|
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-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24311020230375639
|
01/11/2023
|
Ratnamala Keshav Buchale
|
1817008WL023816
|
Ratnamala Keshav Buchale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060477
|
|
BUCHALE RATNMALA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-050-001/344
(WAI LA)
|
1817008000NRG24311020230375116
|
01/11/2023
|
Girish Madhavrao Dakhore
|
1817008WL023778
|
Girish Madhavrao Dakhore
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060701
|
|
GIRISH MADHAVRAO DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-032-001/105
(AAVHAE)
|
1817008000NRG24311020230375615
|
01/11/2023
|
Satwaji
|
1817008WL023814
|
Satwaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060700
|
|
SATWAJI KASHIRAM PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-032-001/173
(AAVHAE)
|
1817008000NRG24301020230370910
|
01/11/2023
|
Angad
|
1817008WL023492
|
Angad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060699
|
|
MR ANGAD PANDHARINATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008000NRG24311020230375626
|
01/11/2023
|
Dashrath Wamanrao Buchale
|
1817008WL023815
|
Dashrath Wamanrao Buchale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060478
|
|
BUCHALE DASHRATH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-032-001/269
(AAVHAE)
|
1817008000NRG24311020230372503
|
01/11/2023
|
sonali
|
1817008WL023616
|
sonali
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060565
|
|
Mr. Sonali Laxman Buchale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24311020230374896
|
01/11/2023
|
Dropadi Girmaji Dakhore
|
1817008WL023771
|
Dropadi Girmaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060750
|
|
Dropadi Girmaji Dakhore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Purna
|
MH-17-008-050-001/120
(WAI LA)
|
1817008000NRG24311020230375094
|
01/11/2023
|
dhondiba
|
1817008WL023778
|
dhondiba
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060784
|
|
DAKHORE DHONDIBA DULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-050-001/121
(WAI LA)
|
1817008000NRG24311020230375095
|
01/11/2023
|
nandkishor
|
1817008WL023778
|
nandkishor
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060550
|
|
DAKHORE NANDKISHOR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-050-001/121
(WAI LA)
|
1817008000NRG24311020230375096
|
01/11/2023
|
pravin
|
1817008WL023778
|
pravin
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060556
|
|
PRAVIN LIMBAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24311020230374901
|
01/11/2023
|
Anant Sanjay Dakhore
|
1817008WL023771
|
Anant Sanjay Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060562
|
|
Mr. Anand Sanjay Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-050-001/141
(WAI LA)
|
1817008000NRG24311020230375099
|
01/11/2023
|
laxmibai vyankati dakhore
|
1817008WL023778
|
laxmibai vyankati dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060741
|
|
DAKHORE LAXMIBAI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-050-001/141
(WAI LA)
|
1817008000NRG24311020230375098
|
01/11/2023
|
mahadu rohiji dakhore
|
1817008WL023778
|
mahadu rohiji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060743
|
|
DAKHORE MAHADU ROHEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-050-001/154
(WAI LA)
|
1817008000NRG24311020230375101
|
01/11/2023
|
ASHWINI
|
1817008WL023778
|
ASHWINI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060572
|
|
Mrs. Ashvini Shrikant Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-050-001/267
(WAI LA)
|
1817008000NRG24311020230375105
|
01/11/2023
|
Varsha Limbaji Dakhore
|
1817008WL023778
|
Varsha Limbaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060617
|
|
VARSHA LAMBAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-050-001/305
(WAI LA)
|
1817008000NRG24311020230374914
|
01/11/2023
|
Gajanan Balaji Dakhore
|
1817008WL023771
|
Gajanan Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060561
|
|
DAKHORE GAJANAND BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-050-001/310
(WAI LA)
|
1817008000NRG24311020230375107
|
01/11/2023
|
Pranita Pravin Dakhore
|
1817008WL023778
|
Pranita Pravin Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060573
|
|
PRANITA PRAVIN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-050-001/320
(WAI LA)
|
1817008000NRG24311020230375012
|
01/11/2023
|
Raju Nivrutti Chopde
|
1817008WL023773
|
Raju Nivrutti Chopde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060749
|
|
CHOPDE RAJU NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-050-001/336
(WAI LA)
|
1817008000NRG24311020230375110
|
01/11/2023
|
Anushri
|
1817008WL023778
|
Anushri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060575
|
|
Mrs. Anushree Nandkishor Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-050-001/338
(WAI LA)
|
1817008000NRG24311020230375111
|
01/11/2023
|
Vaishali
|
1817008WL023778
|
Vaishali
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060479
|
|
Master VAISHALI TOPAJI KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-050-001/341
(WAI LA)
|
1817008000NRG24311020230375113
|
01/11/2023
|
Goutam Ashok Kapure
|
1817008WL023778
|
Goutam Ashok Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060748
|
|
Mr. Gautam Ashok Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-050-001/345
(WAI LA)
|
1817008000NRG24311020230375117
|
01/11/2023
|
Ritiksha Balaji Dakhore
|
1817008WL023778
|
Ritiksha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060563
|
|
Mrs. Ritiksha Balaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-050-001/41
(WAI LA)
|
1817008000NRG24311020230375125
|
01/11/2023
|
haribhau
|
1817008WL023778
|
haribhau
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060751
|
|
Mr. Haribhau Bhaskar Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-050-001/7
(WAI LA)
|
1817008000NRG24311020230375127
|
01/11/2023
|
Laxman Kundalikrao Dakhore
|
1817008WL023778
|
Laxman Kundalikrao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060568
|
|
LAXMAN PUNDILK DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-050-001/7
(WAI LA)
|
1817008000NRG24311020230375128
|
01/11/2023
|
parubai laxman dakhore
|
1817008WL023778
|
parubai laxman dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060567
|
|
Mr. Parwati Laxman Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-050-001/89
(WAI LA)
|
1817008000NRG24311020230375035
|
01/11/2023
|
Tejaswini
|
1817008WL023773
|
Tejaswini
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060564
|
|
Mrs. Tejasswini Vijay Puri
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-092-001/77
(Govindpur)
|
1817008000NRG24301020230371253
|
01/11/2023
|
bhimrao
|
1817008WL023519
|
bhimrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060744
|
|
KADAM BHIMRAO KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-092-002/102
(Govindpur)
|
1817008000NRG24301020230371286
|
01/11/2023
|
sonaji Chandu Shinde
|
1817008WL023521
|
sonaji Chandu Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060571
|
|
MISS SONU GULABRAO KHAWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-092-002/105
(Govindpur)
|
1817008000NRG24301020230371271
|
01/11/2023
|
Maroti
|
1817008WL023520
|
Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060785
|
|
SHINDE MAROTI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-092-002/110
(Govindpur)
|
1817008000NRG24301020230371254
|
01/11/2023
|
anusaya tukaram shinde
|
1817008WL023519
|
anusaya tukaram shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060554
|
|
Mrs. ANUSAYA TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Purna
|
MH-17-008-092-002/18
(Govindpur)
|
1817008000NRG24301020230371278
|
01/11/2023
|
Anita Sanjay
|
1817008WL023520
|
Anita Sanjay
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060558
|
|
ANITA SANJAIY GHOGARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-092-002/2
(Govindpur)
|
1817008000NRG24301020230371310
|
01/11/2023
|
sulochana nagorao shinde
|
1817008WL023522
|
sulochana nagorao shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060783
|
|
SHINDE SULOCHANA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-092-002/21
(Govindpur)
|
1817008000NRG24301020230371296
|
01/11/2023
|
govind rangnath
|
1817008WL023521
|
govind rangnath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060480
|
|
Mr. GOVIND RANGNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-092-002/21
(Govindpur)
|
1817008000NRG24301020230371295
|
01/11/2023
|
kanhopatra
|
1817008WL023521
|
kanhopatra
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060698
|
|
Mrs. KANHOPATRA NIVARUTTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-092-002/21
(Govindpur)
|
1817008000NRG24301020230371294
|
01/11/2023
|
Nilabai rangnath shinde
|
1817008WL023521
|
Nilabai rangnath shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060560
|
|
Mrs. Nilabai Rangnath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-092-002/21
(Govindpur)
|
1817008000NRG24301020230371297
|
01/11/2023
|
raghunath
|
1817008WL023521
|
raghunath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060481
|
|
SHINDE RANGNATH NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-092-002/212
(Govindpur)
|
1817008000NRG24301020230371298
|
01/11/2023
|
Manjula
|
1817008WL023521
|
Manjula
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060553
|
|
SHINDE MANJULABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-092-002/24
(Govindpur)
|
1817008000NRG24301020230371281
|
01/11/2023
|
Bapurao Satwaji Shinde
|
1817008WL023520
|
Bapurao Satwaji Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060555
|
|
SHINDE BAPURAO SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-092-002/24
(Govindpur)
|
1817008000NRG24301020230371282
|
01/11/2023
|
Mina Maroti
|
1817008WL023520
|
Mina Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060665
|
|
MINA MAROTI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-092-002/246
(Govindpur)
|
1817008000NRG24301020230371300
|
01/11/2023
|
Nikita
|
1817008WL023521
|
Nikita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060566
|
|
Mrs. Nikita Ramrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-092-002/26
(Govindpur)
|
1817008000NRG24301020230371301
|
01/11/2023
|
Ganpati Devrao
|
1817008WL023521
|
Ganpati Devrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060549
|
|
SHIDE GANPATI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-092-002/26
(Govindpur)
|
1817008000NRG24301020230371302
|
01/11/2023
|
Gayabai Ganpati Shinde
|
1817008WL023521
|
Gayabai Ganpati Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060777
|
|
Mrs. GAYABAI GANPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-055-001/684
(CHUDAWA)
|
1817008000NRG24311020230376244
|
01/11/2023
|
Kiran Dinkarrao Desai
|
1817008WL023839
|
Kiran Dinkarrao Desai
|
00051
|
MAHB0001121
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060557
|
|
Master KIRAN DINKAR DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-003-001/112
(LO PIMPALA)
|
1817008000NRG24301020230371351
|
01/11/2023
|
Dhurpatabai
|
1817008WL023526
|
Dhurpatabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060453
|
|
LOKHANDE DURPATBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-003-001/294
(LO PIMPALA)
|
1817008000NRG24301020230371359
|
01/11/2023
|
Shivdash Baburao Kale
|
1817008WL023527
|
Shivdash Baburao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060782
|
|
KALE SHIVDAS baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-003-001/327
(LO PIMPALA)
|
1817008000NRG24301020230371360
|
01/11/2023
|
Mahes Chandu Paoule
|
1817008WL023527
|
Mahes Chandu Paoule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060706
|
|
PAWLE MAHESH CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-003-001/437
(LO PIMPALA)
|
1817008000NRG24301020230371353
|
01/11/2023
|
Kondiba Jalaba Lokhande
|
1817008WL023526
|
Kondiba Jalaba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060712
|
|
LOHKHANDE KODIBA JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-003-001/437
(LO PIMPALA)
|
1817008000NRG24301020230371354
|
01/11/2023
|
Kushewrta Kondiba Lokhande
|
1817008WL023526
|
Kushewrta Kondiba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060459
|
|
LOKHANDE KUSHAVARTA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-003-001/74
(LO PIMPALA)
|
1817008000NRG24301020230371362
|
01/11/2023
|
VITTHAL MAROTI LOKHANDE
|
1817008WL023527
|
VITTHAL MAROTI LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060711
|
|
LOKHANDE VITTHAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-008-001/212
(REGAON)
|
1817008000NRG24311020230375338
|
01/11/2023
|
Maroti Vyankatrao Khaire
|
1817008WL023794
|
Maroti Vyankatrao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060717
|
|
MAROTI VYANKATRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-008-001/238
(REGAON)
|
1817008000NRG24311020230375501
|
01/11/2023
|
KUSHAWARTI VYANKATI KHAIRE
|
1817008WL023803
|
KUSHAWARTI VYANKATI KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060723
|
|
KHAIRE KUSHAVATI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-008-001/238
(REGAON)
|
1817008000NRG24311020230375500
|
01/11/2023
|
VYANKATI MAROTRAO KHAIRE
|
1817008WL023803
|
VYANKATI MAROTRAO KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060726
|
|
VYANKATI MAROTRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Purna
|
MH-17-008-008-001/257
(REGAON)
|
1817008000NRG24311020230375424
|
01/11/2023
|
Vishnu Uttamrao Khaire
|
1817008WL023797
|
Vishnu Uttamrao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060715
|
|
KHAIRE VISHNU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-008-001/258
(REGAON)
|
1817008000NRG24311020230375425
|
01/11/2023
|
Bhagwan Uttamrao Khaire
|
1817008WL023797
|
Bhagwan Uttamrao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240060714
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Purna
|
MH-17-008-008-001/260
(REGAON)
|
1817008000NRG24311020230375342
|
01/11/2023
|
Uttamrao Mahadaji Khaire
|
1817008WL023794
|
Uttamrao Mahadaji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060716
|
|
KHAIRE UTTAMRAO MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-008-001/345
(REGAON)
|
1817008000NRG24311020230375503
|
01/11/2023
|
Bhanudas Maroti Khaire
|
1817008WL023803
|
Bhanudas Maroti Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060718
|
|
KHAIRE BHANUDAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-008-001/352
(REGAON)
|
1817008000NRG24311020230375346
|
01/11/2023
|
Sakhubai Balasaheb Khaire
|
1817008WL023794
|
Sakhubai Balasaheb Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060722
|
|
SAKHUBAI BALAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
58
|
Purna
|
MH-17-008-008-001/360
(REGAON)
|
1817008000NRG24301020230370951
|
01/11/2023
|
Gulab
|
1817008WL023495
|
Gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060447
|
|
GULAB SURYABHAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-008-001/366
(REGAON)
|
1817008000NRG24311020230375347
|
01/11/2023
|
Anandrao Vitthal Khaire
|
1817008WL023794
|
Anandrao Vitthal Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060727
|
|
ANANDA VITHALRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
60
|
Purna
|
MH-17-008-008-001/366
(REGAON)
|
1817008000NRG24311020230375348
|
01/11/2023
|
Salubai Anandrao Khaire
|
1817008WL023794
|
Salubai Anandrao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060446
|
|
SALUBAI ANANDARAO KHIAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-008-001/391
(REGAON)
|
1817008000NRG24311020230375506
|
01/11/2023
|
Manchindra Baban Khaire
|
1817008WL023803
|
Manchindra Baban Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060724
|
|
KHAIRE MACHINDRA BABAN A. P BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-008-001/423
(REGAON)
|
1817008000NRG24311020230375433
|
01/11/2023
|
Datta
|
1817008WL023797
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060448
|
|
DATTA BHAURAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-008-001/423
(REGAON)
|
1817008000NRG24311020230375434
|
01/11/2023
|
Sharda
|
1817008WL023797
|
Sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060449
|
|
SHARDA DATTRAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Purna
|
MH-17-008-008-001/51
(REGAON)
|
1817008000NRG24311020230375531
|
01/11/2023
|
JANARDHAN NAVNATH KHAIRE
|
1817008WL023806
|
JANARDHAN NAVNATH KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060445
|
|
JANARDHAN NAVNATH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
65
|
Purna
|
MH-17-008-008-001/63
(REGAON)
|
1817008000NRG24311020230375439
|
01/11/2023
|
VITTHAL BABURAO KHAIRE
|
1817008WL023797
|
VITTHAL BABURAO KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060725
|
|
VITHAL BABURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Purna
|
MH-17-008-019-001/1010
(ALEGAON)
|
1817008000NRG24301020230371160
|
01/11/2023
|
Kunta Dhondiba Sawrate
|
1817008WL023510
|
Kunta Dhondiba Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060467
|
|
SAVRATE KUNTA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-019-001/1579
(ALEGAON)
|
1817008000NRG24301020230371205
|
01/11/2023
|
Janabai Prabhakar sawrate
|
1817008WL023513
|
Janabai Prabhakar sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060778
|
|
JANABAI PRABHAKAR SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-019-001/1580
(ALEGAON)
|
1817008000NRG24301020230371206
|
01/11/2023
|
Akash Pralhad sawrate
|
1817008WL023513
|
Akash Pralhad sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060474
|
|
AKASH PRALHAD SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-019-001/1581
(ALEGAON)
|
1817008000NRG24301020230371207
|
01/11/2023
|
Haribhau Shivaji sawrate
|
1817008WL023513
|
Haribhau Shivaji sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060472
|
|
HARIDAS SHIVAJI SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-019-001/1583
(ALEGAON)
|
1817008000NRG24301020230371209
|
01/11/2023
|
Rohidas Dnyanoba Sawrate
|
1817008WL023513
|
Rohidas Dnyanoba Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060473
|
|
ROHIDAS DNYANOBA SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-019-001/170
(ALEGAON)
|
1817008000NRG24301020230371182
|
01/11/2023
|
BHAGWAN SHANKARRAO SONTAKKE
|
1817008WL023511
|
BHAGWAN SHANKARRAO SONTAKKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060465
|
|
SONTAKKE (DESHAMUKH) BHAGWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-019-001/170
(ALEGAON)
|
1817008000NRG24301020230371185
|
01/11/2023
|
Prakash bhagwan sontakke
|
1817008WL023511
|
Prakash bhagwan sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060702
|
|
Master Prakash Bhagwanrao Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-019-001/201
(ALEGAON)
|
1817008000NRG24301020230371188
|
01/11/2023
|
rutuja
|
1817008WL023511
|
rutuja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060468
|
|
DESHMUKH RUTUJA RITESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-019-001/312
(ALEGAON)
|
1817008000NRG24301020230371161
|
01/11/2023
|
Shobhabai Sambhaji Sawrate
|
1817008WL023510
|
Shobhabai Sambhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060466
|
|
SAVARATE SHOBHABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-019-001/316
(ALEGAON)
|
1817008000NRG24301020230371210
|
01/11/2023
|
Chudaji Dnyanoba Sawrate
|
1817008WL023513
|
Chudaji Dnyanoba Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060470
|
|
SAWRATE CHUDAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-019-001/316
(ALEGAON)
|
1817008000NRG24301020230371211
|
01/11/2023
|
Sarika Chudaji Sawrate
|
1817008WL023513
|
Sarika Chudaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060469
|
|
SAWRATE SARIKA CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-019-001/671
(ALEGAON)
|
1817008000NRG24301020230371162
|
01/11/2023
|
Suryabhan Shankar Hendge
|
1817008WL023510
|
Suryabhan Shankar Hendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060703
|
|
HENDAGE SURESH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-019-001/727
(ALEGAON)
|
1817008000NRG24301020230371212
|
01/11/2023
|
Gayabai Dnynoba Savrate
|
1817008WL023513
|
Gayabai Dnynoba Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060471
|
|
SAWRATE GAYABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-019-001/913
(ALEGAON)
|
1817008000NRG24301020230371175
|
01/11/2023
|
Ramdas Shivaji Ghatol
|
1817008WL023510
|
Ramdas Shivaji Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060464
|
|
RAMDAS SHIVAJI GHATOL
|
UNION BANK OF INDIA(508500)
|
|
80
|
Purna
|
MH-17-008-032-001/100
(AAVHAE)
|
1817008000NRG24311020230375678
|
01/11/2023
|
baburao
|
1817008WL023821
|
baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060441
|
|
BUCHALE BABURAO SITRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-032-001/100
(AAVHAE)
|
1817008000NRG24311020230375680
|
01/11/2023
|
Bhagwan
|
1817008WL023821
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060735
|
|
BHAGAWAN BABURAO BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-032-001/100
(AAVHAE)
|
1817008000NRG24311020230375679
|
01/11/2023
|
mukta
|
1817008WL023821
|
mukta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060439
|
|
BUCHALE MUKATABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-032-001/1382
(AAVHAE)
|
1817008000NRG24311020230375580
|
01/11/2023
|
Adinath
|
1817008WL023812
|
Adinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060436
|
|
ADINATH MANIK PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-032-001/1501
(AAVHAE)
|
1817008000NRG24311020230375681
|
01/11/2023
|
Gajanan
|
1817008WL023821
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060734
|
|
GAJANAN BABURAO BUCHAALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-032-001/1555
(AAVHAE)
|
1817008000NRG24311020230375683
|
01/11/2023
|
Sambhaji
|
1817008WL023821
|
Sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060740
|
|
BHUCHALE SAMBHAJI RAGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-032-001/1595
(AAVHAE)
|
1817008000NRG24311020230375636
|
01/11/2023
|
Kaushalyabai
|
1817008WL023816
|
Kaushalyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060731
|
|
MRS KAUSHALYABAI DAULAT BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-032-001/1596
(AAVHAE)
|
1817008000NRG24311020230375637
|
01/11/2023
|
Dharawanti
|
1817008WL023816
|
Dharawanti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060437
|
|
BUCHALE DHARAWANTI VITTHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-032-001/1616
(AAVHAE)
|
1817008000NRG24311020230375619
|
01/11/2023
|
Datta
|
1817008WL023814
|
Datta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060738
|
|
PAWAR DATA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-032-001/249
(AAVHAE)
|
1817008000NRG24311020230375608
|
01/11/2023
|
BHAGERATHI UTTAM BUCHALE
|
1817008WL023813
|
BHAGERATHI UTTAM BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060438
|
|
BUCHALE BHAGYARATHI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-032-001/330
(AAVHAE)
|
1817008000NRG24311020230372489
|
01/11/2023
|
Balaji Kishanrao Buchale
|
1817008WL023615
|
Balaji Kishanrao Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060442
|
|
BUCHALE BALAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-032-001/330
(AAVHAE)
|
1817008000NRG24311020230372490
|
01/11/2023
|
Narhoji Balaji Buchale
|
1817008WL023615
|
Narhoji Balaji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060435
|
|
BUCHALE NAROJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008000NRG24311020230375649
|
01/11/2023
|
Radha Kailas Giri
|
1817008WL023817
|
Radha Kailas Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060433
|
|
Radha Kailasbuwa Giri
|
IDFC BANK LIMITED(608117)
|
|
93
|
Purna
|
MH-17-008-032-001/752
(AAVHAE)
|
1817008000NRG24311020230375685
|
01/11/2023
|
munjaji trimbak pawar
|
1817008WL023821
|
munjaji trimbak pawar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060733
|
|
MUNJAJI TRYAMBAK PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-050-001/104
(WAI LA)
|
1817008000NRG24311020230375092
|
01/11/2023
|
prabhakar kondiba dakhore
|
1817008WL023778
|
prabhakar kondiba dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060463
|
|
DAKHORE PRABHAKAR KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24311020230374898
|
01/11/2023
|
SANJAY MAROTRAO DAKHORE
|
1817008WL023771
|
SANJAY MAROTRAO DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060704
|
|
DAKHORE SANJAY MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-050-001/140
(WAI LA)
|
1817008000NRG24311020230375097
|
01/11/2023
|
balaji dulbaji dakhore
|
1817008WL023778
|
balaji dulbaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060779
|
|
DAKHORE BALAJI DULBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-050-001/166
(WAI LA)
|
1817008000NRG24311020230374999
|
01/11/2023
|
Pandharinath
|
1817008WL023773
|
Pandharinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060707
|
|
DAKHORE PANDHRINATH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-050-001/166
(WAI LA)
|
1817008000NRG24311020230375000
|
01/11/2023
|
Sarika
|
1817008WL023773
|
Sarika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060461
|
|
DAKHORE SARIKA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-050-001/89
(WAI LA)
|
1817008000NRG24311020230375033
|
01/11/2023
|
Vijay
|
1817008WL023773
|
Vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060781
|
|
PURI VIJAY DASHRATHBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-052-001/526
(HIVARA)
|
1817008000NRG24301020230371692
|
01/11/2023
|
Asha
|
1817008WL023556
|
Asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060443
|
|
NADRE AASHA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-055-001/1162
(CHUDAWA)
|
1817008000NRG24311020230376192
|
01/11/2023
|
Satybhama Sudam Desai
|
1817008WL023839
|
Satybhama Sudam Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060720
|
|
DESAI SATYBHAMA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-055-001/1163
(CHUDAWA)
|
1817008000NRG24311020230376193
|
01/11/2023
|
Ganesh Sudamrao Desai
|
1817008WL023839
|
Ganesh Sudamrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060721
|
|
DESAI GANPATI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-055-001/1164
(CHUDAWA)
|
1817008000NRG24311020230376194
|
01/11/2023
|
Kanhopatra Ganesh Desai
|
1817008WL023839
|
Kanhopatra Ganesh Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060719
|
|
DESAI KANOPATRA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-055-001/542
(CHUDAWA)
|
1817008000NRG24311020230376230
|
01/11/2023
|
Gangabai Subhash Ingole
|
1817008WL023839
|
Gangabai Subhash Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060728
|
|
INGOLE GANGABAI SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-055-001/542
(CHUDAWA)
|
1817008000NRG24311020230376229
|
01/11/2023
|
Subhash Bajirao Ingole
|
1817008WL023839
|
Subhash Bajirao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060729
|
|
INGOLE SUBHASH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-092-001/232
(Govindpur)
|
1817008000NRG24301020230371304
|
01/11/2023
|
Balgir
|
1817008WL023522
|
Balgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060462
|
|
BALGIR KESHAV BHARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-092-001/233
(Govindpur)
|
1817008000NRG24301020230371251
|
01/11/2023
|
Satish
|
1817008WL023519
|
Satish
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060460
|
|
SATISH GULAB PURI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-092-002/150
(Govindpur)
|
1817008000NRG24301020230371273
|
01/11/2023
|
Nirmala Gulab Puri
|
1817008WL023520
|
Nirmala Gulab Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060705
|
|
PURI NIRMALA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-092-002/173
(Govindpur)
|
1817008000NRG24301020230371309
|
01/11/2023
|
Janabai Kashinath Kadam
|
1817008WL023522
|
Janabai Kashinath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060450
|
|
KADAM JANABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-092-002/177
(Govindpur)
|
1817008000NRG24301020230371260
|
01/11/2023
|
shinde govind dhuraji
|
1817008WL023519
|
shinde govind dhuraji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060456
|
|
GOVIND DHURAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-092-002/178
(Govindpur)
|
1817008000NRG24301020230371261
|
01/11/2023
|
KADAM VISHNU SHANKAR
|
1817008WL023519
|
KADAM VISHNU SHANKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060451
|
|
KADAM VISHNI SHANKARRAO M/G KADAM SHANKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-092-002/179
(Govindpur)
|
1817008000NRG24301020230371290
|
01/11/2023
|
shinde Ajay tukaram
|
1817008WL023521
|
shinde Ajay tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060455
|
|
Mr. AJAY TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Purna
|
MH-17-008-092-002/202
(Govindpur)
|
1817008000NRG24301020230371279
|
01/11/2023
|
satwaji bapurao shinde
|
1817008WL023520
|
satwaji bapurao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060710
|
|
SHINDE SATVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-092-002/204
(Govindpur)
|
1817008000NRG24301020230371292
|
01/11/2023
|
somnath harichandra shinde
|
1817008WL023521
|
somnath harichandra shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060458
|
|
SOMANATH HARICHAND SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-092-002/219
(Govindpur)
|
1817008000NRG24301020230371299
|
01/11/2023
|
Sayabai
|
1817008WL023521
|
Sayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060457
|
|
SAYABAI SAMBAHJI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-092-002/26
(Govindpur)
|
1817008000NRG24301020230371303
|
01/11/2023
|
Chandu
|
1817008WL023521
|
Chandu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060780
|
|
SHINDE CHAND GAYAJI MG GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-092-002/4
(Govindpur)
|
1817008000NRG24301020230371311
|
01/11/2023
|
sambhaji
|
1817008WL023522
|
sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060713
|
|
KADAM SAMBHA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120939
|
120939
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-003-001/112
(LO PIMPALA)
|
1817008000NRG24301020230371350
|
01/11/2023
|
GANGADHAR MAROTI
|
1817008WL023526
|
GANGADHAR MAROTI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060765
|
|
LOKHANDE GANGADHAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-003-001/113
(LO PIMPALA)
|
1817008000NRG24301020230371356
|
01/11/2023
|
vishranti
|
1817008WL023527
|
vishranti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060496
|
|
MRS VISHRANTI SHESHERAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-003-001/158
(LO PIMPALA)
|
1817008000NRG24301020230371357
|
01/11/2023
|
DATTATRAY
|
1817008WL023527
|
DATTATRAY
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060641
|
|
MR DATTATRAYA DINAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-003-001/223
(LO PIMPALA)
|
1817008000NRG24301020230371358
|
01/11/2023
|
devidas bapurao lokhande
|
1817008WL023527
|
devidas bapurao lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060489
|
|
LOKHANDE DEVIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-003-001/383
(LO PIMPALA)
|
1817008000NRG24301020230371361
|
01/11/2023
|
Umaji Sambhaji Narwade
|
1817008WL023527
|
Umaji Sambhaji Narwade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060581
|
|
NARVADE UMAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-019-001/66
(ALEGAON)
|
1817008000NRG24301020230371190
|
01/11/2023
|
Daivshala
|
1817008WL023511
|
Daivshala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060650
|
|
DHUMALE DAIVSHALA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-019-001/66
(ALEGAON)
|
1817008000NRG24301020230371189
|
01/11/2023
|
Kailas
|
1817008WL023511
|
Kailas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060652
|
|
MR KAILAS NARAYAN DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-019-001/794
(ALEGAON)
|
1817008000NRG24301020230371170
|
01/11/2023
|
chandrakant
|
1817008WL023510
|
chandrakant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060625
|
|
MR CHANDRAKANT RAMDAS SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-019-001/798
(ALEGAON)
|
1817008000NRG24301020230371171
|
01/11/2023
|
Savita Nitin Ghatol
|
1817008WL023510
|
Savita Nitin Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060493
|
|
SAVITA NITIN GHATOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-019-001/848
(ALEGAON)
|
1817008000NRG24301020230371172
|
01/11/2023
|
Kamaji Harihar Sawrate
|
1817008WL023510
|
Kamaji Harihar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060498
|
|
KAMAJI HARIHAR SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
128
|
Purna
|
MH-17-008-019-001/848
(ALEGAON)
|
1817008000NRG24301020230371173
|
01/11/2023
|
Sunita Kamaji Sawrate
|
1817008WL023510
|
Sunita Kamaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060499
|
|
SAWRATE SUNITA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-019-001/915
(ALEGAON)
|
1817008000NRG24301020230371176
|
01/11/2023
|
Sachin Tryambakrao Ghatol
|
1817008WL023510
|
Sachin Tryambakrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060494
|
|
MR SACHIN TREMBAKRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-019-001/932
(ALEGAON)
|
1817008000NRG24301020230371213
|
01/11/2023
|
Chaya Raghunath Sawrate
|
1817008WL023513
|
Chaya Raghunath Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060488
|
|
SAWRATE CHHAYA RADHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-032-001/1377
(AAVHAE)
|
1817008000NRG24311020230375596
|
01/11/2023
|
Padminbai
|
1817008WL023813
|
Padminbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060509
|
|
PADMINBAI MADHAVRAO BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-032-001/1381
(AAVHAE)
|
1817008000NRG24311020230375579
|
01/11/2023
|
Nagorao
|
1817008WL023812
|
Nagorao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060605
|
|
MR NAGORAO MANIKRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-032-001/1387
(AAVHAE)
|
1817008000NRG24311020230375597
|
01/11/2023
|
devrao
|
1817008WL023813
|
devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060510
|
|
MR DEVRAO NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-032-001/1387
(AAVHAE)
|
1817008000NRG24311020230375598
|
01/11/2023
|
pooja
|
1817008WL023813
|
pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060608
|
|
MRS POOJA DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-032-001/1389
(AAVHAE)
|
1817008000NRG24311020230375600
|
01/11/2023
|
PARVATI RAOSAHEB BUCHALE
|
1817008WL023813
|
PARVATI RAOSAHEB BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060607
|
|
MR PARVATIBAI RAVASAHEB BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-032-001/1389
(AAVHAE)
|
1817008000NRG24311020230375599
|
01/11/2023
|
ravsaheb
|
1817008WL023813
|
ravsaheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060612
|
|
BUCHALE RAOSAHEB SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-032-001/1437
(AAVHAE)
|
1817008000NRG24311020230375632
|
01/11/2023
|
Dasharath
|
1817008WL023816
|
Dasharath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240060610
|
A/c Blocked or Frozen
|
|
|
|
138
|
Purna
|
MH-17-008-032-001/1443
(AAVHAE)
|
1817008000NRG24311020230375660
|
01/11/2023
|
YOGESH BALAJI BUCHALE
|
1817008WL023819
|
YOGESH BALAJI BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060604
|
|
BUCHALE YOUGESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-032-001/1462
(AAVHAE)
|
1817008000NRG24311020230375633
|
01/11/2023
|
Devrao
|
1817008WL023816
|
Devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060611
|
|
MR DEVRAO RUSTUM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008000NRG24311020230375634
|
01/11/2023
|
Madhav
|
1817008WL023816
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060592
|
|
BUCHALE MADHAV VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008000NRG24311020230375635
|
01/11/2023
|
Priyanka
|
1817008WL023816
|
Priyanka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060507
|
|
Priyanka
|
INDUSIND BANK(607189)
|
|
142
|
Purna
|
MH-17-008-032-001/1475
(AAVHAE)
|
1817008000NRG24311020230372496
|
01/11/2023
|
Lalaji
|
1817008WL023616
|
Lalaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060495
|
|
BUCHALE LALAJI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-032-001/1476
(AAVHAE)
|
1817008000NRG24311020230372498
|
01/11/2023
|
Revatabai
|
1817008WL023616
|
Revatabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060613
|
|
BUCHALE REVTABAI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-032-001/1479
(AAVHAE)
|
1817008000NRG24311020230375602
|
01/11/2023
|
Buchale Gangadhar Keshav
|
1817008WL023813
|
Buchale Gangadhar Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060514
|
|
MR GANGADHAR KESHAV BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-032-001/1484
(AAVHAE)
|
1817008000NRG24311020230372500
|
01/11/2023
|
Navnath Naroji Buchale
|
1817008WL023616
|
Navnath Naroji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060497
|
|
BUCHALE NAVNATH NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-032-001/1485
(AAVHAE)
|
1817008000NRG24301020230370908
|
01/11/2023
|
Sudam Mahadu Buchale
|
1817008WL023492
|
Sudam Mahadu Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060606
|
|
BUCHALE SUDAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-032-001/1535
(AAVHAE)
|
1817008000NRG24311020230375663
|
01/11/2023
|
Rani
|
1817008WL023819
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060601
|
|
MRS RANI DEVRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-032-001/1536
(AAVHAE)
|
1817008000NRG24311020230375664
|
01/11/2023
|
Surekha
|
1817008WL023819
|
Surekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060596
|
|
MRS SUREKHA DASHARATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-032-001/1548
(AAVHAE)
|
1817008000NRG24311020230375682
|
01/11/2023
|
Mathura
|
1817008WL023821
|
Mathura
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060511
|
|
MRS MATHURA GOPINATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-032-001/1572
(AAVHAE)
|
1817008000NRG24311020230375650
|
01/11/2023
|
mohini narayan buchale
|
1817008WL023818
|
mohini narayan buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060582
|
|
MISS MOHINI NARAYAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-032-001/1573
(AAVHAE)
|
1817008000NRG24311020230375651
|
01/11/2023
|
supriya haribhau buchale
|
1817008WL023818
|
supriya haribhau buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060609
|
|
MISS SUPRIYA HARIBHAU BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-032-001/1575
(AAVHAE)
|
1817008000NRG24311020230375652
|
01/11/2023
|
madhav
|
1817008WL023818
|
madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060619
|
|
MADHAV SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Purna
|
MH-17-008-032-001/1607
(AAVHAE)
|
1817008000NRG24311020230375625
|
01/11/2023
|
Gayatri
|
1817008WL023815
|
Gayatri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060591
|
|
MRS GAYATRI APPARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-032-001/1615
(AAVHAE)
|
1817008000NRG24311020230375618
|
01/11/2023
|
Prasad
|
1817008WL023814
|
Prasad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060504
|
|
MR PRASAD BABARAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-032-001/1617
(AAVHAE)
|
1817008000NRG24311020230375620
|
01/11/2023
|
Kanhopatra
|
1817008WL023814
|
Kanhopatra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060517
|
|
MRS KANHOPATRA DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-032-001/1618
(AAVHAE)
|
1817008000NRG24311020230375621
|
01/11/2023
|
Rukhmini Tukaram Buchale
|
1817008WL023814
|
Rukhmini Tukaram Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060518
|
|
MRS RUKHMINI TUKARAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-032-001/1653
(AAVHAE)
|
1817008000NRG24311020230375653
|
01/11/2023
|
Komal
|
1817008WL023818
|
Komal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060587
|
|
KOMAL GENDAJI JAMDHADE
|
UNION BANK OF INDIA(508500)
|
|
158
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008000NRG24311020230375628
|
01/11/2023
|
Angad buchale
|
1817008WL023815
|
Angad buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060579
|
|
BUCHALE ANGAD DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008000NRG24311020230375630
|
01/11/2023
|
Kavita
|
1817008WL023815
|
Kavita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060516
|
|
MRS KAVITA ANGAD BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008000NRG24311020230375627
|
01/11/2023
|
Saraswati
|
1817008WL023815
|
Saraswati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060508
|
|
BUCHALE SARASWATI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-032-001/260
(AAVHAE)
|
1817008000NRG24301020230370911
|
01/11/2023
|
ram
|
1817008WL023492
|
ram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060637
|
|
BUCHALE RAMA VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-032-001/269
(AAVHAE)
|
1817008000NRG24311020230372502
|
01/11/2023
|
laxman hiraman buchale
|
1817008WL023616
|
laxman hiraman buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060599
|
|
BUCHALE LAXMAN HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-032-001/296
(AAVHAE)
|
1817008000NRG24311020230375684
|
01/11/2023
|
MOTIRAM TRIMBAK PAWAR
|
1817008WL023821
|
MOTIRAM TRIMBAK PAWAR
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240060593
|
|
PAWAR MOTIRAM TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-032-001/325
(AAVHAE)
|
1817008000NRG24311020230375655
|
01/11/2023
|
Sudarshan Haribhau Buchale
|
1817008WL023818
|
Sudarshan Haribhau Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060643
|
|
SUDARSHAN HARRIBHAU BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-032-001/652
(AAVHAE)
|
1817008000NRG24311020230375588
|
01/11/2023
|
asha
|
1817008WL023812
|
asha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060623
|
|
MS AASHA NAVNATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-032-001/660
(AAVHAE)
|
1817008000NRG24311020230375646
|
01/11/2023
|
Baliram Ganabuva Giri
|
1817008WL023817
|
Baliram Ganabuva Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060597
|
|
GIRI BALIRAM GUNABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008000NRG24311020230375648
|
01/11/2023
|
Kailas Baliram Giri
|
1817008WL023817
|
Kailas Baliram Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060595
|
|
KAILASBUWA MG CHAGUBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-032-001/709
(AAVHAE)
|
1817008000NRG24301020230370913
|
01/11/2023
|
Suman Bhujang Pawar
|
1817008WL023492
|
Suman Bhujang Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060502
|
|
MRS SUMAN BHUJANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-032-001/772
(AAVHAE)
|
1817008000NRG24311020230372493
|
01/11/2023
|
Sopan Tulshiram Pawar
|
1817008WL023615
|
Sopan Tulshiram Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060578
|
|
SOPAN TULSHIRAM PAWAR
|
AXIS BANK(607153)
|
|
170
|
Purna
|
MH-17-008-032-001/779
(AAVHAE)
|
1817008000NRG24311020230375614
|
01/11/2023
|
Komal
|
1817008WL023813
|
Komal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060513
|
|
MRS KOMAL GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-032-001/781
(AAVHAE)
|
1817008000NRG24311020230375591
|
01/11/2023
|
Varsha
|
1817008WL023812
|
Varsha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060512
|
|
VARSHA VISHNUKANT BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Purna
|
MH-17-008-032-001/783
(AAVHAE)
|
1817008000NRG24311020230375592
|
01/11/2023
|
Maroti
|
1817008WL023812
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060501
|
|
BUCHALE MAROTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-032-001/784
(AAVHAE)
|
1817008000NRG24311020230375593
|
01/11/2023
|
Ramprasad
|
1817008WL023812
|
Ramprasad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060505
|
|
Mr. Ramprasad Kishanrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Purna
|
MH-17-008-050-001/108
(WAI LA)
|
1817008000NRG24311020230374894
|
01/11/2023
|
Meerabai Sonaji Dakhore
|
1817008WL023771
|
Meerabai Sonaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060506
|
|
MIRABAI SONAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Purna
|
MH-17-008-050-001/108
(WAI LA)
|
1817008000NRG24311020230374893
|
01/11/2023
|
sonaji prakash dakhore
|
1817008WL023771
|
sonaji prakash dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060492
|
|
SONAJI PARKASH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24311020230374895
|
01/11/2023
|
girmaji ramji
|
1817008WL023771
|
girmaji ramji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060490
|
|
DAKHORE GIRMAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24311020230374897
|
01/11/2023
|
maharudra girmaji dakhore
|
1817008WL023771
|
maharudra girmaji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060640
|
|
MR MAHARUDRA GIRMAJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-050-001/117
(WAI LA)
|
1817008000NRG24311020230374994
|
01/11/2023
|
yashoda govind dakhore
|
1817008WL023773
|
yashoda govind dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060491
|
|
Mrs. YESHODABAI GOVINDRAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24311020230374899
|
01/11/2023
|
CHANDRAKALA SANJAY DAKHORE
|
1817008WL023771
|
CHANDRAKALA SANJAY DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060632
|
|
Mrs. Chandrakala Sanjay Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Purna
|
MH-17-008-050-001/267
(WAI LA)
|
1817008000NRG24311020230375104
|
01/11/2023
|
Vanmalabai Limbhaji Dakhore
|
1817008WL023778
|
Vanmalabai Limbhaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060503
|
|
VANMALA LIMBAJI &NANDKISHOR LIMBAJI DAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-050-001/342
(WAI LA)
|
1817008000NRG24311020230375114
|
01/11/2023
|
Vitthal Laxman Dakhore
|
1817008WL023778
|
Vitthal Laxman Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060519
|
|
Mr. Vitthal Laxman Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Purna
|
MH-17-008-050-001/346
(WAI LA)
|
1817008000NRG24311020230375118
|
01/11/2023
|
Navnath
|
1817008WL023778
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060635
|
|
DAKHORE NAVNATH VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-091-001/161
(DEGAON TE)
|
1817008000NRG24301020230371093
|
01/11/2023
|
Chandrakala Uttam Ranvir
|
1817008WL023506
|
Chandrakala Uttam Ranvir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060487
|
|
CHANDRKALA UTTAM RANVEER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-091-001/188
(DEGAON TE)
|
1817008000NRG24301020230371094
|
01/11/2023
|
NAMDEV GANPATI BANSODE
|
1817008WL023506
|
NAMDEV GANPATI BANSODE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060664
|
|
BANSODE NAMDEV GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-091-001/188
(DEGAON TE)
|
1817008000NRG24301020230371095
|
01/11/2023
|
sulochna namdev bansode
|
1817008WL023506
|
sulochna namdev bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060482
|
|
SULOCHANA NAMDE BANSODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-091-001/201
(DEGAON TE)
|
1817008000NRG24301020230371096
|
01/11/2023
|
ganesh
|
1817008WL023506
|
ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060775
|
|
WALSE GANESHRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-091-001/201
(DEGAON TE)
|
1817008000NRG24301020230371097
|
01/11/2023
|
Sangeeta
|
1817008WL023506
|
Sangeeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060486
|
|
WALSE SANGITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-091-001/221
(DEGAON TE)
|
1817008000NRG24301020230371098
|
01/11/2023
|
Govind Laxman Ingole
|
1817008WL023506
|
Govind Laxman Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060772
|
|
GOVIND LAXMANRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Purna
|
MH-17-008-091-001/221
(DEGAON TE)
|
1817008000NRG24301020230371099
|
01/11/2023
|
Ujwala Govind Ingole
|
1817008WL023506
|
Ujwala Govind Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060644
|
|
MRS UJWALA GOVIND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-092-001/76
(Govindpur)
|
1817008000NRG24301020230371252
|
01/11/2023
|
Gyandev Bhimrao
|
1817008WL023519
|
Gyandev Bhimrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060483
|
|
KADAM GINYANDEV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-092-002/176
(Govindpur)
|
1817008000NRG24301020230371274
|
01/11/2023
|
krushna mahadav kadam
|
1817008WL023520
|
krushna mahadav kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060500
|
|
MR KRUSHNA MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-092-002/18
(Govindpur)
|
1817008000NRG24301020230371275
|
01/11/2023
|
keshav
|
1817008WL023520
|
keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060774
|
|
GHOGRE KESHAV RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-092-002/18
(Govindpur)
|
1817008000NRG24301020230371276
|
01/11/2023
|
venubai
|
1817008WL023520
|
venubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060485
|
|
VANUBAI KESHAVRAO GHOGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-092-002/20
(Govindpur)
|
1817008000NRG24301020230371291
|
01/11/2023
|
Ravsaheb mohanji kadam
|
1817008WL023521
|
Ravsaheb mohanji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060653
|
|
KADAM RAOSAHEB MOHANJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-092-002/21
(Govindpur)
|
1817008000NRG24301020230371293
|
01/11/2023
|
nivrati
|
1817008WL023521
|
nivrati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060484
|
|
SHINDE NIVRATI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127491
|
127491
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-050-001/105
(WAI LA)
|
1817008000NRG24311020230375093
|
01/11/2023
|
mohan ashok kapure
|
1817008WL023778
|
mohan ashok kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060763
|
|
MR MOHAN ASHOK KAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
Purna
|
MH-17-008-032-001/1386
(AAVHAE)
|
1817008000NRG24311020230375569
|
01/11/2023
|
Munjaji
|
1817008WL023811
|
Munjaji
|
00415
|
SBIN0017519
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060515
|
|
MUNJAJI DHONDIRAM BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
Purna
|
MH-17-008-008-001/37
(REGAON)
|
1817008000NRG24311020230375349
|
01/11/2023
|
JANKIRAM TUKARAM SONTAKKE
|
1817008WL023794
|
JANKIRAM TUKARAM SONTAKKE
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060603
|
|
MR JANKIRAM TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
Purna
|
MH-17-008-008-001/109
(REGAON)
|
1817008000NRG24311020230375402
|
01/11/2023
|
Shivani Shrirang Khaire
|
1817008WL023797
|
Shivani Shrirang Khaire
|
00415
|
SBIN0021188
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060600
|
|
MISS SHIVANI SHIRIRANG KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
Purna
|
MH-17-008-032-001/111
(AAVHAE)
|
1817008000NRG24311020230375595
|
01/11/2023
|
subhash jijarao buchale
|
1817008WL023813
|
subhash jijarao buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060758
|
|
BUCHALE SUBHASH JIJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-032-001/129
(AAVHAE)
|
1817008000NRG24311020230375616
|
01/11/2023
|
BABARAO BUCHALE
|
1817008WL023814
|
BABARAO BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060752
|
|
BUCHALE BABARAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-032-001/15
(AAVHAE)
|
1817008000NRG24311020230375624
|
01/11/2023
|
BALIRAM GHANSHYAM
|
1817008WL023815
|
BALIRAM GHANSHYAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060576
|
|
PWAR BALIRAM GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-032-001/16
(AAVHAE)
|
1817008000NRG24311020230372485
|
01/11/2023
|
gangabai
|
1817008WL023615
|
gangabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060594
|
|
BHUCHALE GANGABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-032-001/249
(AAVHAE)
|
1817008000NRG24311020230375607
|
01/11/2023
|
Uttam vithoba Buchale
|
1817008WL023813
|
Uttam vithoba Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060584
|
|
BUCHALE UTAM VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-032-001/277
(AAVHAE)
|
1817008000NRG24311020230375586
|
01/11/2023
|
Suman Gajanan Pawa
|
1817008WL023812
|
Suman Gajanan Pawa
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060756
|
|
MRS SUMANBAI GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-032-001/294
(AAVHAE)
|
1817008000NRG24311020230372488
|
01/11/2023
|
Maroti Nagorao Pawar
|
1817008WL023615
|
Maroti Nagorao Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060589
|
|
PAWAR MAROTI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-032-001/294
(AAVHAE)
|
1817008000NRG24311020230372487
|
01/11/2023
|
Nagorao Namdev Pawar
|
1817008WL023615
|
Nagorao Namdev Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060757
|
|
NAGORAO NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Purna
|
MH-17-008-032-001/311
(AAVHAE)
|
1817008000NRG24311020230375631
|
01/11/2023
|
Ganesh Vyankatrao Buchale
|
1817008WL023815
|
Ganesh Vyankatrao Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060577
|
|
BHUCHALE GANESH VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-032-001/322
(AAVHAE)
|
1817008000NRG24311020230375666
|
01/11/2023
|
Shivkanya Chandu Buchale
|
1817008WL023819
|
Shivkanya Chandu Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060602
|
|
MR SHIVKANYA CHANDU BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-032-001/323
(AAVHAE)
|
1817008000NRG24311020230375609
|
01/11/2023
|
Rohidash Navnath Pawar
|
1817008WL023813
|
Rohidash Navnath Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060787
|
|
MR ROHIDAS NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-032-001/324
(AAVHAE)
|
1817008000NRG24311020230375654
|
01/11/2023
|
Ganesh Munjaji Pawar
|
1817008WL023818
|
Ganesh Munjaji Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060598
|
|
PAWAR GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-032-001/326
(AAVHAE)
|
1817008000NRG24311020230375668
|
01/11/2023
|
Laxmi Vitthal Panchal
|
1817008WL023819
|
Laxmi Vitthal Panchal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060588
|
|
MRS LAXMI VITTAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-032-001/327
(AAVHAE)
|
1817008000NRG24311020230375622
|
01/11/2023
|
Ramprasad Vishvanath Dhembare
|
1817008WL023814
|
Ramprasad Vishvanath Dhembare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060580
|
|
MR RAMPRASAD DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-032-001/35
(AAVHAE)
|
1817008000NRG24311020230372492
|
01/11/2023
|
Milind Govind Khare
|
1817008WL023615
|
Milind Govind Khare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060586
|
|
MILIND GOVINDA KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Purna
|
MH-17-008-032-001/44
(AAVHAE)
|
1817008000NRG24311020230375623
|
01/11/2023
|
ram dajiba pawar
|
1817008WL023814
|
ram dajiba pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060755
|
|
PAWAR RAM DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-032-001/54
(AAVHAE)
|
1817008000NRG24301020230370912
|
01/11/2023
|
MUNJAJI
|
1817008WL023492
|
MUNJAJI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060754
|
|
PAWAR MUNJAJI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-032-001/87
(AAVHAE)
|
1817008000NRG24301020230370916
|
01/11/2023
|
Sakharam
|
1817008WL023492
|
Sakharam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060786
|
|
PAWAR SAKHARAM MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-032-001/98
(AAVHAE)
|
1817008000NRG24311020230375594
|
01/11/2023
|
chandrabhaga laxman buchale
|
1817008WL023812
|
chandrabhaga laxman buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060590
|
|
CHANDRABHAGA LAXMAN BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
219
|
Purna
|
MH-17-008-008-001/337
(REGAON)
|
1817008000NRG24311020230375452
|
01/11/2023
|
Gangadhar Taterao Khaire
|
1817008WL023798
|
Gangadhar Taterao Khaire
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060543
|
|
GANGADHAR TATERAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
220
|
Purna
|
MH-17-008-019-001/1582
(ALEGAON)
|
1817008000NRG24301020230371208
|
01/11/2023
|
Maroti Raghunath sawrate
|
1817008WL023513
|
Maroti Raghunath sawrate
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060544
|
|
MAROTI RAGHUNATH SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
221
|
Purna
|
MH-17-008-008-001/18
(REGAON)
|
1817008000NRG24311020230375413
|
01/11/2023
|
Govind Devrao Khaire
|
1817008WL023797
|
Govind Devrao Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060616
|
|
GOVIND DEVRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
222
|
Purna
|
MH-17-008-008-001/212
(REGAON)
|
1817008000NRG24311020230375337
|
01/11/2023
|
Nikhil Vyankatrao Khaire
|
1817008WL023794
|
Nikhil Vyankatrao Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060614
|
|
NIKHIL VYANKATRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Purna
|
MH-17-008-008-001/216
(REGAON)
|
1817008000NRG24311020230375339
|
01/11/2023
|
Akhil Vyankatrao Khaire
|
1817008WL023794
|
Akhil Vyankatrao Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060615
|
|
KHAIRE AKIL VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
224
|
Purna
|
MH-17-008-032-001/1475
(AAVHAE)
|
1817008000NRG24311020230372497
|
01/11/2023
|
Shital Lalaji Buchale
|
1817008WL023616
|
Shital Lalaji Buchale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060476
|
|
SHITAL LALAJI BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-032-001/1484
(AAVHAE)
|
1817008000NRG24311020230372499
|
01/11/2023
|
Vishranti Navnath Buchale
|
1817008WL023616
|
Vishranti Navnath Buchale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060475
|
|
VISHRANTI NAVNATH BUCHAALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
226
|
Purna
|
MH-17-008-032-001/1474
(AAVHAE)
|
1817008000NRG24311020230372495
|
01/11/2023
|
Kushavarta
|
1817008WL023616
|
Kushavarta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060736
|
|
BUCHALE KUSHAVARTA NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-032-001/1474
(AAVHAE)
|
1817008000NRG24311020230372494
|
01/11/2023
|
Naroji
|
1817008WL023616
|
Naroji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060440
|
|
BUCHALE NAROJI FALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-032-001/1515
(AAVHAE)
|
1817008000NRG24311020230372501
|
01/11/2023
|
Gokarma Munjaji Buchale
|
1817008WL023616
|
Gokarma Munjaji Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060434
|
|
BUCHALE GOKARNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-032-001/248
(AAVHAE)
|
1817008000NRG24311020230372486
|
01/11/2023
|
Madhav Kondiba Buchale
|
1817008WL023615
|
Madhav Kondiba Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060737
|
|
MADHAV KONDIBA BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Purna
|
MH-17-008-032-001/322
(AAVHAE)
|
1817008000NRG24311020230375665
|
01/11/2023
|
CHANDUu SAKHARAM BUCHALE
|
1817008WL023819
|
CHANDUu SAKHARAM BUCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060739
|
|
BBUCHALE CHANDU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-032-001/777
(AAVHAE)
|
1817008000NRG24301020230370914
|
01/11/2023
|
Shital Maroti Pawar
|
1817008WL023492
|
Shital Maroti Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060730
|
|
PAWAR SHITAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-032-001/778
(AAVHAE)
|
1817008000NRG24301020230370915
|
01/11/2023
|
Laxmibai Nagorao Pawar
|
1817008WL023492
|
Laxmibai Nagorao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060732
|
|
LAXMIBAI NAGORAO PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-050-001/333
(WAI LA)
|
1817008000NRG24311020230375109
|
01/11/2023
|
Bhagyarathi Dhondiba Dakhore
|
1817008WL023778
|
Bhagyarathi Dhondiba Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060708
|
|
BHAGIRATHBAI KONDIBA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-050-001/339
(WAI LA)
|
1817008000NRG24311020230375112
|
01/11/2023
|
Shyam Dhondiba Dakhore
|
1817008WL023778
|
Shyam Dhondiba Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060709
|
|
SHYAM DHONDIBA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Purna
|
MH-17-008-050-001/343
(WAI LA)
|
1817008000NRG24311020230375115
|
01/11/2023
|
Yogesh Madhav Dakhore
|
1817008WL023778
|
Yogesh Madhav Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060454
|
|
YOGESH MADHAV DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Purna
|
MH-17-008-050-001/6
(WAI LA)
|
1817008000NRG24311020230375126
|
01/11/2023
|
muktabai mokinda
|
1817008WL023778
|
muktabai mokinda
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060452
|
|
DAKHORE MUKATABAI MUKUNAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-052-001/519
(HIVARA)
|
1817008000NRG24301020230371685
|
01/11/2023
|
Latabai
|
1817008WL023556
|
Latabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060444
|
|
NADRE LATABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
238
|
Purna
|
MH-17-008-008-001/100
(REGAON)
|
1817008000NRG24301020230370941
|
01/11/2023
|
Uttam Sambhaji Khaire
|
1817008WL023495
|
Uttam Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060530
|
|
KHAIRE UTTAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-008-001/101
(REGAON)
|
1817008000NRG24301020230370942
|
01/11/2023
|
Balaji Uttam Khaire
|
1817008WL023495
|
Balaji Uttam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060538
|
|
Balaji Uttamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Purna
|
MH-17-008-008-001/101
(REGAON)
|
1817008000NRG24301020230370943
|
01/11/2023
|
Surekha Balaji Khaire
|
1817008WL023495
|
Surekha Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060659
|
|
Mr. Surekha Balaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Purna
|
MH-17-008-008-001/106
(REGAON)
|
1817008000NRG24311020230375400
|
01/11/2023
|
Uttam Baburao Khaire
|
1817008WL023797
|
Uttam Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060522
|
|
KHAIRE UTTAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-008-001/109
(REGAON)
|
1817008000NRG24311020230375401
|
01/11/2023
|
Shrirang Baburao Khaire
|
1817008WL023797
|
Shrirang Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060753
|
|
SHRIRANG BABURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
243
|
Purna
|
MH-17-008-008-001/114
(REGAON)
|
1817008000NRG24311020230375403
|
01/11/2023
|
Namdev
|
1817008WL023797
|
Namdev
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060533
|
|
KHAIRE NAMDEV BHUJAGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-008-001/123
(REGAON)
|
1817008000NRG24311020230375322
|
01/11/2023
|
Ramesh Narhoji Khaire
|
1817008WL023794
|
Ramesh Narhoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060525
|
|
KHARE RAMESH NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-008-001/125
(REGAON)
|
1817008000NRG24311020230375405
|
01/11/2023
|
Devrao Vishwambhar Khaire
|
1817008WL023797
|
Devrao Vishwambhar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060802
|
|
DEVRAO VISHMBAR KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
246
|
Purna
|
MH-17-008-008-001/125
(REGAON)
|
1817008000NRG24311020230375407
|
01/11/2023
|
Manisha Devrao Khaire
|
1817008WL023797
|
Manisha Devrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060803
|
|
MOHITE MANISHA SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-008-001/125
(REGAON)
|
1817008000NRG24311020230375406
|
01/11/2023
|
Varsha Sunil Khaire
|
1817008WL023797
|
Varsha Sunil Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060797
|
|
Mr. Varsha Sunil Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Purna
|
MH-17-008-008-001/134
(REGAON)
|
1817008000NRG24311020230375323
|
01/11/2023
|
Satwaji
|
1817008WL023794
|
Satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060529
|
|
KHAIRE SATWAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-008-001/149
(REGAON)
|
1817008000NRG24311020230375408
|
01/11/2023
|
Narhari Vishambar khaire
|
1817008WL023797
|
Narhari Vishambar khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060626
|
|
NARHARI VISHWAMBHAR KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
250
|
Purna
|
MH-17-008-008-001/149
(REGAON)
|
1817008000NRG24311020230375409
|
01/11/2023
|
Nilabai Vishwambhar
|
1817008WL023797
|
Nilabai Vishwambhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060766
|
|
Mrs. NILABAI VISHWAMBHAR KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Purna
|
MH-17-008-008-001/149
(REGAON)
|
1817008000NRG24301020230370918
|
01/11/2023
|
Sarswati Narhari
|
1817008WL023493
|
Sarswati Narhari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060764
|
|
Mrs. Sarsvati Narhari Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Purna
|
MH-17-008-008-001/150
(REGAON)
|
1817008000NRG24311020230375324
|
01/11/2023
|
Uttam Dharabaji khaire
|
1817008WL023794
|
Uttam Dharabaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060532
|
|
UTTAM DHABAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
253
|
Purna
|
MH-17-008-008-001/155
(REGAON)
|
1817008000NRG24311020230375410
|
01/11/2023
|
Venubai Bapurao Khaire
|
1817008WL023797
|
Venubai Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060760
|
|
Mr. Yenubai Bapurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-008-001/159
(REGAON)
|
1817008000NRG24311020230375326
|
01/11/2023
|
Ranjana Vyankatrao Khaire
|
1817008WL023794
|
Ranjana Vyankatrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060806
|
|
KHAIRE RANJANA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-008-001/159
(REGAON)
|
1817008000NRG24311020230375325
|
01/11/2023
|
Vyankatrao Balaji Khaire
|
1817008WL023794
|
Vyankatrao Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060583
|
|
VYANKATRAO BALASAHRB KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Purna
|
MH-17-008-008-001/168
(REGAON)
|
1817008000NRG24311020230375411
|
01/11/2023
|
Nandabai Shreerang Khaire
|
1817008WL023797
|
Nandabai Shreerang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060842
|
|
NANDABAI SHRIRANG KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-008-001/169
(REGAON)
|
1817008000NRG24311020230375499
|
01/11/2023
|
Kausabai Bhagwan
|
1817008WL023803
|
Kausabai Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060789
|
|
KHAIRE KOUSHYALBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-008-001/169
(REGAON)
|
1817008000NRG24301020230370920
|
01/11/2023
|
Raju Nana
|
1817008WL023493
|
Raju Nana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060636
|
|
Mr. Raju Nanna Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Purna
|
MH-17-008-008-001/173
(REGAON)
|
1817008000NRG24301020230370922
|
01/11/2023
|
Chandu Shankarrav Jondhale
|
1817008WL023493
|
Chandu Shankarrav Jondhale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060768
|
|
CHANDU SHANKAR JONDHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-008-001/173
(REGAON)
|
1817008000NRG24301020230370923
|
01/11/2023
|
Vandanabai Chandu Jondhale
|
1817008WL023493
|
Vandanabai Chandu Jondhale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060773
|
|
Mr. Vandanabai Chandu Jondhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Purna
|
MH-17-008-008-001/18
(REGAON)
|
1817008000NRG24311020230375412
|
01/11/2023
|
SUVARNA DEVRAO KHAIRE
|
1817008WL023797
|
SUVARNA DEVRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060685
|
|
Mr. Suvarna Devrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-008-001/181
(REGAON)
|
1817008000NRG24301020230370935
|
01/11/2023
|
Shobhabai Kamaji Khaire
|
1817008WL023494
|
Shobhabai Kamaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060767
|
|
KHAIRE SHOBHA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-008-001/183
(REGAON)
|
1817008000NRG24311020230375333
|
01/11/2023
|
Jayabai Devrao Thorat
|
1817008WL023794
|
Jayabai Devrao Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060668
|
|
Mr. Jayabai Devrao Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Purna
|
MH-17-008-008-001/19
(REGAON)
|
1817008000NRG24311020230375336
|
01/11/2023
|
Dnyaneshwar Taterao Khaire
|
1817008WL023794
|
Dnyaneshwar Taterao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060537
|
|
DNYANESHWAR TATERAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-008-001/19
(REGAON)
|
1817008000NRG24311020230375334
|
01/11/2023
|
Taterao Limbaji Khaire
|
1817008WL023794
|
Taterao Limbaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060536
|
|
KHAIRE TATERAOLIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-008-001/200
(REGAON)
|
1817008000NRG24311020230375416
|
01/11/2023
|
Balaji Vitthal Khaire
|
1817008WL023797
|
Balaji Vitthal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060673
|
|
BALAJI VITTHALRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-008-001/200
(REGAON)
|
1817008000NRG24311020230375417
|
01/11/2023
|
Gopal Vitthal Khaire
|
1817008WL023797
|
Gopal Vitthal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060841
|
|
GOPAL VITTHAL KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Purna
|
MH-17-008-008-001/200
(REGAON)
|
1817008000NRG24311020230375415
|
01/11/2023
|
Rukhaminbai Vitthal Khaire
|
1817008WL023797
|
Rukhaminbai Vitthal Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060667
|
|
Mrs. RUKHMINBAI VITHALRAO KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-008-001/203
(REGAON)
|
1817008000NRG24311020230375446
|
01/11/2023
|
Datta Rangnath Khaire
|
1817008WL023798
|
Datta Rangnath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060679
|
|
MR DATTA RANGNATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-008-001/203
(REGAON)
|
1817008000NRG24311020230375447
|
01/11/2023
|
Jayshri Datta Khaire
|
1817008WL023798
|
Jayshri Datta Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060680
|
|
JAYSHRI DATTA KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Purna
|
MH-17-008-008-001/213
(REGAON)
|
1817008000NRG24311020230375419
|
01/11/2023
|
Sharda Namdev Khaire
|
1817008WL023797
|
Sharda Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060675
|
|
Mr. Sharda Namdev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Purna
|
MH-17-008-008-001/214
(REGAON)
|
1817008000NRG24311020230375420
|
01/11/2023
|
Shankar Satwaji Khaire
|
1817008WL023797
|
Shankar Satwaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060674
|
|
KHAIRE SHANKAR SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-008-001/214
(REGAON)
|
1817008000NRG24311020230375421
|
01/11/2023
|
Sumitrabai Shankar Khaire
|
1817008WL023797
|
Sumitrabai Shankar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060681
|
|
Mr. Sumitrabai Shankar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-008-001/215
(REGAON)
|
1817008000NRG24311020230375422
|
01/11/2023
|
Haridas Shankarrao Khaire
|
1817008WL023797
|
Haridas Shankarrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060671
|
|
Mr. Haridas Shankarrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Purna
|
MH-17-008-008-001/22
(REGAON)
|
1817008000NRG24311020230375523
|
01/11/2023
|
ANUSAYA MADHAV KHAIRE
|
1817008WL023806
|
ANUSAYA MADHAV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060678
|
|
Mrs. Anusayabai Mahadev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
Purna
|
MH-17-008-008-001/22
(REGAON)
|
1817008000NRG24311020230375522
|
01/11/2023
|
Madhav Laxman Khire
|
1817008WL023806
|
Madhav Laxman Khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060670
|
|
KHAIRE MAHADEV LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-008-001/227
(REGAON)
|
1817008000NRG24311020230375498
|
01/11/2023
|
Devika Manoj Khaire
|
1817008WL023802
|
Devika Manoj Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060834
|
|
Mr. Devika Manoj Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Purna
|
MH-17-008-008-001/23
(REGAON)
|
1817008000NRG24311020230375525
|
01/11/2023
|
Bhagyarathi
|
1817008WL023806
|
Bhagyarathi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060547
|
|
BHAGERATHABAI LAXMAN KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
279
|
Purna
|
MH-17-008-008-001/23
(REGAON)
|
1817008000NRG24311020230375524
|
01/11/2023
|
Digambar Laxmanrao Khaire
|
1817008WL023806
|
Digambar Laxmanrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060535
|
|
DIGAMBAR LAXMAN KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
280
|
Purna
|
MH-17-008-008-001/23
(REGAON)
|
1817008000NRG24311020230375527
|
01/11/2023
|
Dipak Digambar Khaire
|
1817008WL023806
|
Dipak Digambar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060690
|
|
DIPAK DIGAMBAR KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
281
|
Purna
|
MH-17-008-008-001/23
(REGAON)
|
1817008000NRG24311020230375528
|
01/11/2023
|
Sandip Digambar Khaire
|
1817008WL023806
|
Sandip Digambar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060691
|
|
Mr. Khaire Sandeep Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Purna
|
MH-17-008-008-001/236
(REGAON)
|
1817008000NRG24311020230375512
|
01/11/2023
|
Kavita Devrao Khaire
|
1817008WL023804
|
Kavita Devrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060807
|
|
Mr. Kavita Devrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Purna
|
MH-17-008-008-001/239
(REGAON)
|
1817008000NRG24311020230375340
|
01/11/2023
|
Parasram Anand Khaire
|
1817008WL023794
|
Parasram Anand Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060693
|
|
Mr. Parasram Ananda Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Purna
|
MH-17-008-008-001/239
(REGAON)
|
1817008000NRG24311020230375341
|
01/11/2023
|
Shital Parasram Khaire
|
1817008WL023794
|
Shital Parasram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060688
|
|
Mr. Shital Prasram Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Purna
|
MH-17-008-008-001/245
(REGAON)
|
1817008000NRG24311020230375518
|
01/11/2023
|
Arjun Tulshiram Khaire
|
1817008WL023805
|
Arjun Tulshiram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060624
|
|
KHERE ARJUN TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-008-001/245
(REGAON)
|
1817008000NRG24311020230375519
|
01/11/2023
|
Sangita Tulshiram Khaire
|
1817008WL023805
|
Sangita Tulshiram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060689
|
|
KHAIRE SANGEETA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-008-001/248
(REGAON)
|
1817008000NRG24311020230375305
|
01/11/2023
|
Komal Nagorao Hambarde
|
1817008WL023793
|
Komal Nagorao Hambarde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060669
|
|
KOMAL NAGORAO HAMBARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Purna
|
MH-17-008-008-001/25
(REGAON)
|
1817008000NRG24311020230375448
|
01/11/2023
|
rangnath mahadaji khaire
|
1817008WL023798
|
rangnath mahadaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060639
|
|
KHAIRE RANGNATH MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-008-001/275
(REGAON)
|
1817008000NRG24311020230375475
|
01/11/2023
|
Saumitra Ramrao Khaire
|
1817008WL023800
|
Saumitra Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060837
|
|
SAUMITRA RAMRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-008-001/279
(REGAON)
|
1817008000NRG24311020230375306
|
01/11/2023
|
Godavari Nilba Khaire
|
1817008WL023793
|
Godavari Nilba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060799
|
|
Mr. Godavari Nilaba Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Purna
|
MH-17-008-008-001/28
(REGAON)
|
1817008000NRG24311020230375477
|
01/11/2023
|
Aruna Dnyandev khaire
|
1817008WL023800
|
Aruna Dnyandev khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060523
|
|
Mr. Aruna Dnyandev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Purna
|
MH-17-008-008-001/28
(REGAON)
|
1817008000NRG24311020230375476
|
01/11/2023
|
Dnyaneshwar Ramrao Khaire
|
1817008WL023800
|
Dnyaneshwar Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060570
|
|
KHAIRE DNYNESHWAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-008-001/282
(REGAON)
|
1817008000NRG24311020230375343
|
01/11/2023
|
Ayodhya Govind Khaire
|
1817008WL023794
|
Ayodhya Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060692
|
|
Miss. Ayodhya Govind Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Purna
|
MH-17-008-008-001/292
(REGAON)
|
1817008000NRG24301020230370949
|
01/11/2023
|
Kautika Mahadaji Khaire
|
1817008WL023495
|
Kautika Mahadaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060534
|
|
KHAIRE KOUTAKMAHRJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-008-001/336
(REGAON)
|
1817008000NRG24311020230375451
|
01/11/2023
|
Renuka Taterao Khaire
|
1817008WL023798
|
Renuka Taterao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060682
|
|
Mr. Renuka Taterao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-008-001/338
(REGAON)
|
1817008000NRG24311020230375520
|
01/11/2023
|
Keshav Arjun Khaire
|
1817008WL023805
|
Keshav Arjun Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060790
|
|
Mr. Keshav Arjun Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-008-001/341
(REGAON)
|
1817008000NRG24311020230375307
|
01/11/2023
|
Laxmibai Ananda Khaire
|
1817008WL023793
|
Laxmibai Ananda Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060686
|
|
Mr. Laxmibai Ananda Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-008-001/343
(REGAON)
|
1817008000NRG24311020230375502
|
01/11/2023
|
Madhav
|
1817008WL023803
|
Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060846
|
|
MR MADHAV BHAGWAN KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-008-001/347
(REGAON)
|
1817008000NRG24311020230375345
|
01/11/2023
|
Kishan Nanarao Khaire
|
1817008WL023794
|
Kishan Nanarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060840
|
|
KRUSHNA NANA KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-008-001/350
(REGAON)
|
1817008000NRG24311020230375427
|
01/11/2023
|
Chayabai Shankarrao Khaire
|
1817008WL023797
|
Chayabai Shankarrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060695
|
|
Mr. Sayabai Shankar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-008-001/350
(REGAON)
|
1817008000NRG24311020230375428
|
01/11/2023
|
Vitthal Shankarrao Khaire
|
1817008WL023797
|
Vitthal Shankarrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060694
|
|
Mr. Vitthal Shankarrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-008-001/355
(REGAON)
|
1817008000NRG24301020230370950
|
01/11/2023
|
Nirmala Uttam Khaire
|
1817008WL023495
|
Nirmala Uttam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060658
|
|
Mr. Nirmala Uttam Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-008-001/357
(REGAON)
|
1817008000NRG24301020230370937
|
01/11/2023
|
Shivnanda Baburoa Khaire
|
1817008WL023494
|
Shivnanda Baburoa Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060776
|
|
SHIVANDA BABURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
304
|
Purna
|
MH-17-008-008-001/359
(REGAON)
|
1817008000NRG24301020230370925
|
01/11/2023
|
Mukta Sambha Khaire
|
1817008WL023493
|
Mukta Sambha Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060660
|
|
Mr. Mukta Sambhaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Purna
|
MH-17-008-008-001/36
(REGAON)
|
1817008000NRG24311020230375504
|
01/11/2023
|
Baban Maroti Khaire
|
1817008WL023803
|
Baban Maroti Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060845
|
|
BABAN MAROTI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-008-001/36
(REGAON)
|
1817008000NRG24311020230375505
|
01/11/2023
|
Gayabai Baban Khaire
|
1817008WL023803
|
Gayabai Baban Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060844
|
|
GAYABAI BABAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-008-001/364
(REGAON)
|
1817008000NRG24301020230370938
|
01/11/2023
|
Sadashiv Gyanoji Chapat
|
1817008WL023494
|
Sadashiv Gyanoji Chapat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060666
|
|
Mr. Sadashiv Gyanoji Chapat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-008-001/374
(REGAON)
|
1817008000NRG24311020230375351
|
01/11/2023
|
Nikita Baburao Khaire
|
1817008WL023794
|
Nikita Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060672
|
|
Mr. Nikita o Bapura Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-008-001/38
(REGAON)
|
1817008000NRG24311020230375309
|
01/11/2023
|
Balaji Satwaji Khaire
|
1817008WL023793
|
Balaji Satwaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060548
|
|
KHAIRE BALAJI SATAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-008-001/38
(REGAON)
|
1817008000NRG24311020230375308
|
01/11/2023
|
Gangasgar balaji khaire
|
1817008WL023793
|
Gangasgar balaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060651
|
|
Mr. Gangasagar Balaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Purna
|
MH-17-008-008-001/386
(REGAON)
|
1817008000NRG24311020230375453
|
01/11/2023
|
Shesherao Shankarao Khaire
|
1817008WL023798
|
Shesherao Shankarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060843
|
|
SHESHERAO SHANKAR KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
312
|
Purna
|
MH-17-008-008-001/387
(REGAON)
|
1817008000NRG24311020230375454
|
01/11/2023
|
Gorakhnath Ramrao Khaire
|
1817008WL023798
|
Gorakhnath Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060804
|
|
GORAKHANATH RAMRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
313
|
Purna
|
MH-17-008-008-001/39
(REGAON)
|
1817008000NRG24301020230370939
|
01/11/2023
|
Nagorav Manik sontakke
|
1817008WL023494
|
Nagorav Manik sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060552
|
|
NAGORAO MANIKARAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Purna
|
MH-17-008-008-001/394
(REGAON)
|
1817008000NRG24311020230375352
|
01/11/2023
|
Nikita Sambhaji Khaire
|
1817008WL023794
|
Nikita Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060791
|
|
Mr. Nikita Sambhaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-008-001/396
(REGAON)
|
1817008000NRG24311020230375431
|
01/11/2023
|
Sunil Vishwambhar Khaire
|
1817008WL023797
|
Sunil Vishwambhar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060798
|
|
KHAIRE SUNIL VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-008-001/398
(REGAON)
|
1817008000NRG24311020230375353
|
01/11/2023
|
Adinath Bapurao Khaire
|
1817008WL023794
|
Adinath Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060792
|
|
Mr. Adinath Bapurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Purna
|
MH-17-008-008-001/40
(REGAON)
|
1817008000NRG24311020230375354
|
01/11/2023
|
Savitra Maneji khaire
|
1817008WL023794
|
Savitra Maneji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060634
|
|
Mr. Savitra Maneji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Purna
|
MH-17-008-008-001/401
(REGAON)
|
1817008000NRG24311020230375514
|
01/11/2023
|
Shahaji Vilas Shinde
|
1817008WL023804
|
Shahaji Vilas Shinde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060808
|
|
SHAHAJI VILAS KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Purna
|
MH-17-008-008-001/411
(REGAON)
|
1817008000NRG24311020230375530
|
01/11/2023
|
Shivrani Dipak Khaire
|
1817008WL023806
|
Shivrani Dipak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060697
|
|
Mr. Shivrani Dipak Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-008-001/43
(REGAON)
|
1817008000NRG24301020230370926
|
01/11/2023
|
Nana Sambhaji Khaire
|
1817008WL023493
|
Nana Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060531
|
|
KHAIRE NANA SAMBAHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-008-001/47
(REGAON)
|
1817008000NRG24311020230375313
|
01/11/2023
|
Anjanabai
|
1817008WL023793
|
Anjanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060746
|
|
ANJANABAI BALAJI HAMBARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Purna
|
MH-17-008-008-001/47
(REGAON)
|
1817008000NRG24311020230375312
|
01/11/2023
|
Balaji Datta Hambarde
|
1817008WL023793
|
Balaji Datta Hambarde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060551
|
|
Balaji Dattarao Hambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Purna
|
MH-17-008-008-001/47
(REGAON)
|
1817008000NRG24311020230375314
|
01/11/2023
|
Shantabai
|
1817008WL023793
|
Shantabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060745
|
|
KHAIRE KAMAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-008-001/5
(REGAON)
|
1817008000NRG24311020230375437
|
01/11/2023
|
Vishwambar Devrao Khaire
|
1817008WL023797
|
Vishwambar Devrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060526
|
|
VISHVAMBAR DEVRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
325
|
Purna
|
MH-17-008-008-001/51
(REGAON)
|
1817008000NRG24311020230375438
|
01/11/2023
|
PARVATIBAI NAVNATH KHAIRE
|
1817008WL023797
|
PARVATIBAI NAVNATH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060825
|
|
PARWATIBAI NAVNATH KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-008-001/57
(REGAON)
|
1817008000NRG24311020230375478
|
01/11/2023
|
Gajanan KHAIRE
|
1817008WL023800
|
Gajanan KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060618
|
|
KHAIRE GAJANAN RAMRAOARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-008-001/57
(REGAON)
|
1817008000NRG24311020230375479
|
01/11/2023
|
Savita Gajanan Khaire
|
1817008WL023800
|
Savita Gajanan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060836
|
|
KHAIRE SAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-008-001/58
(REGAON)
|
1817008000NRG24311020230375321
|
01/11/2023
|
Ananda Vishambar
|
1817008WL023793
|
Ananda Vishambar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060747
|
|
MR ANANDA VISHVAMBAR KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-008-001/63
(REGAON)
|
1817008000NRG24311020230375440
|
01/11/2023
|
RADHABAI VITTHAL KHAIRE
|
1817008WL023797
|
RADHABAI VITTHAL KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060676
|
|
Mr. Radhabai Viththalrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-008-001/67
(REGAON)
|
1817008000NRG24311020230375359
|
01/11/2023
|
Sambhaji Baburao Khaire
|
1817008WL023794
|
Sambhaji Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060677
|
|
Mr. Sambhaji Baburao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-008-001/72
(REGAON)
|
1817008000NRG24311020230375441
|
01/11/2023
|
Amruta Tukaram Khire
|
1817008WL023797
|
Amruta Tukaram Khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060638
|
|
AMRUTA TUKARAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
332
|
Purna
|
MH-17-008-008-001/72
(REGAON)
|
1817008000NRG24311020230375442
|
01/11/2023
|
SAVITA AMRATA KHAIRE
|
1817008WL023797
|
SAVITA AMRATA KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060687
|
|
Mr. Savita Amruta Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-008-001/72
(REGAON)
|
1817008000NRG24311020230375443
|
01/11/2023
|
Tukaram Amruta Khaire
|
1817008WL023797
|
Tukaram Amruta Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060569
|
|
TUKARAM AMRUTA KHAIR
|
BANK OF BARODA(606985)
|
|
334
|
Purna
|
MH-17-008-008-001/76
(REGAON)
|
1817008000NRG24311020230375444
|
01/11/2023
|
RAMRAO YASHWANTA KHAIRE
|
1817008WL023797
|
RAMRAO YASHWANTA KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060683
|
|
KHAIRE RAMRAO YESHWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-008-001/76
(REGAON)
|
1817008000NRG24311020230375445
|
01/11/2023
|
RUKHMIN RAMRAO KHAIRE
|
1817008WL023797
|
RUKHMIN RAMRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060684
|
|
Mrs. Rukhmin Ramrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Purna
|
MH-17-008-008-001/93
(REGAON)
|
1817008000NRG24311020230375480
|
01/11/2023
|
Purbha Ramrao Khaire
|
1817008WL023800
|
Purbha Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060574
|
|
PURBHAJI RAMRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-008-001/93
(REGAON)
|
1817008000NRG24311020230375482
|
01/11/2023
|
Rekha Purbhaji Khaire
|
1817008WL023800
|
Rekha Purbhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060835
|
|
Mr. Rekha Purbhaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Purna
|
MH-17-008-008-001/98
(REGAON)
|
1817008000NRG24311020230375457
|
01/11/2023
|
Taterao Haraji Khaire
|
1817008WL023798
|
Taterao Haraji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060633
|
|
KHAIRE TATERAO HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-052-001/145
(HIVARA)
|
1817008000NRG24301020230370979
|
01/11/2023
|
NAMDEV KESHAV NADARE
|
1817008WL023497
|
NAMDEV KESHAV NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060627
|
|
NADRE NAMDEV KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-052-001/230
(HIVARA)
|
1817008000NRG24301020230371680
|
01/11/2023
|
GANGADHAR
|
1817008WL023555
|
GANGADHAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060629
|
|
GANGADHAR SUBHASH PANCHAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
341
|
Purna
|
MH-17-008-052-001/232
(HIVARA)
|
1817008000NRG24301020230371693
|
01/11/2023
|
GIRJAJI
|
1817008WL023557
|
GIRJAJI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060520
|
|
MR GIRJAJI TIKARAM CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-052-001/238
(HIVARA)
|
1817008000NRG24301020230371643
|
01/11/2023
|
SHRIPATI
|
1817008WL023552
|
SHRIPATI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060521
|
|
DONE SRIPATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-052-001/271
(HIVARA)
|
1817008000NRG24301020230371659
|
01/11/2023
|
NAGORAO AMBADAS TAKALKAR
|
1817008WL023553
|
NAGORAO AMBADAS TAKALKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060788
|
|
TAKALKAR NAGORAO ABADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-052-001/271
(HIVARA)
|
1817008000NRG24301020230371660
|
01/11/2023
|
SONALI
|
1817008WL023553
|
SONALI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060826
|
|
Mrs. Sonali Nagorao Takalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-052-001/284
(HIVARA)
|
1817008000NRG24301020230371681
|
01/11/2023
|
Sonutai Nagorav Mule
|
1817008WL023555
|
Sonutai Nagorav Mule
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060769
|
|
Mrs. Sonali Nagorao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Purna
|
MH-17-008-052-001/311
(HIVARA)
|
1817008000NRG24301020230371633
|
01/11/2023
|
Chandu Pandurang Chandane
|
1817008WL023551
|
Chandu Pandurang Chandane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060831
|
|
MR CHANDU PANDURANG CHANNE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-052-001/311
(HIVARA)
|
1817008000NRG24301020230371635
|
01/11/2023
|
Govind Pandurang Chandane
|
1817008WL023551
|
Govind Pandurang Chandane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060833
|
|
CHANDNE GOVIND PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-052-001/311
(HIVARA)
|
1817008000NRG24301020230371636
|
01/11/2023
|
Meera Govind Chandane
|
1817008WL023551
|
Meera Govind Chandane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060832
|
|
Mrs. Mira Govind Channe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Purna
|
MH-17-008-052-001/321
(HIVARA)
|
1817008000NRG24301020230370984
|
01/11/2023
|
Pradnya Bhausaheb Bhise
|
1817008WL023497
|
Pradnya Bhausaheb Bhise
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060795
|
|
BHISE PRADNYA BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-052-001/362
(HIVARA)
|
1817008000NRG24301020230371682
|
01/11/2023
|
Narhari Namdev Nadare
|
1817008WL023555
|
Narhari Namdev Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060796
|
|
NARHARI NAMDEV NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Purna
|
MH-17-008-052-001/44
(HIVARA)
|
1817008000NRG24301020230370986
|
01/11/2023
|
DHURPATABAI PARASRAM KHANDARE
|
1817008WL023497
|
DHURPATABAI PARASRAM KHANDARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060847
|
|
khandare dhurpatabai parsaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-052-001/44
(HIVARA)
|
1817008000NRG24301020230370985
|
01/11/2023
|
PARASRAM NAMDEV KHANDARE
|
1817008WL023497
|
PARASRAM NAMDEV KHANDARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060524
|
|
KHANDARE PARASRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-052-001/448
(HIVARA)
|
1817008000NRG24301020230370988
|
01/11/2023
|
Pallavi Santosh Khandare
|
1817008WL023497
|
Pallavi Santosh Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060794
|
|
Mr. Pallavi Santosh Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-052-001/488
(HIVARA)
|
1817008000NRG24301020230370990
|
01/11/2023
|
Geeta
|
1817008WL023497
|
Geeta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060809
|
|
Mrs. Gita Madhav Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24301020230371625
|
01/11/2023
|
Dnyaneshwar Tikaram Nadare
|
1817008WL023550
|
Dnyaneshwar Tikaram Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060528
|
|
NADARE DNYANESHAR TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24301020230371626
|
01/11/2023
|
Shakuntala Dnyaneshwar Nadare
|
1817008WL023550
|
Shakuntala Dnyaneshwar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060662
|
|
Miss. Shankuntala Dnyaneshwar Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Purna
|
MH-17-008-052-001/496
(HIVARA)
|
1817008000NRG24301020230371628
|
01/11/2023
|
Manisha Tanaji Nadare
|
1817008WL023550
|
Manisha Tanaji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060661
|
|
Miss. Manisha Tanaji Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-052-001/497
(HIVARA)
|
1817008000NRG24301020230371629
|
01/11/2023
|
Purbhaji Madhavrao Nadare
|
1817008WL023550
|
Purbhaji Madhavrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060663
|
|
NADRE PUBHAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-052-001/500
(HIVARA)
|
1817008000NRG24301020230371661
|
01/11/2023
|
Ratnakar Ambadas Takalkar
|
1817008WL023553
|
Ratnakar Ambadas Takalkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060813
|
|
TAKALKAR RATNAKAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-052-001/510
(HIVARA)
|
1817008000NRG24301020230371649
|
01/11/2023
|
Rani
|
1817008WL023552
|
Rani
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060848
|
|
Miss. Rani Gangadhar Mirase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-052-001/511
(HIVARA)
|
1817008000NRG24301020230371663
|
01/11/2023
|
Gyanoji
|
1817008WL023553
|
Gyanoji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060819
|
|
GYANOJI MOHAN DONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-052-001/523
(HIVARA)
|
1817008000NRG24301020230371687
|
01/11/2023
|
Sumitra
|
1817008WL023556
|
Sumitra
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060824
|
|
Miss. Sumitra Sandip Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-052-001/524
(HIVARA)
|
1817008000NRG24301020230371688
|
01/11/2023
|
Kapil
|
1817008WL023556
|
Kapil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060810
|
|
KAPIL MADHAVRAO NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Purna
|
MH-17-008-052-001/524
(HIVARA)
|
1817008000NRG24301020230371689
|
01/11/2023
|
Sunita
|
1817008WL023556
|
Sunita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060849
|
|
Mrs. Sunita Kapil Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-052-001/526
(HIVARA)
|
1817008000NRG24301020230371691
|
01/11/2023
|
Shankar
|
1817008WL023556
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060811
|
|
SHANKAR PANDITRAO NADARE
|
BANK OF INDIA(508505)
|
|
366
|
Purna
|
MH-17-008-052-001/591
(HIVARA)
|
1817008000NRG24301020230371632
|
01/11/2023
|
Gajanan Dnyaneshwar Nadre
|
1817008WL023550
|
Gajanan Dnyaneshwar Nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060816
|
|
MR GAJANAN DNYANESHWAR NADRE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Purna
|
MH-17-008-052-001/598
(HIVARA)
|
1817008000NRG24301020230371654
|
01/11/2023
|
Kailas
|
1817008WL023552
|
Kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060821
|
|
MR KAILAS VITHALRAO BETKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Purna
|
MH-17-008-052-001/611
(HIVARA)
|
1817008000NRG24301020230371665
|
01/11/2023
|
Done Ananta Rangnath
|
1817008WL023553
|
Done Ananta Rangnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060814
|
|
Mr. Done Ananta Rangnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-052-001/615
(HIVARA)
|
1817008000NRG24301020230371656
|
01/11/2023
|
Vishnu Bhagwan Betkar
|
1817008WL023552
|
Vishnu Bhagwan Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060812
|
|
BETKAR VISHNU BHAGWAN A.P.BAGWAN H
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-052-001/88
(HIVARA)
|
1817008000NRG24301020230370991
|
01/11/2023
|
nagorao vithalrao khandare
|
1817008WL023497
|
nagorao vithalrao khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060585
|
|
KHANDARE NAGORAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-055-001/1194
(CHUDAWA)
|
1817008000NRG24311020230376195
|
01/11/2023
|
Pranita
|
1817008WL023839
|
Pranita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060805
|
|
DESAI PRANITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-055-001/1262
(CHUDAWA)
|
1817008000NRG24311020230376196
|
01/11/2023
|
Vikas Vishwanath Desai
|
1817008WL023839
|
Vikas Vishwanath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060801
|
|
Mr. Vikas Vishwanath Deshai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-055-001/504
(CHUDAWA)
|
1817008000NRG24311020230376222
|
01/11/2023
|
Khandoji sopanrao desai
|
1817008WL023839
|
Khandoji sopanrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060559
|
|
DESAI KHANDOJI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-055-001/504
(CHUDAWA)
|
1817008000NRG24311020230376223
|
01/11/2023
|
Nirmala khandoji desai
|
1817008WL023839
|
Nirmala khandoji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060527
|
|
DESAI NIRMALA KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-055-001/684
(CHUDAWA)
|
1817008000NRG24311020230376243
|
01/11/2023
|
Vidhya Krushna Desai
|
1817008WL023839
|
Vidhya Krushna Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060829
|
|
MISS VIDHYA KESHAVRAO SHEJULE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Purna
|
MH-17-008-055-001/833
(CHUDAWA)
|
1817008000NRG24311020230376248
|
01/11/2023
|
Madhav Munjaji Dubukvad
|
1817008WL023839
|
Madhav Munjaji Dubukvad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060827
|
|
MADHAV MUNJAJI DUBUKWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-055-001/834
(CHUDAWA)
|
1817008000NRG24311020230376249
|
01/11/2023
|
Gajanan Madhav Dubukvad
|
1817008WL023839
|
Gajanan Madhav Dubukvad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060828
|
|
Mr. Gajanan Madhav Dubukavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-055-001/962
(CHUDAWA)
|
1817008000NRG24311020230376185
|
01/11/2023
|
Satyabhama
|
1817008WL023838
|
Satyabhama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060793
|
|
Mr. Satyabhama Nilkanth Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230958
|
230958
|
|
|
|
|
|
|
|
|
379
|
Purna
|
MH-17-008-019-001/170
(ALEGAON)
|
1817008000NRG24301020230371183
|
01/11/2023
|
ANUSAYA BHAGWAN SONTAKKE
|
1817008WL023511
|
ANUSAYA BHAGWAN SONTAKKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060655
|
|
ANUSAYA BHAGAWAN SONTAKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-019-001/170
(ALEGAON)
|
1817008000NRG24301020230371184
|
01/11/2023
|
Gajanan Bhagwan Sontakke
|
1817008WL023511
|
Gajanan Bhagwan Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060646
|
|
SONTAKKE GAJANAN BAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-019-001/199
(ALEGAON)
|
1817008000NRG24301020230371186
|
01/11/2023
|
Kashinath Vitthalrao sontakke
|
1817008WL023511
|
Kashinath Vitthalrao sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060770
|
|
KASHINATH VITTHALRAO SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-019-001/201
(ALEGAON)
|
1817008000NRG24301020230371187
|
01/11/2023
|
ritesh nagorao deshmukh
|
1817008WL023511
|
ritesh nagorao deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060742
|
|
DESHMUKH RITESH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-019-001/671
(ALEGAON)
|
1817008000NRG24301020230371163
|
01/11/2023
|
Pooja Suryabhanrao Hendge
|
1817008WL023510
|
Pooja Suryabhanrao Hendge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060649
|
|
Mrs. Pooja Suresh Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-019-001/750
(ALEGAON)
|
1817008000NRG24301020230371166
|
01/11/2023
|
Meera Madhav Sawrate
|
1817008WL023510
|
Meera Madhav Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060621
|
|
SAWRATE MEERA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-019-001/763
(ALEGAON)
|
1817008000NRG24301020230371168
|
01/11/2023
|
Chandrakalabai Chandu Sawrate
|
1817008WL023510
|
Chandrakalabai Chandu Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060620
|
|
Mrs. Chandrakala Chandoji Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-019-001/763
(ALEGAON)
|
1817008000NRG24301020230371167
|
01/11/2023
|
Chandu Sambajii Sawrate
|
1817008WL023510
|
Chandu Sambajii Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060622
|
|
SAVRATE CHANDU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-019-001/763
(ALEGAON)
|
1817008000NRG24301020230371169
|
01/11/2023
|
Sambhaji Chandoji Sawrate
|
1817008WL023510
|
Sambhaji Chandoji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060542
|
|
SAVARATE RAMDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-029-001/125
(KAVALGAONWADI)
|
1817008000NRG24301020230371313
|
01/11/2023
|
Prabhavati Sandip Shelke
|
1817008WL023523
|
Prabhavati Sandip Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060852
|
|
Miss. Prabhavati Sandip Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-029-001/125
(KAVALGAONWADI)
|
1817008000NRG24301020230371312
|
01/11/2023
|
Sandip Gaynoji Shelke
|
1817008WL023523
|
Sandip Gaynoji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060642
|
|
SHELKE SANDIP GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-029-001/128
(KAVALGAONWADI)
|
1817008000NRG24301020230371314
|
01/11/2023
|
Ashok Gaynoji Shelke
|
1817008WL023523
|
Ashok Gaynoji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060817
|
|
SHELKE GYANOJI MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-029-001/134
(KAVALGAONWADI)
|
1817008000NRG24301020230371315
|
01/11/2023
|
vithalrao khobraji shelke
|
1817008WL023523
|
vithalrao khobraji shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060539
|
|
SHELKE VITHAL KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-029-001/165
(KAVALGAONWADI)
|
1817008000NRG24301020230371339
|
01/11/2023
|
Nivrutti
|
1817008WL023525
|
Nivrutti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060546
|
|
Mr. NIVARUTTI MUNJAJI PARATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Purna
|
MH-17-008-029-001/181
(KAVALGAONWADI)
|
1817008000NRG24301020230371316
|
01/11/2023
|
madhav khobraji shelke
|
1817008WL023523
|
madhav khobraji shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060850
|
|
SHELKE MAHADU KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-029-001/194
(KAVALGAONWADI)
|
1817008000NRG24301020230371317
|
01/11/2023
|
Sangamnath
|
1817008WL023523
|
Sangamnath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060628
|
|
HULSURE SANGAMNATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-029-001/201
(KAVALGAONWADI)
|
1817008000NRG24301020230371340
|
01/11/2023
|
Ganesh
|
1817008WL023525
|
Ganesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060657
|
|
Mr. Ganesh Rudraji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-029-001/202
(KAVALGAONWADI)
|
1817008000NRG24301020230371319
|
01/11/2023
|
Pralhad
|
1817008WL023523
|
Pralhad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060656
|
|
HULSURE PRALHAD BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-029-001/40
(KAVALGAONWADI)
|
1817008000NRG24301020230371329
|
01/11/2023
|
Sumanbai
|
1817008WL023524
|
Sumanbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060762
|
|
HINGMIRE SHANKAR RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-029-001/41
(KAVALGAONWADI)
|
1817008000NRG24301020230371330
|
01/11/2023
|
mahadev
|
1817008WL023524
|
mahadev
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060759
|
|
HINGMIRE MADHAV KASHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-029-001/42
(KAVALGAONWADI)
|
1817008000NRG24301020230371332
|
01/11/2023
|
parvati
|
1817008WL023524
|
parvati
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060630
|
|
Mr. Parvati Sambhaji Hingmire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-029-001/42
(KAVALGAONWADI)
|
1817008000NRG24301020230371341
|
01/11/2023
|
Sambhaji
|
1817008WL023525
|
Sambhaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060631
|
|
HINGMIRE SAMBHAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-029-001/44
(KAVALGAONWADI)
|
1817008000NRG24301020230371344
|
01/11/2023
|
Balaji Rudraji shelke
|
1817008WL023525
|
Balaji Rudraji shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060820
|
|
Mr. Balaji Rudraji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-029-001/44
(KAVALGAONWADI)
|
1817008000NRG24301020230371342
|
01/11/2023
|
Rudraji Maroti Shelke
|
1817008WL023525
|
Rudraji Maroti Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060540
|
|
SHELKE RUDRAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-029-001/45
(KAVALGAONWADI)
|
1817008000NRG24301020230371323
|
01/11/2023
|
Sanjay
|
1817008WL023523
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060545
|
|
HULSURE SANJAY BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-029-001/51
(KAVALGAONWADI)
|
1817008000NRG24301020230371326
|
01/11/2023
|
Kanhopatra Pandit Shelake
|
1817008WL023523
|
Kanhopatra Pandit Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060645
|
|
Mrs. Kanhopatra Pandit Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-029-001/51
(KAVALGAONWADI)
|
1817008000NRG24301020230371325
|
01/11/2023
|
Pandit Ramaji Shelake
|
1817008WL023523
|
Pandit Ramaji Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060541
|
|
SHALKE PANDIT RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-029-001/60
(KAVALGAONWADI)
|
1817008000NRG24301020230371345
|
01/11/2023
|
Ganyoba
|
1817008WL023525
|
Ganyoba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060761
|
|
HULSURE GYANOBA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-029-001/63
(KAVALGAONWADI)
|
1817008000NRG24301020230371334
|
01/11/2023
|
Chandoji
|
1817008WL023524
|
Chandoji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060815
|
|
HULSURE CHANDU RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-029-001/71
(KAVALGAONWADI)
|
1817008000NRG24301020230371338
|
01/11/2023
|
Jyoti Vishvnath Hulsure
|
1817008WL023524
|
Jyoti Vishvnath Hulsure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060822
|
|
Mr. Jyoti Vishwnath Hulsure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-029-001/71
(KAVALGAONWADI)
|
1817008000NRG24301020230371337
|
01/11/2023
|
VISHWANATH KISHAN HULSURE
|
1817008WL023524
|
VISHWANATH KISHAN HULSURE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060851
|
|
HULSURE VISHWANATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-029-001/78
(KAVALGAONWADI)
|
1817008000NRG24301020230371328
|
01/11/2023
|
Prayag Sanjay Shelake
|
1817008WL023523
|
Prayag Sanjay Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060771
|
|
Miss. Pryag Sanjay Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Purna
|
MH-17-008-029-001/78
(KAVALGAONWADI)
|
1817008000NRG24301020230371327
|
01/11/2023
|
Sanjay Khobraji shelake
|
1817008WL023523
|
Sanjay Khobraji shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060818
|
|
SHELKE SANJAY KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-050-001/301
(WAI LA)
|
1817008000NRG24311020230374913
|
01/11/2023
|
Balaji
|
1817008WL023771
|
Balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060654
|
|
MR BALAJI SANJAY DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
413
|
Purna
|
MH-17-008-003-001/955
(LO PIMPALA)
|
1817008000NRG24301020230371363
|
01/11/2023
|
Meena Dattatray Lokhande
|
1817008WL023527
|
Meena Dattatray Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060839
|
|
Mrs. Mina Dattatraya Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-003-001/957
(LO PIMPALA)
|
1817008000NRG24301020230371364
|
01/11/2023
|
Rukhmin Vitthalrao Lokhande
|
1817008WL023527
|
Rukhmin Vitthalrao Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060838
|
|
Mrs. Rukmin Vitthalrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-008-001/349
(REGAON)
|
1817008000NRG24311020230375426
|
01/11/2023
|
Govind Murlidhar Divate
|
1817008WL023797
|
Govind Murlidhar Divate
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060696
|
|
Mr. Govind Murlidhar Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-019-001/671
(ALEGAON)
|
1817008000NRG24301020230371165
|
01/11/2023
|
Baliram
|
1817008WL023510
|
Baliram
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060647
|
|
HENDGE BALIRAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-019-001/671
(ALEGAON)
|
1817008000NRG24301020230371164
|
01/11/2023
|
Renuka
|
1817008WL023510
|
Renuka
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060648
|
|
Mrs. Renuka Baliram Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
418
|
Purna
|
MH-17-008-032-001/1480
(AAVHAE)
|
1817008000NRG24311020230375603
|
01/11/2023
|
Krushnaji
|
1817008WL023813
|
Krushnaji
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060800
|
|
PAWAR KRUSHNA SUBHASH MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-032-001/330
(AAVHAE)
|
1817008000NRG24311020230372491
|
01/11/2023
|
Munjaji Balajirav Buchale
|
1817008WL023615
|
Munjaji Balajirav Buchale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060830
|
|
Mr. Munjaji Balaji Buchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Purna
|
MH-17-008-052-001/521
(HIVARA)
|
1817008000NRG24311020230375458
|
01/11/2023
|
Kapil Trimbakrao Betkar
|
1817008WL023798
|
Kapil Trimbakrao Betkar
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240060823
|
|
BETAKAR KAPIL TIRMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
687414
|
687414
|
|
|
|
|
|
|
|