|
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-17-008-055-001/388
(CHUDAWA)
|
1817008000NRG24111120230418592
|
12/11/2023
|
Tanhaji Shyamrao Desai
|
1817008WL026148
|
Tanhaji Shyamrao Desai
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673748
|
|
TANAJI SHAMRAO DESAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24111120230418758
|
12/11/2023
|
Yamuna Nivruti Bokare
|
1817008WL026157
|
Yamuna Nivruti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673638
|
|
YAMUNABAI NIVRUTI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-042-001/161
(FUKATGAON)
|
1817008000NRG24111120230419012
|
12/11/2023
|
Gangasagar
|
1817008WL026163
|
Gangasagar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673646
|
|
Mrs. GANGASAGAR RAMKISHAN BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-042-001/161
(FUKATGAON)
|
1817008000NRG24111120230419011
|
12/11/2023
|
Ramkishan
|
1817008WL026163
|
Ramkishan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673645
|
|
BOKARE RAMKISHAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG24111120230418828
|
12/11/2023
|
KAMAJI ROHIDAS BOKARE
|
1817008WL026158
|
KAMAJI ROHIDAS BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673794
|
|
KAMAJI ROHEJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG24111120230418827
|
12/11/2023
|
SANTABAI ROHIDAS BOKARE
|
1817008WL026158
|
SANTABAI ROHIDAS BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673769
|
|
BOKARE SANTABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-042-001/18
(FUKATGAON)
|
1817008000NRG24111120230418767
|
12/11/2023
|
Maroti
|
1817008WL026157
|
Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673912
|
|
MAROTI PRALHAD BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-042-001/18
(FUKATGAON)
|
1817008000NRG24111120230418768
|
12/11/2023
|
Nanda
|
1817008WL026157
|
Nanda
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673643
|
|
Mrs. NANDA MAROTI BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-042-001/192
(FUKATGAON)
|
1817008000NRG24111120230418837
|
12/11/2023
|
MOTIRAM DHARBAJI BOKARE
|
1817008WL026158
|
MOTIRAM DHARBAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673637
|
|
BOKARE MOTIRAM DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24111120230418769
|
12/11/2023
|
Chimaji Nana Bokare
|
1817008WL026157
|
Chimaji Nana Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673790
|
|
BOKARE CHIMAJI NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24111120230418772
|
12/11/2023
|
Gopal Chimaji Bokare
|
1817008WL026157
|
Gopal Chimaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673649
|
|
GOPAL CHIMAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24111120230418771
|
12/11/2023
|
Govind Chimaji Bokare
|
1817008WL026157
|
Govind Chimaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673771
|
|
GOVIND CHIMAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24111120230418773
|
12/11/2023
|
Mira Govind Bokare
|
1817008WL026157
|
Mira Govind Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673785
|
|
Mrs. MIRA GOVND BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-042-001/204
(FUKATGAON)
|
1817008000NRG24111120230419042
|
12/11/2023
|
KASIBA DATTARAO
|
1817008WL026165
|
KASIBA DATTARAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673783
|
|
KASHIBA DATTRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-042-001/204
(FUKATGAON)
|
1817008000NRG24111120230419043
|
12/11/2023
|
seetabai kashiba bokare
|
1817008WL026165
|
seetabai kashiba bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673799
|
|
Mrs. Sitabai Kashiba Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-042-001/22
(FUKATGAON)
|
1817008000NRG24111120230418774
|
12/11/2023
|
Baburao Prlhad bokare
|
1817008WL026157
|
Baburao Prlhad bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673642
|
|
BABURAO PRALHADRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-042-001/22
(FUKATGAON)
|
1817008000NRG24111120230418775
|
12/11/2023
|
Godavari
|
1817008WL026157
|
Godavari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673644
|
|
Mrs. GODAVARI BABURAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24111120230418869
|
12/11/2023
|
Govind Keshav Bokare
|
1817008WL026159
|
Govind Keshav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673768
|
|
BOKARE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24111120230418867
|
12/11/2023
|
Ramesh Keshav Bokare
|
1817008WL026159
|
Ramesh Keshav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673640
|
|
BOKARE RAMESH KESHWRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24111120230418868
|
12/11/2023
|
Sunita Ramesh Bokare
|
1817008WL026159
|
Sunita Ramesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673641
|
|
Mrs. SUNITA RAMESH BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24111120230418870
|
12/11/2023
|
sushila govind bokare
|
1817008WL026159
|
sushila govind bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673639
|
|
Mrs. SUSHILA GOVIND BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24111120230419014
|
12/11/2023
|
Alkabai Balaji Bokare
|
1817008WL026163
|
Alkabai Balaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673773
|
|
Mrs. ALKABAI BALASAEB BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24111120230419144
|
12/11/2023
|
balaji kamaji bokare
|
1817008WL026172
|
balaji kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673879
|
|
BOKARE BALASAHEB KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24111120230419162
|
12/11/2023
|
Dnayneshwar Balaji Bokare
|
1817008WL026174
|
Dnayneshwar Balaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673876
|
|
MR DNYANDEV BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24111120230419185
|
12/11/2023
|
Raju Balasaheb Bokare
|
1817008WL026176
|
Raju Balasaheb Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673786
|
|
RAJABHAU BALASAHEB BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24111120230418776
|
12/11/2023
|
Kamaji bhaurao bokare
|
1817008WL026157
|
Kamaji bhaurao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673797
|
|
KAMAJI BHAURAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24111120230418779
|
12/11/2023
|
Shila Balasaheb Bokare
|
1817008WL026157
|
Shila Balasaheb Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673874
|
|
SHILA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24111120230418777
|
12/11/2023
|
UJwala Kamaji boakre
|
1817008WL026157
|
UJwala Kamaji boakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673875
|
|
MRS VAIJANTABAI KAMAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-042-001/581
(FUKATGAON)
|
1817008000NRG24111120230418908
|
12/11/2023
|
Laxman Manikarao Bokare
|
1817008WL026160
|
Laxman Manikarao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673793
|
|
BOKARE LAXMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-042-001/602
(FUKATGAON)
|
1817008000NRG24111120230419147
|
12/11/2023
|
Rajabhau Ramchandra Bokare
|
1817008WL026172
|
Rajabhau Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673787
|
|
RAJABHAU RAMCHANDR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-042-001/609
(FUKATGAON)
|
1817008000NRG24111120230419186
|
12/11/2023
|
Ankush Baburao Bokare
|
1817008WL026176
|
Ankush Baburao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673647
|
|
BOKARE ANKUSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-042-001/609
(FUKATGAON)
|
1817008000NRG24111120230419188
|
12/11/2023
|
Dwarkabai Baburao Bokare
|
1817008WL026176
|
Dwarkabai Baburao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673648
|
|
BOKARE DWARAKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-042-001/609
(FUKATGAON)
|
1817008000NRG24111120230419187
|
12/11/2023
|
Ranjanabai Ankush Bokare
|
1817008WL026176
|
Ranjanabai Ankush Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673798
|
|
MRS RAJANABAI ANKUSH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-042-001/632
(FUKATGAON)
|
1817008000NRG24111120230419051
|
12/11/2023
|
Pratap Kashiba Bokare
|
1817008WL026165
|
Pratap Kashiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673800
|
|
Mr. Pratap Kashiba Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-042-001/632
(FUKATGAON)
|
1817008000NRG24111120230419052
|
12/11/2023
|
Rupali Pratap Bokare
|
1817008WL026165
|
Rupali Pratap Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673788
|
|
MASTER RUPALI SAKHRAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-042-001/664
(FUKATGAON)
|
1817008000NRG24111120230418854
|
12/11/2023
|
Shurti Ram Bokare
|
1817008WL026158
|
Shurti Ram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673827
|
|
SHURTI RAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-042-001/673
(FUKATGAON)
|
1817008000NRG24111120230418950
|
12/11/2023
|
Mangal Vijay Bokare
|
1817008WL026161
|
Mangal Vijay Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673801
|
|
Miss. Mangal Vijay Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-042-001/761
(FUKATGAON)
|
1817008000NRG24111120230418923
|
12/11/2023
|
Krushna Gopinath Bokare
|
1817008WL026160
|
Krushna Gopinath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673792
|
|
BOKARE KRISHNA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-047-001/154
(KAHNEGAON)
|
1817008000NRG24111120230416579
|
12/11/2023
|
GOPAL UDDHAVROA MORE
|
1817008WL026040
|
GOPAL UDDHAVROA MORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673772
|
|
MORE GOPAL UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-050-001/12
(WAI LA)
|
1817008000NRG24111120230417972
|
12/11/2023
|
Balaji Ramji Dakhore
|
1817008WL026109
|
Balaji Ramji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673877
|
|
DAKHORE BALAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-050-001/12
(WAI LA)
|
1817008000NRG24111120230420294
|
12/11/2023
|
Prabhakar Ramaji Dakhore
|
1817008WL026218
|
Prabhakar Ramaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673935
|
|
PRABHAKAR AND SADASHIV RAMJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-050-001/12
(WAI LA)
|
1817008000NRG24111120230420295
|
12/11/2023
|
rajesh prabhakar dakhore
|
1817008WL026218
|
rajesh prabhakar dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673784
|
|
Dakhore RAJENDRE PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24111120230420299
|
12/11/2023
|
DATTA
|
1817008WL026218
|
DATTA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673775
|
|
DATTATRAY HARIBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24111120230420301
|
12/11/2023
|
dropadi haribhau dakhore
|
1817008WL026218
|
dropadi haribhau dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673782
|
|
DROPADI HARIBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24111120230420270
|
12/11/2023
|
Anant Sanjay Dakhore
|
1817008WL026217
|
Anant Sanjay Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673780
|
|
Mr. Anand Sanjay Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24111120230420325
|
12/11/2023
|
deepak balaji dakhore
|
1817008WL026219
|
deepak balaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673776
|
|
MR DEEPAK BALAJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24111120230420273
|
12/11/2023
|
laxmibai shivaji dakhore
|
1817008WL026217
|
laxmibai shivaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673651
|
|
Mr. LAXMIBAI SHIVAJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24111120230420271
|
12/11/2023
|
marotrao begaji dakhore
|
1817008WL026217
|
marotrao begaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673878
|
|
DAKHORE MAROTI BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24111120230420272
|
12/11/2023
|
shivaji marotrao dakhore
|
1817008WL026217
|
shivaji marotrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673650
|
|
SHIVAJI MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24111120230420304
|
12/11/2023
|
bapurao
|
1817008WL026218
|
bapurao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673774
|
|
DAKHORE BAPURAO SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24111120230420305
|
12/11/2023
|
Lalita Bapurao Dakhore
|
1817008WL026218
|
Lalita Bapurao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673789
|
|
MRS LALITA BAPURAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24111120230420340
|
12/11/2023
|
LATABAI GOVIND DAKHORE
|
1817008WL026219
|
LATABAI GOVIND DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673781
|
|
Mrs. Latabai Govind Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Purna
|
MH-17-008-050-001/41
(WAI LA)
|
1817008000NRG24111120230420211
|
12/11/2023
|
Bhaskar
|
1817008WL026215
|
Bhaskar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673791
|
|
Mr. Bhaskarrao Babarao Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Purna
|
MH-17-008-050-001/41
(WAI LA)
|
1817008000NRG24111120230420345
|
12/11/2023
|
haribhau
|
1817008WL026219
|
haribhau
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673795
|
|
Mr. Haribhau Bhaskar Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24111120230420219
|
12/11/2023
|
laxmibai nilbaji dakhore
|
1817008WL026215
|
laxmibai nilbaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673796
|
|
Mrs. Laxmibai Nilbaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24111120230420252
|
12/11/2023
|
Sunil Dashrath Dakhore
|
1817008WL026216
|
Sunil Dashrath Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673778
|
|
Mr. SUNIL DASHRATH DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24111120230420253
|
12/11/2023
|
Gopal Ramji Dakhore
|
1817008WL026216
|
Gopal Ramji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673770
|
|
DAKHORE GOPAL RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24111120230420254
|
12/11/2023
|
Sarswati Gopal Dakhore
|
1817008WL026216
|
Sarswati Gopal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673777
|
|
Mrs. Saraswati Gopal Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24111120230420287
|
12/11/2023
|
revtabai madhavrao dakhore
|
1817008WL026217
|
revtabai madhavrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673652
|
|
MRS REWTA MADHAVRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
60
|
Purna
|
MH-17-008-019-001/1466
(ALEGAON)
|
1817008000NRG24111120230418277
|
12/11/2023
|
pratikha waman sawrate
|
1817008WL026128
|
pratikha waman sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673626
|
|
PRATIKSHA WAMAN SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-019-001/202
(ALEGAON)
|
1817008000NRG24111120230418265
|
12/11/2023
|
Balaji Shivram Sabne
|
1817008WL026127
|
Balaji Shivram Sabne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673625
|
|
BALAJI SHIVRAJ SABNE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-019-001/202
(ALEGAON)
|
1817008000NRG24111120230418264
|
12/11/2023
|
PARVATI SHIVRAM SABANE
|
1817008WL026127
|
PARVATI SHIVRAM SABANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673628
|
|
SABNE PARVATI SHIVRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-019-001/202
(ALEGAON)
|
1817008000NRG24111120230418263
|
12/11/2023
|
SHIVRAM GANGADHARSABNE
|
1817008WL026127
|
SHIVRAM GANGADHARSABNE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673618
|
|
SABNE SHIWRAJ GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-019-001/216
(ALEGAON)
|
1817008000NRG24111120230418341
|
12/11/2023
|
Bhageratibai
|
1817008WL026130
|
Bhageratibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673621
|
|
DAYNESHAWARY MAHILA BACHT GAT ALEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-019-001/216
(ALEGAON)
|
1817008000NRG24111120230418347
|
12/11/2023
|
Mudrika
|
1817008WL026130
|
Mudrika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673919
|
|
MRS MUDRIKA JAGANNATH SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-019-001/216
(ALEGAON)
|
1817008000NRG24111120230418342
|
12/11/2023
|
Sanjay Ganpati Sawrate
|
1817008WL026130
|
Sanjay Ganpati Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673620
|
|
MR SANJAY GANPATRAO SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-019-001/335
(ALEGAON)
|
1817008000NRG24111120230418316
|
12/11/2023
|
Meena Rajeshwar Sawrate
|
1817008WL026129
|
Meena Rajeshwar Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673627
|
|
SAWRATE MINA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-019-001/335
(ALEGAON)
|
1817008000NRG24111120230418317
|
12/11/2023
|
Nitin Rameshwar Sawrate
|
1817008WL026129
|
Nitin Rameshwar Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673623
|
|
SAVRATE NITIN RAJESHWAR M/G RAJESHWAR NE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-019-001/335
(ALEGAON)
|
1817008000NRG24111120230418315
|
12/11/2023
|
Rajeshwar Nemaji Sawrate
|
1817008WL026129
|
Rajeshwar Nemaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673617
|
|
SAVRATE RAJESHWAR NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-019-001/336
(ALEGAON)
|
1817008000NRG24111120230418319
|
12/11/2023
|
Chitrakala Apparao Sawrate
|
1817008WL026129
|
Chitrakala Apparao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673622
|
|
SAVRATE CHITRKALA APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-019-001/336
(ALEGAON)
|
1817008000NRG24111120230418318
|
12/11/2023
|
Sidheshwar Apparao Sawrate
|
1817008WL026129
|
Sidheshwar Apparao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673619
|
|
SIDHESHWAR APPARAO SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
72
|
Purna
|
MH-17-008-019-001/664
(ALEGAON)
|
1817008000NRG24111120230418291
|
12/11/2023
|
Chandrakant Rangnath Savrate
|
1817008WL026128
|
Chandrakant Rangnath Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673624
|
|
SAWRATE CHANDRAKANT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-019-001/664
(ALEGAON)
|
1817008000NRG24111120230418290
|
12/11/2023
|
Govind Rangnath Savrate
|
1817008WL026128
|
Govind Rangnath Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673616
|
|
GOVIND RANGNATH SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
74
|
Purna
|
MH-17-008-019-001/664
(ALEGAON)
|
1817008000NRG24111120230418289
|
12/11/2023
|
Rangnath Kishanrao Savrate
|
1817008WL026128
|
Rangnath Kishanrao Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673615
|
|
SAVARATE RANGANATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24111120230418760
|
12/11/2023
|
URMILA TOLAJI BOKARE
|
1817008WL026157
|
URMILA TOLAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673612
|
|
BOKARE URMILA TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-042-001/197
(FUKATGAON)
|
1817008000NRG24111120230419184
|
12/11/2023
|
sumanbai bhanudas bokare
|
1817008WL026176
|
sumanbai bhanudas bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673928
|
|
SUMANBAI BHANUDAS BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24111120230418778
|
12/11/2023
|
BALASAHEB KAMAJIRAV BOKARE
|
1817008WL026157
|
BALASAHEB KAMAJIRAV BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673569
|
|
BOKHARE BALASAHEB KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-042-001/32
(FUKATGAON)
|
1817008000NRG24111120230418902
|
12/11/2023
|
NARAYAN SHAMRAO DUDHATE
|
1817008WL026160
|
NARAYAN SHAMRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673570
|
|
NARAYAN SHAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24111120230419087
|
12/11/2023
|
Dnyaneshwar Madhavrao Bokare
|
1817008WL026167
|
Dnyaneshwar Madhavrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673568
|
|
BOKARE DYANESHWAR MAHADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24111120230419088
|
12/11/2023
|
Jyoti dnyaneshwar bokare
|
1817008WL026167
|
Jyoti dnyaneshwar bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673614
|
|
JYOTI DYNANESHVAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-042-001/534
(FUKATGAON)
|
1817008000NRG24111120230418844
|
12/11/2023
|
Dnyanoba Tryambak Bokare
|
1817008WL026158
|
Dnyanoba Tryambak Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673566
|
|
BOKARE YANOBA NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-042-001/56
(FUKATGAON)
|
1817008000NRG24111120230418847
|
12/11/2023
|
navnath marotrao bokare
|
1817008WL026158
|
navnath marotrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673571
|
|
BOKARE NAVNATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-042-001/611
(FUKATGAON)
|
1817008000NRG24111120230419175
|
12/11/2023
|
Sagar Vyankati Bokare
|
1817008WL026175
|
Sagar Vyankati Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673613
|
|
BOKARE SAGAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-042-001/611
(FUKATGAON)
|
1817008000NRG24111120230419174
|
12/11/2023
|
Vyankati Nivrati Bokare
|
1817008WL026175
|
Vyankati Nivrati Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673564
|
|
VYANKATI NIVRUTI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Purna
|
MH-17-008-047-001/154
(KAHNEGAON)
|
1817008000NRG24111120230416580
|
12/11/2023
|
Adinath Uadhavrao More
|
1817008WL026040
|
Adinath Uadhavrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673574
|
|
MORE ADINATH UDHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-047-001/154
(KAHNEGAON)
|
1817008000NRG24111120230416578
|
12/11/2023
|
Janabai Uadhavrao More
|
1817008WL026040
|
Janabai Uadhavrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673927
|
|
MORE JANABAI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-047-001/154
(KAHNEGAON)
|
1817008000NRG24111120230416577
|
12/11/2023
|
Uadhavrao Babarao More
|
1817008WL026040
|
Uadhavrao Babarao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673929
|
|
MORE UDHAV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-047-001/154
(KAHNEGAON)
|
1817008000NRG24111120230416581
|
12/11/2023
|
Vaijenath Udhavrao More
|
1817008WL026040
|
Vaijenath Udhavrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673572
|
|
VAIJANATH UDDHAVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-047-001/262
(KAHNEGAON)
|
1817008000NRG24111120230416589
|
12/11/2023
|
Prallhad Dagadu Bansode
|
1817008WL026040
|
Prallhad Dagadu Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673573
|
|
BANSODE PRALAHAD DAGDOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-047-001/59
(KAHNEGAON)
|
1817008000NRG24111120230416605
|
12/11/2023
|
LAXMAN SAMBHAJI NARWADE
|
1817008WL026040
|
LAXMAN SAMBHAJI NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673567
|
|
NAWGHARE LAXIMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-050-001/125
(WAI LA)
|
1817008000NRG24111120230420297
|
12/11/2023
|
NAGORAO DULBAJII DAKHORE
|
1817008WL026218
|
NAGORAO DULBAJII DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673922
|
|
DAKHORE NAGORAO DULBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-050-001/125
(WAI LA)
|
1817008000NRG24111120230420298
|
12/11/2023
|
Sunita Nagorao Dakhore
|
1817008WL026218
|
Sunita Nagorao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673952
|
|
DAKHORE SUNITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24111120230420300
|
12/11/2023
|
Alanka Dattatray Dakhore
|
1817008WL026218
|
Alanka Dattatray Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673609
|
|
ALANKA DATTATRAY DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24111120230420267
|
12/11/2023
|
SANJAY MAROTRAO DAKHORE
|
1817008WL026217
|
SANJAY MAROTRAO DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673611
|
|
DAKHORE SANJAY MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-050-001/234
(WAI LA)
|
1817008000NRG24111120230420235
|
12/11/2023
|
SHIRAM NAMDEV DAKHORE
|
1817008WL026216
|
SHIRAM NAMDEV DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673921
|
|
SHIRAM NAMDHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-050-001/234
(WAI LA)
|
1817008000NRG24111120230420234
|
12/11/2023
|
SHOBHA NAMDEV DAKHORE
|
1817008WL026216
|
SHOBHA NAMDEV DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673920
|
|
SHOBHA NAMDEV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-050-001/236
(WAI LA)
|
1817008000NRG24111120230420309
|
12/11/2023
|
Atish Gangadhar Dakhore
|
1817008WL026218
|
Atish Gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673606
|
|
ATISH GANGADHAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-050-001/236
(WAI LA)
|
1817008000NRG24111120230420310
|
12/11/2023
|
Pradnya Atish Dakhore
|
1817008WL026218
|
Pradnya Atish Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673607
|
|
PRADNYA ATISH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24111120230420174
|
12/11/2023
|
karan
|
1817008WL026214
|
karan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673916
|
|
KARAN BALASAHEB DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24111120230420255
|
12/11/2023
|
Santabai Ramji Dakhore
|
1817008WL026216
|
Santabai Ramji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673605
|
|
SHANTABAI RAMJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24111120230420288
|
12/11/2023
|
SHITAL SUMITHKUMAR DAKHORE
|
1817008WL026217
|
SHITAL SUMITHKUMAR DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673608
|
|
SHITAL SUMITKUMAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24111120230419232
|
12/11/2023
|
Keshav Dhondiba Mohite
|
1817008WL026178
|
Keshav Dhondiba Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673575
|
|
MOHITE KESHAV DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-062-001/497
(FULKALAS)
|
1817008000NRG24111120230419810
|
12/11/2023
|
Ashok Hari Jagade
|
1817008WL026195
|
Ashok Hari Jagade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673577
|
|
JAGADE ASHOK HARBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-062-001/547
(FULKALAS)
|
1817008000NRG24111120230419854
|
12/11/2023
|
BABURAV MUNJAJIRAO BHATEGAONKAR
|
1817008WL026196
|
BABURAV MUNJAJIRAO BHATEGAONKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673576
|
|
MATEGAONKAR BABU MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-067-001/164
(LIMLA)
|
1817008000NRG24111120230419450
|
12/11/2023
|
Dnyanoba Manchak Shinde
|
1817008WL026185
|
Dnyanoba Manchak Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673600
|
|
DNYANOBA MANCHAKRAO
|
BANK OF BARODA(606985)
|
|
106
|
Purna
|
MH-17-008-067-001/164
(LIMLA)
|
1817008000NRG24111120230419449
|
12/11/2023
|
Kanta Machak shinde
|
1817008WL026185
|
Kanta Machak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673589
|
|
KANTABAI MANCHAKRAO
|
BANK OF BARODA(606985)
|
|
107
|
Purna
|
MH-17-008-067-001/172
(LIMLA)
|
1817008000NRG24111120230419455
|
12/11/2023
|
TUKARAM DNYANOBA SHINDE
|
1817008WL026185
|
TUKARAM DNYANOBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673926
|
|
TUKARAM DYANOBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-067-001/180
(LIMLA)
|
1817008000NRG24111120230419457
|
12/11/2023
|
DNYANOBA RAMKISHAN SHINDE
|
1817008WL026185
|
DNYANOBA RAMKISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673593
|
|
SHINDE DNYANOBA RAMKISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-067-001/180
(LIMLA)
|
1817008000NRG24111120230419458
|
12/11/2023
|
GANGASAGAR DNYANOBA SHINDE
|
1817008WL026185
|
GANGASAGAR DNYANOBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673925
|
|
SHINDE GANGASAGAR DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-067-001/180
(LIMLA)
|
1817008000NRG24111120230419459
|
12/11/2023
|
PANDURANG DYANOBA SHINDE
|
1817008WL026185
|
PANDURANG DYANOBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673924
|
|
SHINDE PANDURANG DAYNDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-067-001/191
(LIMLA)
|
1817008000NRG24111120230419513
|
12/11/2023
|
JAGANNATH MAROTI SHINDE
|
1817008WL026186
|
JAGANNATH MAROTI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673586
|
|
JAGANNATH MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Purna
|
MH-17-008-067-001/191
(LIMLA)
|
1817008000NRG24111120230419511
|
12/11/2023
|
MAROTRAO GANPATRAO SHINDE
|
1817008WL026186
|
MAROTRAO GANPATRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673581
|
|
SHINDE MAROTI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-067-001/191
(LIMLA)
|
1817008000NRG24111120230419514
|
12/11/2023
|
MEENA JAGANNATH SHINDE
|
1817008WL026186
|
MEENA JAGANNATH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673594
|
|
SHINDE MEENA JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-067-001/191
(LIMLA)
|
1817008000NRG24111120230419512
|
12/11/2023
|
PARVATI MAROTRAO SHINDE
|
1817008WL026186
|
PARVATI MAROTRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673595
|
|
SHINDE PARVTIBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24111120230419469
|
12/11/2023
|
Dipak Subhash Shinde
|
1817008WL026185
|
Dipak Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673596
|
|
SHINDE DIPAK SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24111120230419467
|
12/11/2023
|
Satyabhama Subhash Shinde
|
1817008WL026185
|
Satyabhama Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673597
|
|
SHINDE SATYABHAMA SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24111120230419466
|
12/11/2023
|
Subhash Vishwanathrao Shinde
|
1817008WL026185
|
Subhash Vishwanathrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673592
|
|
SHINDE SUBASH VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24111120230419468
|
12/11/2023
|
Vitthal Subhash Shinde
|
1817008WL026185
|
Vitthal Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673601
|
|
VITTHAL SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24111120230419525
|
12/11/2023
|
Dnyanoba Laxmanrao Dhage
|
1817008WL026186
|
Dnyanoba Laxmanrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673588
|
|
DNYANOBA LAXMANRAO D
|
BANK OF BARODA(606985)
|
|
120
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24111120230419524
|
12/11/2023
|
Kanta Laxman Dhage
|
1817008WL026186
|
Kanta Laxman Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673599
|
|
DHADE KANTABAI LAXIMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24111120230419523
|
12/11/2023
|
Laxman Bhaurao Dhage
|
1817008WL026186
|
Laxman Bhaurao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673598
|
|
DHAGE LAXIMNRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24111120230419526
|
12/11/2023
|
Namdev Laxmanrao Dhage
|
1817008WL026186
|
Namdev Laxmanrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673591
|
|
DHAGE NAMDEO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-067-001/278
(LIMLA)
|
1817008000NRG24111120230419472
|
12/11/2023
|
Dattarao Prabhakar Shinde
|
1817008WL026185
|
Dattarao Prabhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673590
|
|
SHINDE DATTA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-067-001/278
(LIMLA)
|
1817008000NRG24111120230419473
|
12/11/2023
|
Dwarka Dattarao Shinde
|
1817008WL026185
|
Dwarka Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673587
|
|
SHINDE DWARKABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24111120230419477
|
12/11/2023
|
Kanhopatra Ramesh Shinde
|
1817008WL026185
|
Kanhopatra Ramesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673580
|
|
KANHOPATRA RAMESH SH
|
BANK OF BARODA(606985)
|
|
126
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24111120230419476
|
12/11/2023
|
Ramesh Aabaji Shinde
|
1817008WL026185
|
Ramesh Aabaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673579
|
|
SHINDE RA MESH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24111120230419541
|
12/11/2023
|
LAXMI NANDRAM SURYAWANSHI
|
1817008WL026186
|
LAXMI NANDRAM SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673584
|
|
SURYAWANSHI LAXIMI NADARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24111120230419540
|
12/11/2023
|
NANDRAM SANTOBA SURYAWANSHI
|
1817008WL026186
|
NANDRAM SANTOBA SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673578
|
|
NANDRAM SANTRAM SURY
|
BANK OF BARODA(606985)
|
|
129
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24111120230419542
|
12/11/2023
|
VAIBHAV NANDRAM SURYAWANSHI
|
1817008WL026186
|
VAIBHAV NANDRAM SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673585
|
|
VAIBHAV NANDARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24111120230419543
|
12/11/2023
|
VIMAL VAIBHAV SURYWANSHI
|
1817008WL026186
|
VIMAL VAIBHAV SURYWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673602
|
|
Vimal Vaibhav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
131
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24111120230419545
|
12/11/2023
|
GANGABAI MANCHAK SHINDE
|
1817008WL026186
|
GANGABAI MANCHAK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673582
|
|
SHINDE GANGABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24111120230419544
|
12/11/2023
|
MANCHAK GANPATRAO SHINDE
|
1817008WL026186
|
MANCHAK GANPATRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673603
|
|
MACHANK GANAPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24111120230419546
|
12/11/2023
|
RAM MANCHAK SHINDE
|
1817008WL026186
|
RAM MANCHAK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673583
|
|
SHINDE RAM MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-082-001/129
(MAMDAPUR)
|
1817008000NRG24111120230416423
|
12/11/2023
|
MUNJAJI MOTIRAM KALBANDE
|
1817008WL026036
|
MUNJAJI MOTIRAM KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673565
|
|
MUNJAJI MOTIRAM KALBANDE
|
AXIS BANK(607153)
|
|
135
|
Purna
|
MH-17-008-084-001/1190
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416494
|
12/11/2023
|
Sambhaji Balasaheb Dudhate
|
1817008WL026038
|
Sambhaji Balasaheb Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673923
|
|
SAMBHAJI BALASAHEB DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416506
|
12/11/2023
|
Vishranti Gajanan Dudahte
|
1817008WL026038
|
Vishranti Gajanan Dudahte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673604
|
|
VISHRANTI GAJANAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
137
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24111120230415732
|
12/11/2023
|
Bandappa
|
1817008WL026015
|
Bandappa
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673951
|
|
CHOKLE BANDAPPA VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24111120230415733
|
12/11/2023
|
Jijabai
|
1817008WL026015
|
Jijabai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673654
|
|
MR JIJABAIBANDAPPA CHOUKLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24111120230415734
|
12/11/2023
|
Munja
|
1817008WL026015
|
Munja
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673653
|
|
Mr. Munjaji Baburao Chaukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Purna
|
MH-17-008-019-001/196
(ALEGAON)
|
1817008000NRG24111120230418261
|
12/11/2023
|
govind balaji
|
1817008WL026127
|
govind balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673715
|
|
SAWRATE GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-019-001/196
(ALEGAON)
|
1817008000NRG24111120230418262
|
12/11/2023
|
kavita govind
|
1817008WL026127
|
kavita govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673714
|
|
MRS KAVITA GOVIND SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-019-001/216
(ALEGAON)
|
1817008000NRG24111120230418343
|
12/11/2023
|
Prabhawati Sanjay Sawarate
|
1817008WL026130
|
Prabhawati Sanjay Sawarate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673711
|
|
MRS PRABHAWATI SANJAY SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-019-001/216
(ALEGAON)
|
1817008000NRG24111120230418344
|
12/11/2023
|
Rajkumar Ganpati sawrate
|
1817008WL026130
|
Rajkumar Ganpati sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673904
|
|
SAWARATE RAJU GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-019-001/220
(ALEGAON)
|
1817008000NRG24111120230418279
|
12/11/2023
|
Mukta Ramdas sawrate
|
1817008WL026128
|
Mukta Ramdas sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673890
|
|
SAWRATE MUKTA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-019-001/220
(ALEGAON)
|
1817008000NRG24111120230418280
|
12/11/2023
|
Navnath Babarao Sawrate
|
1817008WL026128
|
Navnath Babarao Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673681
|
|
SAV RATE NAVNATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-019-001/220
(ALEGAON)
|
1817008000NRG24111120230418278
|
12/11/2023
|
Ramdas Babarao sawrate
|
1817008WL026128
|
Ramdas Babarao sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673903
|
|
SAVRATE RAMDAS BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-019-001/220
(ALEGAON)
|
1817008000NRG24111120230418281
|
12/11/2023
|
Rupali Navnath sawrate
|
1817008WL026128
|
Rupali Navnath sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673712
|
|
SAVRATE RUPALE NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-019-001/223
(ALEGAON)
|
1817008000NRG24111120230418284
|
12/11/2023
|
Chandrakalabai Munjaji shinde
|
1817008WL026128
|
Chandrakalabai Munjaji shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673717
|
|
MRS CHANDRAKALABAI MUNJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-019-001/223
(ALEGAON)
|
1817008000NRG24111120230418285
|
12/11/2023
|
Gangadhar Munjaji Shinde
|
1817008WL026128
|
Gangadhar Munjaji Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673661
|
|
SHINDE GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-019-001/29
(ALEGAON)
|
1817008000NRG24111120230418287
|
12/11/2023
|
balaji ramrao
|
1817008WL026128
|
balaji ramrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673718
|
|
KAKADE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-019-001/29
(ALEGAON)
|
1817008000NRG24111120230418288
|
12/11/2023
|
minabai balaji
|
1817008WL026128
|
minabai balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673940
|
|
MRS MINABAI BALAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-019-001/697
(ALEGAON)
|
1817008000NRG24111120230418295
|
12/11/2023
|
Hanumant Vitthal Garud
|
1817008WL026128
|
Hanumant Vitthal Garud
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673719
|
|
HANUMANT VITHALRAO GARAD
|
UNION BANK OF INDIA(508500)
|
|
153
|
Purna
|
MH-17-008-019-001/697
(ALEGAON)
|
1817008000NRG24111120230418296
|
12/11/2023
|
Kavita Hanumant Garud
|
1817008WL026128
|
Kavita Hanumant Garud
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673716
|
|
KAVITA HANUMANT GARAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24111120230418356
|
12/11/2023
|
dipak gomaji
|
1817008WL026130
|
dipak gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673906
|
|
dhumale dipak gomaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24111120230418355
|
12/11/2023
|
gangabai gomaji
|
1817008WL026130
|
gangabai gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673713
|
|
DHUMALE GANGABAI GOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-019-001/74
(ALEGAON)
|
1817008000NRG24111120230418354
|
12/11/2023
|
gomaji
|
1817008WL026130
|
gomaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673720
|
|
DUMALE GOMAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-030-001/249
(MATEGAON)
|
1817008000NRG24111120230420090
|
12/11/2023
|
sarswati Shrirang Bobade
|
1817008WL026207
|
sarswati Shrirang Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673673
|
|
MRS SARSWATI SHRIRANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-030-001/249
(MATEGAON)
|
1817008000NRG24111120230420089
|
12/11/2023
|
Shrirangrao Parasramji Bobade
|
1817008WL026207
|
Shrirangrao Parasramji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673667
|
|
BOBADE SHRIRANG PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-030-001/693
(MATEGAON)
|
1817008000NRG24111120230420103
|
12/11/2023
|
Dnyaneshwar
|
1817008WL026207
|
Dnyaneshwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673735
|
|
MR DNYANESHWAR BALAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24111120230418757
|
12/11/2023
|
Nivrutti Hirajirav Bokare
|
1817008WL026157
|
Nivrutti Hirajirav Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673943
|
|
BOKHARE NIVRATI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-042-001/192
(FUKATGAON)
|
1817008000NRG24111120230418838
|
12/11/2023
|
SUVARANA MOTIRAM BOKARE
|
1817008WL026158
|
SUVARANA MOTIRAM BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673705
|
|
MRS SUVARNA MOTIRAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24111120230419017
|
12/11/2023
|
KESHAV NARAYAN BOKARE
|
1817008WL026163
|
KESHAV NARAYAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673707
|
|
KESHAV NARAYANRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24111120230419015
|
12/11/2023
|
MANDODARI NARAYAN BOKARE
|
1817008WL026163
|
MANDODARI NARAYAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673710
|
|
MRS MANDODHARI NARAYAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24111120230419018
|
12/11/2023
|
NIRMALA VITTHAL BOKARE
|
1817008WL026163
|
NIRMALA VITTHAL BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673708
|
|
MRS NIRMALA VITTHAL BOKARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24111120230419019
|
12/11/2023
|
REKHA KESHAV BOKARE
|
1817008WL026163
|
REKHA KESHAV BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673709
|
|
MRS REKHA KESHAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24111120230419016
|
12/11/2023
|
VITTHAL NARAYAN BOKARE
|
1817008WL026163
|
VITTHAL NARAYAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673706
|
|
VITTHAL NARAYANRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-042-001/32
(FUKATGAON)
|
1817008000NRG24111120230418903
|
12/11/2023
|
jijabai narayan dudhate
|
1817008WL026160
|
jijabai narayan dudhate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673746
|
|
JIJABAI NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24111120230418971
|
12/11/2023
|
DROPADA BABAN BOKARE
|
1817008WL026162
|
DROPADA BABAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673745
|
|
MRS DROPADIBAI BABANRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-042-001/534
(FUKATGAON)
|
1817008000NRG24111120230418845
|
12/11/2023
|
Gokarna Dnyanoba Bokare
|
1817008WL026158
|
Gokarna Dnyanoba Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673734
|
|
MRS GOUKARNA DNYANOBA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-042-001/581
(FUKATGAON)
|
1817008000NRG24111120230418909
|
12/11/2023
|
Swarna Laxman Bokare
|
1817008WL026160
|
Swarna Laxman Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673744
|
|
MRS SWARNA LAXMAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24111120230419028
|
12/11/2023
|
digambar Navnath bokare
|
1817008WL026163
|
digambar Navnath bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673941
|
|
DIGAMBAR NAVANATH BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24111120230419027
|
12/11/2023
|
Panchaphula Navnath Bokare
|
1817008WL026163
|
Panchaphula Navnath Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673690
|
|
MRS PANCHAFULABAI NAVNATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-042-001/761
(FUKATGAON)
|
1817008000NRG24111120230418924
|
12/11/2023
|
Dropadi Krushna Bokare
|
1817008WL026160
|
Dropadi Krushna Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673743
|
|
MRS DROPADABAI KRUSHNA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24111120230420225
|
12/11/2023
|
sarika sharad dakhore
|
1817008WL026216
|
sarika sharad dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673695
|
|
DAKHORE SARIKA SHARD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24111120230417960
|
12/11/2023
|
gangubai trimukh dakhore
|
1817008WL026107
|
gangubai trimukh dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673895
|
|
GANGBAI TRYAMBAKRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24111120230417959
|
12/11/2023
|
Trimukh tukaramji dakhore
|
1817008WL026107
|
Trimukh tukaramji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673896
|
|
DAKHORE TRIMBAK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-050-001/138
(WAI LA)
|
1817008000NRG24111120230417941
|
12/11/2023
|
Ramdas
|
1817008WL026105
|
Ramdas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673683
|
|
RAMDAS BHAGWAN DHKORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24111120230420268
|
12/11/2023
|
CHANDRAKALA SANJAY DAKHORE
|
1817008WL026217
|
CHANDRAKALA SANJAY DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673726
|
|
Mrs. Chandrakala Sanjay Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24111120230420231
|
12/11/2023
|
MAHANANDA
|
1817008WL026216
|
MAHANANDA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673725
|
|
DAKHORE MALANBAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24111120230420230
|
12/11/2023
|
RANGNATH MAHADJI DAKHORE
|
1817008WL026216
|
RANGNATH MAHADJI DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673724
|
|
DAKHORE RANGANATH MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24111120230420306
|
12/11/2023
|
VITHAL SUKHDEV DAKHORE
|
1817008WL026218
|
VITHAL SUKHDEV DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673893
|
|
DAKHORE VITTHALRAO SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24111120230420339
|
12/11/2023
|
govind ganpati
|
1817008WL026219
|
govind ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673911
|
|
DALKHORE GOVIND GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24111120230420341
|
12/11/2023
|
HIRAJI GANPATI DAKHORE
|
1817008WL026219
|
HIRAJI GANPATI DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673910
|
|
DAKHORE HIRAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24111120230420217
|
12/11/2023
|
chandrakala dashrath dakhore
|
1817008WL026215
|
chandrakala dashrath dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673688
|
|
CHANDRKALA DESHRATH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24111120230420216
|
12/11/2023
|
dashrath ramji dakhore
|
1817008WL026215
|
dashrath ramji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673687
|
|
DAKHORE DASRAT RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24111120230420218
|
12/11/2023
|
nilbaji
|
1817008WL026215
|
nilbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673689
|
|
MR NILBAJI DASHRATH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-050-001/97
(WAI LA)
|
1817008000NRG24111120230420193
|
12/11/2023
|
Maroti Baliram Dakhore
|
1817008WL026214
|
Maroti Baliram Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673899
|
|
DAKHORE MAROTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-050-001/97
(WAI LA)
|
1817008000NRG24111120230420194
|
12/11/2023
|
Renuka Maroti Dakhore
|
1817008WL026214
|
Renuka Maroti Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673898
|
|
Miss. Renuka Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Purna
|
MH-17-008-082-001/127
(MAMDAPUR)
|
1817008000NRG24111120230416421
|
12/11/2023
|
anusaya
|
1817008WL026036
|
anusaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673892
|
|
MRS ANUSAYA BALAJI DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-082-001/127
(MAMDAPUR)
|
1817008000NRG24111120230416420
|
12/11/2023
|
balaji
|
1817008WL026036
|
balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673891
|
|
DUDHATE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24111120230416426
|
12/11/2023
|
Gajanan Damodhar Kalbande
|
1817008WL026036
|
Gajanan Damodhar Kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673741
|
|
KALBANDE GAJANAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24111120230416427
|
12/11/2023
|
Gayati Gajanan Kalbande
|
1817008WL026036
|
Gayati Gajanan Kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485673742
|
|
MRS GAYATRI GAJANAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
193
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24111120230420050
|
12/11/2023
|
Atmaram Balasaheb Shinde
|
1817008WL026205
|
Atmaram Balasaheb Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673902
|
|
SHINDE ATMARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24111120230420052
|
12/11/2023
|
Motiram Atmaram
|
1817008WL026205
|
Motiram Atmaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673692
|
|
SHINDE MOTIRAM ATMARAM MG ATTMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24111120230420051
|
12/11/2023
|
Nirmala Atmaram
|
1817008WL026205
|
Nirmala Atmaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673901
|
|
SHINDE NIRMALA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24111120230420053
|
12/11/2023
|
Santosh Amaram
|
1817008WL026205
|
Santosh Amaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673679
|
|
SANTOSH ATTMARAM MG ATTMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24111120230420057
|
12/11/2023
|
SARIKA LAXMAN SHINDE
|
1817008WL026205
|
SARIKA LAXMAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673722
|
|
SHINDE SARIKA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24111120230420060
|
12/11/2023
|
HANUMAN NIVRUTTI SHINDE
|
1817008WL026205
|
HANUMAN NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673672
|
|
SHINDE HANUMAN NIVRTI MG NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24111120230420059
|
12/11/2023
|
JYOTI PADMAKAR SHINDE
|
1817008WL026205
|
JYOTI PADMAKAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673721
|
|
MRS JYOTI PADMAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24111120230420058
|
12/11/2023
|
PADMAKAR NIVRUTTI SHINDE
|
1817008WL026205
|
PADMAKAR NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673733
|
|
SHINDE PADMAKAR NIVRATTI MG NIVRATTI DNY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24111120230420061
|
12/11/2023
|
SHIVKANYA HANUMAN SHINDE
|
1817008WL026205
|
SHIVKANYA HANUMAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673723
|
|
MRS SHIVKANYA HANUMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-054-001/180
(MAHAGAON)
|
1817008000NRG24111120230419276
|
12/11/2023
|
Ganesh
|
1817008WL026179
|
Ganesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673655
|
|
BHALERAO GANESH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-054-001/220
(MAHAGAON)
|
1817008000NRG24111120230419366
|
12/11/2023
|
Madan
|
1817008WL026181
|
Madan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673664
|
|
MOHITE MADANRAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24111120230419234
|
12/11/2023
|
Giridhar
|
1817008WL026178
|
Giridhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673905
|
|
MOHITE GIRIDHAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24111120230419410
|
12/11/2023
|
Ashabai Sakharam
|
1817008WL026182
|
Ashabai Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673703
|
|
RODGE ASHAMTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24111120230419413
|
12/11/2023
|
Ganesh Sakharam
|
1817008WL026182
|
Ganesh Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673701
|
|
RODAGE GANESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24111120230419409
|
12/11/2023
|
Sakharam Dattrao Rodage
|
1817008WL026182
|
Sakharam Dattrao Rodage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673702
|
|
RODGE SAKHARAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24111120230419412
|
12/11/2023
|
Shamalbai Vitthal
|
1817008WL026182
|
Shamalbai Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673700
|
|
MISS SHAMAL VITTHAL RODGE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24111120230419411
|
12/11/2023
|
Vitthal Sakharam
|
1817008WL026182
|
Vitthal Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673696
|
|
RODGE VITHAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-054-001/93
(MAHAGAON)
|
1817008000NRG24111120230419391
|
12/11/2023
|
VIMALBAI SITARAM MOHITE
|
1817008WL026181
|
VIMALBAI SITARAM MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673671
|
|
MRS VIMLABAI SITARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-057-001/103
(SRIKALS)
|
1817008000NRG24111120230416051
|
12/11/2023
|
Shivanand
|
1817008WL026027
|
Shivanand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673663
|
|
BHOSALE SHIVANAND DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-062-001/1152
(FULKALAS)
|
1817008000NRG24111120230419783
|
12/11/2023
|
Kamraj Shivram Navkikar
|
1817008WL026195
|
Kamraj Shivram Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673747
|
|
NAVKIKAR KAMRAJ SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-062-001/1152
(FULKALAS)
|
1817008000NRG24111120230419784
|
12/11/2023
|
Sangita Kamraj Navkikar
|
1817008WL026195
|
Sangita Kamraj Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673738
|
|
MS SANGITA KAMRAJ NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-062-001/1153
(FULKALAS)
|
1817008000NRG24111120230419787
|
12/11/2023
|
Bhagyashri Dilip Anerao
|
1817008WL026195
|
Bhagyashri Dilip Anerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673691
|
|
ANERAO BHAGYASHRI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-062-001/1153
(FULKALAS)
|
1817008000NRG24111120230419786
|
12/11/2023
|
Dilip Narayan Anerao
|
1817008WL026195
|
Dilip Narayan Anerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673666
|
|
ANERAO DILIP NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-062-001/1153
(FULKALAS)
|
1817008000NRG24111120230419785
|
12/11/2023
|
Saraswati Narayan Anerao
|
1817008WL026195
|
Saraswati Narayan Anerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673665
|
|
BHALERAO SARASWATI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-062-001/1312
(FULKALAS)
|
1817008000NRG24111120230419795
|
12/11/2023
|
SAYARABEE RAHIM SHAIKH
|
1817008WL026195
|
SAYARABEE RAHIM SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673737
|
|
MRS SAYRABI RAHIM SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-062-001/1312
(FULKALAS)
|
1817008000NRG24111120230419794
|
12/11/2023
|
SHAIKH RAHIM SHAIKH YUSUF
|
1817008WL026195
|
SHAIKH RAHIM SHAIKH YUSUF
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673736
|
|
MR RAHIM ISUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-062-001/305
(FULKALAS)
|
1817008000NRG24111120230419749
|
12/11/2023
|
Ushatai Madhukar Shirale
|
1817008WL026194
|
Ushatai Madhukar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673907
|
|
SHIRALE USHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-062-001/394
(FULKALAS)
|
1817008000NRG24111120230419800
|
12/11/2023
|
Nagorao Babarao kubde
|
1817008WL026195
|
Nagorao Babarao kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673662
|
|
KUBDE NAGORAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-062-001/394
(FULKALAS)
|
1817008000NRG24111120230419801
|
12/11/2023
|
vandnabai Nagorao kubde
|
1817008WL026195
|
vandnabai Nagorao kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673944
|
|
KUBADE VANDANA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-062-001/489
(FULKALAS)
|
1817008000NRG24111120230419805
|
12/11/2023
|
Nitesh Sangram Shirale
|
1817008WL026195
|
Nitesh Sangram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673676
|
|
SHIRALE NITESH SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-062-001/489
(FULKALAS)
|
1817008000NRG24111120230419803
|
12/11/2023
|
SANGRAM KONDIBA SHRALE
|
1817008WL026195
|
SANGRAM KONDIBA SHRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673908
|
|
SHIRALE SANGRAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-062-001/489
(FULKALAS)
|
1817008000NRG24111120230419804
|
12/11/2023
|
Shivkanta Sangram Shirale
|
1817008WL026195
|
Shivkanta Sangram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673697
|
|
MRS SHIVKANTA SANGRAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-062-001/497
(FULKALAS)
|
1817008000NRG24111120230419808
|
12/11/2023
|
Parvati ashok jagade
|
1817008WL026195
|
Parvati ashok jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673698
|
|
MRS PARVATI ASHOK JAGADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-062-001/497
(FULKALAS)
|
1817008000NRG24111120230419809
|
12/11/2023
|
Shivganga gopal jagade
|
1817008WL026195
|
Shivganga gopal jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673684
|
|
JAGADE SHIVAGANGA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-062-001/500
(FULKALAS)
|
1817008000NRG24111120230419849
|
12/11/2023
|
VINAYAK NILKANTH SWAMI
|
1817008WL026196
|
VINAYAK NILKANTH SWAMI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673670
|
|
MR VINAYAK NILKANTH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-062-001/504
(FULKALAS)
|
1817008000NRG24111120230419851
|
12/11/2023
|
NARHARI SITARAmM SHIRALE
|
1817008WL026196
|
NARHARI SITARAmM SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673909
|
|
SHIRALE NARHARI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-062-001/504
(FULKALAS)
|
1817008000NRG24111120230419852
|
12/11/2023
|
SUMAN NARHARI SHIRALE
|
1817008WL026196
|
SUMAN NARHARI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673704
|
|
MRS SUMAN NARHARI SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-062-001/514
(FULKALAS)
|
1817008000NRG24111120230419812
|
12/11/2023
|
LAXMI TUKARAM GALANDE
|
1817008WL026195
|
LAXMI TUKARAM GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673946
|
|
MRS LAXMIBAI TUKARAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-062-001/514
(FULKALAS)
|
1817008000NRG24111120230419811
|
12/11/2023
|
TUKARAM RAMRAO GALANDE
|
1817008WL026195
|
TUKARAM RAMRAO GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673945
|
|
GALANDE TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-062-001/547
(FULKALAS)
|
1817008000NRG24111120230419855
|
12/11/2023
|
Shivhar Baburao Bhategaonkar
|
1817008WL026196
|
Shivhar Baburao Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673657
|
|
MATEGAONKAR SHIVHAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-062-001/547
(FULKALAS)
|
1817008000NRG24111120230419853
|
12/11/2023
|
Yamunabai Baburao Bhategaonkar
|
1817008WL026196
|
Yamunabai Baburao Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673674
|
|
BHATEGAONKAR YAMUNABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-062-001/573
(FULKALAS)
|
1817008000NRG24111120230419818
|
12/11/2023
|
Meena Yashwant Shirale
|
1817008WL026195
|
Meena Yashwant Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673677
|
|
SHIRALE MINABAI YASHAVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-062-001/573
(FULKALAS)
|
1817008000NRG24111120230419817
|
12/11/2023
|
Yashwant Kondiba Shirale
|
1817008WL026195
|
Yashwant Kondiba Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673678
|
|
SHIRALE YASHAVAT KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-062-001/598
(FULKALAS)
|
1817008000NRG24111120230419821
|
12/11/2023
|
Prashant Bapurao Padolkar
|
1817008WL026195
|
Prashant Bapurao Padolkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673889
|
|
PADULKAR PRASHANT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-062-001/609
(FULKALAS)
|
1817008000NRG24111120230419822
|
12/11/2023
|
Navnath Ramrao Salgar
|
1817008WL026195
|
Navnath Ramrao Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673740
|
|
SALGAR NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-062-001/643
(FULKALAS)
|
1817008000NRG24111120230419825
|
12/11/2023
|
Alka Vishvanath Mane
|
1817008WL026195
|
Alka Vishvanath Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673682
|
|
MRS ALANKA VISHWANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-062-001/643
(FULKALAS)
|
1817008000NRG24111120230419824
|
12/11/2023
|
Vishvanath Keshav Mane
|
1817008WL026195
|
Vishvanath Keshav Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673636
|
|
MANE VISHAVNATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-062-001/686
(FULKALAS)
|
1817008000NRG24111120230419766
|
12/11/2023
|
Kaushlyabai
|
1817008WL026194
|
Kaushlyabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673656
|
|
SHIRALE KOUSLYABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-062-001/686
(FULKALAS)
|
1817008000NRG24111120230419765
|
12/11/2023
|
Sushilabai dattarao Shirale
|
1817008WL026194
|
Sushilabai dattarao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673660
|
|
SHIRALE SUSHILABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-062-001/689
(FULKALAS)
|
1817008000NRG24111120230419863
|
12/11/2023
|
Omprakash Trembak Shirale
|
1817008WL026196
|
Omprakash Trembak Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673680
|
|
SHIRALE OMPRAKASH TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-062-001/689
(FULKALAS)
|
1817008000NRG24111120230419862
|
12/11/2023
|
Shobhabai Trembak Shirale
|
1817008WL026196
|
Shobhabai Trembak Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673693
|
|
SHIRALE SHOBHABAI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-062-001/707
(FULKALAS)
|
1817008000NRG24111120230419827
|
12/11/2023
|
Nagorao Vitthal Mogre
|
1817008WL026195
|
Nagorao Vitthal Mogre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673699
|
|
MR NAGORAO VITTHAL MOGARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-062-001/707
(FULKALAS)
|
1817008000NRG24111120230419828
|
12/11/2023
|
SAVITA
|
1817008WL026195
|
SAVITA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673739
|
|
MRS SAVITA NAGORAO MOGARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24111120230419866
|
12/11/2023
|
Goving Munjaji Bhategaonkar
|
1817008WL026196
|
Goving Munjaji Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673669
|
|
BHATEGAONKAR GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24111120230419868
|
12/11/2023
|
Munjaji Govind Bhategaonkar
|
1817008WL026196
|
Munjaji Govind Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673668
|
|
BHATEGAVKAR MUNJAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24111120230419867
|
12/11/2023
|
Nagnatgh Govind Bhategaonkar
|
1817008WL026196
|
Nagnatgh Govind Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673675
|
|
BHATEGAONKAR NAGNATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-062-001/85
(FULKALAS)
|
1817008000NRG24111120230419771
|
12/11/2023
|
bhujang
|
1817008WL026194
|
bhujang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673942
|
|
MR MUNJAJI MADHAVRAO BHALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-062-001/85
(FULKALAS)
|
1817008000NRG24111120230419772
|
12/11/2023
|
Nandabay MunjajiraV
|
1817008WL026194
|
Nandabay MunjajiraV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673917
|
|
MRS NANDA MUNJAJI BHALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-062-001/85
(FULKALAS)
|
1817008000NRG24111120230419773
|
12/11/2023
|
pandurang
|
1817008WL026194
|
pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673686
|
|
MR PANDURANG MADHAVRAO BHALEGAOKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-062-001/85
(FULKALAS)
|
1817008000NRG24111120230419774
|
12/11/2023
|
ujvalabai
|
1817008WL026194
|
ujvalabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673897
|
|
MRS UJWALA PANDURANG BHALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-067-001/278
(LIMLA)
|
1817008000NRG24111120230419474
|
12/11/2023
|
Bhagwat Dattarao Shinde
|
1817008WL026185
|
Bhagwat Dattarao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673685
|
|
MR BHAGWAT DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24111120230416431
|
12/11/2023
|
Anita Suresh Kalbande
|
1817008WL026036
|
Anita Suresh Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673732
|
|
MRS ANITA SURESH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24111120230416433
|
12/11/2023
|
Kavita madhukar Kalbande
|
1817008WL026036
|
Kavita madhukar Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673731
|
|
MRS KAVITA MADHUKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24111120230416429
|
12/11/2023
|
Motiram Kashinath Kalbande
|
1817008WL026036
|
Motiram Kashinath Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673730
|
|
KALBANDE MOTIRAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24111120230416430
|
12/11/2023
|
Sunita Motiram Kalbde
|
1817008WL026036
|
Sunita Motiram Kalbde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673729
|
|
MRS SUNITA MOTIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG24111120230416446
|
12/11/2023
|
RANJANI SANJAY KALBANDE
|
1817008WL026036
|
RANJANI SANJAY KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673727
|
|
MRS RANJANA SANJAY KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG24111120230416445
|
12/11/2023
|
SANJAY DIGAMBAR KALBANDE
|
1817008WL026036
|
SANJAY DIGAMBAR KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673728
|
|
KALBANDE SANJAY DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416504
|
12/11/2023
|
ASHA RANGNATH DUDHATE
|
1817008WL026038
|
ASHA RANGNATH DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673694
|
|
ASHABAI RANGANATH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416505
|
12/11/2023
|
Gajanan
|
1817008WL026038
|
Gajanan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673900
|
|
DUDHATE GAJANAN RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416503
|
12/11/2023
|
RANGNATH BABARAO DUDHATE
|
1817008WL026038
|
RANGNATH BABARAO DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673658
|
|
RANGNATH BABARAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Purna
|
MH-17-008-084-001/372
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416508
|
12/11/2023
|
Motiram Kundlik Dudhate
|
1817008WL026038
|
Motiram Kundlik Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673659
|
|
MOTIRAM KUNDALIK DUDHATE
|
AXIS BANK(607153)
|
|
264
|
Purna
|
MH-17-008-084-001/377
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416510
|
12/11/2023
|
Shanta Shivaji Dudhate
|
1817008WL026038
|
Shanta Shivaji Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673947
|
|
SHANTABAI SHIVAJI DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-084-001/380
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416512
|
12/11/2023
|
Prakash uttamrao dudhate
|
1817008WL026038
|
Prakash uttamrao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673948
|
|
PRAKASH UTTAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-084-001/387
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416515
|
12/11/2023
|
Bhagwat
|
1817008WL026038
|
Bhagwat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673949
|
|
BHAGWAT UTTAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-084-001/387
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416516
|
12/11/2023
|
Surekha
|
1817008WL026038
|
Surekha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673950
|
|
MRS SUREKHA BHAGWAT DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
268
|
Purna
|
MH-17-008-008-001/109
(REGAON)
|
1817008000NRG24111120230420435
|
12/11/2023
|
Shivani Shrirang Khaire
|
1817008WL026228
|
Shivani Shrirang Khaire
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673844
|
|
MISS SHIVANI SHIRIRANG KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
269
|
Purna
|
MH-17-008-050-001/117
(WAI LA)
|
1817008000NRG24111120230420165
|
12/11/2023
|
Angad Govindrao Dakhore
|
1817008WL026214
|
Angad Govindrao Dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673779
|
|
Mr. Angad Govindrao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24111120230417961
|
12/11/2023
|
hanuman trimukh dakhore
|
1817008WL026107
|
hanuman trimukh dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673894
|
|
DAKHORE HANUMAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24111120230420173
|
12/11/2023
|
Dwarka Balaji Dakhore
|
1817008WL026214
|
Dwarka Balaji Dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673632
|
|
DAKHORE DWARKA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24111120230420285
|
12/11/2023
|
ananda shivaji dakhore
|
1817008WL026217
|
ananda shivaji dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673819
|
|
DAKHORE ANANDA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24111120230420286
|
12/11/2023
|
mira ananda dakhore
|
1817008WL026217
|
mira ananda dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673820
|
|
Mrs. MIRA ANANTA DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
274
|
Purna
|
MH-17-008-050-001/150
(WAI LA)
|
1817008000NRG24111120230420198
|
12/11/2023
|
ARUNA MUNJAJI
|
1817008WL026215
|
ARUNA MUNJAJI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673915
|
|
Aruna Munjaji Dakhore
|
IDFC BANK LIMITED(608117)
|
|
275
|
Purna
|
MH-17-008-050-001/150
(WAI LA)
|
1817008000NRG24111120230420200
|
12/11/2023
|
JIJABAI MADHAV
|
1817008WL026215
|
JIJABAI MADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673634
|
|
Jijabai Madhav Dakhore
|
IDFC BANK LIMITED(608117)
|
|
276
|
Purna
|
MH-17-008-050-001/150
(WAI LA)
|
1817008000NRG24111120230420199
|
12/11/2023
|
MADHAV MUNJAJI
|
1817008WL026215
|
MADHAV MUNJAJI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673633
|
|
DAKHORE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-062-001/547
(FULKALAS)
|
1817008000NRG24111120230419857
|
12/11/2023
|
Shivlila Shivhar Bhategaonkar
|
1817008WL026196
|
Shivlila Shivhar Bhategaonkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673914
|
|
Shivlila Shivhar Bhategavkar
|
IDFC BANK LIMITED(608117)
|
|
278
|
Purna
|
MH-17-008-062-001/547
(FULKALAS)
|
1817008000NRG24111120230419858
|
12/11/2023
|
Shivrani Kashinath Bhategaonkar
|
1817008WL026196
|
Shivrani Kashinath Bhategaonkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673913
|
|
MISS SHIVRANI SHIVSHANKAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24111120230419869
|
12/11/2023
|
Shivnanda Munjaji Bhategaonkar
|
1817008WL026196
|
Shivnanda Munjaji Bhategaonkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673635
|
|
Shivnanda Munjaji Bhategaonkar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
280
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24111120230420250
|
12/11/2023
|
Dashrath Ramji Dhakhore
|
1817008WL026216
|
Dashrath Ramji Dhakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673631
|
|
DASHRATH RAMJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Purna
|
MH-17-008-084-001/1270
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416500
|
12/11/2023
|
Datta
|
1817008WL026038
|
Datta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673630
|
|
DATTA DHONDIRAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Purna
|
MH-17-008-084-001/1270
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416501
|
12/11/2023
|
Mandubai
|
1817008WL026038
|
Mandubai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673629
|
|
MANDUBAI DHONDIRAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Purna
|
MH-17-008-084-001/380
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416513
|
12/11/2023
|
SUNITA PRAKASH DUDHATE
|
1817008WL026038
|
SUNITA PRAKASH DUDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673918
|
|
SUNITA PRAKASH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
284
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24111120230420251
|
12/11/2023
|
Gokarna
|
1817008WL026216
|
Gokarna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673610
|
|
GAUKARNA DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
285
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24111120230420387
|
12/11/2023
|
Babu Chadriji Khaire
|
1817008WL026224
|
Babu Chadriji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673757
|
|
KHARE BABU CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24111120230420392
|
12/11/2023
|
Manisha Yadav Khaire
|
1817008WL026224
|
Manisha Yadav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673840
|
|
Mr. Manisha Yadav Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24111120230420388
|
12/11/2023
|
Tukaram
|
1817008WL026224
|
Tukaram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673804
|
|
KHAIRE TUKARAM CHANDRARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24111120230420390
|
12/11/2023
|
Vishvajie Babu Khaire
|
1817008WL026224
|
Vishvajie Babu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673838
|
|
KHAIRE VISHAVJIT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24111120230420389
|
12/11/2023
|
Yadav Baburao khaire
|
1817008WL026224
|
Yadav Baburao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673837
|
|
KHAIRE YADAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24111120230420391
|
12/11/2023
|
Yanubai Babu Khaire
|
1817008WL026224
|
Yanubai Babu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673839
|
|
KHAIRE YAMUNA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-008-001/133
(REGAON)
|
1817008000NRG24111120230420368
|
12/11/2023
|
Devrao Marotrav Khaire
|
1817008WL026222
|
Devrao Marotrav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673938
|
|
KHAIRE DEVRAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-008-001/133
(REGAON)
|
1817008000NRG24111120230420370
|
12/11/2023
|
Raju Vilas Khaire
|
1817008WL026222
|
Raju Vilas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673855
|
|
RAJESH VILASRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
293
|
Purna
|
MH-17-008-008-001/133
(REGAON)
|
1817008000NRG24111120230420369
|
12/11/2023
|
Tyambak Marotrav Khair
|
1817008WL026222
|
Tyambak Marotrav Khair
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673750
|
|
KHAIRE TRYAMBAK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-008-001/133
(REGAON)
|
1817008000NRG24111120230420367
|
12/11/2023
|
Vilas Marotrao Khaire
|
1817008WL026222
|
Vilas Marotrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673758
|
|
KHAIRE VILAS MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-008-001/149
(REGAON)
|
1817008000NRG24111120230420484
|
12/11/2023
|
Narhari Vishambar khaire
|
1817008WL026231
|
Narhari Vishambar khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673802
|
|
NARHARI VISHWAMBHAR KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
296
|
Purna
|
MH-17-008-008-001/149
(REGAON)
|
1817008000NRG24111120230420485
|
12/11/2023
|
Nilabai Vishwambhar
|
1817008WL026231
|
Nilabai Vishwambhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673871
|
|
Mrs. NILABAI VISHWAMBHAR KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-008-001/170
(REGAON)
|
1817008000NRG24111120230420512
|
12/11/2023
|
Ankush Satwaji
|
1817008WL026234
|
Ankush Satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673805
|
|
Mr. ANKUSH SATWAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-008-001/170
(REGAON)
|
1817008000NRG24111120230420514
|
12/11/2023
|
Rani Ankush Khaire
|
1817008WL026234
|
Rani Ankush Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673846
|
|
Mrs. RANI ANKUSH KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Purna
|
MH-17-008-008-001/170
(REGAON)
|
1817008000NRG24111120230420513
|
12/11/2023
|
Taterao Satwaji
|
1817008WL026234
|
Taterao Satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673815
|
|
TATERAO SATWAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
300
|
Purna
|
MH-17-008-008-001/23
(REGAON)
|
1817008000NRG24111120230420150
|
12/11/2023
|
Dipak Digambar Khaire
|
1817008WL026213
|
Dipak Digambar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673847
|
|
DIPAK DIGAMBAR KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
301
|
Purna
|
MH-17-008-008-001/23
(REGAON)
|
1817008000NRG24111120230420151
|
12/11/2023
|
Sandip Digambar Khaire
|
1817008WL026213
|
Sandip Digambar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673848
|
|
Mr. Khaire Sandeep Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-008-001/38
(REGAON)
|
1817008000NRG24111120230420399
|
12/11/2023
|
Balaji Satwaji Khaire
|
1817008WL026225
|
Balaji Satwaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673936
|
|
KHAIRE BALAJI SATAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-008-001/38
(REGAON)
|
1817008000NRG24111120230420398
|
12/11/2023
|
Gangasgar balaji khaire
|
1817008WL026225
|
Gangasgar balaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673816
|
|
Mr. Gangasagar Balaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-008-001/38
(REGAON)
|
1817008000NRG24111120230420401
|
12/11/2023
|
Vaishnavi Vitthal Khaire
|
1817008WL026225
|
Vaishnavi Vitthal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673843
|
|
VAISHNAVI VITTHAL KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-008-001/38
(REGAON)
|
1817008000NRG24111120230420400
|
12/11/2023
|
Vitthl Balaji khaire
|
1817008WL026225
|
Vitthl Balaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673806
|
|
KHAIRE VITTHAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-008-001/47
(REGAON)
|
1817008000NRG24111120230420498
|
12/11/2023
|
Shantabai
|
1817008WL026232
|
Shantabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673937
|
|
KHAIRE KAMAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-008-001/49
(REGAON)
|
1817008000NRG24111120230420405
|
12/11/2023
|
Angad Sambhaji khaire
|
1817008WL026225
|
Angad Sambhaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673872
|
|
Mr. ANGAD SAMBHAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-008-001/49
(REGAON)
|
1817008000NRG24111120230420406
|
12/11/2023
|
Jyoti Angad Khaire
|
1817008WL026225
|
Jyoti Angad Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673852
|
|
Mr. Jyoti Angad Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-008-001/49
(REGAON)
|
1817008000NRG24111120230420402
|
12/11/2023
|
Nilba Sambhaji khaire
|
1817008WL026225
|
Nilba Sambhaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673873
|
|
NILBA SAMBHAJI KHAIRE
|
AXIS BANK(607153)
|
|
310
|
Purna
|
MH-17-008-008-001/49
(REGAON)
|
1817008000NRG24111120230420403
|
12/11/2023
|
Sambhaji Satwaji
|
1817008WL026225
|
Sambhaji Satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673884
|
|
KHAIRE SAMBAJI SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-008-001/49
(REGAON)
|
1817008000NRG24111120230420404
|
12/11/2023
|
Sarsabai Sambhaji khaire
|
1817008WL026225
|
Sarsabai Sambhaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673818
|
|
Mr. Sarsvati Sambhaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-034-001/108
(PIMPALA BHLYA)
|
1817008000NRG24111120230420519
|
12/11/2023
|
Gangadhar
|
1817008WL026235
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673754
|
|
GANGADHAR MADHAVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Purna
|
MH-17-008-034-001/108
(PIMPALA BHLYA)
|
1817008000NRG24111120230420520
|
12/11/2023
|
Premala
|
1817008WL026235
|
Premala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673759
|
|
PREMALA GANGADHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Purna
|
MH-17-008-034-001/108
(PIMPALA BHLYA)
|
1817008000NRG24111120230420521
|
12/11/2023
|
Vinayak
|
1817008WL026235
|
Vinayak
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673865
|
|
more vinayak gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24111120230420522
|
12/11/2023
|
Sambha Sopanrao More
|
1817008WL026235
|
Sambha Sopanrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673809
|
|
MORE SAMBHAJI SOPANARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-034-001/229
(PIMPALA BHLYA)
|
1817008000NRG24111120230420524
|
12/11/2023
|
Laxman
|
1817008WL026235
|
Laxman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673888
|
|
PANDIT LAXMAN BODHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Purna
|
MH-17-008-034-001/229
(PIMPALA BHLYA)
|
1817008000NRG24111120230420525
|
12/11/2023
|
Ratnamala
|
1817008WL026235
|
Ratnamala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673850
|
|
Mrs. RATNAMALA LAXMAN PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24111120230418230
|
12/11/2023
|
RANGNATH
|
1817008WL026124
|
RANGNATH
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673766
|
|
UTKAR RANGNATH GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-055-001/1018
(CHUDAWA)
|
1817008000NRG24111120230418695
|
12/11/2023
|
Sambhaji Manika Gongopale
|
1817008WL026153
|
Sambhaji Manika Gongopale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673825
|
|
Mr. Sambhaji Manika Gongopale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-055-001/1018
(CHUDAWA)
|
1817008000NRG24111120230418696
|
12/11/2023
|
Ujwala Sambhaji Gongopale
|
1817008WL026153
|
Ujwala Sambhaji Gongopale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673826
|
|
UJWALA SAMBHAJI GANGOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Purna
|
MH-17-008-055-001/1137
(CHUDAWA)
|
1817008000NRG24111120230418550
|
12/11/2023
|
Dhanaji
|
1817008WL026145
|
Dhanaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673845
|
|
Mr. Dhanaji Vishwanath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-055-001/155
(CHUDAWA)
|
1817008000NRG24111120230418518
|
12/11/2023
|
Prakash Munjajirao Gache
|
1817008WL026144
|
Prakash Munjajirao Gache
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673751
|
|
PRAKASH MUNJAJI GACHCHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008000NRG24111120230418485
|
12/11/2023
|
Angad Maloji Desai
|
1817008WL026141
|
Angad Maloji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673836
|
|
DESAI ANGAD MAJOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008000NRG24111120230418484
|
12/11/2023
|
santhosh
|
1817008WL026141
|
santhosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673764
|
|
Mr. SONTOSH MALOJI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24111120230418450
|
12/11/2023
|
Aruna
|
1817008WL026140
|
Aruna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673868
|
|
DESAI ARUNA DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24111120230418452
|
12/11/2023
|
gauri
|
1817008WL026140
|
gauri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673807
|
|
GOURI KAILASH DESAI
|
BANK OF BARODA(606985)
|
|
327
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24111120230418451
|
12/11/2023
|
kailas
|
1817008WL026140
|
kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673756
|
|
KAILASH DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
328
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008000NRG24111120230418455
|
12/11/2023
|
Govind subhash khalal
|
1817008WL026140
|
Govind subhash khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673866
|
|
GOVIND SUBHASHRAO KH
|
BANK OF BARODA(606985)
|
|
329
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008000NRG24111120230418556
|
12/11/2023
|
baban balaji dhawan
|
1817008WL026145
|
baban balaji dhawan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673753
|
|
DHAVAN BABAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008000NRG24111120230418557
|
12/11/2023
|
Shital Baban Dhawan
|
1817008WL026145
|
Shital Baban Dhawan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673939
|
|
DHAVAN SHITAL BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008000NRG24111120230418558
|
12/11/2023
|
Suman
|
1817008WL026145
|
Suman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673885
|
|
DHAVAN SUMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-055-001/383
(CHUDAWA)
|
1817008000NRG24111120230418565
|
12/11/2023
|
Ashvini Vitthal Desai
|
1817008WL026145
|
Ashvini Vitthal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673860
|
|
DESAI ASHWINI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-055-001/383
(CHUDAWA)
|
1817008000NRG24111120230418561
|
12/11/2023
|
Mahananda
|
1817008WL026145
|
Mahananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673883
|
|
DESAI MAHANANDA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-055-001/383
(CHUDAWA)
|
1817008000NRG24111120230418560
|
12/11/2023
|
Ramrao Vainkatrao Desai
|
1817008WL026145
|
Ramrao Vainkatrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673749
|
|
DESAI RAMRAO VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-055-001/383
(CHUDAWA)
|
1817008000NRG24111120230418563
|
12/11/2023
|
Swati Narayan Desai
|
1817008WL026145
|
Swati Narayan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673859
|
|
DESAI SAWTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-055-001/383
(CHUDAWA)
|
1817008000NRG24111120230418564
|
12/11/2023
|
Vitthal Vainkatrao Desa
|
1817008WL026145
|
Vitthal Vainkatrao Desa
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673752
|
|
DESAI VITTHAL VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-055-001/388
(CHUDAWA)
|
1817008000NRG24111120230418593
|
12/11/2023
|
Gayabai Tanhaji Desai
|
1817008WL026148
|
Gayabai Tanhaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673808
|
|
Mrs. GAYABAI TANAJI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Purna
|
MH-17-008-055-001/388
(CHUDAWA)
|
1817008000NRG24111120230418594
|
12/11/2023
|
Godavari Chandoji Desai
|
1817008WL026148
|
Godavari Chandoji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673887
|
|
GODAVARI CHANDOJI DE
|
BANK OF BARODA(606985)
|
|
339
|
Purna
|
MH-17-008-055-001/388
(CHUDAWA)
|
1817008000NRG24111120230418595
|
12/11/2023
|
Santosh Chandoji Desai
|
1817008WL026148
|
Santosh Chandoji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673817
|
|
SANTOSH CHANDOJI DESAI
|
ICICI BANK LTD(508534)
|
|
340
|
Purna
|
MH-17-008-055-001/399
(CHUDAWA)
|
1817008000NRG24111120230418506
|
12/11/2023
|
keshav Pandit
|
1817008WL026143
|
keshav Pandit
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673763
|
|
Mr. KESHAV PANDITRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
Purna
|
MH-17-008-055-001/420
(CHUDAWA)
|
1817008000NRG24111120230418634
|
12/11/2023
|
SANTOSH KISAN
|
1817008WL026150
|
SANTOSH KISAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673864
|
|
SANTOSH KISAN
|
INDUSIND BANK(607189)
|
|
342
|
Purna
|
MH-17-008-055-001/425
(CHUDAWA)
|
1817008000NRG24111120230418576
|
12/11/2023
|
Anandrao
|
1817008WL026146
|
Anandrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673933
|
|
PANCHAL ANADA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-055-001/425
(CHUDAWA)
|
1817008000NRG24111120230418578
|
12/11/2023
|
Uattam anandrao panchal
|
1817008WL026146
|
Uattam anandrao panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673810
|
|
Mr. UTTAM ANANDRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-055-001/425
(CHUDAWA)
|
1817008000NRG24111120230418579
|
12/11/2023
|
Vaishali ratnakar panchal
|
1817008WL026146
|
Vaishali ratnakar panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673932
|
|
Miss. VAISHALI RATNAKAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-055-001/429
(CHUDAWA)
|
1817008000NRG24111120230418582
|
12/11/2023
|
Malanbai Santram Desai
|
1817008WL026147
|
Malanbai Santram Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673755
|
|
DESAI MALANBAI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-055-001/429
(CHUDAWA)
|
1817008000NRG24111120230418580
|
12/11/2023
|
narhari
|
1817008WL026147
|
narhari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673934
|
|
DESAI NARHARI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-055-001/465
(CHUDAWA)
|
1817008000NRG24111120230418509
|
12/11/2023
|
Bhagwat Manika Desai
|
1817008WL026143
|
Bhagwat Manika Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673882
|
|
DESAI BHAGWAT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-055-001/470
(CHUDAWA)
|
1817008000NRG24111120230418462
|
12/11/2023
|
Sandip Tukaram desai
|
1817008WL026140
|
Sandip Tukaram desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673803
|
|
MR SANDEEP TUKARAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-055-001/470
(CHUDAWA)
|
1817008000NRG24111120230418460
|
12/11/2023
|
Tukaram gangaram desai
|
1817008WL026140
|
Tukaram gangaram desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673886
|
|
DESAI TUKARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-055-001/487
(CHUDAWA)
|
1817008000NRG24111120230418526
|
12/11/2023
|
Dwarkabai
|
1817008WL026144
|
Dwarkabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673814
|
|
Mrs. DRAKA SURESH DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-055-001/487
(CHUDAWA)
|
1817008000NRG24111120230418524
|
12/11/2023
|
Kesharbai
|
1817008WL026144
|
Kesharbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673812
|
|
Mrs. KESHARBAI DAMODHAR DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Purna
|
MH-17-008-055-001/487
(CHUDAWA)
|
1817008000NRG24111120230418525
|
12/11/2023
|
Suresh Damodar
|
1817008WL026144
|
Suresh Damodar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673811
|
|
DESAI SURESH DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-055-001/633
(CHUDAWA)
|
1817008000NRG24111120230418742
|
12/11/2023
|
Dnyaneshwar
|
1817008WL026154
|
Dnyaneshwar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673821
|
|
DNYANESHWAR GANGARAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Purna
|
MH-17-008-055-001/633
(CHUDAWA)
|
1817008000NRG24111120230418743
|
12/11/2023
|
Urmila
|
1817008WL026154
|
Urmila
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673822
|
|
URMILA DNYANESHWAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Purna
|
MH-17-008-055-001/648
(CHUDAWA)
|
1817008000NRG24111120230418538
|
12/11/2023
|
Bhagwat
|
1817008WL026144
|
Bhagwat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673833
|
|
DESAI BHAGWAT ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-055-001/648
(CHUDAWA)
|
1817008000NRG24111120230418540
|
12/11/2023
|
Geetanjali
|
1817008WL026144
|
Geetanjali
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673835
|
|
Mr. Gitanjali Bhagwat Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Purna
|
MH-17-008-055-001/648
(CHUDAWA)
|
1817008000NRG24111120230418539
|
12/11/2023
|
Nagnath Atmaram Desai
|
1817008WL026144
|
Nagnath Atmaram Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673832
|
|
MDESAI NAGNATH ATMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-055-001/648
(CHUDAWA)
|
1817008000NRG24111120230418537
|
12/11/2023
|
Yamunabai Atmaram Desai
|
1817008WL026144
|
Yamunabai Atmaram Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673760
|
|
DESAI YAMUNABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-055-001/65
(CHUDAWA)
|
1817008000NRG24111120230418568
|
12/11/2023
|
Gopal Hari Desai
|
1817008WL026145
|
Gopal Hari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673765
|
|
DESAI GOPAL HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-055-001/65
(CHUDAWA)
|
1817008000NRG24111120230418566
|
12/11/2023
|
hari Shesherao Desai
|
1817008WL026145
|
hari Shesherao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673869
|
|
DESAI HARI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-055-001/934
(CHUDAWA)
|
1817008000NRG24111120230418472
|
12/11/2023
|
Vaishali Govind Kadam
|
1817008WL026140
|
Vaishali Govind Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673854
|
|
VAISHALI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Purna
|
MH-17-008-055-001/968
(CHUDAWA)
|
1817008000NRG24111120230418586
|
12/11/2023
|
Prabhakar Santaram Desai
|
1817008WL026147
|
Prabhakar Santaram Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673829
|
|
Mr. PRABHAKAR SANTRAM DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-055-001/968
(CHUDAWA)
|
1817008000NRG24111120230418587
|
12/11/2023
|
Rekha Prabhakar Desai
|
1817008WL026147
|
Rekha Prabhakar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673830
|
|
REKHA BAPURAO BOKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
364
|
Purna
|
MH-17-008-019-001/216
(ALEGAON)
|
1817008000NRG24111120230418346
|
12/11/2023
|
Jagganath Ganpati Sawrate
|
1817008WL026130
|
Jagganath Ganpati Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673861
|
|
SAWRATE JAGANNATH GANAPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-019-001/216
(ALEGAON)
|
1817008000NRG24111120230418345
|
12/11/2023
|
Shindhu Rajkumar Savrate
|
1817008WL026130
|
Shindhu Rajkumar Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673870
|
|
MRS SINDHU RAJKUMAR SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Purna
|
MH-17-008-019-001/223
(ALEGAON)
|
1817008000NRG24111120230418286
|
12/11/2023
|
Manisha Gangadhar Shinde
|
1817008WL026128
|
Manisha Gangadhar Shinde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673851
|
|
Mrs. Manisha Gangadhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-019-001/760
(ALEGAON)
|
1817008000NRG24111120230418324
|
12/11/2023
|
Sadashiv Ganpati Savrate
|
1817008WL026129
|
Sadashiv Ganpati Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673863
|
|
sawrate sadashiv ganpati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24111120230418232
|
12/11/2023
|
MOHAN RAGNNATRAO UTKAR
|
1817008WL026124
|
MOHAN RAGNNATRAO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673881
|
|
UTKAR MOHAN RANGATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24111120230418231
|
12/11/2023
|
PRAYAG RANGNATHRAO UTKAR
|
1817008WL026124
|
PRAYAG RANGNATHRAO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673813
|
|
Mrs. Prayagbai Rangnath Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24111120230418233
|
12/11/2023
|
SAYABAI MOHAN
|
1817008WL026124
|
SAYABAI MOHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673831
|
|
SAYABAI MOHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
371
|
Purna
|
MH-17-008-067-001/172
(LIMLA)
|
1817008000NRG24111120230419456
|
12/11/2023
|
Meera Tukaram Shinde
|
1817008WL026185
|
Meera Tukaram Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673849
|
|
Miss. Mira Tukaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
372
|
Purna
|
MH-17-008-050-001/85
(WAI LA)
|
1817008000NRG24111120230417958
|
12/11/2023
|
Anjanabai vyankati dakhore
|
1817008WL026106
|
Anjanabai vyankati dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673762
|
|
DAKHORE ANJALI VAINKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-050-001/85
(WAI LA)
|
1817008000NRG24111120230417957
|
12/11/2023
|
Vyankati mahdaji Dakore
|
1817008WL026106
|
Vyankati mahdaji Dakore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673761
|
|
DAKHORE VAINKOTI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24111120230416432
|
12/11/2023
|
Madhukar Kashinath Kalbande
|
1817008WL026036
|
Madhukar Kashinath Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673857
|
|
KALBANDE MADHUKAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
375
|
Purna
|
MH-17-008-054-001/220
(MAHAGAON)
|
1817008000NRG24111120230419369
|
12/11/2023
|
Dattatray Madanrao Mohite
|
1817008WL026181
|
Dattatray Madanrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673858
|
|
MOHITE DATTATRAY MADANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-054-001/377
(MAHAGAON)
|
1817008000NRG24111120230419379
|
12/11/2023
|
Rukhminbai Sadashiv Mohite
|
1817008WL026181
|
Rukhminbai Sadashiv Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673834
|
|
Mohite Rukmin Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-054-001/377
(MAHAGAON)
|
1817008000NRG24111120230419378
|
12/11/2023
|
Sadashiv Maroti Mohite
|
1817008WL026181
|
Sadashiv Maroti Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673767
|
|
MOHITE SADASHIV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-062-001/547
(FULKALAS)
|
1817008000NRG24111120230419856
|
12/11/2023
|
KASHINATH BABURAO BHATEGAONKAR
|
1817008WL026196
|
KASHINATH BABURAO BHATEGAONKAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673856
|
|
BHATEGAONKAR KASHINATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-062-001/598
(FULKALAS)
|
1817008000NRG24111120230419820
|
12/11/2023
|
Haribhau Bapurav Padolkar
|
1817008WL026195
|
Haribhau Bapurav Padolkar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673853
|
|
PADULKAR HRIBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-067-001/244
(LIMLA)
|
1817008000NRG24111120230419518
|
12/11/2023
|
Jayshree Kailasrao Dudhate
|
1817008WL026186
|
Jayshree Kailasrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673862
|
|
Mr. Jayshree Kailasrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24111120230419527
|
12/11/2023
|
SEEMA DNYANOBA DHAGE
|
1817008WL026186
|
SEEMA DNYANOBA DHAGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673841
|
|
DHAGE SEEMA DYNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24111120230419547
|
12/11/2023
|
SHITAL RAMRAO SHINDE
|
1817008WL026186
|
SHITAL RAMRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673842
|
|
Mr. Shital Ramrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-084-001/1190
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416495
|
12/11/2023
|
Mangal Sambhaji Dudhate
|
1817008WL026038
|
Mangal Sambhaji Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673828
|
|
Mrs. Mangal Sambhaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-084-001/1267
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416497
|
12/11/2023
|
Asha
|
1817008WL026038
|
Asha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673823
|
|
Asha
|
INDUSIND BANK(607189)
|
|
385
|
Purna
|
MH-17-008-084-001/1267
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416496
|
12/11/2023
|
Manika
|
1817008WL026038
|
Manika
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673824
|
|
MANIKA GOVINDRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Purna
|
MH-17-008-084-001/372
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416507
|
12/11/2023
|
Lochana Motiram Dudhate
|
1817008WL026038
|
Lochana Motiram Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673931
|
|
LOCHANA MOTIRAM DUDHATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
Purna
|
MH-17-008-084-001/377
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416509
|
12/11/2023
|
Shivaji
|
1817008WL026038
|
Shivaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673880
|
|
SHIVAJI UTTAMRO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-084-001/580
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416519
|
12/11/2023
|
balasaheb
|
1817008WL026038
|
balasaheb
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673930
|
|
BALASAHEB DHARABA DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Purna
|
MH-17-008-084-001/580
(DEULGAON DUDHATE)
|
1817008000NRG24111120230416520
|
12/11/2023
|
sarubai
|
1817008WL026038
|
sarubai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485673867
|
|
DUDHATE SARUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635817
|
635817
|
|
|
|
|
|
|
|