|
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-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24011120230380415
|
02/11/2023
|
tolaji keshav bokare
|
1817008WL024038
|
tolaji keshav bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030114
|
|
TOLAJI KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-042-001/16
(FUKATGAON)
|
1817008000NRG24011120230378998
|
02/11/2023
|
Balasaheb Ramchandra Bokare
|
1817008WL023959
|
Balasaheb Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030115
|
|
BOKARE BALASAHEB RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-042-001/16
(FUKATGAON)
|
1817008000NRG24011120230378999
|
02/11/2023
|
Dhondiba Ramchandra Bokare
|
1817008WL023959
|
Dhondiba Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030116
|
|
DHONDIBA RAMCHANDRA MG. RAMCHANDRA LIMBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-042-001/16
(FUKATGAON)
|
1817008000NRG24011120230378997
|
02/11/2023
|
Ramchandra
|
1817008WL023959
|
Ramchandra
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030117
|
|
BOKARE RAMCHANDRA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-042-001/184
(FUKATGAON)
|
1817008000NRG24011120230379000
|
02/11/2023
|
Uttam Prakash Khade
|
1817008WL023959
|
Uttam Prakash Khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030118
|
|
Mr. UTTAM PRAKASH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-042-001/522
(FUKATGAON)
|
1817008000NRG24011120230379001
|
02/11/2023
|
Namdev Prakash Khade
|
1817008WL023959
|
Namdev Prakash Khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035034
|
|
Mr. NAMDEV PRAKASH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-047-001/478
(KAHNEGAON)
|
1817008000NRG24011120230380424
|
02/11/2023
|
Dropadi Laxman Navghare
|
1817008WL024038
|
Dropadi Laxman Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035033
|
|
Miss. DROPADA LAXMAN NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-024-001/165
(PENUR)
|
1817008000NRG24011120230380068
|
02/11/2023
|
Hari Tukaram Wake
|
1817008WL024016
|
Hari Tukaram Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030056
|
|
HARI TUKARAM WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Purna
|
MH-17-008-030-001/508
(MATEGAON)
|
1817008000NRG24011120230378096
|
02/11/2023
|
Dnyandev Digambar Bobade
|
1817008WL023917
|
Dnyandev Digambar Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030042
|
|
BOBDE GENYANDEV DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24011120230380416
|
02/11/2023
|
URMILA TOLAJI BOKARE
|
1817008WL024038
|
URMILA TOLAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030087
|
|
BOKARE URMILA TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-042-001/599
(FUKATGAON)
|
1817008000NRG24011120230379002
|
02/11/2023
|
Dipali Dhondiba Bokare
|
1817008WL023959
|
Dipali Dhondiba Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030088
|
|
DIPALI DHONDIBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24011120230380419
|
02/11/2023
|
kushawarta keshav bokare
|
1817008WL024038
|
kushawarta keshav bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030055
|
|
BOKARE KUSHWARTA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-044-001/111
(KALMULA)
|
1817008000NRG24021120230380933
|
02/11/2023
|
VIJAYA CHANDU LEDANGE
|
1817008WL024061
|
VIJAYA CHANDU LEDANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030091
|
|
LEDANGE VIJAYA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-044-001/12
(KALMULA)
|
1817008000NRG24011120230379818
|
02/11/2023
|
Shankar
|
1817008WL024002
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030094
|
|
LEDANGE SHANKARRAO RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-044-001/243
(KALMULA)
|
1817008000NRG24011120230379830
|
02/11/2023
|
Renuka Navnath Ledange
|
1817008WL024002
|
Renuka Navnath Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030101
|
|
LEDNGE RENUKA NAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-044-001/262
(KALMULA)
|
1817008000NRG24011120230379807
|
02/11/2023
|
UTKAR KUSHAWARTA RAOSAHEB
|
1817008WL024001
|
UTKAR KUSHAWARTA RAOSAHEB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030097
|
|
UTKAR KUSHAWARTA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-044-001/276
(KALMULA)
|
1817008000NRG24011120230379834
|
02/11/2023
|
Devidas Raosaheb Ledange
|
1817008WL024002
|
Devidas Raosaheb Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030096
|
|
LENDAGE DEVIDAS RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-044-001/284
(KALMULA)
|
1817008000NRG24011120230379837
|
02/11/2023
|
Madhav Bapurao Ledange
|
1817008WL024002
|
Madhav Bapurao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030092
|
|
LEDANGE MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-044-001/294
(KALMULA)
|
1817008000NRG24011120230379870
|
02/11/2023
|
Pratiksha Sandip Ledange
|
1817008WL024004
|
Pratiksha Sandip Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030099
|
|
PRATIKSHA SANDIP LEDEANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-044-001/318
(KALMULA)
|
1817008000NRG24011120230379843
|
02/11/2023
|
Sunil Ramrao Ledange
|
1817008WL024002
|
Sunil Ramrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030093
|
|
LENDGE SUNIL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-044-001/318
(KALMULA)
|
1817008000NRG24011120230379844
|
02/11/2023
|
Yogita Sunil Ledange
|
1817008WL024002
|
Yogita Sunil Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030098
|
|
LEDANGE YOGITA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-044-001/321
(KALMULA)
|
1817008000NRG24011120230379845
|
02/11/2023
|
Ramrao Namdevrao Ledange
|
1817008WL024002
|
Ramrao Namdevrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030090
|
|
LENDGE RAMRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-044-001/333
(KALMULA)
|
1817008000NRG24011120230379810
|
02/11/2023
|
Datta Dhondiba Suryavanshi
|
1817008WL024001
|
Datta Dhondiba Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030095
|
|
SURYVANSHI DATTA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-054-001/163
(MAHAGAON)
|
1817008000NRG24011120230377251
|
02/11/2023
|
TUKARAM RAMJI RODAGE
|
1817008WL023877
|
TUKARAM RAMJI RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030077
|
|
RODGE TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-054-001/171
(MAHAGAON)
|
1817008000NRG24011120230377274
|
02/11/2023
|
BALAJI WAMAN SHENDAGE
|
1817008WL023878
|
BALAJI WAMAN SHENDAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030080
|
|
RODAGE BALAJI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-054-001/183
(MAHAGAON)
|
1817008000NRG24011120230377223
|
02/11/2023
|
Shivkanta Pralhadrao Bhalerao
|
1817008WL023876
|
Shivkanta Pralhadrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030066
|
|
BHALERAO SHIVKANTABAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-054-001/189
(MAHAGAON)
|
1817008000NRG24011120230377226
|
02/11/2023
|
Daivshalabai Keshav Bhalerao
|
1817008WL023876
|
Daivshalabai Keshav Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030076
|
|
BHALERAO DAIVASHALA KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-054-001/189
(MAHAGAON)
|
1817008000NRG24011120230377225
|
02/11/2023
|
Keshav Kishanrao Bhalerao
|
1817008WL023876
|
Keshav Kishanrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030057
|
|
BHALERAO KESAV KISAHANRAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-054-001/197
(MAHAGAON)
|
1817008000NRG24011120230377227
|
02/11/2023
|
Bhagirathi Balasaheb Bhalerao
|
1817008WL023876
|
Bhagirathi Balasaheb Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030069
|
|
BHALERAO BHAGIRATHIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-054-001/197
(MAHAGAON)
|
1817008000NRG24011120230377229
|
02/11/2023
|
Saheb Balasaheb Bhalerao
|
1817008WL023876
|
Saheb Balasaheb Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030068
|
|
BHALERAO SAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-054-001/197
(MAHAGAON)
|
1817008000NRG24011120230377228
|
02/11/2023
|
Sunita Ramesh Bhalerao
|
1817008WL023876
|
Sunita Ramesh Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030067
|
|
BHALERAO SUNITA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24011120230377297
|
02/11/2023
|
Keshav Dhondiba Mohite
|
1817008WL023879
|
Keshav Dhondiba Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030058
|
|
MOHITE KESHAV DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-054-001/337
(MAHAGAON)
|
1817008000NRG24011120230378981
|
02/11/2023
|
BAPURAO
|
1817008WL023958
|
BAPURAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030059
|
|
MOHITE BAPURAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-054-001/387
(MAHAGAON)
|
1817008000NRG24011120230377249
|
02/11/2023
|
Balaji Shivaji Mohite
|
1817008WL023876
|
Balaji Shivaji Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030082
|
|
MOHITE BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-062-001/1101
(FULKALAS)
|
1817008000NRG24011120230377037
|
02/11/2023
|
Chandrashekhar Narayan Shirale
|
1817008WL023872
|
Chandrashekhar Narayan Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030062
|
|
SHIRALE CHANDRASHEKHAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-062-001/1101
(FULKALAS)
|
1817008000NRG24011120230377038
|
02/11/2023
|
Savita Chandrashekhar Shirale
|
1817008WL023872
|
Savita Chandrashekhar Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030079
|
|
SHIRALE SAVITA CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-062-001/1277
(FULKALAS)
|
1817008000NRG24011120230377049
|
02/11/2023
|
Kundalik Sampatrao Salgar
|
1817008WL023872
|
Kundalik Sampatrao Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030084
|
|
SALGAR KUNDLIK SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-062-001/1278
(FULKALAS)
|
1817008000NRG24011120230377050
|
02/11/2023
|
Vyankati Kundalik Salgar
|
1817008WL023872
|
Vyankati Kundalik Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030083
|
|
salgar vyankati kundalik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-062-001/1301
(FULKALAS)
|
1817008000NRG24011120230377136
|
02/11/2023
|
Ramrao marotrao bhategaonkar
|
1817008WL023874
|
Ramrao marotrao bhategaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030064
|
|
BHATEGAONKAR RAMRAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-062-001/384
(FULKALAS)
|
1817008000NRG24011120230377061
|
02/11/2023
|
keshav gyanba shirale
|
1817008WL023872
|
keshav gyanba shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030061
|
|
SIRALE KESHAV GYNABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-062-001/414
(FULKALAS)
|
1817008000NRG24011120230377178
|
02/11/2023
|
GAJANAN HARIHAR SHIRALE
|
1817008WL023875
|
GAJANAN HARIHAR SHIRALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030065
|
|
SHIRALE GAJANAN HARIHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-062-001/571
(FULKALAS)
|
1817008000NRG24011120230377075
|
02/11/2023
|
Vishwanath Nivrutti Misal
|
1817008WL023872
|
Vishwanath Nivrutti Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030063
|
|
MISAL VISHWANATH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-062-001/737
(FULKALAS)
|
1817008000NRG24011120230377202
|
02/11/2023
|
Prameshwar
|
1817008WL023875
|
Prameshwar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240030078
|
|
SHIRALE PARMASHWAR PANDURANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-062-001/761
(FULKALAS)
|
1817008000NRG24011120230377203
|
02/11/2023
|
Indubai Harihar Shirale
|
1817008WL023875
|
Indubai Harihar Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030075
|
|
SHIRALE ENDUBAI HARIHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-062-001/860
(FULKALAS)
|
1817008000NRG24011120230377209
|
02/11/2023
|
Mahananda Shivaji Kubade
|
1817008WL023875
|
Mahananda Shivaji Kubade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240030081
|
|
KUBADE MAHANANDA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-062-001/967
(FULKALAS)
|
1817008000NRG24011120230377132
|
02/11/2023
|
Mathuraobai Nivratti Navkikar
|
1817008WL023873
|
Mathuraobai Nivratti Navkikar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030060
|
|
NAVKIKAR MATHURABAI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-067-001/147
(LIMLA)
|
1817008000NRG24011120230377307
|
02/11/2023
|
bhagwan babarao
|
1817008WL023880
|
bhagwan babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030074
|
|
SHINDE BHAGWAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-067-001/147
(LIMLA)
|
1817008000NRG24011120230377308
|
02/11/2023
|
vishnu babarao
|
1817008WL023880
|
vishnu babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030073
|
|
VISHNU BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Purna
|
MH-17-008-067-001/302
(LIMLA)
|
1817008000NRG24011120230377309
|
02/11/2023
|
Haribai Prabhakar Shinde
|
1817008WL023880
|
Haribai Prabhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030072
|
|
SHINDE HARIBHAI PRBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-067-001/459
(LIMLA)
|
1817008000NRG24011120230377310
|
02/11/2023
|
Gangadhar Girmaji Naikwade
|
1817008WL023880
|
Gangadhar Girmaji Naikwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030070
|
|
NAIKWADECGANGADHAR GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-067-001/9
(LIMLA)
|
1817008000NRG24011120230377312
|
02/11/2023
|
BABUROA BHAUROA SHINDE
|
1817008WL023880
|
BABUROA BHAUROA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030071
|
|
SHINDE BAPURAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-067-001/9
(LIMLA)
|
1817008000NRG24011120230377313
|
02/11/2023
|
PARUBAI BABURAO SHINDE
|
1817008WL023880
|
PARUBAI BABURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030086
|
|
shinde parvati bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-067-001/93
(LIMLA)
|
1817008000NRG24011120230377314
|
02/11/2023
|
prayagbai abaji shinde
|
1817008WL023880
|
prayagbai abaji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030085
|
|
SHINDE PRAYAGBAI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-078-001/1059
(AAHERWADI)
|
1817008000NRG24011120230378140
|
02/11/2023
|
Satybhama Sadashiv Khandare
|
1817008WL023922
|
Satybhama Sadashiv Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030050
|
|
KHANDARE SATYBHAMA KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-078-001/1060
(AAHERWADI)
|
1817008000NRG24011120230378141
|
02/11/2023
|
Santosh Manikrao Khandare
|
1817008WL023922
|
Santosh Manikrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030053
|
|
SANTOSH MANIKRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-078-001/1061
(AAHERWADI)
|
1817008000NRG24011120230378143
|
02/11/2023
|
Gajanan
|
1817008WL023922
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030052
|
|
GAJANAN MANIKRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-078-001/236
(AAHERWADI)
|
1817008000NRG24011120230378155
|
02/11/2023
|
Archana Udhav More
|
1817008WL023922
|
Archana Udhav More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030049
|
|
MORE ARCHANA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-078-001/236
(AAHERWADI)
|
1817008000NRG24011120230378156
|
02/11/2023
|
Satyabhama Dinajirao More
|
1817008WL023922
|
Satyabhama Dinajirao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030041
|
|
MORE SATYABHAMABAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-078-001/236
(AAHERWADI)
|
1817008000NRG24011120230378154
|
02/11/2023
|
Udhav Dinajirao More
|
1817008WL023922
|
Udhav Dinajirao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030038
|
|
MORE UDHAV DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-078-001/302
(AAHERWADI)
|
1817008000NRG24011120230378159
|
02/11/2023
|
Sambhajirao Narayanrao More
|
1817008WL023922
|
Sambhajirao Narayanrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030037
|
|
MORE SAMBHAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-078-001/302
(AAHERWADI)
|
1817008000NRG24011120230378160
|
02/11/2023
|
Satyabhama Sambhaji More
|
1817008WL023922
|
Satyabhama Sambhaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030046
|
|
MORE SATYABHAMA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-078-001/348
(AAHERWADI)
|
1817008000NRG24011120230378168
|
02/11/2023
|
Manika Limbajirao More
|
1817008WL023922
|
Manika Limbajirao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030051
|
|
MANIK LIMBAJI MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-078-001/358
(AAHERWADI)
|
1817008000NRG24011120230378172
|
02/11/2023
|
Bharatbai Gangadhar More
|
1817008WL023922
|
Bharatbai Gangadhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030048
|
|
MORE BHARATBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-078-001/360
(AAHERWADI)
|
1817008000NRG24011120230378173
|
02/11/2023
|
Vishvanath Gangadhar More
|
1817008WL023922
|
Vishvanath Gangadhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030040
|
|
MORE VISHWANATH GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-078-001/375
(AAHERWADI)
|
1817008000NRG24011120230378176
|
02/11/2023
|
Pandurang Jaykoba More
|
1817008WL023922
|
Pandurang Jaykoba More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030044
|
|
MORE PANDURANG JAIKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-078-001/384
(AAHERWADI)
|
1817008000NRG24011120230378177
|
02/11/2023
|
Munjaji Ravji More
|
1817008WL023922
|
Munjaji Ravji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030045
|
|
MORE MUNJAJI RAOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-078-001/384
(AAHERWADI)
|
1817008000NRG24011120230378178
|
02/11/2023
|
Nilavantibai Munjaji More
|
1817008WL023922
|
Nilavantibai Munjaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030054
|
|
MORE NILAVANTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-078-001/938
(AAHERWADI)
|
1817008000NRG24011120230378192
|
02/11/2023
|
Prabhakar Shanakarrao More
|
1817008WL023922
|
Prabhakar Shanakarrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030039
|
|
MORE PRABHAKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99372
|
99372
|
|
|
|
|
|
|
|
|
69
|
Purna
|
MH-17-008-030-001/1006
(MATEGAON)
|
1817008000NRG24011120230378085
|
02/11/2023
|
Devanand
|
1817008WL023917
|
Devanand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240032317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Purna
|
MH-17-008-030-001/1006
(MATEGAON)
|
1817008000NRG24011120230378086
|
02/11/2023
|
Jayashri
|
1817008WL023917
|
Jayashri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032266
|
|
MISS JAYSHRI DEVANAND FULARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-030-001/508
(MATEGAON)
|
1817008000NRG24011120230378097
|
02/11/2023
|
Chandrabhaga Dnyandev Bobade
|
1817008WL023917
|
Chandrabhaga Dnyandev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032323
|
|
MRS CHANRDABHAGA DNYANDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-030-001/53
(MATEGAON)
|
1817008000NRG24011120230378098
|
02/11/2023
|
rekhabai
|
1817008WL023917
|
rekhabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030181
|
|
MRS REKHABAI GENDU WAWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-042-001/229
(FUKATGAON)
|
1817008000NRG24011120230380417
|
02/11/2023
|
MOHINI GOPAL
|
1817008WL024038
|
MOHINI GOPAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032324
|
|
MRS MOHINI GOPAL BOKARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-042-001/243
(FUKATGAON)
|
1817008000NRG24011120230380418
|
02/11/2023
|
Mokindrao lobhaji bokare
|
1817008WL024038
|
Mokindrao lobhaji bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030111
|
|
BOKARE MOKINDA LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-047-001/475
(KAHNEGAON)
|
1817008000NRG24011120230380423
|
02/11/2023
|
Suraj Udhav Bokare
|
1817008WL024038
|
Suraj Udhav Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030193
|
|
SURAJ MG UDDHAV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-054-001/29
(MAHAGAON)
|
1817008000NRG24011120230377301
|
02/11/2023
|
MUNJAJI CHUDAJI RODGE
|
1817008WL023879
|
MUNJAJI CHUDAJI RODGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030123
|
|
RODAGE MUNJAJI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-062-001/1048
(FULKALAS)
|
1817008000NRG24011120230377158
|
02/11/2023
|
Survant Govind Salgar
|
1817008WL023875
|
Survant Govind Salgar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032330
|
|
SALGAR SURVANT GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24011120230377170
|
02/11/2023
|
GHANSHYAM RAMRAO GALANDE
|
1817008WL023875
|
GHANSHYAM RAMRAO GALANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032294
|
|
GALANDE DHANSHAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-078-001/1060
(AAHERWADI)
|
1817008000NRG24011120230378142
|
02/11/2023
|
seema Santosh Khandare
|
1817008WL023922
|
seema Santosh Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032348
|
|
MRS SEEMA SANTOSH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-078-001/306
(AAHERWADI)
|
1817008000NRG24011120230378163
|
02/11/2023
|
Monika
|
1817008WL023922
|
Monika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032344
|
|
MISS MONIKA RANGNATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-078-001/306
(AAHERWADI)
|
1817008000NRG24011120230378164
|
02/11/2023
|
Shraddha
|
1817008WL023922
|
Shraddha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032345
|
|
MISS SHRADDHA RANGNATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-078-001/308
(AAHERWADI)
|
1817008000NRG24011120230378165
|
02/11/2023
|
dattarao khobraji khandare
|
1817008WL023922
|
dattarao khobraji khandare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032299
|
|
DATTARAO KHOBRAJI KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-078-001/388
(AAHERWADI)
|
1817008000NRG24011120230378181
|
02/11/2023
|
Rukhamin Prakashrao More
|
1817008WL023922
|
Rukhamin Prakashrao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035040
|
|
MR PRAKASH BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-086-002/1
(NAVKI)
|
1817008000NRG24011120230378100
|
02/11/2023
|
Ramkishan Nagorao Bhalerao
|
1817008WL023918
|
Ramkishan Nagorao Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030204
|
|
BHALERAO RAMKISHEN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-086-002/297
(NAVKI)
|
1817008000NRG24011120230378101
|
02/11/2023
|
Munjaji Fulaji Sanvadkar
|
1817008WL023918
|
Munjaji Fulaji Sanvadkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030207
|
|
MR MUNJAJI FULAJI SAVANDKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-086-002/299
(NAVKI)
|
1817008000NRG24011120230378102
|
02/11/2023
|
Kavita Dinaji Gayakwad
|
1817008WL023918
|
Kavita Dinaji Gayakwad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030206
|
|
MRS KAVITA DINAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-086-002/301
(NAVKI)
|
1817008000NRG24011120230378103
|
02/11/2023
|
KUNDALIK SATWAJI BHALERAO
|
1817008WL023918
|
KUNDALIK SATWAJI BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035039
|
|
BHALERAO KUNDLIKE SATIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-086-002/303
(NAVKI)
|
1817008000NRG24011120230378104
|
02/11/2023
|
Tukaram Waman Shinde
|
1817008WL023918
|
Tukaram Waman Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030202
|
|
MR TUKARAM VAMANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-086-002/334
(NAVKI)
|
1817008000NRG24011120230378105
|
02/11/2023
|
Bhagwan Nagorao Bhalerao
|
1817008WL023918
|
Bhagwan Nagorao Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030119
|
|
BHALERAO BHAGWAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-086-002/335
(NAVKI)
|
1817008000NRG24011120230378106
|
02/11/2023
|
Sachin Vitthal Andhale
|
1817008WL023918
|
Sachin Vitthal Andhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030203
|
|
Sachin Vitthal Andhale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
91
|
Purna
|
MH-17-008-017-001/1562
(TADKALAS)
|
1817008000NRG24011120230377316
|
02/11/2023
|
LAXMAN MANIK DAHALE
|
1817008WL023881
|
LAXMAN MANIK DAHALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032354
|
|
MR LAXMAN MANIK DAHALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-017-001/1563
(TADKALAS)
|
1817008000NRG24011120230377317
|
02/11/2023
|
DROPADI HARIBHAU HONMANE
|
1817008WL023881
|
DROPADI HARIBHAU HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035021
|
|
MRS DROPADI HARIBHAU HONMANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-017-001/1564
(TADKALAS)
|
1817008000NRG24011120230377318
|
02/11/2023
|
GAYABAI GOPAL HONMANE
|
1817008WL023881
|
GAYABAI GOPAL HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030134
|
|
HONMANE GOPALRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-017-001/1570
(TADKALAS)
|
1817008000NRG24011120230377320
|
02/11/2023
|
KRUSHNA LIMBAJI VAVRE
|
1817008WL023881
|
KRUSHNA LIMBAJI VAVRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032352
|
|
MR KRISHNA LIMBAJI BABARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-017-001/428
(TADKALAS)
|
1817008000NRG24011120230377321
|
02/11/2023
|
dhiraj manikrao kadam
|
1817008WL023881
|
dhiraj manikrao kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030201
|
|
MR DIRAJ MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-017-001/458
(TADKALAS)
|
1817008000NRG24011120230377323
|
02/11/2023
|
Anil
|
1817008WL023881
|
Anil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030178
|
|
ANIL LIMBAJI NARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Purna
|
MH-17-008-017-001/458
(TADKALAS)
|
1817008000NRG24011120230377325
|
02/11/2023
|
ANUSAYA LIMBAJI NARWATE
|
1817008WL023881
|
ANUSAYA LIMBAJI NARWATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032279
|
|
MRS ANUSAYA LIMBAJI NARVATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-017-001/458
(TADKALAS)
|
1817008000NRG24011120230377324
|
02/11/2023
|
Limbaji
|
1817008WL023881
|
Limbaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030131
|
|
LIMBAJI DATTARAO NARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Purna
|
MH-17-008-017-001/458
(TADKALAS)
|
1817008000NRG24011120230377322
|
02/11/2023
|
Meera Anil Narowate
|
1817008WL023881
|
Meera Anil Narowate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032309
|
|
NARWATE MEERA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-017-001/765
(TADKALAS)
|
1817008000NRG24011120230377327
|
02/11/2023
|
BALAJI GOPAL HONMANE
|
1817008WL023881
|
BALAJI GOPAL HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032293
|
|
BALU GOPAL HONMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Purna
|
MH-17-008-017-001/765
(TADKALAS)
|
1817008000NRG24011120230377326
|
02/11/2023
|
HARIBHAU GOPAL HONMANE
|
1817008WL023881
|
HARIBHAU GOPAL HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032298
|
|
HARIBHAU GOPALRAO HONAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Purna
|
MH-17-008-017-001/849
(TADKALAS)
|
1817008000NRG24011120230377329
|
02/11/2023
|
SANTOSH APPARAO
|
1817008WL023881
|
SANTOSH APPARAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030205
|
|
SANTOSH APPARAO WAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Purna
|
MH-17-008-017-001/849
(TADKALAS)
|
1817008000NRG24011120230377328
|
02/11/2023
|
SHITAL DATTRAO
|
1817008WL023881
|
SHITAL DATTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032263
|
|
MRS SHITAL DATARAO WAWARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-017-001/862
(TADKALAS)
|
1817008000NRG24011120230377330
|
02/11/2023
|
SURWANTABAI GOVINDRAO DHONE
|
1817008WL023881
|
SURWANTABAI GOVINDRAO DHONE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032256
|
|
SURVANTABAI GOVINDRAO DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Purna
|
MH-17-008-017-001/862
(TADKALAS)
|
1817008000NRG24011120230377331
|
02/11/2023
|
SWATI TUKARAM DHONE
|
1817008WL023881
|
SWATI TUKARAM DHONE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030197
|
|
SWATI TUKARAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24011120230377332
|
02/11/2023
|
BRAMHANANDA MUNJA MANE
|
1817008WL023881
|
BRAMHANANDA MUNJA MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032267
|
|
MISS BRAMHANANDA MUNJAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24011120230377333
|
02/11/2023
|
GOVIND MUNJAJI MANE
|
1817008WL023881
|
GOVIND MUNJAJI MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030133
|
|
MANE GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-017-001/955
(TADKALAS)
|
1817008000NRG24011120230377334
|
02/11/2023
|
BABARE LIMBAJI KHANDOJI
|
1817008WL023881
|
BABARE LIMBAJI KHANDOJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030157
|
|
LIMBAJI KHANDUJI BABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Purna
|
MH-17-008-046-001/1041
(KHADALA)
|
1817008000NRG24011120230377335
|
02/11/2023
|
Sachin Atmaram Shinde
|
1817008WL023882
|
Sachin Atmaram Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030196
|
|
SHINDE SACHIN ATTAMRAO MG ATTAM BABASAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24011120230377342
|
02/11/2023
|
BHANUDAS DNYANOBA SHINDE
|
1817008WL023882
|
BHANUDAS DNYANOBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030149
|
|
SHINDE BHANUDAS DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24011120230377343
|
02/11/2023
|
GANGABAI BHANUDAS SHINDE
|
1817008WL023882
|
GANGABAI BHANUDAS SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032280
|
|
SHINDE GANGABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24011120230377345
|
02/11/2023
|
SARIKA LAXMAN SHINDE
|
1817008WL023882
|
SARIKA LAXMAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032281
|
|
SHINDE SARIKA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-046-001/321
(KHADALA)
|
1817008000NRG24011120230377350
|
02/11/2023
|
Govind Dhondiba Shinde
|
1817008WL023882
|
Govind Dhondiba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032351
|
|
GOVIND DHONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Purna
|
MH-17-008-046-001/381
(KHADALA)
|
1817008000NRG24011120230377352
|
02/11/2023
|
Prakash Shesherao Shinde
|
1817008WL023882
|
Prakash Shesherao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030150
|
|
SHINDE PRAKASH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-046-001/51
(KHADALA)
|
1817008000NRG24011120230377354
|
02/11/2023
|
BHAGIRATHIBAI DHONDIBA SHINDE
|
1817008WL023882
|
BHAGIRATHIBAI DHONDIBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032269
|
|
MRS BHAGUBAI DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-046-001/51
(KHADALA)
|
1817008000NRG24011120230377353
|
02/11/2023
|
DHONDIBA MUNJAJI SHINDE
|
1817008WL023882
|
DHONDIBA MUNJAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030209
|
|
SHINDE DHONDIBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-054-001/115
(MAHAGAON)
|
1817008000NRG24011120230377269
|
02/11/2023
|
Ramkishan Maroti Rodge
|
1817008WL023878
|
Ramkishan Maroti Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032275
|
|
RODGE RAMKISHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-054-001/123
(MAHAGAON)
|
1817008000NRG24011120230377217
|
02/11/2023
|
Srihari Ramji
|
1817008WL023876
|
Srihari Ramji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032313
|
|
LENDALE SHRIHARI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-054-001/123
(MAHAGAON)
|
1817008000NRG24011120230377218
|
02/11/2023
|
Ujwala Srihari
|
1817008WL023876
|
Ujwala Srihari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032312
|
|
LENDALE UJAVLABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-054-001/171
(MAHAGAON)
|
1817008000NRG24011120230377275
|
02/11/2023
|
RAHIBAI BALAJI SHENDAGE
|
1817008WL023878
|
RAHIBAI BALAJI SHENDAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032264
|
|
MRS RAYBAI BALAJI RODGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-054-001/180
(MAHAGAON)
|
1817008000NRG24011120230377221
|
02/11/2023
|
Ganesh
|
1817008WL023876
|
Ganesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030120
|
|
BHALERAO GANESH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-054-001/180
(MAHAGAON)
|
1817008000NRG24011120230377219
|
02/11/2023
|
Rangnath
|
1817008WL023876
|
Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030174
|
|
BHALERAO RANGNATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-054-001/183
(MAHAGAON)
|
1817008000NRG24011120230377224
|
02/11/2023
|
Swati Chandrakant Bhalerao
|
1817008WL023876
|
Swati Chandrakant Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032314
|
|
MRS SWATI CHANDRAKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24011120230377232
|
02/11/2023
|
Amol
|
1817008WL023876
|
Amol
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032307
|
|
BHALERAO AMOL MALLIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24011120230377230
|
02/11/2023
|
sulochana
|
1817008WL023876
|
sulochana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030165
|
|
MRS SULOCHANA MALLIKARJUN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24011120230377231
|
02/11/2023
|
Vishwnath
|
1817008WL023876
|
Vishwnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032308
|
|
BHALERAO VISHWANATH MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-054-001/208
(MAHAGAON)
|
1817008000NRG24011120230377233
|
02/11/2023
|
Rameshwar
|
1817008WL023876
|
Rameshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030167
|
|
BHALERAO RAMESHWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-054-001/211
(MAHAGAON)
|
1817008000NRG24011120230377234
|
02/11/2023
|
Munja
|
1817008WL023876
|
Munja
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030168
|
|
MR MUNJA DATTARAO LENDALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-054-001/211
(MAHAGAON)
|
1817008000NRG24011120230377235
|
02/11/2023
|
Shivkanya
|
1817008WL023876
|
Shivkanya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032255
|
|
MRS SHIVKANYA MUNJAJI LENDALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-054-001/212
(MAHAGAON)
|
1817008000NRG24011120230377236
|
02/11/2023
|
Baban
|
1817008WL023876
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030166
|
|
BHALERAO BABAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24011120230377299
|
02/11/2023
|
Giridhar
|
1817008WL023879
|
Giridhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030171
|
|
MOHITE GIRIDHAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24011120230377255
|
02/11/2023
|
Ashabai Sakharam
|
1817008WL023877
|
Ashabai Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032274
|
|
RODGE ASHAMTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24011120230377258
|
02/11/2023
|
Ganesh Sakharam
|
1817008WL023877
|
Ganesh Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032271
|
|
RODAGE GANESH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24011120230377254
|
02/11/2023
|
Sakharam Dattrao Rodage
|
1817008WL023877
|
Sakharam Dattrao Rodage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032273
|
|
RODGE SAKHARAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24011120230377257
|
02/11/2023
|
Shamalbai Vitthal
|
1817008WL023877
|
Shamalbai Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032270
|
|
MISS SHAMAL VITTHAL RODGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-054-001/244
(MAHAGAON)
|
1817008000NRG24011120230377256
|
02/11/2023
|
Vitthal Sakharam
|
1817008WL023877
|
Vitthal Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032268
|
|
RODGE VITHAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-054-001/249
(MAHAGAON)
|
1817008000NRG24011120230377259
|
02/11/2023
|
Sudam Taterao
|
1817008WL023877
|
Sudam Taterao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030155
|
|
RODGE SUDAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24011120230377277
|
02/11/2023
|
MANIK SATWAJI RODAGE
|
1817008WL023878
|
MANIK SATWAJI RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032278
|
|
RODGE MANIKA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24011120230377280
|
02/11/2023
|
SAGARBAI SAHEB RODAGE
|
1817008WL023878
|
SAGARBAI SAHEB RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035020
|
|
MRS SAGAR SAHEBRAO RODAGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24011120230377279
|
02/11/2023
|
SAHEB MANIKRAO RODAGE
|
1817008WL023878
|
SAHEB MANIKRAO RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032336
|
|
RODGE SAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24011120230377281
|
02/11/2023
|
UTTAM MANIK RODAGE
|
1817008WL023878
|
UTTAM MANIK RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030183
|
|
UTTAM MANIKRAO HENDAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-054-001/260
(MAHAGAON)
|
1817008000NRG24011120230377282
|
02/11/2023
|
Sheshekala Narayan Chandane
|
1817008WL023878
|
Sheshekala Narayan Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032303
|
|
CHANDNE SHESHKALA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-054-001/260
(MAHAGAON)
|
1817008000NRG24011120230377283
|
02/11/2023
|
Shivkant Narayan Chandane
|
1817008WL023878
|
Shivkant Narayan Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032306
|
|
MR SHIVKANT NARAYAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-054-001/261
(MAHAGAON)
|
1817008000NRG24011120230377285
|
02/11/2023
|
Govind Ramchandra Chandane
|
1817008WL023878
|
Govind Ramchandra Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032310
|
|
CHADNE GOVIND RAMCHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-054-001/261
(MAHAGAON)
|
1817008000NRG24011120230377284
|
02/11/2023
|
Sumanbai Ramchandra Chandane
|
1817008WL023878
|
Sumanbai Ramchandra Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032304
|
|
CHANDANE SUMANBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-054-001/262
(MAHAGAON)
|
1817008000NRG24011120230377287
|
02/11/2023
|
DNYANESHWAR HARICHANDRA CHANDANE
|
1817008WL023878
|
DNYANESHWAR HARICHANDRA CHANDANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032311
|
|
CHANDANE DNYANESWAR HARI CHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-054-001/262
(MAHAGAON)
|
1817008000NRG24011120230377286
|
02/11/2023
|
Shobhabai Harichandra Chandane
|
1817008WL023878
|
Shobhabai Harichandra Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032305
|
|
CHANDANE SHOBHABAIN HARICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-054-001/274
(MAHAGAON)
|
1817008000NRG24011120230377289
|
02/11/2023
|
KESHAV MAHADU CHANDNE
|
1817008WL023878
|
KESHAV MAHADU CHANDNE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030151
|
|
CHANDANE KESHAV MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-054-001/274
(MAHAGAON)
|
1817008000NRG24011120230377288
|
02/11/2023
|
MAHADU MUNJAJI CHANDNE
|
1817008WL023878
|
MAHADU MUNJAJI CHANDNE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030152
|
|
CHANDANE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-054-001/290
(MAHAGAON)
|
1817008000NRG24011120230378980
|
02/11/2023
|
sadhu laxman jadhav
|
1817008WL023958
|
sadhu laxman jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032284
|
|
JADHAV SADHU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-054-001/337
(MAHAGAON)
|
1817008000NRG24011120230378982
|
02/11/2023
|
Saraswati Bapurao Mohite
|
1817008WL023958
|
Saraswati Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032342
|
|
MOHITE SARSWATI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-054-001/340
(MAHAGAON)
|
1817008000NRG24011120230378983
|
02/11/2023
|
Maroti Bapurao Mohite
|
1817008WL023958
|
Maroti Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030177
|
|
MOHITE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-054-001/341
(MAHAGAON)
|
1817008000NRG24011120230378985
|
02/11/2023
|
Yuraj Bapurao Mohite
|
1817008WL023958
|
Yuraj Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030173
|
|
MOHITHE YOURAJ BHAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-054-001/342
(MAHAGAON)
|
1817008000NRG24011120230377238
|
02/11/2023
|
Kirankumar
|
1817008WL023876
|
Kirankumar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030176
|
|
BHALERAO KIRNKUMAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-054-001/342
(MAHAGAON)
|
1817008000NRG24011120230377239
|
02/11/2023
|
Shital
|
1817008WL023876
|
Shital
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032334
|
|
MISS SHITAL ARALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-054-001/343
(MAHAGAON)
|
1817008000NRG24011120230377240
|
02/11/2023
|
Sudhakar
|
1817008WL023876
|
Sudhakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030175
|
|
BHALERAO SUDHAKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-054-001/343
(MAHAGAON)
|
1817008000NRG24011120230377241
|
02/11/2023
|
Sunita
|
1817008WL023876
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032347
|
|
SUNITA SUDHAKAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24011120230377242
|
02/11/2023
|
Ganpatrao
|
1817008WL023876
|
Ganpatrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032262
|
|
MR GANPATRAO TUKARAM BHONG
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-054-001/347
(MAHAGAON)
|
1817008000NRG24011120230377245
|
02/11/2023
|
Balaji
|
1817008WL023876
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030182
|
|
MOHITE BALAJI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-054-001/361
(MAHAGAON)
|
1817008000NRG24011120230378988
|
02/11/2023
|
Dropadabai Datta Mohite
|
1817008WL023958
|
Dropadabai Datta Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032349
|
|
MRS DROPADABAI DATTA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-054-001/367
(MAHAGAON)
|
1817008000NRG24011120230377262
|
02/11/2023
|
pandurang
|
1817008WL023877
|
pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032277
|
|
MR PANDURANG MUNJAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-054-001/368
(MAHAGAON)
|
1817008000NRG24011120230377263
|
02/11/2023
|
Shamabai
|
1817008WL023877
|
Shamabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032283
|
|
MRS SHAMATAI DNYANOBA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-054-001/369
(MAHAGAON)
|
1817008000NRG24011120230377266
|
02/11/2023
|
Sangita
|
1817008WL023877
|
Sangita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032315
|
|
MRS SANGITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-054-001/369
(MAHAGAON)
|
1817008000NRG24011120230377265
|
02/11/2023
|
Subhash
|
1817008WL023877
|
Subhash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030180
|
|
MR SUBHASH RANABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-054-001/370
(MAHAGAON)
|
1817008000NRG24011120230377267
|
02/11/2023
|
Shivaji
|
1817008WL023877
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032321
|
|
MR SHIVAJI GANAPATI GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-054-001/386
(MAHAGAON)
|
1817008000NRG24011120230377248
|
02/11/2023
|
Ankush
|
1817008WL023876
|
Ankush
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032301
|
|
Mohite Ankush Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-054-001/434
(MAHAGAON)
|
1817008000NRG24011120230377304
|
02/11/2023
|
Dipak Bapurao Mohite
|
1817008WL023879
|
Dipak Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032329
|
|
MR DEEPAK BABURAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-054-001/5
(MAHAGAON)
|
1817008000NRG24011120230378994
|
02/11/2023
|
Dhondiba Naroji Jadhav
|
1817008WL023958
|
Dhondiba Naroji Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030179
|
|
JADHAV DHONDIBA NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-062-001/1002
(FULKALAS)
|
1817008000NRG24011120230377156
|
02/11/2023
|
Akash Gorakhnath Shirale
|
1817008WL023875
|
Akash Gorakhnath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032337
|
|
SHIRALE AKASHA GORKH MG ASHABAI GORKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-062-001/1004
(FULKALAS)
|
1817008000NRG24011120230377157
|
02/11/2023
|
Akash Dnyanoba Galande
|
1817008WL023875
|
Akash Dnyanoba Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032318
|
|
MR AKASHA DNYANOBA GALANDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-062-001/1044
(FULKALAS)
|
1817008000NRG24011120230377100
|
02/11/2023
|
Kerubai Kondiba Navkikar
|
1817008WL023873
|
Kerubai Kondiba Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032356
|
|
MRS KERUBAI KONDIBA NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-062-001/1044
(FULKALAS)
|
1817008000NRG24011120230377099
|
02/11/2023
|
Kondiba Dagadoji Navkikar
|
1817008WL023873
|
Kondiba Dagadoji Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032355
|
|
NAVKIKAR BABU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-062-001/1054
(FULKALAS)
|
1817008000NRG24011120230377101
|
02/11/2023
|
Shivaji Thoraji Shirale
|
1817008WL023873
|
Shivaji Thoraji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030142
|
|
SHIRALE SHIVAJI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-062-001/1056
(FULKALAS)
|
1817008000NRG24011120230377033
|
02/11/2023
|
Pandurang Bapurao Shirale
|
1817008WL023872
|
Pandurang Bapurao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032327
|
|
MR PANDURANG BAPURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-062-001/1063
(FULKALAS)
|
1817008000NRG24011120230377034
|
02/11/2023
|
Rani Manmath Shirale
|
1817008WL023872
|
Rani Manmath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030192
|
|
SHIRALE RANI MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-062-001/1071
(FULKALAS)
|
1817008000NRG24011120230377035
|
02/11/2023
|
Hanumant Dnyanoba Misal
|
1817008WL023872
|
Hanumant Dnyanoba Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030200
|
|
MR HANUMANT DNYANOBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-062-001/1121
(FULKALAS)
|
1817008000NRG24011120230377102
|
02/11/2023
|
Nandabai Thoraji Shirale
|
1817008WL023873
|
Nandabai Thoraji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032357
|
|
SHIRALE NANDABAI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-062-001/1123
(FULKALAS)
|
1817008000NRG24011120230377103
|
02/11/2023
|
Gajanan Gangadhar Navkikar
|
1817008WL023873
|
Gajanan Gangadhar Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032353
|
|
MR GAJANAN GANGADHAR NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-062-001/1129
(FULKALAS)
|
1817008000NRG24011120230377104
|
02/11/2023
|
Keshav Marotrao Kalhale
|
1817008WL023873
|
Keshav Marotrao Kalhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032265
|
|
VARHALE KESHAV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-062-001/1130
(FULKALAS)
|
1817008000NRG24011120230377106
|
02/11/2023
|
Maharudra Nagnath Kalhale
|
1817008WL023873
|
Maharudra Nagnath Kalhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032340
|
|
Mr. Maharudra Nagnath Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Purna
|
MH-17-008-062-001/1132
(FULKALAS)
|
1817008000NRG24011120230377039
|
02/11/2023
|
Rameshwar Dnyanoba Misal
|
1817008WL023872
|
Rameshwar Dnyanoba Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032328
|
|
MR RAMESHWAR DNYANESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-062-001/1141
(FULKALAS)
|
1817008000NRG24011120230377040
|
02/11/2023
|
Dnyanoba Manikrao Misal
|
1817008WL023872
|
Dnyanoba Manikrao Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030190
|
|
MISAL DNYANOBA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-062-001/1148
(FULKALAS)
|
1817008000NRG24011120230377160
|
02/11/2023
|
Suraj Shikumar Gorkate
|
1817008WL023875
|
Suraj Shikumar Gorkate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032339
|
|
Gorkatte SURAJ SHIVKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-062-001/1188
(FULKALAS)
|
1817008000NRG24011120230377113
|
02/11/2023
|
Shivhar Kundalik Misal
|
1817008WL023873
|
Shivhar Kundalik Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030199
|
|
MISAL SHIVHAR KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-062-001/1195
(FULKALAS)
|
1817008000NRG24011120230377161
|
02/11/2023
|
Nilavanti Shankar Kubade
|
1817008WL023875
|
Nilavanti Shankar Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032338
|
|
KUBADE NEELAWATIBAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-062-001/1207
(FULKALAS)
|
1817008000NRG24011120230377162
|
02/11/2023
|
Pravin
|
1817008WL023875
|
Pravin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032346
|
|
SHIRALE KESHAV MG KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-062-001/1229
(FULKALAS)
|
1817008000NRG24011120230377042
|
02/11/2023
|
Ganpatrao Bhaurao Shinde
|
1817008WL023872
|
Ganpatrao Bhaurao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030185
|
|
SHINDE GANPATI BHAIYYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-062-001/1249
(FULKALAS)
|
1817008000NRG24011120230377043
|
02/11/2023
|
Shyam Piraji Dudhgonde
|
1817008WL023872
|
Shyam Piraji Dudhgonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032320
|
|
MR SHYAM PIRAJI DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-062-001/1251
(FULKALAS)
|
1817008000NRG24011120230377044
|
02/11/2023
|
Vaijanath Santosh Shinde
|
1817008WL023872
|
Vaijanath Santosh Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032332
|
|
MR VAIJENATH SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-062-001/1264
(FULKALAS)
|
1817008000NRG24011120230377045
|
02/11/2023
|
Mangesh Narhari Shirale
|
1817008WL023872
|
Mangesh Narhari Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030138
|
|
Mangesh Narhari Shirale
|
IDFC BANK LIMITED(608117)
|
|
191
|
Purna
|
MH-17-008-062-001/1265
(FULKALAS)
|
1817008000NRG24011120230377046
|
02/11/2023
|
Ganesh Munjaji Misal
|
1817008WL023872
|
Ganesh Munjaji Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032350
|
|
MR GANESH MUNJAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-062-001/1273
(FULKALAS)
|
1817008000NRG24011120230377048
|
02/11/2023
|
Sonaji Sangram Shirale
|
1817008WL023872
|
Sonaji Sangram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030143
|
|
SHIRALE SONAJI SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-062-001/1301
(FULKALAS)
|
1817008000NRG24011120230377137
|
02/11/2023
|
INDUBAI RAMRAO BHATEGAONKAR
|
1817008WL023874
|
INDUBAI RAMRAO BHATEGAONKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035019
|
|
Endubai Ramrao Bhategaonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Purna
|
MH-17-008-062-001/1310
(FULKALAS)
|
1817008000NRG24011120230377163
|
02/11/2023
|
Shubhang Sampatti Salgar
|
1817008WL023875
|
Shubhang Sampatti Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032343
|
|
MRS SHUBHANGI SAMPATI SALGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-062-001/1312
(FULKALAS)
|
1817008000NRG24011120230377052
|
02/11/2023
|
SHAIKH RAHIM SHAIKH YUSUF
|
1817008WL023872
|
SHAIKH RAHIM SHAIKH YUSUF
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032322
|
|
MR RAHIM ISUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-062-001/1387
(FULKALAS)
|
1817008000NRG24011120230377164
|
02/11/2023
|
Bhagirathi Keshavrao Salgar
|
1817008WL023875
|
Bhagirathi Keshavrao Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032258
|
|
SALGAR BHAGIRATHI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-062-001/1389
(FULKALAS)
|
1817008000NRG24011120230377165
|
02/11/2023
|
Vaibhav Keshavrao salgar
|
1817008WL023875
|
Vaibhav Keshavrao salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030208
|
|
MR VAIBHAV KESHAV SALGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-062-001/143
(FULKALAS)
|
1817008000NRG24011120230377166
|
02/11/2023
|
BASVESHVAR
|
1817008WL023875
|
BASVESHVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032292
|
|
NAVAKIKAR BASVESHWAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-062-001/1435
(FULKALAS)
|
1817008000NRG24011120230377167
|
02/11/2023
|
Pooja Sadanand Gahavhale
|
1817008WL023875
|
Pooja Sadanand Gahavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032326
|
|
MS POOJA SADANAND GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-062-001/175
(FULKALAS)
|
1817008000NRG24011120230377169
|
02/11/2023
|
makoji
|
1817008WL023875
|
makoji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030172
|
|
GAHVALE MALOJI NIVARTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24011120230377173
|
02/11/2023
|
BALAJI GHANSHYAM GALANDE
|
1817008WL023875
|
BALAJI GHANSHYAM GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030147
|
|
MR BALAJI GHANSHYAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24011120230377172
|
02/11/2023
|
prakash ghanshyam galande
|
1817008WL023875
|
prakash ghanshyam galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030146
|
|
GALANDE PRAKASH MG GHANSHAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24011120230377171
|
02/11/2023
|
sarsvati ghanshyam
|
1817008WL023875
|
sarsvati ghanshyam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030145
|
|
MRS SARSWATI GHANSHYAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-062-001/265
(FULKALAS)
|
1817008000NRG24011120230377174
|
02/11/2023
|
BALAJI
|
1817008WL023875
|
BALAJI
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
19/01/2024
|
|
A019240030137
|
|
GIRAM BALAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24011120230377055
|
02/11/2023
|
Aankush
|
1817008WL023872
|
Aankush
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030136
|
|
MANE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24011120230377057
|
02/11/2023
|
Jyoti Ankush Mane
|
1817008WL023872
|
Jyoti Ankush Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030163
|
|
MRS JYOTI ANKUSH MANE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24011120230377056
|
02/11/2023
|
Pralhad
|
1817008WL023872
|
Pralhad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030135
|
|
MANE PRALHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24011120230377058
|
02/11/2023
|
Rama Dhulaji Mane
|
1817008WL023872
|
Rama Dhulaji Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032297
|
|
MANE RAMA DHULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-062-001/305
(FULKALAS)
|
1817008000NRG24011120230377059
|
02/11/2023
|
Madhukar Bhagwan Shirale
|
1817008WL023872
|
Madhukar Bhagwan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030144
|
|
SHIRALE MADHUKAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-062-001/305
(FULKALAS)
|
1817008000NRG24011120230377060
|
02/11/2023
|
Ushatai Madhukar Shirale
|
1817008WL023872
|
Ushatai Madhukar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030132
|
|
SHIRALE USHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG24011120230377175
|
02/11/2023
|
Vithal Manikrao Sarate
|
1817008WL023875
|
Vithal Manikrao Sarate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030156
|
|
SARATE VITTHAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-062-001/372
(FULKALAS)
|
1817008000NRG24011120230377176
|
02/11/2023
|
Dnyanoba Umaji Galande
|
1817008WL023875
|
Dnyanoba Umaji Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032289
|
|
GALANDE DNYANOBA UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-062-001/399
(FULKALAS)
|
1817008000NRG24011120230377120
|
02/11/2023
|
munjaji gorakh kalhale
|
1817008WL023873
|
munjaji gorakh kalhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032286
|
|
MR MUNJAJI GORAKH KALHALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-062-001/438
(FULKALAS)
|
1817008000NRG24011120230377062
|
02/11/2023
|
Manmath Tukaram Shirale
|
1817008WL023872
|
Manmath Tukaram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032295
|
|
MNMYA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-062-001/442
(FULKALAS)
|
1817008000NRG24011120230377179
|
02/11/2023
|
RAIBAI DYANOBA GALANDE
|
1817008WL023875
|
RAIBAI DYANOBA GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032260
|
|
GALANDE RAIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-062-001/445
(FULKALAS)
|
1817008000NRG24011120230377180
|
02/11/2023
|
Baban Sambhaji Misal
|
1817008WL023875
|
Baban Sambhaji Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030187
|
|
GAVHALE KONDIBA NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24011120230377063
|
02/11/2023
|
Kashinath Pandurang
|
1817008WL023872
|
Kashinath Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030127
|
|
MISHAL KASHINATH PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24011120230377121
|
02/11/2023
|
Kundalik Pandurang
|
1817008WL023873
|
Kundalik Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030128
|
|
MISHAL KUNDLIK PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24011120230377064
|
02/11/2023
|
Surekha Kashinath
|
1817008WL023872
|
Surekha Kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030198
|
|
MISAL SUREKHA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-062-001/485
(FULKALAS)
|
1817008000NRG24011120230377181
|
02/11/2023
|
Narayan Ganpatrao Shirale
|
1817008WL023875
|
Narayan Ganpatrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030125
|
|
SHIRAL NARAYAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-062-001/485
(FULKALAS)
|
1817008000NRG24011120230377182
|
02/11/2023
|
Shobhabai Ganpatrao Shirale
|
1817008WL023875
|
Shobhabai Ganpatrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030141
|
|
SHIRALE SHOBHABAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG24011120230377185
|
02/11/2023
|
JYOTI UMAKANT
|
1817008WL023875
|
JYOTI UMAKANT
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032261
|
|
MRS JYOTI UMAKANT KUBADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG24011120230377184
|
02/11/2023
|
RAMAKANT SHIVAJI
|
1817008WL023875
|
RAMAKANT SHIVAJI
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240030122
|
|
KUBADE UMAKANT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-062-001/487
(FULKALAS)
|
1817008000NRG24011120230377183
|
02/11/2023
|
SHIVAJI SHANKAR KUBADE
|
1817008WL023875
|
SHIVAJI SHANKAR KUBADE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240030126
|
|
KUBDE SHIVAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-062-001/494
(FULKALAS)
|
1817008000NRG24011120230377122
|
02/11/2023
|
SHANTABAI TRIMBAK NAVKIKAR
|
1817008WL023873
|
SHANTABAI TRIMBAK NAVKIKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032300
|
|
NAVKIKAR SHANTABAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-062-001/496
(FULKALAS)
|
1817008000NRG24011120230377069
|
02/11/2023
|
Gopal munjaji jagade
|
1817008WL023872
|
Gopal munjaji jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030186
|
|
JAGADE GOPAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-062-001/496
(FULKALAS)
|
1817008000NRG24011120230377068
|
02/11/2023
|
Govind gopal jagade
|
1817008WL023872
|
Govind gopal jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032259
|
|
JAGADE GOVIND GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-062-001/514
(FULKALAS)
|
1817008000NRG24011120230377074
|
02/11/2023
|
LAXMI TUKARAM GALANDE
|
1817008WL023872
|
LAXMI TUKARAM GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032288
|
|
MRS LAXMIBAI TUKARAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-062-001/514
(FULKALAS)
|
1817008000NRG24011120230377073
|
02/11/2023
|
TUKARAM RAMRAO GALANDE
|
1817008WL023872
|
TUKARAM RAMRAO GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032287
|
|
GALANDE TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-062-001/571
(FULKALAS)
|
1817008000NRG24011120230377076
|
02/11/2023
|
Sunita Vishwanath Misal
|
1817008WL023872
|
Sunita Vishwanath Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030153
|
|
MISAL SUNITA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-062-001/573
(FULKALAS)
|
1817008000NRG24011120230377078
|
02/11/2023
|
Meena Yashwant Shirale
|
1817008WL023872
|
Meena Yashwant Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030194
|
|
SHIRALE MINABAI YASHAVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-062-001/573
(FULKALAS)
|
1817008000NRG24011120230377077
|
02/11/2023
|
Yashwant Kondiba Shirale
|
1817008WL023872
|
Yashwant Kondiba Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030195
|
|
SHIRALE YASHAVAT KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-062-001/574
(FULKALAS)
|
1817008000NRG24011120230377190
|
02/11/2023
|
Kondubai Pandurang Shirale
|
1817008WL023875
|
Kondubai Pandurang Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032290
|
|
SIRALE KONDUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-062-001/598
(FULKALAS)
|
1817008000NRG24011120230377081
|
02/11/2023
|
Prashant Bapurao Padolkar
|
1817008WL023872
|
Prashant Bapurao Padolkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032319
|
|
PADULKAR PRASHANT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-062-001/603
(FULKALAS)
|
1817008000NRG24011120230377191
|
02/11/2023
|
Govind Dagdoji Salgar
|
1817008WL023875
|
Govind Dagdoji Salgar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240030140
|
|
SALGAR GOVIND DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-062-001/609
(FULKALAS)
|
1817008000NRG24011120230377082
|
02/11/2023
|
Navnath Ramrao Salgar
|
1817008WL023872
|
Navnath Ramrao Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032335
|
|
SALGAR NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-062-001/613
(FULKALAS)
|
1817008000NRG24011120230377193
|
02/11/2023
|
Arjun Vyankti Galande
|
1817008WL023875
|
Arjun Vyankti Galande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032325
|
|
GALANDE ARJUN VYANKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-062-001/617
(FULKALAS)
|
1817008000NRG24011120230377084
|
02/11/2023
|
Santosh Ganpatrao Shinde
|
1817008WL023872
|
Santosh Ganpatrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030184
|
|
SHINDE SANTOSH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-062-001/617
(FULKALAS)
|
1817008000NRG24011120230377085
|
02/11/2023
|
Sunita Santoshrao Shinde
|
1817008WL023872
|
Sunita Santoshrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032331
|
|
MS SUNITA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-062-001/643
(FULKALAS)
|
1817008000NRG24011120230377125
|
02/11/2023
|
Alka Vishvanath Mane
|
1817008WL023873
|
Alka Vishvanath Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032257
|
|
MRS ALANKA VISHWANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-062-001/643
(FULKALAS)
|
1817008000NRG24011120230377124
|
02/11/2023
|
Vishvanath Keshav Mane
|
1817008WL023873
|
Vishvanath Keshav Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030112
|
|
MANE VISHAVNATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-062-001/65
(FULKALAS)
|
1817008000NRG24011120230377196
|
02/11/2023
|
gajanan nagorao salgar
|
1817008WL023875
|
gajanan nagorao salgar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240030121
|
|
SALGAR GAJANAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-062-001/65
(FULKALAS)
|
1817008000NRG24011120230377195
|
02/11/2023
|
motiram nagorao salgar
|
1817008WL023875
|
motiram nagorao salgar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240030113
|
|
SALGAR MOTIRAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-062-001/686
(FULKALAS)
|
1817008000NRG24011120230377087
|
02/11/2023
|
Kaushlyabai
|
1817008WL023872
|
Kaushlyabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030124
|
|
SHIRALE KOUSLYABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-062-001/686
(FULKALAS)
|
1817008000NRG24011120230377086
|
02/11/2023
|
Sushilabai dattarao Shirale
|
1817008WL023872
|
Sushilabai dattarao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030129
|
|
SHIRALE SUSHILABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-062-001/710
(FULKALAS)
|
1817008000NRG24011120230377199
|
02/11/2023
|
komal
|
1817008WL023875
|
komal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032316
|
|
MRS KOMAL SANTOSH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-062-001/717
(FULKALAS)
|
1817008000NRG24011120230377201
|
02/11/2023
|
Anita Murlidhar Giri
|
1817008WL023875
|
Anita Murlidhar Giri
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240030169
|
|
MRS ANITA MURLIDHAR PURI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-062-001/717
(FULKALAS)
|
1817008000NRG24011120230377200
|
02/11/2023
|
Murlidhar Dattabuo Giri
|
1817008WL023875
|
Murlidhar Dattabuo Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030170
|
|
PURI MURLIDHAR DATTABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-062-001/736
(FULKALAS)
|
1817008000NRG24011120230377151
|
02/11/2023
|
Bapurao Sakharam Shirale
|
1817008WL023874
|
Bapurao Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030139
|
|
SHIRALE BAPURAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-062-001/736
(FULKALAS)
|
1817008000NRG24011120230377152
|
02/11/2023
|
Kalinda Bapurao Shirale
|
1817008WL023874
|
Kalinda Bapurao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032341
|
|
MRS KALINDA BAPURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-062-001/80
(FULKALAS)
|
1817008000NRG24011120230377207
|
02/11/2023
|
PADMINIBAI
|
1817008WL023875
|
PADMINIBAI
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240032291
|
|
MALSHETE PADMIN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-062-001/822
(FULKALAS)
|
1817008000NRG24011120230377091
|
02/11/2023
|
Maharudra Ramrao Shirale
|
1817008WL023872
|
Maharudra Ramrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030148
|
|
MAHARUDRA RAMRAO SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-062-001/844
(FULKALAS)
|
1817008000NRG24011120230377208
|
02/11/2023
|
Ganesh Anandrao Fulwalkar
|
1817008WL023875
|
Ganesh Anandrao Fulwalkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032333
|
|
FHULWALKAR GANESH ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-062-001/85
(FULKALAS)
|
1817008000NRG24011120230377092
|
02/11/2023
|
bhujang
|
1817008WL023872
|
bhujang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032285
|
|
MR MUNJAJI MADHAVRAO BHALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-062-001/918
(FULKALAS)
|
1817008000NRG24011120230377096
|
02/11/2023
|
Urmila
|
1817008WL023872
|
Urmila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030191
|
|
MRS URMILA DYANOBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-062-001/974
(FULKALAS)
|
1817008000NRG24011120230377134
|
02/11/2023
|
Tryambak Nivratti Navkikar
|
1817008WL023873
|
Tryambak Nivratti Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030164
|
|
NAVKIKAR TRYMBAK NIVRITIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-062-001/984
(FULKALAS)
|
1817008000NRG24011120230377215
|
02/11/2023
|
Maroti Shivkumar Gorkatte
|
1817008WL023875
|
Maroti Shivkumar Gorkatte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030130
|
|
GOTKARE MAROTI SIHVAKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-084-001/1062
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378357
|
02/11/2023
|
pallavi sidhewar dudhate
|
1817008WL023933
|
pallavi sidhewar dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030154
|
|
Mrs. Pallavi Siddheshwar Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Purna
|
MH-17-008-084-001/1063
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378358
|
02/11/2023
|
sunil sakharam dudhate
|
1817008WL023933
|
sunil sakharam dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030188
|
|
MR SUNIL SAKHARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-084-001/373
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378372
|
02/11/2023
|
Sakharam Marotrao Dudhate
|
1817008WL023933
|
Sakharam Marotrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030160
|
|
DUDHATE SAKHARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-084-001/373
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378373
|
02/11/2023
|
Shivnanda Sakharam Dudhate
|
1817008WL023933
|
Shivnanda Sakharam Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030161
|
|
DUDHATE SHIVANANDA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-084-001/374
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378374
|
02/11/2023
|
Bhagwan Marotrao Dudhate
|
1817008WL023933
|
Bhagwan Marotrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030162
|
|
DUDHATE BAGHVAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-084-001/374
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378375
|
02/11/2023
|
Bhagyashri Bhagwan Dudhate
|
1817008WL023933
|
Bhagyashri Bhagwan Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030159
|
|
DUDHATE BHAGASHRI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-084-001/375
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378377
|
02/11/2023
|
ASHABAI RANGNATH DUDHATE
|
1817008WL023933
|
ASHABAI RANGNATH DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030158
|
|
DUDHARE ASHA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-084-001/386
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378379
|
02/11/2023
|
Rameshwar
|
1817008WL023933
|
Rameshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032296
|
|
DUDHATE RAMESWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-084-001/476
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378431
|
02/11/2023
|
ASHWINI PURBHAJI DUDHATE
|
1817008WL023934
|
ASHWINI PURBHAJI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032276
|
|
MRS ASHVINI BALASAHEB DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-084-001/476
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378430
|
02/11/2023
|
BALASAHEB PURBHAJI DUDHATE
|
1817008WL023934
|
BALASAHEB PURBHAJI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032282
|
|
MR BALASAHEB PURBHAJI DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-084-001/484
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378433
|
02/11/2023
|
Pravin Trimbak Dudhate
|
1817008WL023934
|
Pravin Trimbak Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032302
|
|
MR PRAVIN TRIMBAKRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-084-001/484
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378432
|
02/11/2023
|
Rajabai Trimabak Dudhate
|
1817008WL023934
|
Rajabai Trimabak Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240032272
|
|
DUDHATE RAJABAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289107
|
289107
|
|
|
|
|
|
|
|
|
270
|
Purna
|
MH-17-008-024-001/889
(PENUR)
|
1817008000NRG24011120230380070
|
02/11/2023
|
Ramdas Bhagwan Tarase
|
1817008WL024016
|
Ramdas Bhagwan Tarase
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035018
|
|
RAMDAS BHAGVAN TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
271
|
Purna
|
MH-17-008-078-001/306
(AAHERWADI)
|
1817008000NRG24011120230378162
|
02/11/2023
|
chandrakala ranganath khandare
|
1817008WL023922
|
chandrakala ranganath khandare
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035037
|
|
KHANDARE CHANDRABHAGA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-078-001/306
(AAHERWADI)
|
1817008000NRG24011120230378161
|
02/11/2023
|
ranganath dattarao khand
|
1817008WL023922
|
ranganath dattarao khand
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035036
|
|
KHANDARE RANGNATH DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
273
|
Purna
|
MH-17-008-044-001/167
(KALMULA)
|
1817008000NRG24011120230379826
|
02/11/2023
|
Sunanda Dasrao Ledange
|
1817008WL024002
|
Sunanda Dasrao Ledange
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035038
|
|
LENDAGE SUNANDA DASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-044-001/296
(KALMULA)
|
1817008000NRG24011120230379842
|
02/11/2023
|
Govind
|
1817008WL024002
|
Govind
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030189
|
|
MR GOVIND UDDHAV SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
275
|
Purna
|
MH-17-008-084-001/1063
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378359
|
02/11/2023
|
anil sakharam dudhate
|
1817008WL023933
|
anil sakharam dudhate
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035035
|
|
MR ANIL SAKHARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
276
|
Purna
|
MH-17-008-062-001/1034
(FULKALAS)
|
1817008000NRG24011120230377098
|
02/11/2023
|
Kavita Datta Kalhale
|
1817008WL023873
|
Kavita Datta Kalhale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030105
|
|
MRS KAVITA DATTA KALHALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-062-001/582
(FULKALAS)
|
1817008000NRG24011120230377123
|
02/11/2023
|
Brahmanand Vishwambhar Shekapure
|
1817008WL023873
|
Brahmanand Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030108
|
|
Barhamnad Vishambare Shekhapure
|
IDFC BANK LIMITED(608117)
|
|
278
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24011120230377146
|
02/11/2023
|
Indubai Vishwambhar SHekapure
|
1817008WL023874
|
Indubai Vishwambhar SHekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030109
|
|
MRS INDUBAI VISHVAMBER SHEKAPURE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24011120230377147
|
02/11/2023
|
Maroti Vishwambhar Shekapure
|
1817008WL023874
|
Maroti Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030107
|
|
Maroti Vishwambhar Shekapure
|
IDFC BANK LIMITED(608117)
|
|
280
|
Purna
|
MH-17-008-062-001/798
(FULKALAS)
|
1817008000NRG24011120230377205
|
02/11/2023
|
Shobha Balaji Salgar
|
1817008WL023875
|
Shobha Balaji Salgar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030110
|
|
SALGAR SHOBHA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-084-001/800
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378412
|
02/11/2023
|
Piraji Digambar Dudhate
|
1817008WL023933
|
Piraji Digambar Dudhate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030106
|
|
PIRAJI DIGAMBAR DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
282
|
Purna
|
MH-17-008-024-001/894
(PENUR)
|
1817008000NRG24011120230380073
|
02/11/2023
|
Balaji Mohan Tarase
|
1817008WL024016
|
Balaji Mohan Tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030102
|
|
BALAJI MOHAN TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Purna
|
MH-17-008-024-001/894
(PENUR)
|
1817008000NRG24011120230380072
|
02/11/2023
|
Shivar Mohan Tarase
|
1817008WL024016
|
Shivar Mohan Tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030104
|
|
SHIVHAR MOHAN TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Purna
|
MH-17-008-046-001/1044
(KHADALA)
|
1817008000NRG24011120230377336
|
02/11/2023
|
Pratiksha Bhagwat Shinde
|
1817008WL023882
|
Pratiksha Bhagwat Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030103
|
|
PRATIKSHA BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
285
|
Purna
|
MH-17-008-030-001/1021
(MATEGAON)
|
1817008000NRG24011120230378087
|
02/11/2023
|
Paraji
|
1817008WL023917
|
Paraji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030043
|
|
PIRAJI DASHRATH MG DASHRATH DEGEMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-042-001/795
(FUKATGAON)
|
1817008000NRG24011120230379003
|
02/11/2023
|
Santosh Dadarao Bokare
|
1817008WL023959
|
Santosh Dadarao Bokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030047
|
|
Mr. SANTOSH SAKHARAM BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Purna
|
MH-17-008-044-001/180
(KALMULA)
|
1817008000NRG24021120230380934
|
02/11/2023
|
Gangadhar Digambar Ledange
|
1817008WL024061
|
Gangadhar Digambar Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030089
|
|
LENDAGE GANGADHAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-044-001/289
(KALMULA)
|
1817008000NRG24021120230380935
|
02/11/2023
|
Suraj Chandoji Ledange
|
1817008WL024061
|
Suraj Chandoji Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240030100
|
|
SURAJ CHANDOJI LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
289
|
Purna
|
MH-17-008-044-001/101
(KALMULA)
|
1817008000NRG24011120230379856
|
02/11/2023
|
Chandrabhan Narayan Lendge
|
1817008WL024004
|
Chandrabhan Narayan Lendge
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035056
|
|
LEDANGECHANDRBHANNARAYEN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
290
|
Purna
|
MH-17-008-044-001/113
(KALMULA)
|
1817008000NRG24011120230379765
|
02/11/2023
|
Pralhad
|
1817008WL024000
|
Pralhad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035055
|
|
BOKARE PRALHAD WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-044-001/153
(KALMULA)
|
1817008000NRG24011120230379864
|
02/11/2023
|
Rama Sadashiv Ledange
|
1817008WL024004
|
Rama Sadashiv Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035110
|
|
LEDANGE RAMA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-044-001/154
(KALMULA)
|
1817008000NRG24011120230379866
|
02/11/2023
|
Surekha Suryakant Ledange
|
1817008WL024004
|
Surekha Suryakant Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035103
|
|
Mrs. Surekha Suryakant Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Purna
|
MH-17-008-044-001/186
(KALMULA)
|
1817008000NRG24011120230379804
|
02/11/2023
|
Shankar
|
1817008WL024001
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035023
|
|
Shankar Damodhar Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Purna
|
MH-17-008-044-001/5
(KALMULA)
|
1817008000NRG24021120230380936
|
02/11/2023
|
Haridas
|
1817008WL024061
|
Haridas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035045
|
|
PANCHAL HARIDAS KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
295
|
Purna
|
MH-17-008-024-001/128
(PENUR)
|
1817008000NRG24011120230380065
|
02/11/2023
|
Annanta Niruti Tarase
|
1817008WL024016
|
Annanta Niruti Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036362
|
|
ANANDA NIVRUTI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Purna
|
MH-17-008-024-001/141
(PENUR)
|
1817008000NRG24011120230380067
|
02/11/2023
|
Dnyaneshwar Vainkati Wake
|
1817008WL024016
|
Dnyaneshwar Vainkati Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035051
|
|
DNYANESHWAR VYANKATI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-024-001/141
(PENUR)
|
1817008000NRG24011120230380066
|
02/11/2023
|
Vainkati Tukaram Wake
|
1817008WL024016
|
Vainkati Tukaram Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035022
|
|
WAKE VYANKATIRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-044-001/100
(KALMULA)
|
1817008000NRG24011120230379846
|
02/11/2023
|
Devidas Kamaji Bokare
|
1817008WL024003
|
Devidas Kamaji Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035050
|
|
BOKARE DEVIDAS KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-044-001/100
(KALMULA)
|
1817008000NRG24011120230379847
|
02/11/2023
|
Meera Devidas Bokare
|
1817008WL024003
|
Meera Devidas Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035070
|
|
BOKHARE MIRA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-044-001/102
(KALMULA)
|
1817008000NRG24011120230379848
|
02/11/2023
|
Raosaheb Namdevrao Ledge
|
1817008WL024003
|
Raosaheb Namdevrao Ledge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035028
|
|
RAOSAHEB NAMDEORAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Purna
|
MH-17-008-044-001/111
(KALMULA)
|
1817008000NRG24021120230380932
|
02/11/2023
|
Chandu Dattarao Lendge
|
1817008WL024061
|
Chandu Dattarao Lendge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035062
|
|
LEDANGE CHANDU DATTRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-044-001/12
(KALMULA)
|
1817008000NRG24011120230379819
|
02/11/2023
|
Laxmibai
|
1817008WL024002
|
Laxmibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035116
|
|
LENDANGE RADHABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-044-001/128
(KALMULA)
|
1817008000NRG24011120230379821
|
02/11/2023
|
SACHIN PANDITRAO LENDGE
|
1817008WL024002
|
SACHIN PANDITRAO LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035061
|
|
SACHIN PANDITRAO LEDANGE
|
UNION BANK OF INDIA(508500)
|
|
304
|
Purna
|
MH-17-008-044-001/130
(KALMULA)
|
1817008000NRG24011120230379768
|
02/11/2023
|
AVINASH SAMBHAJI UTKAR
|
1817008WL024000
|
AVINASH SAMBHAJI UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035113
|
|
UTKAR AVINASHRA SAMBHAJI M/G RANJANA SAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-044-001/130
(KALMULA)
|
1817008000NRG24011120230379767
|
02/11/2023
|
Ranjana Sambhaji Utkar
|
1817008WL024000
|
Ranjana Sambhaji Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035100
|
|
UITKAR RANJANA SAMBAHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-044-001/130
(KALMULA)
|
1817008000NRG24011120230379766
|
02/11/2023
|
sambhaji sopan urkar
|
1817008WL024000
|
sambhaji sopan urkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035101
|
|
UTKAT SAMBHAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-044-001/131
(KALMULA)
|
1817008000NRG24011120230379793
|
02/11/2023
|
JAYASHRI ROHIDAS SURYAWANSHI
|
1817008WL024001
|
JAYASHRI ROHIDAS SURYAWANSHI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035024
|
|
HIRKANI MAHILA BACHAT GAT KALMULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-044-001/131
(KALMULA)
|
1817008000NRG24011120230379794
|
02/11/2023
|
VARSHA DHANANJAY SURYAVANSHI
|
1817008WL024001
|
VARSHA DHANANJAY SURYAVANSHI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035066
|
|
MRS VARSHA YELAJI KUDLE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-044-001/148
(KALMULA)
|
1817008000NRG24011120230379795
|
02/11/2023
|
Ramesh Wamanrao Bokare
|
1817008WL024001
|
Ramesh Wamanrao Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035059
|
|
BOKARE RAMESH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-044-001/161
(KALMULA)
|
1817008000NRG24011120230379824
|
02/11/2023
|
Kailash Raosaheb Lendage
|
1817008WL024002
|
Kailash Raosaheb Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035047
|
|
KAILAS RAOSAHEB LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Purna
|
MH-17-008-044-001/161
(KALMULA)
|
1817008000NRG24011120230379825
|
02/11/2023
|
Sunita Kailash Lendage
|
1817008WL024002
|
Sunita Kailash Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035099
|
|
LEDANGE SUNITA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-044-001/164
(KALMULA)
|
1817008000NRG24011120230379801
|
02/11/2023
|
Pushpabai Raosaheb Bokare
|
1817008WL024001
|
Pushpabai Raosaheb Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035071
|
|
RAUT PRAYAGBAI MAINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-044-001/164
(KALMULA)
|
1817008000NRG24011120230379800
|
02/11/2023
|
Raosaheb Kamaji Bokare
|
1817008WL024001
|
Raosaheb Kamaji Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035049
|
|
BOKARE RAOSAHEB KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-044-001/169
(KALMULA)
|
1817008000NRG24011120230379802
|
02/11/2023
|
Subhash Shyamrao Choure
|
1817008WL024001
|
Subhash Shyamrao Choure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035069
|
|
CHOURE SUBHASH SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-044-001/195
(KALMULA)
|
1817008000NRG24011120230379773
|
02/11/2023
|
Munjajee Kamajee Bokare
|
1817008WL024000
|
Munjajee Kamajee Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035064
|
|
BOKARE MUNJAJI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-044-001/207
(KALMULA)
|
1817008000NRG24011120230379827
|
02/11/2023
|
Mankarna
|
1817008WL024002
|
Mankarna
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035073
|
|
MANKARNA SANJAY LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Purna
|
MH-17-008-044-001/207
(KALMULA)
|
1817008000NRG24011120230379852
|
02/11/2023
|
Sanjay
|
1817008WL024003
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035046
|
|
LEDANGE SANJAY NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-044-001/234
(KALMULA)
|
1817008000NRG24011120230379828
|
02/11/2023
|
Nagorao kashinath Utkar
|
1817008WL024002
|
Nagorao kashinath Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035048
|
|
SHRI NAGORAO KASHINATH UTKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-044-001/241
(KALMULA)
|
1817008000NRG24011120230379774
|
02/11/2023
|
Bhagwan
|
1817008WL024000
|
Bhagwan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035027
|
|
Bhagvan Ravsaheb Ledange
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
Purna
|
MH-17-008-044-001/254
(KALMULA)
|
1817008000NRG24011120230379853
|
02/11/2023
|
Karan Dilip Ledange
|
1817008WL024003
|
Karan Dilip Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036358
|
|
ledange karan dilip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-044-001/259
(KALMULA)
|
1817008000NRG24011120230379805
|
02/11/2023
|
Balaji Raosaheb Utkar
|
1817008WL024001
|
Balaji Raosaheb Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035104
|
|
UTKAR BALAJI RAOSAHEB M/G RAOASHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-044-001/262
(KALMULA)
|
1817008000NRG24011120230379806
|
02/11/2023
|
Raosaheb Sopan Utkar
|
1817008WL024001
|
Raosaheb Sopan Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035108
|
|
UTAKAR RAVSAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-044-001/275
(KALMULA)
|
1817008000NRG24011120230379832
|
02/11/2023
|
Ankush Kailas Ledange
|
1817008WL024002
|
Ankush Kailas Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035107
|
|
ANKUSH KAILASRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Purna
|
MH-17-008-044-001/275
(KALMULA)
|
1817008000NRG24011120230379833
|
02/11/2023
|
Soni Ankush Ledange
|
1817008WL024002
|
Soni Ankush Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035106
|
|
Mr. Soni Ankush Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-044-001/284
(KALMULA)
|
1817008000NRG24011120230379838
|
02/11/2023
|
Mangalbai Madhav Ledange
|
1817008WL024002
|
Mangalbai Madhav Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035072
|
|
LEDNGE MANGALBAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-044-001/287
(KALMULA)
|
1817008000NRG24011120230379776
|
02/11/2023
|
Pooja
|
1817008WL024000
|
Pooja
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035105
|
|
MS POOJA PANDURANG AGALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-044-001/297
(KALMULA)
|
1817008000NRG24011120230379808
|
02/11/2023
|
Bharat
|
1817008WL024001
|
Bharat
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036348
|
|
Mr. Bharat Mohan Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Purna
|
MH-17-008-044-001/319
(KALMULA)
|
1817008000NRG24011120230379854
|
02/11/2023
|
Gangasagar Maroti Pawar
|
1817008WL024003
|
Gangasagar Maroti Pawar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036360
|
|
Mrs. Gangasagar Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-044-001/331
(KALMULA)
|
1817008000NRG24011120230379809
|
02/11/2023
|
Anita Sunil Bokare
|
1817008WL024001
|
Anita Sunil Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036351
|
|
Mr. Anita Sunil Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-044-001/333
(KALMULA)
|
1817008000NRG24011120230379811
|
02/11/2023
|
Prabhakar Datta Suryawanshi
|
1817008WL024001
|
Prabhakar Datta Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036352
|
|
Mr. Prabhakar Datta Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-044-001/334
(KALMULA)
|
1817008000NRG24011120230379812
|
02/11/2023
|
Waman Shankar Bokare
|
1817008WL024001
|
Waman Shankar Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036349
|
|
BOKARE WAMAN SHANKAR M/G RAMESH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-044-001/335
(KALMULA)
|
1817008000NRG24011120230379813
|
02/11/2023
|
Meera Tryambak Ledange
|
1817008WL024001
|
Meera Tryambak Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035068
|
|
LENDAGE MEERA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-044-001/54
(KALMULA)
|
1817008000NRG24011120230379814
|
02/11/2023
|
ASHOK DIGAMBAR UTKAR
|
1817008WL024001
|
ASHOK DIGAMBAR UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035102
|
|
UTKAR ASOK DIGANBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-044-001/54
(KALMULA)
|
1817008000NRG24011120230379815
|
02/11/2023
|
LALITA ASHOK UTKAR
|
1817008WL024001
|
LALITA ASHOK UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035058
|
|
BHGIRATHRAJA MAHILA BACHT GAT KALMULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-044-001/78
(KALMULA)
|
1817008000NRG24021120230380939
|
02/11/2023
|
sunil
|
1817008WL024061
|
sunil
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035026
|
|
SUNIL MADHUKAR GAJBHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Purna
|
MH-17-008-044-001/82
(KALMULA)
|
1817008000NRG24011120230379817
|
02/11/2023
|
Diapk Hiraman Gajbhare
|
1817008WL024001
|
Diapk Hiraman Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035054
|
|
GAJBHARE DEEPAK HIRAMAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
337
|
Purna
|
MH-17-008-044-001/89
(KALMULA)
|
1817008000NRG24021120230380940
|
02/11/2023
|
Nagorao gajbhare
|
1817008WL024061
|
Nagorao gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035025
|
|
GAJBHARE NAGORAO THAKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-044-001/95
(KALMULA)
|
1817008000NRG24011120230379787
|
02/11/2023
|
BalkishanNamdevrao Suryawanshi
|
1817008WL024000
|
BalkishanNamdevrao Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035043
|
|
SURYAWANHI BALKISHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-044-001/95
(KALMULA)
|
1817008000NRG24011120230379788
|
02/11/2023
|
Lalitabai Balkishan Suryawanshi
|
1817008WL024000
|
Lalitabai Balkishan Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035044
|
|
SURYAWASNHI LALITA BALKISHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
340
|
Purna
|
MH-17-008-062-001/871
(FULKALAS)
|
1817008000NRG24011120230377128
|
02/11/2023
|
Sarika Santram Kubade
|
1817008WL023873
|
Sarika Santram Kubade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036361
|
|
KUBADE SARIKA SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-062-001/904
(FULKALAS)
|
1817008000NRG24011120230377131
|
02/11/2023
|
Nagesh Shivaji Shirale
|
1817008WL023873
|
Nagesh Shivaji Shirale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035090
|
|
Mr. Nagesh Shivaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Purna
|
MH-17-008-067-001/504
(LIMLA)
|
1817008000NRG24011120230377311
|
02/11/2023
|
Prasad Shivaji Shinde
|
1817008WL023880
|
Prasad Shivaji Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036379
|
|
PRASAD SHIVAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-067-001/93
(LIMLA)
|
1817008000NRG24011120230377315
|
02/11/2023
|
gangasagar santosh shinde
|
1817008WL023880
|
gangasagar santosh shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036355
|
|
GANGASAGAR SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
344
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378421
|
02/11/2023
|
rukhmin dudhate
|
1817008WL023934
|
rukhmin dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036370
|
|
DUDHATE RUKMIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378422
|
02/11/2023
|
vishnupant vitthal dudhate
|
1817008WL023934
|
vishnupant vitthal dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035065
|
|
Dudhate Vishnu Vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
346
|
Purna
|
MH-17-008-044-001/126
(KALMULA)
|
1817008000NRG24011120230379820
|
02/11/2023
|
DASRAO DATTRAO LENDGE
|
1817008WL024002
|
DASRAO DATTRAO LENDGE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036359
|
|
LENDGE DASA DATTRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-062-001/1279
(FULKALAS)
|
1817008000NRG24011120230377051
|
02/11/2023
|
Kavita Haribhau Padulkar
|
1817008WL023872
|
Kavita Haribhau Padulkar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035085
|
|
Miss. Kavita Haribhau Padulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Purna
|
MH-17-008-078-001/364
(AAHERWADI)
|
1817008000NRG24011120230378174
|
02/11/2023
|
Maroti Tukaramm More
|
1817008WL023922
|
Maroti Tukaramm More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035114
|
|
MORE MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-078-001/388
(AAHERWADI)
|
1817008000NRG24011120230378180
|
02/11/2023
|
Prakash Baliram More
|
1817008WL023922
|
Prakash Baliram More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035115
|
|
MORE PRAKASH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-078-001/979
(AAHERWADI)
|
1817008000NRG24011120230378195
|
02/11/2023
|
Venkatesh Rustum More
|
1817008WL023922
|
Venkatesh Rustum More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035109
|
|
Mr. Venkatesh Rustumrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
351
|
Purna
|
MH-17-008-017-001/1570
(TADKALAS)
|
1817008000NRG24011120230377319
|
02/11/2023
|
Ankush Limbaji Vavare
|
1817008WL023881
|
Ankush Limbaji Vavare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036377
|
|
ANKUSH LIMBAJI BABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Purna
|
MH-17-008-046-001/1046
(KHADALA)
|
1817008000NRG24011120230377337
|
02/11/2023
|
Vithabai Ramrao Waghmare
|
1817008WL023882
|
Vithabai Ramrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035042
|
|
VAGHAMARE VITHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24011120230377344
|
02/11/2023
|
LAXMAN BHANUDASrao SHINDE
|
1817008WL023882
|
LAXMAN BHANUDASrao SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035074
|
|
SHINDE LAXMAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-046-001/341
(KHADALA)
|
1817008000NRG24011120230377351
|
02/11/2023
|
Bhagwat Ramesh Shinde
|
1817008WL023882
|
Bhagwat Ramesh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036354
|
|
SHINDE BHAGWAT RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-054-001/128
(MAHAGAON)
|
1817008000NRG24011120230377271
|
02/11/2023
|
BHUJANG VYANKATI MOHITE
|
1817008WL023878
|
BHUJANG VYANKATI MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036365
|
|
MOHITE BHUJANG VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-054-001/148
(MAHAGAON)
|
1817008000NRG24011120230377273
|
02/11/2023
|
BHUJANG LAXMAN MOHITE
|
1817008WL023878
|
BHUJANG LAXMAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035030
|
|
MOHITE BHUJANG LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-054-001/163
(MAHAGAON)
|
1817008000NRG24011120230377252
|
02/11/2023
|
NILAVATI TUKARAM RODAGE
|
1817008WL023877
|
NILAVATI TUKARAM RODAGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035095
|
|
RODAGE NILABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24011120230377298
|
02/11/2023
|
Satyabhama Keshav Mohite
|
1817008WL023879
|
Satyabhama Keshav Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036363
|
|
Mr. Satyabhama Keshav Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-054-001/300
(MAHAGAON)
|
1817008000NRG24011120230377290
|
02/11/2023
|
Datta Taterao Mohite
|
1817008WL023878
|
Datta Taterao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035041
|
|
MOHITE DATTA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-054-001/302
(MAHAGAON)
|
1817008000NRG24011120230377291
|
02/11/2023
|
Sopan Datta Mohite
|
1817008WL023878
|
Sopan Datta Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036368
|
|
MR SOPAN DATTARAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Purna
|
MH-17-008-054-001/34
(MAHAGAON)
|
1817008000NRG24011120230377237
|
02/11/2023
|
bebitai
|
1817008WL023876
|
bebitai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035078
|
|
SHINDE MEERABAI VAIJANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-054-001/340
(MAHAGAON)
|
1817008000NRG24011120230378984
|
02/11/2023
|
SONALI MAROTIRAO MOHITE
|
1817008WL023958
|
SONALI MAROTIRAO MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240035060
|
Account closed
|
|
|
|
363
|
Purna
|
MH-17-008-054-001/341
(MAHAGAON)
|
1817008000NRG24011120230378986
|
02/11/2023
|
Archana Yuraj Mohite
|
1817008WL023958
|
Archana Yuraj Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036374
|
|
Mrs. Archana Yuvraj Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24011120230377244
|
02/11/2023
|
Dipali
|
1817008WL023876
|
Dipali
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035083
|
|
BHONG DIPALI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24011120230377243
|
02/11/2023
|
Gangadhar
|
1817008WL023876
|
Gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035076
|
|
BHONG GANGADHER GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-054-001/361
(MAHAGAON)
|
1817008000NRG24011120230378987
|
02/11/2023
|
Datta Bapurao Mohite
|
1817008WL023958
|
Datta Bapurao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036356
|
|
MOHITE DATTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-054-001/362
(MAHAGAON)
|
1817008000NRG24011120230378990
|
02/11/2023
|
Gokarna Navnath Chavare
|
1817008WL023958
|
Gokarna Navnath Chavare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036376
|
|
MRS GOKARNA NAVNATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Purna
|
MH-17-008-054-001/362
(MAHAGAON)
|
1817008000NRG24011120230378989
|
02/11/2023
|
Navnath Nagorao Chaure
|
1817008WL023958
|
Navnath Nagorao Chaure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036378
|
|
CHAURE NAVNATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-054-001/366
(MAHAGAON)
|
1817008000NRG24011120230377261
|
02/11/2023
|
Malan
|
1817008WL023877
|
Malan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035117
|
|
MOHITE MALAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-054-001/368
(MAHAGAON)
|
1817008000NRG24011120230377264
|
02/11/2023
|
Dnyanoba
|
1817008WL023877
|
Dnyanoba
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036345
|
|
MR DNYANOBA BAPURAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Purna
|
MH-17-008-054-001/370
(MAHAGAON)
|
1817008000NRG24011120230377268
|
02/11/2023
|
Laxmibai
|
1817008WL023877
|
Laxmibai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035057
|
|
MRS LAXMIBAI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
372
|
Purna
|
MH-17-008-054-001/385
(MAHAGAON)
|
1817008000NRG24011120230377246
|
02/11/2023
|
Uttam
|
1817008WL023876
|
Uttam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035032
|
|
SHINDE UTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-054-001/386
(MAHAGAON)
|
1817008000NRG24011120230377247
|
02/11/2023
|
Kamalbai
|
1817008WL023876
|
Kamalbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035087
|
|
Mohite Kamalbai Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-054-001/387
(MAHAGAON)
|
1817008000NRG24011120230377250
|
02/11/2023
|
Anjana Balaji Mohite
|
1817008WL023876
|
Anjana Balaji Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035091
|
|
MRS ANJANA BALAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Purna
|
MH-17-008-054-001/411
(MAHAGAON)
|
1817008000NRG24011120230377294
|
02/11/2023
|
Bhagyashree Ramdas Mohite
|
1817008WL023878
|
Bhagyashree Ramdas Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036366
|
|
MOHITE BHAGYSHRI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-054-001/411
(MAHAGAON)
|
1817008000NRG24011120230377293
|
02/11/2023
|
RAMDAS PANDITRAO MOHITE
|
1817008WL023878
|
RAMDAS PANDITRAO MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036364
|
|
MOHITE RAMDAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-054-001/428
(MAHAGAON)
|
1817008000NRG24011120230377295
|
02/11/2023
|
Ajay Sanjay Mohite
|
1817008WL023878
|
Ajay Sanjay Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036357
|
|
Ajay Sanjay Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
Purna
|
MH-17-008-054-001/429
(MAHAGAON)
|
1817008000NRG24011120230377296
|
02/11/2023
|
Shobha Panditrao Mohite
|
1817008WL023878
|
Shobha Panditrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036367
|
|
MOHITE SOBHABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-054-001/432
(MAHAGAON)
|
1817008000NRG24011120230377302
|
02/11/2023
|
Balaji Munjaji Rodage
|
1817008WL023879
|
Balaji Munjaji Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036369
|
|
RODAGE BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-054-001/432
(MAHAGAON)
|
1817008000NRG24011120230377303
|
02/11/2023
|
Varsha Balaji Rodage
|
1817008WL023879
|
Varsha Balaji Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036372
|
|
MISS VARSHA BALAJI RODGE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Purna
|
MH-17-008-054-001/78
(MAHAGAON)
|
1817008000NRG24011120230377305
|
02/11/2023
|
GOPAL SHESHERAO JADHAV
|
1817008WL023879
|
GOPAL SHESHERAO JADHAV
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036373
|
|
MR GOPAL SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
Purna
|
MH-17-008-062-001/1033
(FULKALAS)
|
1817008000NRG24011120230377097
|
02/11/2023
|
Nikita Hanumant Kalhale
|
1817008WL023873
|
Nikita Hanumant Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035084
|
|
Mrs. Nikita Hanuman Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-062-001/1058
(FULKALAS)
|
1817008000NRG24011120230377159
|
02/11/2023
|
Ajay Murlidhar Puri
|
1817008WL023875
|
Ajay Murlidhar Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035088
|
|
PURI AJAY MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-062-001/1072
(FULKALAS)
|
1817008000NRG24011120230377036
|
02/11/2023
|
Arjun govind Kalhale
|
1817008WL023872
|
Arjun govind Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035089
|
|
ARJUN GORAKH KARHALE
|
HDFC BANK LTD(607152)
|
|
385
|
Purna
|
MH-17-008-062-001/1129
(FULKALAS)
|
1817008000NRG24011120230377105
|
02/11/2023
|
Bajrang Keshav Kalhale
|
1817008WL023873
|
Bajrang Keshav Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035097
|
|
Mr. Bajrang Keshav Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-062-001/1131
(FULKALAS)
|
1817008000NRG24011120230377107
|
02/11/2023
|
Hanuman Bharat Kalhale
|
1817008WL023873
|
Hanuman Bharat Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035092
|
|
MR HANUMANT BHARAT KALHALE
|
STATE BANK OF INDIA(508548)
|
|
387
|
Purna
|
MH-17-008-062-001/1160
(FULKALAS)
|
1817008000NRG24011120230377041
|
02/11/2023
|
Vitthal Gunaji Shirale
|
1817008WL023872
|
Vitthal Gunaji Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035063
|
|
SHIRALE VITTHAL GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-062-001/1188
(FULKALAS)
|
1817008000NRG24011120230377114
|
02/11/2023
|
Balaji Kundalik Misal
|
1817008WL023873
|
Balaji Kundalik Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036375
|
|
MISAL BALAJI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-062-001/1468
(FULKALAS)
|
1817008000NRG24011120230377168
|
02/11/2023
|
Gangasagar Bhimashankar Shirale
|
1817008WL023875
|
Gangasagar Bhimashankar Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036350
|
|
Mrs. Gangasagar Bhimashankar Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-062-001/408
(FULKALAS)
|
1817008000NRG24011120230377177
|
02/11/2023
|
Ashabai Gorakh Shirle
|
1817008WL023875
|
Ashabai Gorakh Shirle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035031
|
|
SHIRALE ASHABAI GORKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG24011120230377187
|
02/11/2023
|
Ashvini Mohan Shirale
|
1817008WL023875
|
Ashvini Mohan Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036353
|
|
Mrs. Ashwini Mohan Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG24011120230377186
|
02/11/2023
|
Mohan
|
1817008WL023875
|
Mohan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035075
|
|
SHIRALE MOHAN VISHWNATH M.G. VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-062-001/598
(FULKALAS)
|
1817008000NRG24011120230377080
|
02/11/2023
|
Haribhau Bapurav Padolkar
|
1817008WL023872
|
Haribhau Bapurav Padolkar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036347
|
|
PADULKAR HARIBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-062-001/614
(FULKALAS)
|
1817008000NRG24011120230377194
|
02/11/2023
|
Vishwanath RamraV Salgar
|
1817008WL023875
|
Vishwanath RamraV Salgar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035098
|
|
SALGAR VISHWANATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-062-001/710
(FULKALAS)
|
1817008000NRG24011120230377198
|
02/11/2023
|
Santosh Sakharam Shirale
|
1817008WL023875
|
Santosh Sakharam Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035096
|
|
SHIRALE SANTOSH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-062-001/884
(FULKALAS)
|
1817008000NRG24011120230377213
|
02/11/2023
|
Madhav Mokinda Sabale
|
1817008WL023875
|
Madhav Mokinda Sabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035052
|
|
SABLE MADHAV MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-062-001/884
(FULKALAS)
|
1817008000NRG24011120230377214
|
02/11/2023
|
Shital Madhav Sabale
|
1817008WL023875
|
Shital Madhav Sabale
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240035094
|
|
Mrs. Shital Madhav Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-062-001/890
(FULKALAS)
|
1817008000NRG24011120230377130
|
02/11/2023
|
Dipali Gajanan Navkikar
|
1817008WL023873
|
Dipali Gajanan Navkikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035112
|
|
MS DIPALI MALIKARJUN GOVINDPURE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Purna
|
MH-17-008-062-001/890
(FULKALAS)
|
1817008000NRG24011120230377129
|
02/11/2023
|
GAJANAN KONDIBA NAVKIKAR
|
1817008WL023873
|
GAJANAN KONDIBA NAVKIKAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035111
|
|
NAVKIKAR GAJANAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-062-001/972
(FULKALAS)
|
1817008000NRG24011120230377155
|
02/11/2023
|
Surekha Nagnath Bhategaokar
|
1817008WL023874
|
Surekha Nagnath Bhategaokar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036346
|
|
Mrs. Surekha Nagnath Bhategavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-062-001/973
(FULKALAS)
|
1817008000NRG24011120230377133
|
02/11/2023
|
Hanumant Digambar Shekapure
|
1817008WL023873
|
Hanumant Digambar Shekapure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035093
|
|
Mr. Hanumnt Digambar Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-062-001/975
(FULKALAS)
|
1817008000NRG24011120230377135
|
02/11/2023
|
Nivratti Tryambak Navkikar
|
1817008WL023873
|
Nivratti Tryambak Navkikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035086
|
|
NAVKIKAR NIVRATI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-062-001/984
(FULKALAS)
|
1817008000NRG24011120230377216
|
02/11/2023
|
Manjusha Maroti Gorkatte
|
1817008WL023875
|
Manjusha Maroti Gorkatte
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035067
|
|
GORKATE MANJUSHA MARITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-084-001/1051
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378414
|
02/11/2023
|
mukund dhondiram dudhate
|
1817008WL023934
|
mukund dhondiram dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035079
|
|
Mr. Mukunda Dhondiram Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-084-001/1053
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378415
|
02/11/2023
|
govind purbhaji dudhate
|
1817008WL023934
|
govind purbhaji dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035082
|
|
Mr. Govind Purbhaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-084-001/1054
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378416
|
02/11/2023
|
sandip gyandev dudhate
|
1817008WL023934
|
sandip gyandev dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035081
|
|
Mr. Sandeep Gyandev Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378423
|
02/11/2023
|
Kashibai Vishnu Dudhate
|
1817008WL023934
|
Kashibai Vishnu Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240036371
|
|
MRS KASHIBAI VISHNU DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Purna
|
MH-17-008-084-001/705
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378410
|
02/11/2023
|
Seetabai Ram Dudhate
|
1817008WL023933
|
Seetabai Ram Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035053
|
|
MRS SITABAI RAMRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Purna
|
MH-17-008-084-001/925
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378435
|
02/11/2023
|
Saraswati Govind Dudhate
|
1817008WL023934
|
Saraswati Govind Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035080
|
|
DUDHATE SARASWATI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-084-001/927
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378436
|
02/11/2023
|
Bapurao Govindrao Dudhate
|
1817008WL023934
|
Bapurao Govindrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035077
|
|
DUDHATE BAPURAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-084-001/94
(DEULGAON DUDHATE)
|
1817008000NRG24011120230378437
|
02/11/2023
|
TRimbak Sahebrao
|
1817008WL023934
|
TRimbak Sahebrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240035029
|
|
DUDHATE TRIMBAK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99645
|
99645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668031
|
668031
|
|
|
|
|
|
|
|