAN TOPAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-082-001/510
(MAMDAPUR)
|
1817008000NRG24181020230338157
|
18/10/2023
|
santosh sitaram kalbande
|
1817008WL021402
|
santosh sitaram kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551076
|
|
MRS SANTOSH SITARAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-082-001/535
(MAMDAPUR)
|
1817008000NRG24181020230338085
|
18/10/2023
|
Mukta Keshav Kalbande
|
1817008WL021398
|
Mukta Keshav Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551082
|
|
Mukta Keshav Kalbande
|
IDFC BANK LIMITED(608117)
|
|
145
|
Purna
|
MH-17-008-082-001/61
(MAMDAPUR)
|
1817008000NRG24181020230338114
|
18/10/2023
|
Narayan
|
1817008WL021400
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551009
|
|
KALBANDE NARYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-082-001/61
(MAMDAPUR)
|
1817008000NRG24181020230338115
|
18/10/2023
|
Rekha
|
1817008WL021400
|
Rekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551013
|
|
MRS REKHA NARAYAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-082-001/62
(MAMDAPUR)
|
1817008000NRG24181020230338116
|
18/10/2023
|
Hari Baburao Kalbande
|
1817008WL021400
|
Hari Baburao Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551125
|
|
KALBANDE HARIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-082-001/62
(MAMDAPUR)
|
1817008000NRG24181020230338117
|
18/10/2023
|
Kanupatra
|
1817008WL021400
|
Kanupatra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551012
|
|
MRS KANHOPATRA HARIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-082-001/7
(MAMDAPUR)
|
1817008000NRG24181020230338118
|
18/10/2023
|
Dyanoba
|
1817008WL021400
|
Dyanoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551011
|
|
KALBANDE NAMDEV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-082-001/73
(MAMDAPUR)
|
1817008000NRG24181020230338119
|
18/10/2023
|
Gangadhar Mahadji Kalbande
|
1817008WL021400
|
Gangadhar Mahadji Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551148
|
|
KALBANDE GANGADHAR MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-086-001/464
(NAVKI)
|
1817008000NRG24171020230336195
|
18/10/2023
|
Sulochana Sakharam Bhusare
|
1817008WL021285
|
Sulochana Sakharam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551083
|
|
Sulochana Sakharam Bhusare
|
IDFC BANK LIMITED(608117)
|
|
152
|
Purna
|
MH-17-008-086-001/697
(NAVKI)
|
1817008000NRG24171020230336197
|
18/10/2023
|
Pooja
|
1817008WL021285
|
Pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551100
|
|
MRS POOJA MUNJAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-089-001/241
(SUKI)
|
1817008000NRG24181020230338092
|
18/10/2023
|
bhagwan vitthalrao suryawanshi
|
1817008WL021399
|
bhagwan vitthalrao suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551135
|
|
SURYAVANSHI BHAGVAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-089-001/377
(SUKI)
|
1817008000NRG24181020230338094
|
18/10/2023
|
Sundarlal Shivlal Jaiswal
|
1817008WL021399
|
Sundarlal Shivlal Jaiswal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550914
|
|
SUNDARLAL SHIVLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Purna
|
MH-17-008-091-001/117
(DEGAON TE)
|
1817008000NRG24181020230338563
|
18/10/2023
|
kumar
|
1817008WL021423
|
kumar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550965
|
|
GORE KUMAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-091-001/294
(DEGAON TE)
|
1817008000NRG24181020230338569
|
18/10/2023
|
GANGADHAR DEVRAO VALSE
|
1817008WL021423
|
GANGADHAR DEVRAO VALSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550964
|
|
WALSE GANGADHAR DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-091-001/308
(DEGAON TE)
|
1817008000NRG24181020230338574
|
18/10/2023
|
Niranjan Sudamrav Valse
|
1817008WL021423
|
Niranjan Sudamrav Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551161
|
|
WALSE NIRANJAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-091-001/311
(DEGAON TE)
|
1817008000NRG24181020230338575
|
18/10/2023
|
Rameshrao Devrao Valse
|
1817008WL021423
|
Rameshrao Devrao Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550936
|
|
WALSE RAMESH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24181020230338579
|
18/10/2023
|
Godawari Uttam Dawalbaj
|
1817008WL021423
|
Godawari Uttam Dawalbaj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551006
|
|
MRS GODAVARI UTTAMRAO DAWALBAJE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24181020230338578
|
18/10/2023
|
Jayshri Namdev Dawalbaje
|
1817008WL021423
|
Jayshri Namdev Dawalbaje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551044
|
|
MRS JAISHRI NAMDEV DAVALABJE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24181020230338576
|
18/10/2023
|
uttam laxman
|
1817008WL021423
|
uttam laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551159
|
|
DAWALBAJE UTTAMRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
162
|
Purna
|
MH-17-008-082-001/549
(MAMDAPUR)
|
1817008000NRG24181020230338158
|
18/10/2023
|
Sudarshan
|
1817008WL021402
|
Sudarshan
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551095
|
|
SUDARSHAN NAMDEV KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
Purna
|
MH-17-008-046-001/1041
(KHADALA)
|
1817008000NRG24181020230338024
|
18/10/2023
|
Sachin Atmaram Shinde
|
1817008WL021396
|
Sachin Atmaram Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550974
|
|
SHINDE SACHIN ATTAMRAO MG ATTAM BABASAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24181020230338032
|
18/10/2023
|
HARIDAS SOPAN SHINDE
|
1817008WL021396
|
HARIDAS SOPAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551137
|
|
HARIDAS SOPAN M.G.SOPAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24181020230338035
|
18/10/2023
|
HANUMAN NIVRUTTI SHINDE
|
1817008WL021396
|
HANUMAN NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551145
|
|
SHINDE HANUMAN NIVRTI MG NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24181020230338034
|
18/10/2023
|
JYOTI PADMAKAR SHINDE
|
1817008WL021396
|
JYOTI PADMAKAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551121
|
|
MRS JYOTI PADMAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24181020230338033
|
18/10/2023
|
PADMAKAR NIVRUTTI SHINDE
|
1817008WL021396
|
PADMAKAR NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551038
|
|
SHINDE PADMAKAR NIVRATTI MG NIVRATTI DNY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24181020230338036
|
18/10/2023
|
SHIVKANYA HANUMAN SHINDE
|
1817008WL021396
|
SHIVKANYA HANUMAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551120
|
|
MRS SHIVKANYA HANUMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-046-001/299
(KHADALA)
|
1817008000NRG24181020230338037
|
18/10/2023
|
Suresh Tukaram Shinde
|
1817008WL021396
|
Suresh Tukaram Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551149
|
|
SURESH TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Purna
|
MH-17-008-046-001/321
(KHADALA)
|
1817008000NRG24181020230338039
|
18/10/2023
|
Govind Dhondiba Shinde
|
1817008WL021396
|
Govind Dhondiba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551087
|
|
GOVIND DHONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Purna
|
MH-17-008-046-001/51
(KHADALA)
|
1817008000NRG24181020230338042
|
18/10/2023
|
BHAGIRATHIBAI DHONDIBA SHINDE
|
1817008WL021396
|
BHAGIRATHIBAI DHONDIBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551005
|
|
MRS BHAGUBAI DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-046-001/51
(KHADALA)
|
1817008000NRG24181020230338041
|
18/10/2023
|
DHONDIBA MUNJAJI SHINDE
|
1817008WL021396
|
DHONDIBA MUNJAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550982
|
|
SHINDE DHONDIBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-054-001/123
(MAHAGAON)
|
1817008000NRG24171020230337851
|
18/10/2023
|
Srihari Ramji
|
1817008WL021388
|
Srihari Ramji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551116
|
|
LENDALE SHRIHARI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-054-001/123
(MAHAGAON)
|
1817008000NRG24171020230337852
|
18/10/2023
|
Ujwala Srihari
|
1817008WL021388
|
Ujwala Srihari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551117
|
|
LENDALE UJAVLABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-054-001/180
(MAHAGAON)
|
1817008000NRG24171020230337736
|
18/10/2023
|
Ganesh
|
1817008WL021381
|
Ganesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550921
|
|
BHALERAO GANESH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-054-001/180
(MAHAGAON)
|
1817008000NRG24171020230337734
|
18/10/2023
|
Rangnath
|
1817008WL021381
|
Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550952
|
|
BHALERAO RANGNATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24171020230337740
|
18/10/2023
|
Amol
|
1817008WL021381
|
Amol
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551022
|
|
BHALERAO AMOL MALLIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24171020230337738
|
18/10/2023
|
sulochana
|
1817008WL021381
|
sulochana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550947
|
|
MRS SULOCHANA MALLIKARJUN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24171020230337739
|
18/10/2023
|
Vishwnath
|
1817008WL021381
|
Vishwnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551023
|
|
BHALERAO VISHWANATH MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-054-001/211
(MAHAGAON)
|
1817008000NRG24171020230337853
|
18/10/2023
|
Munja
|
1817008WL021388
|
Munja
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550948
|
|
MR MUNJA DATTARAO LENDALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-054-001/211
(MAHAGAON)
|
1817008000NRG24171020230337854
|
18/10/2023
|
Shivkanya
|
1817008WL021388
|
Shivkanya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550983
|
|
MRS SHIVKANYA MUNJAJI LENDALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24171020230337862
|
18/10/2023
|
Giridhar
|
1817008WL021389
|
Giridhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551146
|
|
MOHITE GIRIDHAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24171020230337869
|
18/10/2023
|
Ashabai Sakharam
|
1817008WL021390
|
Ashabai Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551017
|
|
RODGE ASHAMTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24171020230337872
|
18/10/2023
|
Ganesh Sakharam
|
1817008WL021390
|
Ganesh Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551015
|
|
RODAGE GANESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24171020230337868
|
18/10/2023
|
Sakharam Dattrao Rodage
|
1817008WL021390
|
Sakharam Dattrao Rodage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551016
|
|
RODGE SAKHARAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24171020230337871
|
18/10/2023
|
Shamalbai Vitthal
|
1817008WL021390
|
Shamalbai Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551014
|
|
MISS SHAMAL VITTHAL RODGE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24171020230337870
|
18/10/2023
|
Vitthal Sakharam
|
1817008WL021390
|
Vitthal Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551003
|
|
RODGE VITHAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-054-001/249
(MAHAGAON)
|
1817008000NRG24171020230337873
|
18/10/2023
|
Sudam Taterao
|
1817008WL021390
|
Sudam Taterao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550943
|
|
RODGE SUDAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-054-001/337
(MAHAGAON)
|
1817008000NRG24171020230337874
|
18/10/2023
|
Saraswati Bapurao Mohite
|
1817008WL021390
|
Saraswati Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551073
|
|
MOHITE SARSWATI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-054-001/342
(MAHAGAON)
|
1817008000NRG24171020230337741
|
18/10/2023
|
Kirankumar
|
1817008WL021381
|
Kirankumar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550954
|
|
BHALERAO KIRNKUMAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-054-001/342
(MAHAGAON)
|
1817008000NRG24171020230337742
|
18/10/2023
|
Shital
|
1817008WL021381
|
Shital
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551064
|
|
MISS SHITAL ARALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-054-001/343
(MAHAGAON)
|
1817008000NRG24171020230337743
|
18/10/2023
|
Sudhakar
|
1817008WL021381
|
Sudhakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550953
|
|
BHALERAO SUDHAKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-054-001/343
(MAHAGAON)
|
1817008000NRG24171020230337744
|
18/10/2023
|
Sunita
|
1817008WL021381
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551080
|
|
SUNITA SUDHAKAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24171020230337857
|
18/10/2023
|
Ganpatrao
|
1817008WL021388
|
Ganpatrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550992
|
|
MR GANPATRAO TUKARAM BHONG
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-054-001/347
(MAHAGAON)
|
1817008000NRG24171020230337745
|
18/10/2023
|
Balaji
|
1817008WL021381
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550961
|
|
MOHITE BALAJI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-054-001/367
(MAHAGAON)
|
1817008000NRG24171020230337877
|
18/10/2023
|
pandurang
|
1817008WL021390
|
pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551019
|
|
MR PANDURANG MUNJAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-054-001/368
(MAHAGAON)
|
1817008000NRG24171020230337878
|
18/10/2023
|
Shamabai
|
1817008WL021390
|
Shamabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551020
|
|
MRS SHAMATAI DNYANOBA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-054-001/369
(MAHAGAON)
|
1817008000NRG24171020230337881
|
18/10/2023
|
Sangita
|
1817008WL021390
|
Sangita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551042
|
|
MRS SANGITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-054-001/369
(MAHAGAON)
|
1817008000NRG24171020230337880
|
18/10/2023
|
Subhash
|
1817008WL021390
|
Subhash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551142
|
|
MR SUBHASH RANABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-054-001/370
(MAHAGAON)
|
1817008000NRG24171020230337882
|
18/10/2023
|
Shivaji
|
1817008WL021390
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551048
|
|
MR SHIVAJI GANAPATI GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-054-001/386
(MAHAGAON)
|
1817008000NRG24171020230337748
|
18/10/2023
|
Ankush
|
1817008WL021381
|
Ankush
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551021
|
|
Mohite Ankush Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-059-001/1
(KHAMBEGAON)
|
1817008000NRG24171020230337955
|
18/10/2023
|
Sheak Khajabi
|
1817008WL021393
|
Sheak Khajabi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550980
|
|
SHEKH KHAJABI ALLHAUDHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-059-001/107
(KHAMBEGAON)
|
1817008000NRG24171020230337909
|
18/10/2023
|
Syed Chandpasha Husen
|
1817008WL021392
|
Syed Chandpasha Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551156
|
|
SY.CHANDPASHA SY. HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-059-001/117
(KHAMBEGAON)
|
1817008000NRG24171020230337911
|
18/10/2023
|
Dashrath
|
1817008WL021392
|
Dashrath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550941
|
|
GHAYAL DASHARAT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-059-001/117
(KHAMBEGAON)
|
1817008000NRG24171020230337910
|
18/10/2023
|
Nivrati
|
1817008WL021392
|
Nivrati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550930
|
|
GHAYAL NIVARTI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-059-001/119
(KHAMBEGAON)
|
1817008000NRG24171020230337956
|
18/10/2023
|
Bhagwat Baliram Bhosale
|
1817008WL021393
|
Bhagwat Baliram Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551099
|
|
MR BHAGWAT BALIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-059-001/136
(KHAMBEGAON)
|
1817008000NRG24171020230337957
|
18/10/2023
|
RAHUL UMAJI KHANDARE
|
1817008WL021393
|
RAHUL UMAJI KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551115
|
|
KHANDARE RAHUL UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-059-001/138
(KHAMBEGAON)
|
1817008000NRG24171020230337912
|
18/10/2023
|
Rasool
|
1817008WL021392
|
Rasool
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550935
|
|
SY.RASUL SY.HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-059-001/140
(KHAMBEGAON)
|
1817008000NRG24171020230337958
|
18/10/2023
|
Vishwanath
|
1817008WL021393
|
Vishwanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551041
|
|
MR VISHWANATH SOPANRAO CHIMULE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-059-001/152
(KHAMBEGAON)
|
1817008000NRG24171020230337913
|
18/10/2023
|
Gokana Maoti Bhosale
|
1817008WL021392
|
Gokana Maoti Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550934
|
|
MRS GOKARNA VISHMBHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-059-001/156
(KHAMBEGAON)
|
1817008000NRG24171020230338005
|
18/10/2023
|
SADASHIV SIDRAM DUDHATE
|
1817008WL021394
|
SADASHIV SIDRAM DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551056
|
|
DUDHATE SADASHIV SIDARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-059-001/201
(KHAMBEGAON)
|
1817008000NRG24171020230337961
|
18/10/2023
|
sk mahetabe
|
1817008WL021393
|
sk mahetabe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551155
|
|
SK MEHTABI SK YAKUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-059-001/202
(KHAMBEGAON)
|
1817008000NRG24171020230337914
|
18/10/2023
|
Munja dhondiba
|
1817008WL021392
|
Munja dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550929
|
|
HARALE MUNJAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-059-001/224
(KHAMBEGAON)
|
1817008000NRG24171020230337916
|
18/10/2023
|
jankabai
|
1817008WL021392
|
jankabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550944
|
|
KADAM JANLABAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24171020230337965
|
18/10/2023
|
Limbaji Ramrao Shengule
|
1817008WL021393
|
Limbaji Ramrao Shengule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550959
|
|
SENGULE LIMBAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24171020230337967
|
18/10/2023
|
Maroti Kamble
|
1817008WL021393
|
Maroti Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551112
|
|
KAMBLE MAROTI YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24171020230337968
|
18/10/2023
|
Sandip Maroti Kambale
|
1817008WL021393
|
Sandip Maroti Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550957
|
|
MR SANDEEP MAROTI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-059-001/259
(KHAMBEGAON)
|
1817008000NRG24171020230338007
|
18/10/2023
|
Latabai Ramesh Khandare
|
1817008WL021394
|
Latabai Ramesh Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550968
|
|
MRS LATABAI RAMESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-059-001/259
(KHAMBEGAON)
|
1817008000NRG24171020230338006
|
18/10/2023
|
Ramesh Ramrao Khandare
|
1817008WL021394
|
Ramesh Ramrao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551140
|
|
KHANDARE RAMESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-059-001/260
(KHAMBEGAON)
|
1817008000NRG24171020230337970
|
18/10/2023
|
Baban Gangaram Chimule
|
1817008WL021393
|
Baban Gangaram Chimule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551113
|
|
MR BABAN GANGARAM CHIMULE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-059-001/266
(KHAMBEGAON)
|
1817008000NRG24171020230337919
|
18/10/2023
|
Chandrabhaga
|
1817008WL021392
|
Chandrabhaga
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551147
|
|
KADAM CHANDRBHAGA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-059-001/339
(KHAMBEGAON)
|
1817008000NRG24171020230337921
|
18/10/2023
|
Bharat Kundalik Mane
|
1817008WL021392
|
Bharat Kundalik Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551086
|
|
BHARAT KUNDALIK MANE
|
UNION BANK OF INDIA(508500)
|
|
223
|
Purna
|
MH-17-008-059-001/352
(KHAMBEGAON)
|
1817008000NRG24171020230337978
|
18/10/2023
|
Godavari Gangadhar Giri
|
1817008WL021393
|
Godavari Gangadhar Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550999
|
|
MRS GODAVARI GANGADHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-059-001/399
(KHAMBEGAON)
|
1817008000NRG24171020230337890
|
18/10/2023
|
Shilpa Shesherao Khandare
|
1817008WL021391
|
Shilpa Shesherao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551079
|
|
MRS SHILPA MADHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24171020230337981
|
18/10/2023
|
Khandare Vitthal
|
1817008WL021393
|
Khandare Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551063
|
|
KHANDARE VITTAL HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24171020230337982
|
18/10/2023
|
ujwala
|
1817008WL021393
|
ujwala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550955
|
|
MRS UJJWALA VITTHAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-059-001/410
(KHAMBEGAON)
|
1817008000NRG24171020230337895
|
18/10/2023
|
Maroti Munjaji Gavhale
|
1817008WL021391
|
Maroti Munjaji Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551107
|
|
GAVHALE MAROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-059-001/413
(KHAMBEGAON)
|
1817008000NRG24171020230337983
|
18/10/2023
|
Bhaskar Rangnath Pawade
|
1817008WL021393
|
Bhaskar Rangnath Pawade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551096
|
|
PAWADE BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-059-001/43
(KHAMBEGAON)
|
1817008000NRG24171020230337934
|
18/10/2023
|
Bhosale Sakhubai
|
1817008WL021392
|
Bhosale Sakhubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551001
|
|
MRS SAKHUBAI PURBHAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-059-001/451
(KHAMBEGAON)
|
1817008000NRG24171020230337937
|
18/10/2023
|
Asma Sarawar Shrungarputale
|
1817008WL021392
|
Asma Sarawar Shrungarputale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550967
|
|
MRS ASMA SARWAR SHRUNGARPUTLE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-059-001/473
(KHAMBEGAON)
|
1817008000NRG24171020230337987
|
18/10/2023
|
FARHEEN MOYIN SHAIKH
|
1817008WL021393
|
FARHEEN MOYIN SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551045
|
|
MISS FARHEEN MOYIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-059-001/477
(KHAMBEGAON)
|
1817008000NRG24171020230337989
|
18/10/2023
|
Avinash Kashinath Chaure
|
1817008WL021393
|
Avinash Kashinath Chaure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551102
|
|
MR AVINASH KASHINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-059-001/488
(KHAMBEGAON)
|
1817008000NRG24171020230338010
|
18/10/2023
|
Suresh Tulshiram Jondhale
|
1817008WL021394
|
Suresh Tulshiram Jondhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550975
|
|
MR SURESH TULASHIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-059-001/496
(KHAMBEGAON)
|
1817008000NRG24171020230338011
|
18/10/2023
|
Swati Sanjay Khandare
|
1817008WL021394
|
Swati Sanjay Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551039
|
|
MRS SWATI SANJAY KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-059-001/52
(KHAMBEGAON)
|
1817008000NRG24171020230337902
|
18/10/2023
|
Bhagvan Navnath Kadam
|
1817008WL021391
|
Bhagvan Navnath Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551074
|
|
KADAM BHAGWAN NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-059-001/53
(KHAMBEGAON)
|
1817008000NRG24171020230337942
|
18/10/2023
|
Sarvar
|
1817008WL021392
|
Sarvar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550924
|
|
SARWAR MAHEBOB SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-059-001/55
(KHAMBEGAON)
|
1817008000NRG24171020230337994
|
18/10/2023
|
ASHOK BABAMIYAN
|
1817008WL021393
|
ASHOK BABAMIYAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551157
|
|
ASHADMIYA BABAMIYA SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-059-001/55
(KHAMBEGAON)
|
1817008000NRG24171020230337996
|
18/10/2023
|
hujur ashok shrungarputale
|
1817008WL021393
|
hujur ashok shrungarputale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550979
|
|
MR HUJUR ASHADMIYA SHRUNGARPUTALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-059-001/55
(KHAMBEGAON)
|
1817008000NRG24171020230337995
|
18/10/2023
|
Shadulla
|
1817008WL021393
|
Shadulla
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550928
|
|
Mr. Shadul Ashadmiya Shrungaputle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24171020230337943
|
18/10/2023
|
Mukhtar shaikh
|
1817008WL021392
|
Mukhtar shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550926
|
|
SK MUKTAR SK JUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24171020230337944
|
18/10/2023
|
SK. Mukhtar sk. Juma
|
1817008WL021392
|
SK. Mukhtar sk. Juma
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550927
|
|
MRS VAHIDABEE MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-059-001/62
(KHAMBEGAON)
|
1817008000NRG24171020230337997
|
18/10/2023
|
Altaf Abdula Pathan
|
1817008WL021393
|
Altaf Abdula Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550956
|
|
Mr. Altaf Abdula Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24171020230337999
|
18/10/2023
|
mumtaj nawab
|
1817008WL021393
|
mumtaj nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550922
|
|
Mrs. Mumatajbi Nawab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24171020230337998
|
18/10/2023
|
Nawab
|
1817008WL021393
|
Nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551160
|
|
SHRUNGARPUTALE NAVAB BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-059-001/71
(KHAMBEGAON)
|
1817008000NRG24171020230337946
|
18/10/2023
|
Nilofar Khajamiya Pathan
|
1817008WL021392
|
Nilofar Khajamiya Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551084
|
|
PATHAN NILOFAR KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-059-001/81
(KHAMBEGAON)
|
1817008000NRG24171020230337904
|
18/10/2023
|
Vitthal Sakharam Chore
|
1817008WL021391
|
Vitthal Sakharam Chore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550932
|
|
Chavre Vitthal Sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-059-001/83
(KHAMBEGAON)
|
1817008000NRG24171020230337906
|
18/10/2023
|
Manik Khobraji Khandare
|
1817008WL021391
|
Manik Khobraji Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550931
|
|
KHANDARE MANIKA KHOBARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-059-001/83
(KHAMBEGAON)
|
1817008000NRG24171020230337905
|
18/10/2023
|
Surekha Manik Khandare
|
1817008WL021391
|
Surekha Manik Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550958
|
|
MRS SUREKHA MANIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-059-001/9
(KHAMBEGAON)
|
1817008000NRG24171020230337947
|
18/10/2023
|
Yousuf Chotukha Pathan
|
1817008WL021392
|
Yousuf Chotukha Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550933
|
|
YUSUFKHA CHOTUKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-059-001/90
(KHAMBEGAON)
|
1817008000NRG24171020230337907
|
18/10/2023
|
MOTIRAM SOPAN JONDHALE
|
1817008WL021391
|
MOTIRAM SOPAN JONDHALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551152
|
|
JONDHALE MOTIRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-059-001/96
(KHAMBEGAON)
|
1817008000NRG24171020230338000
|
18/10/2023
|
saidabi dadamiya
|
1817008WL021393
|
saidabi dadamiya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550993
|
|
NAVSHAHAD DADAMIYA MG SAHIDABI DADAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-059-002/272
(KHAMBEGAON)
|
1817008000NRG24171020230338001
|
18/10/2023
|
Khandu Dadarao Nand
|
1817008WL021393
|
Khandu Dadarao Nand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551089
|
|
NAND KHANDU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-062-001/1044
(FULKALAS)
|
1817008000NRG24171020230337752
|
18/10/2023
|
Kerubai Kondiba Navkikar
|
1817008WL021382
|
Kerubai Kondiba Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551094
|
|
MRS KERUBAI KONDIBA NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-062-001/1044
(FULKALAS)
|
1817008000NRG24171020230337751
|
18/10/2023
|
Kondiba Dagadoji Navkikar
|
1817008WL021382
|
Kondiba Dagadoji Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551093
|
|
NAVKIKAR BABU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-062-001/1054
(FULKALAS)
|
1817008000NRG24171020230337800
|
18/10/2023
|
Shivaji Thoraji Shirale
|
1817008WL021384
|
Shivaji Thoraji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550939
|
|
SHIRALE SHIVAJI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-062-001/1056
(FULKALAS)
|
1817008000NRG24171020230337813
|
18/10/2023
|
Pandurang Bapurao Shirale
|
1817008WL021385
|
Pandurang Bapurao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551058
|
|
MR PANDURANG BAPURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-062-001/1071
(FULKALAS)
|
1817008000NRG24171020230337782
|
18/10/2023
|
Hanumant Dnyanoba Misal
|
1817008WL021383
|
Hanumant Dnyanoba Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550978
|
|
MR HANUMANT DNYANOBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-062-001/1121
(FULKALAS)
|
1817008000NRG24171020230337801
|
18/10/2023
|
Nandabai Thoraji Shirale
|
1817008WL021384
|
Nandabai Thoraji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551097
|
|
SHIRALE NANDABAI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-062-001/1123
(FULKALAS)
|
1817008000NRG24171020230337802
|
18/10/2023
|
Gajanan Gangadhar Navkikar
|
1817008WL021384
|
Gajanan Gangadhar Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551091
|
|
MR GAJANAN GANGADHAR NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-062-001/1132
(FULKALAS)
|
1817008000NRG24171020230337784
|
18/10/2023
|
Rameshwar Dnyanoba Misal
|
1817008WL021383
|
Rameshwar Dnyanoba Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551059
|
|
MR RAMESHWAR DNYANESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-062-001/1141
(FULKALAS)
|
1817008000NRG24171020230337785
|
18/10/2023
|
Dnyanoba Manikrao Misal
|
1817008WL021383
|
Dnyanoba Manikrao Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550970
|
|
MISAL DNYANOBA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-062-001/1152
(FULKALAS)
|
1817008000NRG24171020230337803
|
18/10/2023
|
Kamraj Shivram Navkikar
|
1817008WL021384
|
Kamraj Shivram Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551090
|
|
NAVKIKAR KAMRAJ SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-062-001/1152
(FULKALAS)
|
1817008000NRG24171020230337804
|
18/10/2023
|
Sangita Kamraj Navkikar
|
1817008WL021384
|
Sangita Kamraj Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551057
|
|
MS SANGITA KAMRAJ NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-062-001/1153
(FULKALAS)
|
1817008000NRG24171020230337807
|
18/10/2023
|
Bhagyashri Dilip Anerao
|
1817008WL021384
|
Bhagyashri Dilip Anerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550995
|
|
ANERAO BHAGYASHRI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-062-001/1153
(FULKALAS)
|
1817008000NRG24171020230337806
|
18/10/2023
|
Dilip Narayan Anerao
|
1817008WL021384
|
Dilip Narayan Anerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550946
|
|
ANERAO DILIP NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-062-001/1153
(FULKALAS)
|
1817008000NRG24171020230337805
|
18/10/2023
|
Saraswati Narayan Anerao
|
1817008WL021384
|
Saraswati Narayan Anerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550945
|
|
BHALERAO SARASWATI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-062-001/1203
(FULKALAS)
|
1817008000NRG24171020230337842
|
18/10/2023
|
Kapil
|
1817008WL021387
|
Kapil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551065
|
|
Mr. Kapil Ramrao Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Purna
|
MH-17-008-062-001/1229
(FULKALAS)
|
1817008000NRG24171020230337786
|
18/10/2023
|
Ganpatrao Bhaurao Shinde
|
1817008WL021383
|
Ganpatrao Bhaurao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550963
|
|
SHINDE GANPATI BHAIYYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-062-001/1249
(FULKALAS)
|
1817008000NRG24171020230337787
|
18/10/2023
|
Shyam Piraji Dudhgonde
|
1817008WL021383
|
Shyam Piraji Dudhgonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551047
|
|
MR SHYAM PIRAJI DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-062-001/1251
(FULKALAS)
|
1817008000NRG24171020230337788
|
18/10/2023
|
Vaijanath Santosh Shinde
|
1817008WL021383
|
Vaijanath Santosh Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551061
|
|
MR VAIJENATH SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-062-001/1264
(FULKALAS)
|
1817008000NRG24171020230337789
|
18/10/2023
|
Mangesh Narhari Shirale
|
1817008WL021383
|
Mangesh Narhari Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550938
|
|
Mangesh Narhari Shirale
|
IDFC BANK LIMITED(608117)
|
|
272
|
Purna
|
MH-17-008-062-001/1265
(FULKALAS)
|
1817008000NRG24171020230337790
|
18/10/2023
|
Ganesh Munjaji Misal
|
1817008WL021383
|
Ganesh Munjaji Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551085
|
|
MR GANESH MUNJAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-062-001/1273
(FULKALAS)
|
1817008000NRG24171020230337834
|
18/10/2023
|
Sonaji Sangram Shirale
|
1817008WL021386
|
Sonaji Sangram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550940
|
|
SHIRALE SONAJI SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-062-001/1301
(FULKALAS)
|
1817008000NRG24171020230337754
|
18/10/2023
|
INDUBAI RAMRAO BHATEGAONKAR
|
1817008WL021382
|
INDUBAI RAMRAO BHATEGAONKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551098
|
|
Endubai Ramrao Bhategaonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Purna
|
MH-17-008-062-001/1312
(FULKALAS)
|
1817008000NRG24171020230337836
|
18/10/2023
|
SAYARABEE RAHIM SHAIKH
|
1817008WL021386
|
SAYARABEE RAHIM SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551055
|
|
MRS SAYRABI RAHIM SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-062-001/1312
(FULKALAS)
|
1817008000NRG24171020230337835
|
18/10/2023
|
SHAIKH RAHIM SHAIKH YUSUF
|
1817008WL021386
|
SHAIKH RAHIM SHAIKH YUSUF
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551050
|
|
MR RAHIM ISUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-062-001/145
(FULKALAS)
|
1817008000NRG24171020230337756
|
18/10/2023
|
VIMALABAI
|
1817008WL021382
|
VIMALABAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550949
|
|
NAVKIKAR VIMALBAI NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24171020230337791
|
18/10/2023
|
BALAJI GHANSHYAM GALANDE
|
1817008WL021383
|
BALAJI GHANSHYAM GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550942
|
|
MR BALAJI GHANSHYAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-062-001/394
(FULKALAS)
|
1817008000NRG24171020230337808
|
18/10/2023
|
Nagorao Babarao kubde
|
1817008WL021384
|
Nagorao Babarao kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551153
|
|
KUBDE NAGORAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-062-001/394
(FULKALAS)
|
1817008000NRG24171020230337809
|
18/10/2023
|
vandnabai Nagorao kubde
|
1817008WL021384
|
vandnabai Nagorao kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550960
|
|
KUBADE VANDANA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24171020230337793
|
18/10/2023
|
Kashinath Pandurang
|
1817008WL021383
|
Kashinath Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551158
|
|
MISHAL KASHINATH PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24171020230337794
|
18/10/2023
|
Surekha Kashinath
|
1817008WL021383
|
Surekha Kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551136
|
|
MISAL SUREKHA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-062-001/489
(FULKALAS)
|
1817008000NRG24171020230337839
|
18/10/2023
|
Nitesh Sangram Shirale
|
1817008WL021386
|
Nitesh Sangram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551139
|
|
SHIRALE NITESH SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-062-001/489
(FULKALAS)
|
1817008000NRG24171020230337837
|
18/10/2023
|
SANGRAM KONDIBA SHRALE
|
1817008WL021386
|
SANGRAM KONDIBA SHRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551154
|
|
SHIRALE SANGRAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-062-001/489
(FULKALAS)
|
1817008000NRG24171020230337838
|
18/10/2023
|
Shivkanta Sangram Shirale
|
1817008WL021386
|
Shivkanta Sangram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551004
|
|
MRS SHIVKANTA SANGRAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-062-001/496
(FULKALAS)
|
1817008000NRG24171020230337818
|
18/10/2023
|
Gopal munjaji jagade
|
1817008WL021385
|
Gopal munjaji jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551141
|
|
JAGADE GOPAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-062-001/496
(FULKALAS)
|
1817008000NRG24171020230337817
|
18/10/2023
|
Govind gopal jagade
|
1817008WL021385
|
Govind gopal jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550989
|
|
JAGADE GOVIND GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-062-001/497
(FULKALAS)
|
1817008000NRG24171020230337819
|
18/10/2023
|
Parvati ashok jagade
|
1817008WL021385
|
Parvati ashok jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551007
|
|
MRS PARVATI ASHOK JAGADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-062-001/497
(FULKALAS)
|
1817008000NRG24171020230337820
|
18/10/2023
|
Shivganga gopal jagade
|
1817008WL021385
|
Shivganga gopal jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550991
|
|
JAGADE SHIVAGANGA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-062-001/514
(FULKALAS)
|
1817008000NRG24171020230337823
|
18/10/2023
|
LAXMI TUKARAM GALANDE
|
1817008WL021385
|
LAXMI TUKARAM GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551144
|
|
MRS LAXMIBAI TUKARAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-062-001/514
(FULKALAS)
|
1817008000NRG24171020230337822
|
18/10/2023
|
TUKARAM RAMRAO GALANDE
|
1817008WL021385
|
TUKARAM RAMRAO GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551143
|
|
GALANDE TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-062-001/571
(FULKALAS)
|
1817008000NRG24171020230337796
|
18/10/2023
|
Sunita Vishwanath Misal
|
1817008WL021383
|
Sunita Vishwanath Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551150
|
|
MISAL SUNITA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-062-001/573
(FULKALAS)
|
1817008000NRG24171020230337841
|
18/10/2023
|
Meena Yashwant Shirale
|
1817008WL021386
|
Meena Yashwant Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550972
|
|
SHIRALE MINABAI YASHAVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-062-001/573
(FULKALAS)
|
1817008000NRG24171020230337840
|
18/10/2023
|
Yashwant Kondiba Shirale
|
1817008WL021386
|
Yashwant Kondiba Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550973
|
|
SHIRALE YASHAVAT KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-062-001/598
(FULKALAS)
|
1817008000NRG24171020230337826
|
18/10/2023
|
Prashant Bapurao Padolkar
|
1817008WL021385
|
Prashant Bapurao Padolkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551114
|
|
PADULKAR PRASHANT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-062-001/609
(FULKALAS)
|
1817008000NRG24171020230337827
|
18/10/2023
|
Navnath Ramrao Salgar
|
1817008WL021385
|
Navnath Ramrao Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551110
|
|
SALGAR NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-062-001/617
(FULKALAS)
|
1817008000NRG24171020230337797
|
18/10/2023
|
Santosh Ganpatrao Shinde
|
1817008WL021383
|
Santosh Ganpatrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550962
|
|
SHINDE SANTOSH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-062-001/617
(FULKALAS)
|
1817008000NRG24171020230337798
|
18/10/2023
|
Sunita Santoshrao Shinde
|
1817008WL021383
|
Sunita Santoshrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551060
|
|
MS SUNITA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-062-001/689
(FULKALAS)
|
1817008000NRG24171020230337771
|
18/10/2023
|
Omprakash Trembak Shirale
|
1817008WL021382
|
Omprakash Trembak Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550976
|
|
SHIRALE OMPRAKASH TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-062-001/689
(FULKALAS)
|
1817008000NRG24171020230337770
|
18/10/2023
|
Shobhabai Trembak Shirale
|
1817008WL021382
|
Shobhabai Trembak Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551000
|
|
SHIRALE SHOBHABAI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-062-001/707
(FULKALAS)
|
1817008000NRG24171020230337830
|
18/10/2023
|
Nagorao Vitthal Mogre
|
1817008WL021385
|
Nagorao Vitthal Mogre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551008
|
|
MR NAGORAO VITTHAL MOGARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-062-001/736
(FULKALAS)
|
1817008000NRG24171020230337772
|
18/10/2023
|
Bapurao Sakharam Shirale
|
1817008WL021382
|
Bapurao Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551151
|
|
SHIRALE BAPURAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-062-001/736
(FULKALAS)
|
1817008000NRG24171020230337773
|
18/10/2023
|
Kalinda Bapurao Shirale
|
1817008WL021382
|
Kalinda Bapurao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551072
|
|
MRS KALINDA BAPURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24171020230337774
|
18/10/2023
|
Goving Munjaji Bhategaonkar
|
1817008WL021382
|
Goving Munjaji Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550951
|
|
BHATEGAONKAR GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24171020230337810
|
18/10/2023
|
Munjaji Govind Bhategaonkar
|
1817008WL021384
|
Munjaji Govind Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550950
|
|
BHATEGAVKAR MUNJAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-062-001/918
(FULKALAS)
|
1817008000NRG24171020230337799
|
18/10/2023
|
Urmila
|
1817008WL021383
|
Urmila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550971
|
|
MRS URMILA DYANOBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-062-001/995
(FULKALAS)
|
1817008000NRG24171020230337850
|
18/10/2023
|
Mangesh Satwaji Shirale
|
1817008WL021387
|
Mangesh Satwaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551088
|
|
Mr. Mangesh Satvaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-082-001/1
(MAMDAPUR)
|
1817008000NRG24181020230338051
|
18/10/2023
|
Balaji
|
1817008WL021398
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551029
|
|
KALBANDE BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-082-001/1
(MAMDAPUR)
|
1817008000NRG24181020230338052
|
18/10/2023
|
Kesharbai
|
1817008WL021398
|
Kesharbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551031
|
|
MRS KESHARBAI BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-082-001/10
(MAMDAPUR)
|
1817008000NRG24181020230338120
|
18/10/2023
|
Ambadas
|
1817008WL021401
|
Ambadas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551037
|
|
KALBANDE AMBADAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-082-001/10
(MAMDAPUR)
|
1817008000NRG24181020230338121
|
18/10/2023
|
ANUSAYA AMBADAS KALBANDE
|
1817008WL021401
|
ANUSAYA AMBADAS KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551030
|
|
MRS ANUSAYA AMBADAS KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24181020230338123
|
18/10/2023
|
angad Sundarrao Kalbande
|
1817008WL021401
|
angad Sundarrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551034
|
|
KALBANDE ANGAT SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24181020230338124
|
18/10/2023
|
Mankarna Sundarrao Kalbande
|
1817008WL021401
|
Mankarna Sundarrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551036
|
|
KALBANDE MANKARNABAI SUNDRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-082-001/106
(MAMDAPUR)
|
1817008000NRG24181020230338122
|
18/10/2023
|
Sundarrao babhanrao Kalbande
|
1817008WL021401
|
Sundarrao babhanrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551033
|
|
KALBANDE SUNDARRAO BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-082-001/162
(MAMDAPUR)
|
1817008000NRG24181020230338132
|
18/10/2023
|
Ram Munjaji Kalbande
|
1817008WL021401
|
Ram Munjaji Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551035
|
|
KADBADE RAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-082-001/162
(MAMDAPUR)
|
1817008000NRG24181020230338130
|
18/10/2023
|
Uddhav Munjaji Kalbande
|
1817008WL021401
|
Uddhav Munjaji Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551032
|
|
KALBANDE UDHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-082-001/196
(MAMDAPUR)
|
1817008000NRG24181020230338144
|
18/10/2023
|
GANGADHAR NAGORAO KALBANDE
|
1817008WL021402
|
GANGADHAR NAGORAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551118
|
|
KALBANDE GANGADHER NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24171020230337950
|
18/10/2023
|
KAWERABAI UTTAM KALBANDE
|
1817008WL021392
|
KAWERABAI UTTAM KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551026
|
|
MRS KAVERABAI UTTAMRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24171020230337949
|
18/10/2023
|
UTTAM NARAYANRAO KALBANDE
|
1817008WL021392
|
UTTAM NARAYANRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551028
|
|
KALBANDE UTTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24171020230337951
|
18/10/2023
|
URMILA SUBHASH KALBANDE
|
1817008WL021392
|
URMILA SUBHASH KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551027
|
|
MRS URMILA SUBHASH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24171020230337952
|
18/10/2023
|
VIJAY SUNDARRAO KALBANDE
|
1817008WL021392
|
VIJAY SUNDARRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551119
|
|
KALBAND VIJAY SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-084-001/686
(DEULGAON DUDHATE)
|
1817008000NRG24171020230338014
|
18/10/2023
|
Murlidhar Mariba Jadhav
|
1817008WL021395
|
Murlidhar Mariba Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551066
|
|
MURLI MARIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Purna
|
MH-17-008-084-001/70
(DEULGAON DUDHATE)
|
1817008000NRG24171020230338015
|
18/10/2023
|
Bhagwan Maroti
|
1817008WL021395
|
Bhagwan Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550977
|
|
JADHAV BHAGWAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-084-001/740
(DEULGAON DUDHATE)
|
1817008000NRG24171020230338016
|
18/10/2023
|
Udhav Laxman Kamble
|
1817008WL021395
|
Udhav Laxman Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550966
|
|
MR UDHDAV LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-084-001/749
(DEULGAON DUDHATE)
|
1817008000NRG24171020230338017
|
18/10/2023
|
Ganpati Chimaji Jadhav
|
1817008WL021395
|
Ganpati Chimaji Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551051
|
|
JADHAV GANPATI CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-084-001/749
(DEULGAON DUDHATE)
|
1817008000NRG24171020230338019
|
18/10/2023
|
Sidhartha Gabpati Jadhav
|
1817008WL021395
|
Sidhartha Gabpati Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550998
|
|
MR SIDDHARTH GANAPATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-084-001/755
(DEULGAON DUDHATE)
|
1817008000NRG24171020230338021
|
18/10/2023
|
Muktabai Maroti Jadhav
|
1817008WL021395
|
Muktabai Maroti Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550994
|
|
JADHAV MUKTHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-089-001/100
(SUKI)
|
1817008000NRG24181020230338087
|
18/10/2023
|
Pandurang Munjaji Suryavanshi
|
1817008WL021399
|
Pandurang Munjaji Suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551025
|
|
PANDURANG MUNJAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-089-001/240
(SUKI)
|
1817008000NRG24181020230338091
|
18/10/2023
|
Govind Sambhji paul
|
1817008WL021399
|
Govind Sambhji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551052
|
|
MR GOVIND SAMBHAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-089-001/240
(SUKI)
|
1817008000NRG24181020230338090
|
18/10/2023
|
Omkar Sambhaji paul
|
1817008WL021399
|
Omkar Sambhaji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551053
|
|
MR OMKAR SAMBHAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-089-001/286
(SUKI)
|
1817008000NRG24181020230338093
|
18/10/2023
|
Namdev Vitthal Suryawanshi
|
1817008WL021399
|
Namdev Vitthal Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551049
|
|
NAMDEO VITTHAL SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-089-001/95
(SUKI)
|
1817008000NRG24181020230338098
|
18/10/2023
|
pratibha
|
1817008WL021399
|
pratibha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551046
|
|
SURYAVANSHI PRATIBHA DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278460
|
278460
|
|
|
|
|
|
|
|
|
333
|
Purna
|
MH-17-008-032-001/1513
(AAVHAE)
|
1817008000NRG24181020230338646
|
18/10/2023
|
Shahaji Bhagwat Buchale
|
1817008WL021428
|
Shahaji Bhagwat Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551342
|
|
MR SHAHAJI BHAGVAT BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24181020230338619
|
18/10/2023
|
bhagyarathi pandit buchale
|
1817008WL021425
|
bhagyarathi pandit buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551203
|
|
MRS BHAGIRATHA BAI PANDIT BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24181020230338620
|
18/10/2023
|
tukaram pandit buchale
|
1817008WL021425
|
tukaram pandit buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551206
|
|
MR TUKARAM PANDITRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-032-001/309
(AAVHAE)
|
1817008000NRG24181020230338650
|
18/10/2023
|
BHAGWAT GUNAJI BUCHALE
|
1817008WL021428
|
BHAGWAT GUNAJI BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551202
|
|
BUCHALE BHAGWATH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-032-001/309
(AAVHAE)
|
1817008000NRG24181020230338651
|
18/10/2023
|
GAJANAN LAXMAN BUCHALE
|
1817008WL021428
|
GAJANAN LAXMAN BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551237
|
|
MR GAJANAN LAXMAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-032-001/311
(AAVHAE)
|
1817008000NRG24181020230338652
|
18/10/2023
|
Hanuman Ramkishan Buchale
|
1817008WL021428
|
Hanuman Ramkishan Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551268
|
|
MR HANUMAN RAMKISHAN BHUCHALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Purna
|
MH-17-008-032-001/321
(AAVHAE)
|
1817008000NRG24181020230338640
|
18/10/2023
|
Gopal Sakharam Buchale
|
1817008WL021427
|
Gopal Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551211
|
|
BUCHALE GOPAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-032-001/321
(AAVHAE)
|
1817008000NRG24181020230338641
|
18/10/2023
|
Gopal Sakharam Buchale
|
1817008WL021427
|
Gopal Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551214
|
|
MRS SRASWATI GOPAL BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-032-001/324
(AAVHAE)
|
1817008000NRG24181020230338629
|
18/10/2023
|
Ganesh Munjaji Pawar
|
1817008WL021426
|
Ganesh Munjaji Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551213
|
|
PAWAR GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-032-001/326
(AAVHAE)
|
1817008000NRG24181020230338643
|
18/10/2023
|
Laxmi Vitthal Panchal
|
1817008WL021427
|
Laxmi Vitthal Panchal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551212
|
|
MRS LAXMI VITTAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-059-001/15
(KHAMBEGAON)
|
1817008000NRG24171020230338003
|
18/10/2023
|
Gautam kishanrao raut
|
1817008WL021394
|
Gautam kishanrao raut
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551068
|
|
MR GOUTAM KISHANRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
344
|
Purna
|
MH-17-008-059-001/15
(KHAMBEGAON)
|
1817008000NRG24171020230338004
|
18/10/2023
|
Vimal gautam raut
|
1817008WL021394
|
Vimal gautam raut
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551002
|
|
MRS VIMAL GOUTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-059-001/204
(KHAMBEGAON)
|
1817008000NRG24171020230337962
|
18/10/2023
|
DNYANOBA RAMRAO JONDHALE
|
1817008WL021393
|
DNYANOBA RAMRAO JONDHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550937
|
|
JONDHALE GYANBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
346
|
Purna
|
MH-17-008-016-001/267
(DHOTRA)
|
1817008000NRG24181020230338764
|
18/10/2023
|
GANGABAI RAMRAO KHAIRE
|
1817008WL021443
|
GANGABAI RAMRAO KHAIRE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551315
|
|
GANGABAI RAMRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
347
|
Purna
|
MH-17-008-016-001/460
(DHOTRA)
|
1817008000NRG24181020230338693
|
18/10/2023
|
ankush keshav khaire
|
1817008WL021434
|
ankush keshav khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551258
|
|
ANKUSH KESHAV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
348
|
Purna
|
MH-17-008-062-001/582
(FULKALAS)
|
1817008000NRG24171020230337766
|
18/10/2023
|
Brahmanand Vishwambhar Shekapure
|
1817008WL021382
|
Brahmanand Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550911
|
|
Barhamnad Vishambare Shekhapure
|
IDFC BANK LIMITED(608117)
|
|
349
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24171020230337767
|
18/10/2023
|
Indubai Vishwambhar SHekapure
|
1817008WL021382
|
Indubai Vishwambhar SHekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551164
|
|
MRS INDUBAI VISHVAMBER SHEKAPURE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24171020230337768
|
18/10/2023
|
Maroti Vishwambhar Shekapure
|
1817008WL021382
|
Maroti Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551165
|
|
Maroti Vishwambhar Shekapure
|
IDFC BANK LIMITED(608117)
|
|
351
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24171020230337811
|
18/10/2023
|
Shivnanda Munjaji Bhategaonkar
|
1817008WL021384
|
Shivnanda Munjaji Bhategaonkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550912
|
|
Shivnanda Munjaji Bhategaonkar
|
IDFC BANK LIMITED(608117)
|
|
352
|
Purna
|
MH-17-008-084-001/749
(DEULGAON DUDHATE)
|
1817008000NRG24171020230338018
|
18/10/2023
|
Sarsabai Ganpati jadhav
|
1817008WL021395
|
Sarsabai Ganpati jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550913
|
|
Sarsabai Ganpati Jadhav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
353
|
Purna
|
MH-17-008-046-001/1044
(KHADALA)
|
1817008000NRG24181020230338025
|
18/10/2023
|
Pratiksha Bhagwat Shinde
|
1817008WL021396
|
Pratiksha Bhagwat Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550909
|
|
PRATIKSHA BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Purna
|
MH-17-008-055-001/761
(CHUDAWA)
|
1817008000NRG24181020230338611
|
18/10/2023
|
Lata
|
1817008WL021424
|
Lata
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230550908
|
|
Mr. Lata Waman Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Purna
|
MH-17-008-082-001/646
(MAMDAPUR)
|
1817008000NRG24181020230338160
|
18/10/2023
|
bhagirathi indrajit kalbande
|
1817008WL021402
|
bhagirathi indrajit kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551166
|
|
BHAGIRATHIBAI INDRAJIT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
356
|
Purna
|
MH-17-008-032-001/242
(AAVHAE)
|
1817008000NRG24181020230338649
|
18/10/2023
|
Ram Gunaji Buchale
|
1817008WL021428
|
Ram Gunaji Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550854
|
|
BUCHALE RAMA GHUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-059-001/144
(KHAMBEGAON)
|
1817008000NRG24171020230337960
|
18/10/2023
|
Meena Ratan sungare
|
1817008WL021393
|
Meena Ratan sungare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550891
|
|
MISS SRANGARPUTLE MINA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-059-001/224
(KHAMBEGAON)
|
1817008000NRG24171020230337917
|
18/10/2023
|
Parvatibai Kundlik Kadam
|
1817008WL021392
|
Parvatibai Kundlik Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550888
|
|
KADAM PARVATBAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-059-001/258
(KHAMBEGAON)
|
1817008000NRG24171020230337969
|
18/10/2023
|
PRALHAD TUKARAM MANE
|
1817008WL021393
|
PRALHAD TUKARAM MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550879
|
|
MANE PRLHAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-059-001/266
(KHAMBEGAON)
|
1817008000NRG24171020230337918
|
18/10/2023
|
Kadam Vitthalrao Ramrao
|
1817008WL021392
|
Kadam Vitthalrao Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550882
|
|
KADAM VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24171020230337975
|
18/10/2023
|
maroti rangnath pawde
|
1817008WL021393
|
maroti rangnath pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551172
|
|
MR SANDEEP RANGNATH PAVDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24171020230337976
|
18/10/2023
|
Meera Maroti Pawde
|
1817008WL021393
|
Meera Maroti Pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550897
|
|
PAWDE MEERA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-059-001/405
(KHAMBEGAON)
|
1817008000NRG24171020230337930
|
18/10/2023
|
maroti Pandoji Bhosale
|
1817008WL021392
|
maroti Pandoji Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550881
|
|
BHOSLE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-059-001/519
(KHAMBEGAON)
|
1817008000NRG24171020230337991
|
18/10/2023
|
Bhagwat Digambarra
|
1817008WL021393
|
Bhagwat Digambarra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551182
|
|
GHAYAL BHAGWAT DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-059-001/52
(KHAMBEGAON)
|
1817008000NRG24171020230337903
|
18/10/2023
|
Munjaji
|
1817008WL021391
|
Munjaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551168
|
|
KADAM MUNJAJI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-059-001/521
(KHAMBEGAON)
|
1817008000NRG24171020230337993
|
18/10/2023
|
Gopal Munjaji Pawade
|
1817008WL021393
|
Gopal Munjaji Pawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550887
|
|
PAWDE GOPAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-070-001/2454
(KANTHESHWAR)
|
1817008000NRG24171020230336204
|
18/10/2023
|
Kuntabai Maroti Kadam
|
1817008WL021286
|
Kuntabai Maroti Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230550862
|
|
KADAM KUNTABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
368
|
Purna
|
MH-17-008-016-001/100
(DHOTRA)
|
1817008000NRG24181020230338785
|
18/10/2023
|
GANGABAI KASHINATH KHAIRE
|
1817008WL021446
|
GANGABAI KASHINATH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551215
|
|
Mrs. GANGABAI KASHINATH KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-016-001/107
(DHOTRA)
|
1817008000NRG24181020230338713
|
18/10/2023
|
Rama Devrao Kalat
|
1817008WL021437
|
Rama Devrao Kalat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551210
|
|
SAKAT RAMA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-016-001/109
(DHOTRA)
|
1817008000NRG24181020230338659
|
18/10/2023
|
Laxman Mariba Sakat
|
1817008WL021430
|
Laxman Mariba Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551279
|
|
SAKAT LAXMAN MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-016-001/126
(DHOTRA)
|
1817008000NRG24181020230338763
|
18/10/2023
|
Narayan Namdev Khaire
|
1817008WL021443
|
Narayan Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551192
|
|
NARAYAN NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Purna
|
MH-17-008-016-001/13
(DHOTRA)
|
1817008000NRG24181020230338716
|
18/10/2023
|
Ganpat Gomaji
|
1817008WL021437
|
Ganpat Gomaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551282
|
|
GANPAT GOMAJI DHUTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-016-001/13
(DHOTRA)
|
1817008000NRG24181020230338717
|
18/10/2023
|
Ramabai Ganpati
|
1817008WL021437
|
Ramabai Ganpati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551281
|
|
RAMABAI GANPATRAO DHUTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-016-001/135
(DHOTRA)
|
1817008000NRG24181020230338777
|
18/10/2023
|
Chaudtrabai Kundlik Khaire
|
1817008WL021445
|
Chaudtrabai Kundlik Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551324
|
|
KHAIRE CHATURA KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-016-001/135
(DHOTRA)
|
1817008000NRG24181020230338778
|
18/10/2023
|
Kundlik Kishanrao Khaire
|
1817008WL021445
|
Kundlik Kishanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551193
|
|
KHAIRE KUNDLIK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-016-001/154
(DHOTRA)
|
1817008000NRG24181020230338757
|
18/10/2023
|
Dharba Namdev Khaire
|
1817008WL021442
|
Dharba Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551207
|
|
KHAIRE DHARBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-016-001/156
(DHOTRA)
|
1817008000NRG24181020230338718
|
18/10/2023
|
Laxman Namdev Khaire
|
1817008WL021437
|
Laxman Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551209
|
|
KHAIRE LAXIMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-016-001/162
(DHOTRA)
|
1817008000NRG24181020230338788
|
18/10/2023
|
DIGAMBAR SHIVAJIRAO KHAIRE
|
1817008WL021446
|
DIGAMBAR SHIVAJIRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551312
|
|
Mr. Digambar Shivajirao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-016-001/168
(DHOTRA)
|
1817008000NRG24181020230338795
|
18/10/2023
|
Ramrao manikrao khaire
|
1817008WL021447
|
Ramrao manikrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551208
|
|
KHARE RAMRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-016-001/171
(DHOTRA)
|
1817008000NRG24181020230338719
|
18/10/2023
|
Kondabai Devidas Khaire
|
1817008WL021437
|
Kondabai Devidas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551331
|
|
Mr. Kondabai Devidas Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Purna
|
MH-17-008-016-001/186
(DHOTRA)
|
1817008000NRG24181020230338771
|
18/10/2023
|
Sangeeta Bhagwan Khandagale
|
1817008WL021444
|
Sangeeta Bhagwan Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551283
|
|
Mr. Sangeeta Bhagwan Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-016-001/225
(DHOTRA)
|
1817008000NRG24181020230338725
|
18/10/2023
|
Kavita Deepak Zhare
|
1817008WL021437
|
Kavita Deepak Zhare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551280
|
|
ZARE KAVITA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-016-001/245
(DHOTRA)
|
1817008000NRG24181020230338683
|
18/10/2023
|
NANDABAI BALAJIRAO SURYAWANSHI
|
1817008WL021433
|
NANDABAI BALAJIRAO SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551333
|
|
Mr. Nandabai Balaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-016-001/246
(DHOTRA)
|
1817008000NRG24181020230338685
|
18/10/2023
|
MADRAVATI SANTOSH KHAIRE
|
1817008WL021433
|
MADRAVATI SANTOSH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551332
|
|
Mr. Madravati Santosh Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-016-001/251
(DHOTRA)
|
1817008000NRG24181020230338798
|
18/10/2023
|
SONALI BALIRAM KHAIRE
|
1817008WL021447
|
SONALI BALIRAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551259
|
|
SONALI BALIRAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
386
|
Purna
|
MH-17-008-016-001/253
(DHOTRA)
|
1817008000NRG24181020230338813
|
18/10/2023
|
Laxmibai Kamaji Khandagale
|
1817008WL021449
|
Laxmibai Kamaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551301
|
|
LAXMIBAI KAMAJI KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
387
|
Purna
|
MH-17-008-016-001/261
(DHOTRA)
|
1817008000NRG24181020230338686
|
18/10/2023
|
Gumpabai Naroji Khandagale
|
1817008WL021433
|
Gumpabai Naroji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551330
|
|
Mr. Gumfabai Naroji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Purna
|
MH-17-008-016-001/262
(DHOTRA)
|
1817008000NRG24181020230338687
|
18/10/2023
|
Surekha Shivajirao Khandagale
|
1817008WL021433
|
Surekha Shivajirao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551307
|
|
Mr. Surekha Shivaji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-016-001/268
(DHOTRA)
|
1817008000NRG24181020230338708
|
18/10/2023
|
Manisha Rajaramji Khandagale
|
1817008WL021436
|
Manisha Rajaramji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551313
|
|
Mrs. Manisha Rajkumar Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24181020230338738
|
18/10/2023
|
Aruna Madhavrao Khandagale
|
1817008WL021439
|
Aruna Madhavrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551308
|
|
Mr. Aruna Madhav Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24181020230338737
|
18/10/2023
|
Madhav Vitthal Khandagale
|
1817008WL021439
|
Madhav Vitthal Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551336
|
|
MADHAV VITTHALRAO KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
392
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24181020230338736
|
18/10/2023
|
Vitthalrao Taterao Khandagale
|
1817008WL021439
|
Vitthalrao Taterao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551319
|
|
KHANDAGALE VITTAL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-016-001/286
(DHOTRA)
|
1817008000NRG24181020230338712
|
18/10/2023
|
Shilabai Khobraji Khandagale
|
1817008WL021436
|
Shilabai Khobraji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551316
|
|
Mrs. Shilabai Khobraji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24181020230338654
|
18/10/2023
|
Dnyandev Shivaji Khaire
|
1817008WL021429
|
Dnyandev Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551327
|
|
KHAIRE DNYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-016-001/294
(DHOTRA)
|
1817008000NRG24181020230338669
|
18/10/2023
|
Sunita Kailash Sonttake
|
1817008WL021431
|
Sunita Kailash Sonttake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551284
|
|
Mrs. SUNITA KAILAS SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-016-001/297
(DHOTRA)
|
1817008000NRG24181020230338799
|
18/10/2023
|
Govind Narayan Khaire
|
1817008WL021447
|
Govind Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551317
|
|
KHAIRE GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-016-001/298
(DHOTRA)
|
1817008000NRG24181020230338801
|
18/10/2023
|
Chandu Gangadhar Suryawanshi
|
1817008WL021447
|
Chandu Gangadhar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551318
|
|
Mr. Chandu Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-016-001/36
(DHOTRA)
|
1817008000NRG24181020230338674
|
18/10/2023
|
lalita balaji
|
1817008WL021432
|
lalita balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551329
|
|
MIRABAI ROHIDAS SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Purna
|
MH-17-008-016-001/43
(DHOTRA)
|
1817008000NRG24181020230338774
|
18/10/2023
|
Nivratti Subhash Gaikwad
|
1817008WL021444
|
Nivratti Subhash Gaikwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230551341
|
|
Mr. NIRVATI SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
Purna
|
MH-17-008-016-001/448
(DHOTRA)
|
1817008000NRG24181020230338729
|
18/10/2023
|
TUKARAM VITTHAL KHAIRE
|
1817008WL021438
|
TUKARAM VITTHAL KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551300
|
|
KHAIRE TUKARAMJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-016-001/454
(DHOTRA)
|
1817008000NRG24181020230338743
|
18/10/2023
|
SANDIP VISHWANTH KHAIRE
|
1817008WL021440
|
SANDIP VISHWANTH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551320
|
|
Mr. Sandeep Vishwanath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-016-001/461
(DHOTRA)
|
1817008000NRG24181020230338806
|
18/10/2023
|
Pawan Fulaji Khaire
|
1817008WL021448
|
Pawan Fulaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551302
|
|
Mr. Pawan Fulaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-016-001/465
(DHOTRA)
|
1817008000NRG24181020230338779
|
18/10/2023
|
ANIL KUNDALIK KHAIRE
|
1817008WL021445
|
ANIL KUNDALIK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551338
|
|
Mr. Anil Kundlikrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Purna
|
MH-17-008-016-001/465
(DHOTRA)
|
1817008000NRG24181020230338780
|
18/10/2023
|
MANISHA ANIL KAHIRE
|
1817008WL021445
|
MANISHA ANIL KAHIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551337
|
|
MISS MANISHA VAIJANATH KANKAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
Purna
|
MH-17-008-016-001/539
(DHOTRA)
|
1817008000NRG24181020230338657
|
18/10/2023
|
Gayatri Dnyaneshwar Khaire
|
1817008WL021429
|
Gayatri Dnyaneshwar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551335
|
|
Mr. Gaytri Dnyaneshwar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-016-001/546
(DHOTRA)
|
1817008000NRG24181020230338747
|
18/10/2023
|
Vijay Sudam Sakat
|
1817008WL021440
|
Vijay Sudam Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551260
|
|
MR VIJAY SUDAM SAKAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
Purna
|
MH-17-008-016-001/547
(DHOTRA)
|
1817008000NRG24181020230338675
|
18/10/2023
|
Jyoti Chandu Khaire
|
1817008WL021432
|
Jyoti Chandu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551323
|
|
Mr. Jyoti Chandu Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Purna
|
MH-17-008-016-001/548
(DHOTRA)
|
1817008000NRG24181020230338676
|
18/10/2023
|
Shital Uttam Khandagale
|
1817008WL021432
|
Shital Uttam Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551322
|
|
Mr. Shital Uttamrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-016-001/555
(DHOTRA)
|
1817008000NRG24181020230338689
|
18/10/2023
|
Gangubai Ramkishan Khandagale
|
1817008WL021433
|
Gangubai Ramkishan Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551334
|
|
Mr. Gangubai Ramkishan Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Purna
|
MH-17-008-016-001/72
(DHOTRA)
|
1817008000NRG24181020230338677
|
18/10/2023
|
Kasubai Tukaram Khaire
|
1817008WL021432
|
Kasubai Tukaram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551321
|
|
Mr. Kasubai Tukaram Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Purna
|
MH-17-008-016-001/72
(DHOTRA)
|
1817008000NRG24181020230338678
|
18/10/2023
|
Tukaram Satanrao Khaire
|
1817008WL021432
|
Tukaram Satanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551328
|
|
KHAIRE TUKARAM SATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-016-001/84
(DHOTRA)
|
1817008000NRG24181020230338661
|
18/10/2023
|
Hari Govindrao Khaire
|
1817008WL021430
|
Hari Govindrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551216
|
|
KHIRE HARIBHAU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-016-001/84
(DHOTRA)
|
1817008000NRG24181020230338663
|
18/10/2023
|
SHITAL LAXMAN KHAIRE
|
1817008WL021430
|
SHITAL LAXMAN KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551310
|
|
Mr. Shital Laxman Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-016-001/96
(DHOTRA)
|
1817008000NRG24181020230338809
|
18/10/2023
|
Hiraman Baburao Khaire
|
1817008WL021448
|
Hiraman Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551314
|
|
Mr. Hiraman Baburao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-055-001/106
(CHUDAWA)
|
1817008000NRG24181020230338584
|
18/10/2023
|
Sanjay
|
1817008WL021424
|
Sanjay
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551199
|
|
Sanjay Dharmaji Sarpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-055-001/1194
(CHUDAWA)
|
1817008000NRG24181020230338589
|
18/10/2023
|
Pranita
|
1817008WL021424
|
Pranita
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551263
|
|
DESAI PRANITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-055-001/1262
(CHUDAWA)
|
1817008000NRG24181020230338590
|
18/10/2023
|
Vikas Vishwanath Desai
|
1817008WL021424
|
Vikas Vishwanath Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551261
|
|
Mr. Vikas Vishwanath Deshai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-055-001/1330
(CHUDAWA)
|
1817008000NRG24181020230338591
|
18/10/2023
|
Pramod Chandoji Adkine
|
1817008WL021424
|
Pramod Chandoji Adkine
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551231
|
|
Mr. Pramod Chandoji Adkine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Purna
|
MH-17-008-055-001/469
(CHUDAWA)
|
1817008000NRG24181020230338603
|
18/10/2023
|
kondabai desai
|
1817008WL021424
|
kondabai desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551196
|
|
KONDUBAI VITTHAL DESAI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Purna
|
MH-17-008-055-001/469
(CHUDAWA)
|
1817008000NRG24181020230338602
|
18/10/2023
|
vitthal Shyamrao desai
|
1817008WL021424
|
vitthal Shyamrao desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551197
|
|
DESAI VITTAL SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-055-001/49
(CHUDAWA)
|
1817008000NRG24181020230338604
|
18/10/2023
|
Chandoji
|
1817008WL021424
|
Chandoji
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551204
|
|
ADKINE CHANDOJI NAGOVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-055-001/49
(CHUDAWA)
|
1817008000NRG24181020230338605
|
18/10/2023
|
Kavita
|
1817008WL021424
|
Kavita
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551205
|
|
ADKINE KAVITA CHANDOJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-055-001/504
(CHUDAWA)
|
1817008000NRG24181020230338606
|
18/10/2023
|
Khandoji sopanrao desai
|
1817008WL021424
|
Khandoji sopanrao desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551198
|
|
DESAI KHANDOJI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-055-001/759
(CHUDAWA)
|
1817008000NRG24181020230338608
|
18/10/2023
|
Bhaurao
|
1817008WL021424
|
Bhaurao
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551194
|
|
DESAI BHAURAO WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-055-001/960
(CHUDAWA)
|
1817008000NRG24181020230338612
|
18/10/2023
|
Abhijit Vitthal Sarpate
|
1817008WL021424
|
Abhijit Vitthal Sarpate
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551232
|
|
Mr. Abhijit Viththal Sarpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-055-001/962
(CHUDAWA)
|
1817008000NRG24181020230338613
|
18/10/2023
|
Satyabhama
|
1817008WL021424
|
Satyabhama
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230551254
|
|
Mr. Satyabhama Nilkanth Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
427
|
Purna
|
MH-17-008-062-001/871
(FULKALAS)
|
1817008000NRG24171020230337776
|
18/10/2023
|
Sarika Santram Kubade
|
1817008WL021382
|
Sarika Santram Kubade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551304
|
|
KUBADE SARIKA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-062-001/904
(FULKALAS)
|
1817008000NRG24171020230337812
|
18/10/2023
|
Nagesh Shivaji Shirale
|
1817008WL021384
|
Nagesh Shivaji Shirale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551225
|
|
Mr. Nagesh Shivaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
429
|
Purna
|
MH-17-008-032-001/750
(AAVHAE)
|
1817008000NRG24181020230338631
|
18/10/2023
|
narayan sambhaji buchale
|
1817008WL021426
|
narayan sambhaji buchale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551273
|
|
BUCHALE NARAYAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-059-001/136
(KHAMBEGAON)
|
1817008000NRG24171020230337884
|
18/10/2023
|
ratanamal uamaji khandare
|
1817008WL021391
|
ratanamal uamaji khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551297
|
|
KANDARE RATANBAI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-059-001/140
(KHAMBEGAON)
|
1817008000NRG24171020230337959
|
18/10/2023
|
Shashikala Vishwanath Chimule
|
1817008WL021393
|
Shashikala Vishwanath Chimule
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551348
|
|
SHASHIKALA VISHWANATH CHIMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Purna
|
MH-17-008-059-001/230
(KHAMBEGAON)
|
1817008000NRG24171020230337886
|
18/10/2023
|
Pandurang Devrao Chaure
|
1817008WL021391
|
Pandurang Devrao Chaure
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551247
|
|
PANDURANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-059-001/233
(KHAMBEGAON)
|
1817008000NRG24171020230337963
|
18/10/2023
|
Sarika Hanuman SHengule
|
1817008WL021393
|
Sarika Hanuman SHengule
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551344
|
|
Mrs. Sarikha Hanuman Shengule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
Purna
|
MH-17-008-059-001/336
(KHAMBEGAON)
|
1817008000NRG24171020230337920
|
18/10/2023
|
Anusaya Bhagavat Kadam
|
1817008WL021392
|
Anusaya Bhagavat Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551290
|
|
Mrs. Anusaya Bhagavat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Purna
|
MH-17-008-059-001/339
(KHAMBEGAON)
|
1817008000NRG24171020230337922
|
18/10/2023
|
Gangasagar Bharat Mane
|
1817008WL021392
|
Gangasagar Bharat Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551311
|
|
Mrs. Gangasagar Bharat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-059-001/340
(KHAMBEGAON)
|
1817008000NRG24171020230337923
|
18/10/2023
|
Navnath Kundalik Mane
|
1817008WL021392
|
Navnath Kundalik Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551306
|
|
MANE NAVNATH KUNDLIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-059-001/341
(KHAMBEGAON)
|
1817008000NRG24171020230337924
|
18/10/2023
|
Kundalik Kondiba Mane
|
1817008WL021392
|
Kundalik Kondiba Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551346
|
|
MANE KUNDLIK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-059-001/352
(KHAMBEGAON)
|
1817008000NRG24171020230337977
|
18/10/2023
|
gangadhar shivabuva giri
|
1817008WL021393
|
gangadhar shivabuva giri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551326
|
|
GIRI GANGADHAR JIVABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-059-001/376
(KHAMBEGAON)
|
1817008000NRG24171020230337980
|
18/10/2023
|
Anita Madhav Bilbile
|
1817008WL021393
|
Anita Madhav Bilbile
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551299
|
|
MRS ANITA MADHAV BILBILE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24171020230337926
|
18/10/2023
|
Gangabai Pandit Kadam
|
1817008WL021392
|
Gangabai Pandit Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551277
|
|
KADAM GANGABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24171020230337927
|
18/10/2023
|
Jana Pandit Kadam
|
1817008WL021392
|
Jana Pandit Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551276
|
|
Ms. Jana Panditrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24171020230337925
|
18/10/2023
|
pandit ramrao kadam
|
1817008WL021392
|
pandit ramrao kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551289
|
|
KADAM PANDIT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-059-001/39
(KHAMBEGAON)
|
1817008000NRG24171020230337928
|
18/10/2023
|
dnyanoba
|
1817008WL021392
|
dnyanoba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551264
|
|
BHOSALE DHAYNOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-059-001/39
(KHAMBEGAON)
|
1817008000NRG24171020230337929
|
18/10/2023
|
VARSHA DNYANOBA BHOSLE
|
1817008WL021392
|
VARSHA DNYANOBA BHOSLE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551265
|
|
MRS VARSHA DNYANOBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Purna
|
MH-17-008-059-001/403
(KHAMBEGAON)
|
1817008000NRG24171020230337893
|
18/10/2023
|
Aatamaram bapurao Awargand
|
1817008WL021391
|
Aatamaram bapurao Awargand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551241
|
|
AVARGAND ATTARAM BAPURAOMG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-059-001/406
(KHAMBEGAON)
|
1817008000NRG24171020230337931
|
18/10/2023
|
Mukta Vithhal Kadam
|
1817008WL021392
|
Mukta Vithhal Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551296
|
|
Miss. Mukta Vittharaol Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Purna
|
MH-17-008-059-001/407
(KHAMBEGAON)
|
1817008000NRG24171020230337932
|
18/10/2023
|
Sudam Panditrao Kadam
|
1817008WL021392
|
Sudam Panditrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551343
|
|
KADAM SUDHAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-059-001/417
(KHAMBEGAON)
|
1817008000NRG24171020230337984
|
18/10/2023
|
Abbas Rajahemad Shrungarputle
|
1817008WL021393
|
Abbas Rajahemad Shrungarputle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551245
|
|
shrangarputle abbas rajahemad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-059-001/420
(KHAMBEGAON)
|
1817008000NRG24171020230337985
|
18/10/2023
|
Bhagwat Vithhal Mane
|
1817008WL021393
|
Bhagwat Vithhal Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551287
|
|
MANE BHAGVAT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-059-001/421
(KHAMBEGAON)
|
1817008000NRG24171020230337896
|
18/10/2023
|
Dnyanoba Anandrao Kadam
|
1817008WL021391
|
Dnyanoba Anandrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551248
|
|
KADAM DHAYNU ANURADHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-059-001/43
(KHAMBEGAON)
|
1817008000NRG24171020230337933
|
18/10/2023
|
PURBHAJI
|
1817008WL021392
|
PURBHAJI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551286
|
|
BHOSLE PURBHAJI NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-059-001/431
(KHAMBEGAON)
|
1817008000NRG24171020230337936
|
18/10/2023
|
Nilawati Rajaram Kadam
|
1817008WL021392
|
Nilawati Rajaram Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551295
|
|
KADAM NILAWANTI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-059-001/431
(KHAMBEGAON)
|
1817008000NRG24171020230337935
|
18/10/2023
|
Rajaram Panditaro Kadam
|
1817008WL021392
|
Rajaram Panditaro Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551345
|
|
RAMA PANDIT KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-059-001/474
(KHAMBEGAON)
|
1817008000NRG24171020230337988
|
18/10/2023
|
Asma Jakir Shrangarputale
|
1817008WL021393
|
Asma Jakir Shrangarputale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551298
|
|
MRS ASMA JAKIR SHRANGARPUTALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Purna
|
MH-17-008-059-001/498
(KHAMBEGAON)
|
1817008000NRG24171020230338012
|
18/10/2023
|
Karuna Narayan Jondhale
|
1817008WL021394
|
Karuna Narayan Jondhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551292
|
|
Mrs. Karuna Narayan Jondhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Purna
|
MH-17-008-059-001/505
(KHAMBEGAON)
|
1817008000NRG24171020230337938
|
18/10/2023
|
Gajanan
|
1817008WL021392
|
Gajanan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551288
|
|
Gajanan Vishwambar Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
Purna
|
MH-17-008-059-001/507
(KHAMBEGAON)
|
1817008000NRG24171020230337940
|
18/10/2023
|
Mathura
|
1817008WL021392
|
Mathura
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551294
|
|
MRS MATHURA UDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Purna
|
MH-17-008-059-001/508
(KHAMBEGAON)
|
1817008000NRG24171020230337941
|
18/10/2023
|
Laxmibai
|
1817008WL021392
|
Laxmibai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551278
|
|
LAXMIBAI MAROTI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Purna
|
MH-17-008-059-001/512
(KHAMBEGAON)
|
1817008000NRG24171020230337990
|
18/10/2023
|
Shaikh Musa Shaikh Imam
|
1817008WL021393
|
Shaikh Musa Shaikh Imam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551305
|
|
SK MUSA SK IMAM
|
BANK OF BARODA(606985)
|
|
460
|
Purna
|
MH-17-008-059-001/521
(KHAMBEGAON)
|
1817008000NRG24171020230337992
|
18/10/2023
|
Bhagyshri Gopal Pawade
|
1817008WL021393
|
Bhagyshri Gopal Pawade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551347
|
|
Mrs. Bhagyshri Gopal Pawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Purna
|
MH-17-008-062-001/1279
(FULKALAS)
|
1817008000NRG24171020230337816
|
18/10/2023
|
Kavita Haribhau Padulkar
|
1817008WL021385
|
Kavita Haribhau Padulkar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551220
|
|
Miss. Kavita Haribhau Padulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-082-001/49
(MAMDAPUR)
|
1817008000NRG24171020230337954
|
18/10/2023
|
Rekha Balraj Kalbande
|
1817008WL021392
|
Rekha Balraj Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551238
|
|
MRS REKHA BALRAJ KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Purna
|
MH-17-008-082-001/593
(MAMDAPUR)
|
1817008000NRG24181020230338113
|
18/10/2023
|
Palllavi Raju Kalbande
|
1817008WL021400
|
Palllavi Raju Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551349
|
|
PALAVI PRABHAKAR BONDHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-091-001/206
(DEGAON TE)
|
1817008000NRG24181020230338564
|
18/10/2023
|
Omkar Uttamrao Walse
|
1817008WL021423
|
Omkar Uttamrao Walse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551195
|
|
OMKAR UTTAMRAO WALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24181020230338577
|
18/10/2023
|
Namdev Uttamrao dawalbaje
|
1817008WL021423
|
Namdev Uttamrao dawalbaje
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551266
|
|
Mr. Namdev Uttamrao Davalbaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Purna
|
MH-17-008-091-001/459
(DEGAON TE)
|
1817008000NRG24181020230338580
|
18/10/2023
|
Sudarshan Yeshwantrao Valse
|
1817008WL021423
|
Sudarshan Yeshwantrao Valse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551270
|
|
WALSE SUDARSHAN YASHWANT MG YASHWANT SUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-091-001/757
(DEGAON TE)
|
1817008000NRG24181020230338583
|
18/10/2023
|
jagdish Gangadhar Walse
|
1817008WL021423
|
jagdish Gangadhar Walse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551230
|
|
MR JAGDISH GANGADHAR WALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
468
|
Purna
|
MH-17-008-046-001/1015
(KHADALA)
|
1817008000NRG24181020230338023
|
18/10/2023
|
Ganesh Vasant Shinde
|
1817008WL021396
|
Ganesh Vasant Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551274
|
|
Mr. Ganesh Vasantrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Purna
|
MH-17-008-046-001/1046
(KHADALA)
|
1817008000NRG24181020230338026
|
18/10/2023
|
Vithabai Ramrao Waghmare
|
1817008WL021396
|
Vithabai Ramrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551291
|
|
VAGHAMARE VITHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-046-001/299
(KHADALA)
|
1817008000NRG24181020230338038
|
18/10/2023
|
Geeta Suresh Shinde
|
1817008WL021396
|
Geeta Suresh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551228
|
|
GEETA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Purna
|
MH-17-008-046-001/341
(KHADALA)
|
1817008000NRG24181020230338040
|
18/10/2023
|
Bhagwat Ramesh Shinde
|
1817008WL021396
|
Bhagwat Ramesh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551275
|
|
SHINDE BHAGWAT RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-054-001/163
(MAHAGAON)
|
1817008000NRG24171020230337866
|
18/10/2023
|
NILAVATI TUKARAM RODAGE
|
1817008WL021390
|
NILAVATI TUKARAM RODAGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551229
|
|
RODAGE NILABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24171020230337861
|
18/10/2023
|
Satyabhama Keshav Mohite
|
1817008WL021389
|
Satyabhama Keshav Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551354
|
|
Mr. Satyabhama Keshav Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Purna
|
MH-17-008-054-001/34
(MAHAGAON)
|
1817008000NRG24171020230337856
|
18/10/2023
|
bebitai
|
1817008WL021388
|
bebitai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551218
|
|
SHINDE MEERABAI VAIJANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24171020230337859
|
18/10/2023
|
Dipali
|
1817008WL021388
|
Dipali
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551219
|
|
BHONG DIPALI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24171020230337858
|
18/10/2023
|
Gangadhar
|
1817008WL021388
|
Gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551217
|
|
BHONG GANGADHER GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-054-001/366
(MAHAGAON)
|
1817008000NRG24171020230337876
|
18/10/2023
|
Malan
|
1817008WL021390
|
Malan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551251
|
|
MOHITE MALAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Purna
|
MH-17-008-054-001/368
(MAHAGAON)
|
1817008000NRG24171020230337879
|
18/10/2023
|
Dnyanoba
|
1817008WL021390
|
Dnyanoba
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551253
|
|
MR DNYANOBA BAPURAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
479
|
Purna
|
MH-17-008-054-001/370
(MAHAGAON)
|
1817008000NRG24171020230337883
|
18/10/2023
|
Laxmibai
|
1817008WL021390
|
Laxmibai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551249
|
|
MRS LAXMIBAI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
480
|
Purna
|
MH-17-008-054-001/385
(MAHAGAON)
|
1817008000NRG24171020230337746
|
18/10/2023
|
Uttam
|
1817008WL021381
|
Uttam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551221
|
|
SHINDE UTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Purna
|
MH-17-008-054-001/386
(MAHAGAON)
|
1817008000NRG24171020230337747
|
18/10/2023
|
Kamalbai
|
1817008WL021381
|
Kamalbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551222
|
|
Mohite Kamalbai Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Purna
|
MH-17-008-054-001/387
(MAHAGAON)
|
1817008000NRG24171020230337750
|
18/10/2023
|
Anjana Balaji Mohite
|
1817008WL021381
|
Anjana Balaji Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551226
|
|
MRS ANJANA BALAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Purna
|
MH-17-008-059-001/202
(KHAMBEGAON)
|
1817008000NRG24171020230337915
|
18/10/2023
|
Pooja Munjaji Harale
|
1817008WL021392
|
Pooja Munjaji Harale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551309
|
|
MISS POOJA MUNJAJI HARALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24171020230337964
|
18/10/2023
|
Ramrao Narhari Shengule
|
1817008WL021393
|
Ramrao Narhari Shengule
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551285
|
|
SENGULE RAMA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
Purna
|
MH-17-008-059-001/283
(KHAMBEGAON)
|
1817008000NRG24171020230337888
|
18/10/2023
|
SHesherao Dnyanoba Khandare
|
1817008WL021391
|
SHesherao Dnyanoba Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551242
|
|
MR SHESHERAO DNYANOBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
486
|
Purna
|
MH-17-008-059-001/313
(KHAMBEGAON)
|
1817008000NRG24171020230337971
|
18/10/2023
|
Narayan Laxmanrao Gavhale
|
1817008WL021393
|
Narayan Laxmanrao Gavhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551246
|
|
GAVHALE NARAYAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Purna
|
MH-17-008-059-001/376
(KHAMBEGAON)
|
1817008000NRG24171020230337979
|
18/10/2023
|
Madhav Sakharam Bilbile
|
1817008WL021393
|
Madhav Sakharam Bilbile
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551262
|
|
KILBILE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-059-001/401
(KHAMBEGAON)
|
1817008000NRG24171020230337891
|
18/10/2023
|
Atul Vittthal Khandare
|
1817008WL021391
|
Atul Vittthal Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551243
|
|
KHANDARE ATUL VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Purna
|
MH-17-008-059-001/402
(KHAMBEGAON)
|
1817008000NRG24171020230337892
|
18/10/2023
|
Kaushallyabai Vitthal Khandareq
|
1817008WL021391
|
Kaushallyabai Vitthal Khandareq
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551244
|
|
KHANDAR KAUSALYABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Purna
|
MH-17-008-059-001/490
(KHAMBEGAON)
|
1817008000NRG24171020230337898
|
18/10/2023
|
Vishal Pandurang Chaure
|
1817008WL021391
|
Vishal Pandurang Chaure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551293
|
|
Mr. Vishal Pandurang Chaure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Purna
|
MH-17-008-059-001/97
(KHAMBEGAON)
|
1817008000NRG24171020230337908
|
18/10/2023
|
KAILAS THAKRAJI KHANDARE
|
1817008WL021391
|
KAILAS THAKRAJI KHANDARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551353
|
|
KHANDARE KAILASH THAKARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Purna
|
MH-17-008-062-001/1009
(FULKALAS)
|
1817008000NRG24171020230337781
|
18/10/2023
|
Yogesh Santosh Shinde
|
1817008WL021383
|
Yogesh Santosh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551223
|
|
MR YOGESH SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
493
|
Purna
|
MH-17-008-062-001/1072
(FULKALAS)
|
1817008000NRG24171020230337783
|
18/10/2023
|
Arjun govind Kalhale
|
1817008WL021383
|
Arjun govind Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551224
|
|
ARJUN GORAKH KARHALE
|
HDFC BANK LTD(607152)
|
|
494
|
Purna
|
MH-17-008-062-001/1160
(FULKALAS)
|
1817008000NRG24171020230337832
|
18/10/2023
|
Vitthal Gunaji Shirale
|
1817008WL021386
|
Vitthal Gunaji Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551250
|
|
SHIRALE VITTHAL GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Purna
|
MH-17-008-062-001/1203
(FULKALAS)
|
1817008000NRG24171020230337843
|
18/10/2023
|
vijaymala
|
1817008WL021387
|
vijaymala
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551252
|
|
SAVITRABAI FULE GRAM SASTHAN FULKALAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Purna
|
MH-17-008-062-001/598
(FULKALAS)
|
1817008000NRG24171020230337825
|
18/10/2023
|
Haribhau Bapurav Padolkar
|
1817008WL021385
|
Haribhau Bapurav Padolkar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551257
|
|
PADULKAR HRIBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
Purna
|
MH-17-008-062-001/890
(FULKALAS)
|
1817008000NRG24171020230337778
|
18/10/2023
|
Dipali Gajanan Navkikar
|
1817008WL021382
|
Dipali Gajanan Navkikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551240
|
|
MS DIPALI MALIKARJUN GOVINDPURE
|
STATE BANK OF INDIA(508548)
|
|
498
|
Purna
|
MH-17-008-062-001/890
(FULKALAS)
|
1817008000NRG24171020230337777
|
18/10/2023
|
GAJANAN KONDIBA NAVKIKAR
|
1817008WL021382
|
GAJANAN KONDIBA NAVKIKAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551239
|
|
NAVKIKAR GAJANAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Purna
|
MH-17-008-062-001/972
(FULKALAS)
|
1817008000NRG24171020230337779
|
18/10/2023
|
Surekha Nagnath Bhategaokar
|
1817008WL021382
|
Surekha Nagnath Bhategaokar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551255
|
|
Mrs. Surekha Nagnath Bhategavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
Purna
|
MH-17-008-062-001/973
(FULKALAS)
|
1817008000NRG24171020230337780
|
18/10/2023
|
Hanumant Digambar Shekapure
|
1817008WL021382
|
Hanumant Digambar Shekapure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551227
|
|
Mr. Hanumnt Digambar Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
Purna
|
MH-17-008-084-001/756
(DEULGAON DUDHATE)
|
1817008000NRG24171020230338022
|
18/10/2023
|
Piryanka
|
1817008WL021395
|
Piryanka
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230551340
|
|
Mrs. Priyanka Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815997
|
815997
|
|
|
|
|
|
|
|