|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-055-001/1026
(CHUDAWA)
|
1817008000NRG24011120230379524
|
02/11/2023
|
Madhav
|
1817008WL023987
|
Madhav
|
00032
|
UTIB0001371
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028020
|
|
MADHV VITHTHALRAO DESAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-078-001/1099
(AAHERWADI)
|
1817008000NRG24011120230378147
|
02/11/2023
|
Kiran
|
1817008WL023922
|
Kiran
|
00045
|
BARB0AHMEDN
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028070
|
|
KIRAN GOPAL MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-010-001/1757
(KAVALGAON)
|
1817008000NRG24011120230379905
|
02/11/2023
|
Hanumant Dhondiba Vanje
|
1817008WL024006
|
Hanumant Dhondiba Vanje
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028328
|
|
Mr. HANUMMANT DHONDIBA WANJE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-031-001/543
(SUHAGAN)
|
1817008000NRG24021120230380923
|
02/11/2023
|
sambhaji Gangaram Bhosle
|
1817008WL024060
|
sambhaji Gangaram Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028329
|
|
BHOSALE SAMBHAJI GANGARAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-031-001/62
(SUHAGAN)
|
1817008000NRG24021120230380925
|
02/11/2023
|
syed banobee syed husen
|
1817008WL024060
|
syed banobee syed husen
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028187
|
|
Mrs. BANOBI SYED HUSSAIN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-031-001/62
(SUHAGAN)
|
1817008000NRG24021120230380924
|
02/11/2023
|
syed husen syed ameer
|
1817008WL024060
|
syed husen syed ameer
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028188
|
|
SYYED HUSEN SAYYED AMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-031-001/92
(SUHAGAN)
|
1817008000NRG24021120230380929
|
02/11/2023
|
Laxmibai
|
1817008WL024060
|
Laxmibai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028190
|
|
Mrs. LAXMIBAI SONAJI PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-031-001/92
(SUHAGAN)
|
1817008000NRG24021120230380928
|
02/11/2023
|
sonaji
|
1817008WL024060
|
sonaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028189
|
|
PAWDE SONAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008000NRG24011120230379477
|
02/11/2023
|
Dinaji
|
1817008WL023984
|
Dinaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028186
|
|
SHINDE DINAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-010-001/1066
(KAVALGAON)
|
1817008000NRG24011120230379897
|
02/11/2023
|
pushpa prakash pisal
|
1817008WL024006
|
pushpa prakash pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028136
|
|
PISAL PUSHPATAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-010-001/1276
(KAVALGAON)
|
1817008000NRG24011120230379959
|
02/11/2023
|
Kishanabai
|
1817008WL024009
|
Kishanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028133
|
|
PISAL KISHNBAI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-010-001/1318
(KAVALGAON)
|
1817008000NRG24011120230379974
|
02/11/2023
|
Gajanan Rama Bhumare
|
1817008WL024010
|
Gajanan Rama Bhumare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028139
|
|
GAJANAN RAMRAO BHUMARE
|
IDBI BANK(607095)
|
|
13
|
Purna
|
MH-17-008-010-001/1750
(KAVALGAON)
|
1817008000NRG24011120230379982
|
02/11/2023
|
Kishan Khandoji Pisal
|
1817008WL024010
|
Kishan Khandoji Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028132
|
|
PISAL KISHAN KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-010-001/565
(KAVALGAON)
|
1817008000NRG24011120230379953
|
02/11/2023
|
Amol Sadashiv Wanje
|
1817008WL024008
|
Amol Sadashiv Wanje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028135
|
|
AMOL SADASHIV WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-015-001/122
(ADGAON)
|
1817008000NRG24011120230377489
|
02/11/2023
|
Namdev
|
1817008WL023890
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028179
|
|
AGLAVE NAMDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-015-001/41
(ADGAON)
|
1817008000NRG24011120230377494
|
02/11/2023
|
Santo dnyandev aglave
|
1817008WL023890
|
Santo dnyandev aglave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028095
|
|
SANTOSH GINYANDEV AGLAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-015-001/43
(ADGAON)
|
1817008000NRG24011120230377495
|
02/11/2023
|
hanuman kashinath aglave
|
1817008WL023890
|
hanuman kashinath aglave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028097
|
|
AGLAWE HANUMAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-015-001/98
(ADGAON)
|
1817008000NRG24011120230377505
|
02/11/2023
|
Balaji
|
1817008WL023890
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028128
|
|
AAGLAVE BALAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-015-001/98
(ADGAON)
|
1817008000NRG24011120230377506
|
02/11/2023
|
Radha
|
1817008WL023890
|
Radha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028116
|
|
RADHA BALAJI AGLAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-019-001/104
(ALEGAON)
|
1817008000NRG24021120230380994
|
02/11/2023
|
Raju Kondiba Waghamare
|
1817008WL024069
|
Raju Kondiba Waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028168
|
|
RAJU KONDIBA WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Purna
|
MH-17-008-019-001/118
(ALEGAON)
|
1817008000NRG24021120230380997
|
02/11/2023
|
Pratibha Anil Yavale
|
1817008WL024070
|
Pratibha Anil Yavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028163
|
|
MRS PRATIBHA ANIL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-019-001/131
(ALEGAON)
|
1817008000NRG24021120230381002
|
02/11/2023
|
sanjay shrirang sabne
|
1817008WL024070
|
sanjay shrirang sabne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028159
|
|
SABNE SANJAY SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-019-001/131
(ALEGAON)
|
1817008000NRG24021120230381003
|
02/11/2023
|
vaishali sanjay sabne
|
1817008WL024070
|
vaishali sanjay sabne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028173
|
|
SABNE VAISHALI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-019-001/139
(ALEGAON)
|
1817008000NRG24021120230380977
|
02/11/2023
|
Pandurang Babarao Ghatol
|
1817008WL024066
|
Pandurang Babarao Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028160
|
|
GHATOL PANDURANG BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-019-001/306
(ALEGAON)
|
1817008000NRG24021120230380962
|
02/11/2023
|
Jayashri Manohar Sawrate
|
1817008WL024064
|
Jayashri Manohar Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028170
|
|
SAWRATE JAYSHRI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-019-001/54
(ALEGAON)
|
1817008000NRG24021120230381007
|
02/11/2023
|
MIRA NARAYAN SURYAWANSHI
|
1817008WL024070
|
MIRA NARAYAN SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028169
|
|
SURYAVANSHI MITRABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-019-001/764
(ALEGAON)
|
1817008000NRG24011120230379393
|
02/11/2023
|
Prallhad Sakharam Suryawanshi
|
1817008WL023978
|
Prallhad Sakharam Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028161
|
|
PRALHAD SAKHARAM SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Purna
|
MH-17-008-019-001/783
(ALEGAON)
|
1817008000NRG24021120230380969
|
02/11/2023
|
Vishvanath Suryabhan Sawrate
|
1817008WL024065
|
Vishvanath Suryabhan Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028162
|
|
VISHWANATH SURYABHAN SAWRATE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Purna
|
MH-17-008-019-001/852
(ALEGAON)
|
1817008000NRG24021120230380971
|
02/11/2023
|
Rahul Mohan Gajbhare
|
1817008WL024065
|
Rahul Mohan Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028165
|
|
GAJBHARE RAHUL MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-019-001/862
(ALEGAON)
|
1817008000NRG24021120230380986
|
02/11/2023
|
Vimalbai Narhari Ghodke
|
1817008WL024066
|
Vimalbai Narhari Ghodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028167
|
|
GHODKE VIMALBAI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-019-001/87
(ALEGAON)
|
1817008000NRG24021120230380988
|
02/11/2023
|
pramod mohan gajbhare
|
1817008WL024066
|
pramod mohan gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028164
|
|
GAJBHARE PRMOD MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-019-001/922
(ALEGAON)
|
1817008000NRG24011120230379396
|
02/11/2023
|
Rupesh Namdevrao Sawrate
|
1817008WL023978
|
Rupesh Namdevrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028158
|
|
SAWRATE RUPESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-019-001/922
(ALEGAON)
|
1817008000NRG24011120230379397
|
02/11/2023
|
Surekha Rupesh Sawrate
|
1817008WL023978
|
Surekha Rupesh Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028171
|
|
SAWRATE SUREKHA RUPESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-029-001/193
(KAVALGAONWADI)
|
1817008000NRG24011120230380007
|
02/11/2023
|
Omkar Tukaram Hingmire
|
1817008WL024012
|
Omkar Tukaram Hingmire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028137
|
|
HINGMIRE OMKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-031-001/286
(SUHAGAN)
|
1817008000NRG24021120230380913
|
02/11/2023
|
Muktabai Navnath Bhosle
|
1817008WL024060
|
Muktabai Navnath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028103
|
|
BHOSALE MUKTABAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-031-001/286
(SUHAGAN)
|
1817008000NRG24021120230380912
|
02/11/2023
|
Navnath Eknath Bhosle
|
1817008WL024060
|
Navnath Eknath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028102
|
|
BHOSALE NAVNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-031-001/326
(SUHAGAN)
|
1817008000NRG24021120230380914
|
02/11/2023
|
Laxmibai Vitthal Bhosle
|
1817008WL024060
|
Laxmibai Vitthal Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028157
|
|
BHOSALE LAXMI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-031-001/330
(SUHAGAN)
|
1817008000NRG24021120230380915
|
02/11/2023
|
Gangaram Babarao Bhosle
|
1817008WL024060
|
Gangaram Babarao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028107
|
|
BHOSLE DNYANESHWAR GHANASHAYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-052-001/243
(HIVARA)
|
1817008000NRG24021120230380572
|
02/11/2023
|
NAVNAT TULSIRAM NADRE
|
1817008WL024044
|
NAVNAT TULSIRAM NADRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028146
|
|
NADRE NAVNATH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-053-001/136
(SATEFAL)
|
1817008000NRG24021120230380837
|
02/11/2023
|
HARI SHIVRAM LOKHANDE
|
1817008WL024053
|
HARI SHIVRAM LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028134
|
|
LOKHANDE HARI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-053-001/265
(SATEFAL)
|
1817008000NRG24021120230380841
|
02/11/2023
|
RADHA PRABHAKR LOKHANDE
|
1817008WL024053
|
RADHA PRABHAKR LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028140
|
|
LOKHANDE RADHA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-053-001/316
(SATEFAL)
|
1817008000NRG24021120230380843
|
02/11/2023
|
Sagarbai Baburao Lokhande
|
1817008WL024053
|
Sagarbai Baburao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028138
|
|
LOKHANDE SAGARBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-053-001/366
(SATEFAL)
|
1817008000NRG24021120230380791
|
02/11/2023
|
Anjali Balaji Chavan
|
1817008WL024051
|
Anjali Balaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028142
|
|
ANJANA BALAJI CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-053-001/513
(SATEFAL)
|
1817008000NRG24021120230380792
|
02/11/2023
|
Nanda Bajirao Chavan
|
1817008WL024051
|
Nanda Bajirao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028141
|
|
CHAVAN NANDA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-055-001/1130
(CHUDAWA)
|
1817008000NRG24011120230379543
|
02/11/2023
|
Navnath
|
1817008WL023988
|
Navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028154
|
|
NAVANATH KISHAN DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-055-001/1132
(CHUDAWA)
|
1817008000NRG24011120230379544
|
02/11/2023
|
Sandeep
|
1817008WL023988
|
Sandeep
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028155
|
|
SANDEEP SIDDHARTH DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-055-001/353
(CHUDAWA)
|
1817008000NRG24011120230379573
|
02/11/2023
|
Asha Ishwar Mathpati
|
1817008WL023990
|
Asha Ishwar Mathpati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028150
|
|
MATHPATI ASHABAI ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-055-001/353
(CHUDAWA)
|
1817008000NRG24011120230379572
|
02/11/2023
|
Ishwar Shivadas Mathpati
|
1817008WL023990
|
Ishwar Shivadas Mathpati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028147
|
|
MATHAPATI ISHAWAR SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-055-001/423
(CHUDAWA)
|
1817008000NRG24011120230379559
|
02/11/2023
|
ARCHANA ARJUN KHALLAL
|
1817008WL023989
|
ARCHANA ARJUN KHALLAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028153
|
|
ARCHANA ARJUN KHALLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-055-001/441
(CHUDAWA)
|
1817008000NRG24011120230379579
|
02/11/2023
|
Kavita Prakash Desai
|
1817008WL023990
|
Kavita Prakash Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028149
|
|
DESAI KAVITA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-055-001/599
(CHUDAWA)
|
1817008000NRG24011120230379583
|
02/11/2023
|
Narhari Dattrao Desai
|
1817008WL023990
|
Narhari Dattrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028148
|
|
NARHARI DATTRAO DESA
|
BANK OF BARODA(606985)
|
|
52
|
Purna
|
MH-17-008-055-001/743
(CHUDAWA)
|
1817008000NRG24011120230379569
|
02/11/2023
|
Bhujang Nilbaji Khallal
|
1817008WL023989
|
Bhujang Nilbaji Khallal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028145
|
|
KHALAL BHUNJAL NILBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-055-001/747
(CHUDAWA)
|
1817008000NRG24011120230379604
|
02/11/2023
|
Suman Kishan Desai
|
1817008WL023991
|
Suman Kishan Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028156
|
|
SUMAN KISHAN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Purna
|
MH-17-008-055-001/971
(CHUDAWA)
|
1817008000NRG24011120230379589
|
02/11/2023
|
Kiran Santosh Desai
|
1817008WL023990
|
Kiran Santosh Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028152
|
|
KIRAN SANTOSH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-055-001/972
(CHUDAWA)
|
1817008000NRG24011120230379590
|
02/11/2023
|
Chandu Tanaji Desai
|
1817008WL023990
|
Chandu Tanaji Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028144
|
|
Chandu Tanhaji Desai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Purna
|
MH-17-008-073-001/1042
(BARBADI)
|
1817008000NRG24011120230379464
|
02/11/2023
|
Bhagerathi Vikram i Shinde
|
1817008WL023983
|
Bhagerathi Vikram i Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028120
|
|
BHAGERATHI VIKRAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-073-001/1042
(BARBADI)
|
1817008000NRG24011120230379463
|
02/11/2023
|
Vikram Gainaji Shinde
|
1817008WL023983
|
Vikram Gainaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027963
|
|
SHINDE VIKRAM GAINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-073-001/1043
(BARBADI)
|
1817008000NRG24011120230379465
|
02/11/2023
|
Harabhau Vikram Shinde
|
1817008WL023983
|
Harabhau Vikram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028091
|
|
SHINDE HARI VIKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-073-001/1043
(BARBADI)
|
1817008000NRG24011120230379466
|
02/11/2023
|
Lalita Harabhau Shinde
|
1817008WL023983
|
Lalita Harabhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028119
|
|
LALITA HARI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-073-001/1047
(BARBADI)
|
1817008000NRG24011120230379438
|
02/11/2023
|
Ganesh Hanwata Sakhare
|
1817008WL023980
|
Ganesh Hanwata Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028075
|
|
SAKHARE GANESH HANUVATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008000NRG24011120230379471
|
02/11/2023
|
Nandakumar
|
1817008WL023984
|
Nandakumar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028092
|
|
SHINDE NANDKUMAR CHUDAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-073-001/1092
(BARBADI)
|
1817008000NRG24011120230379447
|
02/11/2023
|
Mangesh Narayan Shinde
|
1817008WL023981
|
Mangesh Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028109
|
|
SHINDE MANGESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-073-001/1095
(BARBADI)
|
1817008000NRG24011120230379448
|
02/11/2023
|
Kailas Subhash Shinde
|
1817008WL023981
|
Kailas Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028112
|
|
KAILAS SUBHASH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-073-001/1096
(BARBADI)
|
1817008000NRG24011120230379449
|
02/11/2023
|
Govind Vyankatrao Shinde
|
1817008WL023981
|
Govind Vyankatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027968
|
|
SHINDE GOVIND VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-073-001/1120
(BARBADI)
|
1817008000NRG24011120230379456
|
02/11/2023
|
Lochana Dnyandev Shinde
|
1817008WL023982
|
Lochana Dnyandev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028123
|
|
SHINDE LOCHANA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-073-001/1165
(BARBADI)
|
1817008000NRG24011120230379476
|
02/11/2023
|
Gangasagar
|
1817008WL023984
|
Gangasagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028125
|
|
GANGASAGAR BHAGWAT SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-073-001/1183
(BARBADI)
|
1817008000NRG24011120230379451
|
02/11/2023
|
Rameshwar
|
1817008WL023981
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027967
|
|
RAMESHWAR KAMAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-073-001/1190
(BARBADI)
|
1817008000NRG24011120230379478
|
02/11/2023
|
Mira
|
1817008WL023984
|
Mira
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028124
|
|
MIRA VILAS SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008000NRG24011120230379440
|
02/11/2023
|
Kamalbai Tanaji Shinde
|
1817008WL023980
|
Kamalbai Tanaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027965
|
|
KAMALBAI TANAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008000NRG24011120230379439
|
02/11/2023
|
Tanaji Pandurang Shinde
|
1817008WL023980
|
Tanaji Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027964
|
|
SHINDE TANAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-073-001/238
(BARBADI)
|
1817008000NRG24011120230379442
|
02/11/2023
|
Dwarkabai Jagannath Shinde
|
1817008WL023980
|
Dwarkabai Jagannath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028111
|
|
DAURKA JAGANNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-073-001/238
(BARBADI)
|
1817008000NRG24011120230379441
|
02/11/2023
|
Jagannath Pralhad Shinde
|
1817008WL023980
|
Jagannath Pralhad Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027974
|
|
SHINDE JAGANATH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-073-001/262
(BARBADI)
|
1817008000NRG24011120230379443
|
02/11/2023
|
Vishranti Sachin Shinde
|
1817008WL023980
|
Vishranti Sachin Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028114
|
|
VISHRANTI SACHIN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-073-001/275
(BARBADI)
|
1817008000NRG24011120230379452
|
02/11/2023
|
Dnyandev Kashinath Shinde
|
1817008WL023981
|
Dnyandev Kashinath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028108
|
|
SHINDE DNYANDEV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-073-001/334
(BARBADI)
|
1817008000NRG24011120230379453
|
02/11/2023
|
Subhash Rama Shinde
|
1817008WL023981
|
Subhash Rama Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027966
|
|
SHINDE SUBHASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008000NRG24011120230379445
|
02/11/2023
|
asha
|
1817008WL023980
|
asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028082
|
|
SHINDE ASHA PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-073-001/837
(BARBADI)
|
1817008000NRG24011120230379446
|
02/11/2023
|
ajay
|
1817008WL023980
|
ajay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028083
|
|
SHINDE AJAY PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-078-001/337
(AAHERWADI)
|
1817008000NRG24011120230378166
|
02/11/2023
|
Prakash Baburao More
|
1817008WL023922
|
Prakash Baburao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028085
|
|
MORE PRAKASH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-078-001/337
(AAHERWADI)
|
1817008000NRG24011120230378167
|
02/11/2023
|
Ratnamala Prakash More
|
1817008WL023922
|
Ratnamala Prakash More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028089
|
|
MORE RATNAMALA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-078-001/352
(AAHERWADI)
|
1817008000NRG24011120230378169
|
02/11/2023
|
Gopalrao Manikrao More
|
1817008WL023922
|
Gopalrao Manikrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028078
|
|
MORE GOPAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-078-001/352
(AAHERWADI)
|
1817008000NRG24011120230378170
|
02/11/2023
|
Savita Gopalrao More
|
1817008WL023922
|
Savita Gopalrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028117
|
|
SAVITA GOPAL MORE
|
UNION BANK OF INDIA(508500)
|
|
82
|
Purna
|
MH-17-008-078-001/353
(AAHERWADI)
|
1817008000NRG24011120230378171
|
02/11/2023
|
Vitthalrao Namdevrao More
|
1817008WL023922
|
Vitthalrao Namdevrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028079
|
|
MORE VITHAL NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-078-001/386
(AAHERWADI)
|
1817008000NRG24011120230378179
|
02/11/2023
|
Tukarm Namdevrao More
|
1817008WL023922
|
Tukarm Namdevrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028080
|
|
MORE TUKARAM NAMDEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-078-001/623
(AAHERWADI)
|
1817008000NRG24011120230378183
|
02/11/2023
|
Purbhaji Shankar More
|
1817008WL023922
|
Purbhaji Shankar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028105
|
|
MORE PURBHAJI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-078-001/730
(AAHERWADI)
|
1817008000NRG24011120230378185
|
02/11/2023
|
Manik Devrao More
|
1817008WL023922
|
Manik Devrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027969
|
|
MORE MANIKA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-078-001/793
(AAHERWADI)
|
1817008000NRG24011120230378186
|
02/11/2023
|
Girmaji Sambhaji More
|
1817008WL023922
|
Girmaji Sambhaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028084
|
|
MORE GIRAMAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-078-001/793
(AAHERWADI)
|
1817008000NRG24011120230378187
|
02/11/2023
|
Laxmibai Girmaji More
|
1817008WL023922
|
Laxmibai Girmaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028104
|
|
MORE LAXMIBAI GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-078-001/793
(AAHERWADI)
|
1817008000NRG24011120230378188
|
02/11/2023
|
Parvatibai Sambhaji More
|
1817008WL023922
|
Parvatibai Sambhaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028106
|
|
MORE PARVATIBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-078-001/910
(AAHERWADI)
|
1817008000NRG24011120230378190
|
02/11/2023
|
Govind Manikrao More
|
1817008WL023922
|
Govind Manikrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027973
|
|
MORE GOVIND MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-078-001/910
(AAHERWADI)
|
1817008000NRG24011120230378191
|
02/11/2023
|
Premla Govindrao More
|
1817008WL023922
|
Premla Govindrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028118
|
|
MORE PREMLA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-078-001/946
(AAHERWADI)
|
1817008000NRG24011120230378193
|
02/11/2023
|
Balasaheb Bhimrao More
|
1817008WL023922
|
Balasaheb Bhimrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028129
|
|
MORE BALU BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-078-001/946
(AAHERWADI)
|
1817008000NRG24011120230378194
|
02/11/2023
|
Dropadi Balasaheb More
|
1817008WL023922
|
Dropadi Balasaheb More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028090
|
|
MORE DROPATABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-078-001/980
(AAHERWADI)
|
1817008000NRG24011120230378197
|
02/11/2023
|
Sarika Shivaji Bendake
|
1817008WL023922
|
Sarika Shivaji Bendake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028113
|
|
SARIKA SHIVAJI BENDAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-091-001/124
(DEGAON TE)
|
1817008000NRG24011120230379619
|
02/11/2023
|
Shivaji Nagorao Walse
|
1817008WL023993
|
Shivaji Nagorao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028086
|
|
WALSE SHIVAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-091-001/169
(DEGAON TE)
|
1817008000NRG24011120230379747
|
02/11/2023
|
laxman bhise
|
1817008WL023998
|
laxman bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028099
|
|
MR LAXMAN MUNJAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24011120230379651
|
02/11/2023
|
ram trambak ingole
|
1817008WL023994
|
ram trambak ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028121
|
|
RAM TRYAMBAK INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-091-001/232
(DEGAON TE)
|
1817008000NRG24011120230379655
|
02/11/2023
|
Rustum Narayanrao Ingole
|
1817008WL023994
|
Rustum Narayanrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028110
|
|
INGOLE RUSTUM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-091-001/239
(DEGAON TE)
|
1817008000NRG24011120230379656
|
02/11/2023
|
Namdev Shankarrao Ingole
|
1817008WL023994
|
Namdev Shankarrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028131
|
|
INGOLE NAMDEV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-091-001/250
(DEGAON TE)
|
1817008000NRG24011120230379658
|
02/11/2023
|
Sahebrao keraba Gavane
|
1817008WL023994
|
Sahebrao keraba Gavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028076
|
|
GAHAVANE SAHEB KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-091-001/391
(DEGAON TE)
|
1817008000NRG24011120230379695
|
02/11/2023
|
Nagorao Topaji Thorat
|
1817008WL023995
|
Nagorao Topaji Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028100
|
|
THORAT NAGORAO TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-091-001/454
(DEGAON TE)
|
1817008000NRG24011120230379669
|
02/11/2023
|
Daulat Digambar Garad
|
1817008WL023994
|
Daulat Digambar Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028087
|
|
GARAD DOULAT DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-091-001/454
(DEGAON TE)
|
1817008000NRG24011120230379634
|
02/11/2023
|
Shivaji Digambar Garad
|
1817008WL023993
|
Shivaji Digambar Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028088
|
|
GARAD SHIVAJI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-091-001/575
(DEGAON TE)
|
1817008000NRG24011120230379635
|
02/11/2023
|
Somnath Munjaji Burkhunde
|
1817008WL023993
|
Somnath Munjaji Burkhunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028077
|
|
BURKUNDE SOMNATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-091-001/619
(DEGAON TE)
|
1817008000NRG24011120230379636
|
02/11/2023
|
Shobhabai Vishwanath Walse
|
1817008WL023993
|
Shobhabai Vishwanath Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028126
|
|
SHOBHABAI VISHWANATH WALSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-091-001/662
(DEGAON TE)
|
1817008000NRG24011120230379697
|
02/11/2023
|
rama madhav burkhunde
|
1817008WL023995
|
rama madhav burkhunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027962
|
|
BURKHUNDE RAMA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-091-001/662
(DEGAON TE)
|
1817008000NRG24011120230379721
|
02/11/2023
|
shital rama burkhunde
|
1817008WL023996
|
shital rama burkhunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028101
|
|
BURKHUNDE SHITAL RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-091-001/692
(DEGAON TE)
|
1817008000NRG24011120230379722
|
02/11/2023
|
Raosaheb Vithoba Walse
|
1817008WL023996
|
Raosaheb Vithoba Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027972
|
|
WALSE RAOSAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-091-001/694
(DEGAON TE)
|
1817008000NRG24011120230379698
|
02/11/2023
|
Shivkanya Gangadhar Walse
|
1817008WL023995
|
Shivkanya Gangadhar Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028096
|
|
VALSE SHIVAKANYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-091-001/697
(DEGAON TE)
|
1817008000NRG24011120230379637
|
02/11/2023
|
Seema Suresh Ingole
|
1817008WL023993
|
Seema Suresh Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028127
|
|
INGOLE SEEMA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-091-001/709
(DEGAON TE)
|
1817008000NRG24011120230379672
|
02/11/2023
|
balaji vishwambar gavane
|
1817008WL023994
|
balaji vishwambar gavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028130
|
|
GAVANE BALAJI VISHWAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-091-001/709
(DEGAON TE)
|
1817008000NRG24011120230379673
|
02/11/2023
|
hudhurapatabai balaji gavhane
|
1817008WL023994
|
hudhurapatabai balaji gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028122
|
|
DHURAPATABAI BALAJI GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-091-001/713
(DEGAON TE)
|
1817008000NRG24011120230379675
|
02/11/2023
|
kanta vikram patole
|
1817008WL023994
|
kanta vikram patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028093
|
|
KANTA VIKRAM PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Purna
|
MH-17-008-091-001/713
(DEGAON TE)
|
1817008000NRG24011120230379674
|
02/11/2023
|
vikram bhimaji patole
|
1817008WL023994
|
vikram bhimaji patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028094
|
|
PATOLE VIKRAM BHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-091-001/757
(DEGAON TE)
|
1817008000NRG24011120230379704
|
02/11/2023
|
Gangadhar Sahebrao Walse
|
1817008WL023995
|
Gangadhar Sahebrao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027970
|
|
WALSE GANGADHAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-091-001/759
(DEGAON TE)
|
1817008000NRG24011120230379645
|
02/11/2023
|
Surykant kundlik surywanshi
|
1817008WL023993
|
Surykant kundlik surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028081
|
|
SURYAKANT KUNDALIK SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Purna
|
MH-17-008-091-001/76
(DEGAON TE)
|
1817008000NRG24011120230379647
|
02/11/2023
|
subhash wamanrao satpute
|
1817008WL023993
|
subhash wamanrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027971
|
|
SATPUTE SUBHASH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-091-001/85
(DEGAON TE)
|
1817008000NRG24011120230379725
|
02/11/2023
|
Pooja Mahesh Valse
|
1817008WL023996
|
Pooja Mahesh Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028098
|
|
WALSE POOJA MAHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176904
|
176904
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-008-001/235
(REGAON)
|
1817008000NRG24011120230380278
|
02/11/2023
|
Vishvapratap Bhagwan Panchal
|
1817008WL024027
|
Vishvapratap Bhagwan Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028228
|
|
MR VISHVAPRATAP BHAGWAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-010-001/1714
(KAVALGAON)
|
1817008000NRG24011120230379944
|
02/11/2023
|
Chanchal Prabhakar Wanje
|
1817008WL024008
|
Chanchal Prabhakar Wanje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028204
|
|
WANJE CHANCHAL PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-010-001/705
(KAVALGAON)
|
1817008000NRG24011120230379957
|
02/11/2023
|
kashinath narayan pard
|
1817008WL024008
|
kashinath narayan pard
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028243
|
|
PARADE KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-010-001/760
(KAVALGAON)
|
1817008000NRG24011120230379933
|
02/11/2023
|
SANTOSH SHIVRAM PISAL
|
1817008WL024007
|
SANTOSH SHIVRAM PISAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028250
|
|
PISAL SANTOSH SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-015-001/100
(ADGAON)
|
1817008000NRG24011120230377487
|
02/11/2023
|
Ankush Manikrao Aglave
|
1817008WL023890
|
Ankush Manikrao Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028215
|
|
AAGLAVE ANKUSH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-015-001/105
(ADGAON)
|
1817008000NRG24011120230377488
|
02/11/2023
|
Priyanka Santosh Aglave
|
1817008WL023890
|
Priyanka Santosh Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028273
|
|
MRS PRIYANKA SANTOSH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-015-001/142
(ADGAON)
|
1817008000NRG24011120230377491
|
02/11/2023
|
Prajakta
|
1817008WL023890
|
Prajakta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028280
|
|
MRS PRAJAKTA RAMAKANT AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-015-001/142
(ADGAON)
|
1817008000NRG24011120230377490
|
02/11/2023
|
Ramakant
|
1817008WL023890
|
Ramakant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028217
|
|
AGLAWE RAMAKANT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-015-001/162
(ADGAON)
|
1817008000NRG24011120230377492
|
02/11/2023
|
shivaji kondiram aaglave
|
1817008WL023890
|
shivaji kondiram aaglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028194
|
|
AGALAVE SHIVAJI KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-015-001/50
(ADGAON)
|
1817008000NRG24011120230377496
|
02/11/2023
|
Balasaheb
|
1817008WL023890
|
Balasaheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028193
|
|
AGALAVE BALAJI KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-015-001/60
(ADGAON)
|
1817008000NRG24011120230377498
|
02/11/2023
|
Ganesh Kondiram Aaglawe
|
1817008WL023890
|
Ganesh Kondiram Aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028197
|
|
AGLAWE GANESH KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-015-001/60
(ADGAON)
|
1817008000NRG24011120230377499
|
02/11/2023
|
Lalita Balaji Aaglawe
|
1817008WL023890
|
Lalita Balaji Aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028198
|
|
MRS LALITA BALAJI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-015-001/72
(ADGAON)
|
1817008000NRG24011120230377501
|
02/11/2023
|
Nagnath Tukaram Aglave
|
1817008WL023890
|
Nagnath Tukaram Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028238
|
|
AGLAWE NAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-019-001/104
(ALEGAON)
|
1817008000NRG24021120230380995
|
02/11/2023
|
Deubai Raju Waghamare
|
1817008WL024069
|
Deubai Raju Waghamare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028261
|
|
MRS DEUBAI RAJU WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-019-001/306
(ALEGAON)
|
1817008000NRG24021120230380961
|
02/11/2023
|
Kushawarta Manohar sawrate
|
1817008WL024064
|
Kushawarta Manohar sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028241
|
|
SAVRATE KUSHVRTA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-019-001/306
(ALEGAON)
|
1817008000NRG24021120230380960
|
02/11/2023
|
Manohar yadoji sawrate
|
1817008WL024064
|
Manohar yadoji sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028240
|
|
~SAVARATE MANOHER YADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-019-001/317
(ALEGAON)
|
1817008000NRG24021120230380965
|
02/11/2023
|
Maroti Fulaji Borate
|
1817008WL024065
|
Maroti Fulaji Borate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028262
|
|
BORATE MAROTI PHULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-019-001/385
(ALEGAON)
|
1817008000NRG24021120230380992
|
02/11/2023
|
Kailas Limbaji Makasare
|
1817008WL024068
|
Kailas Limbaji Makasare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028287
|
|
MR KAILAS LIMBAJI MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-019-001/698
(ALEGAON)
|
1817008000NRG24021120230380983
|
02/11/2023
|
Anita Shankar Sawrate
|
1817008WL024066
|
Anita Shankar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028247
|
|
MRS ANITA MADHAV SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-019-001/698
(ALEGAON)
|
1817008000NRG24021120230380982
|
02/11/2023
|
Madhav Shankar Sawrate
|
1817008WL024066
|
Madhav Shankar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028231
|
|
MADHAV SHANKAR SAVRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Purna
|
MH-17-008-019-001/698
(ALEGAON)
|
1817008000NRG24021120230380984
|
02/11/2023
|
Udhav Shankar Savrate
|
1817008WL024066
|
Udhav Shankar Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028248
|
|
SAWRATE UDDHAV SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24021120230381010
|
02/11/2023
|
Gajanan Bhagwan Savrate
|
1817008WL024071
|
Gajanan Bhagwan Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028260
|
|
GAJANAN BHAGWANRAO SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
140
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24021120230381012
|
02/11/2023
|
Maya Sambhaji Jadhav
|
1817008WL024071
|
Maya Sambhaji Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028347
|
|
Mrs. Maya Sambhaji Jadhav
|
INDIAN BANK(607105)
|
|
141
|
Purna
|
MH-17-008-019-001/710
(ALEGAON)
|
1817008000NRG24021120230381011
|
02/11/2023
|
Nagin Bhagwan savrate
|
1817008WL024071
|
Nagin Bhagwan savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028259
|
|
DESHAMUKH NAGIN DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-019-001/725
(ALEGAON)
|
1817008000NRG24021120230380967
|
02/11/2023
|
Honaji Waghoji Narwade
|
1817008WL024065
|
Honaji Waghoji Narwade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028265
|
|
MR HONAJI WAGHOJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-019-001/725
(ALEGAON)
|
1817008000NRG24021120230380968
|
02/11/2023
|
Kalpana Honaji narwade
|
1817008WL024065
|
Kalpana Honaji narwade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028264
|
|
NARWADE KALPANA HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-019-001/862
(ALEGAON)
|
1817008000NRG24021120230380987
|
02/11/2023
|
Madhav Narhari Ghodke
|
1817008WL024066
|
Madhav Narhari Ghodke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028266
|
|
MR MADHAV NARHARI GHOADKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-019-001/89
(ALEGAON)
|
1817008000NRG24021120230380974
|
02/11/2023
|
Chandrakala
|
1817008WL024065
|
Chandrakala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028336
|
|
PAIKARAV CHANDRAKALABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-019-001/89
(ALEGAON)
|
1817008000NRG24021120230380973
|
02/11/2023
|
manikrao
|
1817008WL024065
|
manikrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028222
|
|
PAIKRAO MANIKA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-019-001/89
(ALEGAON)
|
1817008000NRG24021120230380975
|
02/11/2023
|
Manohar Manik Paikrao
|
1817008WL024065
|
Manohar Manik Paikrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240028334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Purna
|
MH-17-008-031-001/4
(SUHAGAN)
|
1817008000NRG24021120230380917
|
02/11/2023
|
gangasagar kashiram bhosale
|
1817008WL024060
|
gangasagar kashiram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028234
|
|
BHOSLE GANGARAM KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-031-001/4
(SUHAGAN)
|
1817008000NRG24021120230380918
|
02/11/2023
|
salubai gangasagar bhosale
|
1817008WL024060
|
salubai gangasagar bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028235
|
|
BHOSLE SALUBAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-031-001/513
(SUHAGAN)
|
1817008000NRG24021120230380921
|
02/11/2023
|
Arjun Navnath Waghmare
|
1817008WL024060
|
Arjun Navnath Waghmare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028331
|
|
MR ARJUN NAVNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-031-001/95
(SUHAGAN)
|
1817008000NRG24021120230380930
|
02/11/2023
|
kushavarta bhimrao bhosale
|
1817008WL024060
|
kushavarta bhimrao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028237
|
|
BHOSLE BALAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-031-001/95
(SUHAGAN)
|
1817008000NRG24021120230380931
|
02/11/2023
|
sulochana balaji bhosale
|
1817008WL024060
|
sulochana balaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028236
|
|
BHOSLE KUSHAWARTA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008000NRG24011120230379473
|
02/11/2023
|
Bayanabai
|
1817008WL023984
|
Bayanabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028343
|
|
MR BAYANABAI CHUDAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008000NRG24011120230379472
|
02/11/2023
|
Sandhya
|
1817008WL023984
|
Sandhya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028185
|
|
MRS SANDHYA NANDKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-073-001/1126
(BARBADI)
|
1817008000NRG24011120230379457
|
02/11/2023
|
DEVAIBAI NAMDEV CHAVAN
|
1817008WL023982
|
DEVAIBAI NAMDEV CHAVAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028338
|
|
MRS DEVYAIBAI NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-073-001/1128
(BARBADI)
|
1817008000NRG24011120230379458
|
02/11/2023
|
TUKARAM ANEBA SHINDE
|
1817008WL023982
|
TUKARAM ANEBA SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028289
|
|
SHIDE TUKARAM ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-073-001/1129
(BARBADI)
|
1817008000NRG24011120230379460
|
02/11/2023
|
Rukmin
|
1817008WL023982
|
Rukmin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028339
|
|
MRS RUKHMIN VITHAL SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-073-001/1163
(BARBADI)
|
1817008000NRG24011120230379474
|
02/11/2023
|
Lalita
|
1817008WL023984
|
Lalita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028342
|
|
MRS LALITA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008000NRG24011120230379467
|
02/11/2023
|
Baliram
|
1817008WL023983
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028333
|
|
SOLAV BALIRAM SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008000NRG24011120230379469
|
02/11/2023
|
Dnayndev
|
1817008WL023983
|
Dnayndev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028341
|
|
SOLAV DNYANDEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008000NRG24011120230379468
|
02/11/2023
|
Dwarka
|
1817008WL023983
|
Dwarka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028340
|
|
DWARAKABAI BALIRAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-073-001/335
(BARBADI)
|
1817008000NRG24011120230379479
|
02/11/2023
|
Bhagwat Sripati Shinde
|
1817008WL023984
|
Bhagwat Sripati Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028349
|
|
BHAGWAN SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-073-001/337
(BARBADI)
|
1817008000NRG24011120230379454
|
02/11/2023
|
BALAJI MAROTI SHINDEE
|
1817008WL023981
|
BALAJI MAROTI SHINDEE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028277
|
|
BALAJI MAROTORAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-073-001/6
(BARBADI)
|
1817008000NRG24011120230379480
|
02/11/2023
|
Ganesh
|
1817008WL023984
|
Ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028195
|
|
SHINDE GANESH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008000NRG24011120230379444
|
02/11/2023
|
pravin
|
1817008WL023980
|
pravin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028330
|
|
SHINDE PRAVIN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-078-001/1072
(AAHERWADI)
|
1817008000NRG24011120230378144
|
02/11/2023
|
Tukaram Namdev More
|
1817008WL023922
|
Tukaram Namdev More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028345
|
|
MR TUKARAM NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-078-001/300
(AAHERWADI)
|
1817008000NRG24011120230378158
|
02/11/2023
|
Usha Bhagwan More
|
1817008WL023922
|
Usha Bhagwan More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028281
|
|
MRS USHA BHAGWANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-078-001/370
(AAHERWADI)
|
1817008000NRG24011120230378175
|
02/11/2023
|
Pooja Navnath Swami
|
1817008WL023922
|
Pooja Navnath Swami
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028196
|
|
MS POOJA NAVNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-078-001/631
(AAHERWADI)
|
1817008000NRG24011120230378184
|
02/11/2023
|
Ramrao Prallhadrao More
|
1817008WL023922
|
Ramrao Prallhadrao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028182
|
|
MORE RAMRAO PRALHAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-091-001/102
(DEGAON TE)
|
1817008000NRG24011120230379746
|
02/11/2023
|
Hiraman Trembak
|
1817008WL023998
|
Hiraman Trembak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028202
|
|
MR HIRAMAN TRIMBAK WATODE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-091-001/115
(DEGAON TE)
|
1817008000NRG24011120230379648
|
02/11/2023
|
laxmi shubhs
|
1817008WL023994
|
laxmi shubhs
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028286
|
|
MRS LAXMI SUBHASH SHEDERAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-091-001/117
(DEGAON TE)
|
1817008000NRG24011120230379679
|
02/11/2023
|
bebika
|
1817008WL023995
|
bebika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028229
|
|
MRS BEBIBAI GORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-091-001/117
(DEGAON TE)
|
1817008000NRG24011120230379678
|
02/11/2023
|
kumar
|
1817008WL023995
|
kumar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028223
|
|
GORE KUMAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-091-001/124
(DEGAON TE)
|
1817008000NRG24011120230379620
|
02/11/2023
|
mangal shivaji valse
|
1817008WL023993
|
mangal shivaji valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028219
|
|
MRS MANGALBAI SHIVAJI VALSE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24011120230379649
|
02/11/2023
|
Tryambak
|
1817008WL023994
|
Tryambak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028214
|
|
TRYAMBAK ANNASAHEB INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24011120230379650
|
02/11/2023
|
vimal INGOLE
|
1817008WL023994
|
vimal INGOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028205
|
|
VIMALBAI TRYAMBAKRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-091-001/223
(DEGAON TE)
|
1817008000NRG24011120230379654
|
02/11/2023
|
Dnyandev
|
1817008WL023994
|
Dnyandev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028208
|
|
INGOLE DYANDEV SHANKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-091-001/227
(DEGAON TE)
|
1817008000NRG24011120230379622
|
02/11/2023
|
Bhagyashri Shivaji Ingole
|
1817008WL023993
|
Bhagyashri Shivaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028207
|
|
INGOLE BHAGYASHRI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-091-001/227
(DEGAON TE)
|
1817008000NRG24011120230379621
|
02/11/2023
|
Shivaji
|
1817008WL023993
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028181
|
|
INGOLE SHIVAJI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24011120230379623
|
02/11/2023
|
Munjaji
|
1817008WL023993
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028183
|
|
ENGOLE MUNJAJI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24011120230379624
|
02/11/2023
|
Rekha Munjaji Ingole
|
1817008WL023993
|
Rekha Munjaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028206
|
|
MRS REKHA MUNJAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008000NRG24011120230379625
|
02/11/2023
|
siddheshwar munjaji ingole
|
1817008WL023993
|
siddheshwar munjaji ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028285
|
|
SIDDHESHWAR MUNJAJI INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24011120230379749
|
02/11/2023
|
Babarao
|
1817008WL023998
|
Babarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028211
|
|
GAVANE BABARAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24011120230379748
|
02/11/2023
|
Dwarkabai
|
1817008WL023998
|
Dwarkabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028210
|
|
GAVHANE DUWARKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24011120230379750
|
02/11/2023
|
Manisha
|
1817008WL023998
|
Manisha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028212
|
|
MRS MANISHA BABARAO GAVANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-091-001/239
(DEGAON TE)
|
1817008000NRG24011120230379657
|
02/11/2023
|
Sunita
|
1817008WL023994
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028213
|
|
MRS SUNITA NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-091-001/246
(DEGAON TE)
|
1817008000NRG24011120230379626
|
02/11/2023
|
Vikas
|
1817008WL023993
|
Vikas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028203
|
|
INGOLE VIKAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-091-001/250
(DEGAON TE)
|
1817008000NRG24011120230379659
|
02/11/2023
|
Nilavanti Sahebrao Gavane
|
1817008WL023994
|
Nilavanti Sahebrao Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028267
|
|
MRS NILAVANTIBAI SAHEBRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-091-001/251
(DEGAON TE)
|
1817008000NRG24011120230379751
|
02/11/2023
|
Sakhubai Ananta Garad
|
1817008WL023998
|
Sakhubai Ananta Garad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028199
|
|
GARAD SAKHUBAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-091-001/283
(DEGAON TE)
|
1817008000NRG24011120230379686
|
02/11/2023
|
Chandrashekhar Vaijnathrao Shahane
|
1817008WL023995
|
Chandrashekhar Vaijnathrao Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028232
|
|
SHAHANE MANOHAR SHIVDAS CHANDRSHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-091-001/294
(DEGAON TE)
|
1817008000NRG24011120230379687
|
02/11/2023
|
GANGADHAR DEVRAO VALSE
|
1817008WL023995
|
GANGADHAR DEVRAO VALSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028221
|
|
WALSE GANGADHAR DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-091-001/308
(DEGAON TE)
|
1817008000NRG24011120230379688
|
02/11/2023
|
Niranjan Sudamrav Valse
|
1817008WL023995
|
Niranjan Sudamrav Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028191
|
|
WALSE NIRANJAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-091-001/314
(DEGAON TE)
|
1817008000NRG24011120230379627
|
02/11/2023
|
Balaji Gangadharrao Ingole
|
1817008WL023993
|
Balaji Gangadharrao Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028279
|
|
MR BALAJIGANGADHAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-091-001/327
(DEGAON TE)
|
1817008000NRG24011120230379713
|
02/11/2023
|
Archana Rustum Patve
|
1817008WL023996
|
Archana Rustum Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028226
|
|
MRS ARCHANABAI PATWE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-091-001/327
(DEGAON TE)
|
1817008000NRG24011120230379712
|
02/11/2023
|
Rustum Dattrao Patve
|
1817008WL023996
|
Rustum Dattrao Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028225
|
|
RUSTUM DATTRAO PATVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-091-001/337
(DEGAON TE)
|
1817008000NRG24011120230379752
|
02/11/2023
|
Rahul Tryambak Watode
|
1817008WL023998
|
Rahul Tryambak Watode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028201
|
|
MR RAHUL TRYAMBAK WATODE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-091-001/35
(DEGAON TE)
|
1817008000NRG24011120230379629
|
02/11/2023
|
Bhimrao Satyabhama
|
1817008WL023993
|
Bhimrao Satyabhama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028227
|
|
THORAT BIMRAO SAYTABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-091-001/359
(DEGAON TE)
|
1817008000NRG24011120230379694
|
02/11/2023
|
shital shivelingh swami
|
1817008WL023995
|
shital shivelingh swami
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028270
|
|
MS SHITAL SHIVLING SWAMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-091-001/361
(DEGAON TE)
|
1817008000NRG24011120230379714
|
02/11/2023
|
kashinath manmath swami
|
1817008WL023996
|
kashinath manmath swami
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028192
|
|
MR KSHINATH MANMATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-091-001/372
(DEGAON TE)
|
1817008000NRG24011120230379630
|
02/11/2023
|
Taterao Pralahd
|
1817008WL023993
|
Taterao Pralahd
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028242
|
|
MR TATERAO PRALHADRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-091-001/374
(DEGAON TE)
|
1817008000NRG24011120230379715
|
02/11/2023
|
Ankush NagoraoSurywanshi
|
1817008WL023996
|
Ankush NagoraoSurywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028224
|
|
Mr. Ankush Nagorao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Purna
|
MH-17-008-091-001/410
(DEGAON TE)
|
1817008000NRG24011120230379632
|
02/11/2023
|
Laxmibai uttamrao Ingole
|
1817008WL023993
|
Laxmibai uttamrao Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028230
|
|
MRS LAXMIBAI UTTAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-091-001/410
(DEGAON TE)
|
1817008000NRG24011120230379633
|
02/11/2023
|
Manchak Uttamrao Ingole
|
1817008WL023993
|
Manchak Uttamrao Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028218
|
|
MANCHAK UTTAMRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-091-001/435
(DEGAON TE)
|
1817008000NRG24011120230379720
|
02/11/2023
|
Gopal Ambadash Valse
|
1817008WL023996
|
Gopal Ambadash Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028244
|
|
WALSE GOPAL ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-091-001/473
(DEGAON TE)
|
1817008000NRG24011120230379739
|
02/11/2023
|
Kishan Sangram More
|
1817008WL023997
|
Kishan Sangram More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028246
|
|
MR KISHAN SANGRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-091-001/574
(DEGAON TE)
|
1817008000NRG24011120230379670
|
02/11/2023
|
Jagan Annasaheb Ingole
|
1817008WL023994
|
Jagan Annasaheb Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028278
|
|
INGOLE JAGAN ANAASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-091-001/586
(DEGAON TE)
|
1817008000NRG24011120230379741
|
02/11/2023
|
kiran manmath suryavanshi
|
1817008WL023997
|
kiran manmath suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028274
|
|
MRS KIRAN MANMATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-091-001/586
(DEGAON TE)
|
1817008000NRG24011120230379740
|
02/11/2023
|
Manmath Keshavrao Suryawanshi
|
1817008WL023997
|
Manmath Keshavrao Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028272
|
|
SURYAWANSHI MANMATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-091-001/605
(DEGAON TE)
|
1817008000NRG24011120230379742
|
02/11/2023
|
Nandabai Sangram More
|
1817008WL023997
|
Nandabai Sangram More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028263
|
|
MRS NANDABAI SANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-091-001/695
(DEGAON TE)
|
1817008000NRG24011120230379699
|
02/11/2023
|
Maya Chandrashekhar Shahane
|
1817008WL023995
|
Maya Chandrashekhar Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028233
|
|
SHAHANE MAYA CHANDRASHEKHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-091-001/704
(DEGAON TE)
|
1817008000NRG24011120230379671
|
02/11/2023
|
laxamn shankar ingole
|
1817008WL023994
|
laxamn shankar ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028282
|
|
INGOLE LAXMAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-091-001/708
(DEGAON TE)
|
1817008000NRG24011120230379638
|
02/11/2023
|
puja raju bansode
|
1817008WL023993
|
puja raju bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028200
|
|
MRS POOJA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-091-001/714
(DEGAON TE)
|
1817008000NRG24011120230379676
|
02/11/2023
|
gopinath jaganrao ingole
|
1817008WL023994
|
gopinath jaganrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028216
|
|
MR GOPINATH JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-091-001/717
(DEGAON TE)
|
1817008000NRG24011120230379753
|
02/11/2023
|
narhari mdhavrao ingole
|
1817008WL023998
|
narhari mdhavrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028271
|
|
INGOLE NARHARI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-091-001/717
(DEGAON TE)
|
1817008000NRG24011120230379754
|
02/11/2023
|
priyanka narhari ingole
|
1817008WL023998
|
priyanka narhari ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028275
|
|
MRS PRIYANKA NARHARI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-091-001/723
(DEGAON TE)
|
1817008000NRG24011120230379701
|
02/11/2023
|
Madhav Dnyanoba Raut
|
1817008WL023995
|
Madhav Dnyanoba Raut
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028276
|
|
MR MADHAV DNYANOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-091-001/726
(DEGAON TE)
|
1817008000NRG24011120230379642
|
02/11/2023
|
Ashok Vitthal Lokhande
|
1817008WL023993
|
Ashok Vitthal Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028239
|
|
MRS ASHOK VITHTHALRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-091-001/726
(DEGAON TE)
|
1817008000NRG24011120230379643
|
02/11/2023
|
Dnyaneshwar Ashok Lokhande
|
1817008WL023993
|
Dnyaneshwar Ashok Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028245
|
|
MR DNYANESHWAR ASHOK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-091-001/730
(DEGAON TE)
|
1817008000NRG24011120230379702
|
02/11/2023
|
Laxman madhav Burkhunde
|
1817008WL023995
|
Laxman madhav Burkhunde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028184
|
|
MR LAXMAN MADHAV BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-091-001/744
(DEGAON TE)
|
1817008000NRG24011120230379743
|
02/11/2023
|
Vishal Arun Walse
|
1817008WL023997
|
Vishal Arun Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028283
|
|
MR AMAR ARUN WALSE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-091-001/745
(DEGAON TE)
|
1817008000NRG24011120230379744
|
02/11/2023
|
Amar Arun Walse
|
1817008WL023997
|
Amar Arun Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028268
|
|
Mr. VISHAL ARUN WALSE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Purna
|
MH-17-008-091-001/750
(DEGAON TE)
|
1817008000NRG24011120230379745
|
02/11/2023
|
Prasad Gangadhar Suryawashi
|
1817008WL023997
|
Prasad Gangadhar Suryawashi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028269
|
|
MASTER PRASAD GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-091-001/751
(DEGAON TE)
|
1817008000NRG24011120230379644
|
02/11/2023
|
Trivena Narhari Patil
|
1817008WL023993
|
Trivena Narhari Patil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028220
|
|
MRS TRIVENA NARHARI GIRGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-091-001/759
(DEGAON TE)
|
1817008000NRG24011120230379646
|
02/11/2023
|
Shivkanya surykant surywanshi
|
1817008WL023993
|
Shivkanya surykant surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028288
|
|
MRS SHIVKANYA SURYAKANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-091-001/85
(DEGAON TE)
|
1817008000NRG24011120230379724
|
02/11/2023
|
Pushpa
|
1817008WL023996
|
Pushpa
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028209
|
|
MRS PUSHPA KAILAS WALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176904
|
176904
|
|
|
|
|
|
|
|
|
226
|
Purna
|
MH-17-008-010-001/760
(KAVALGAON)
|
1817008000NRG24011120230379934
|
02/11/2023
|
SATYABHAMA SANTOSH PISAL
|
1817008WL024007
|
SATYABHAMA SANTOSH PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028251
|
|
PISAL SATYABHAMA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-010-001/764
(KAVALGAON)
|
1817008000NRG24011120230379995
|
02/11/2023
|
MADHAV YADOJI PISAL
|
1817008WL024011
|
MADHAV YADOJI PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028255
|
|
PISAL MAHADU YADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-010-001/764
(KAVALGAON)
|
1817008000NRG24011120230379996
|
02/11/2023
|
PARVATIBAI MADHAV PISAL
|
1817008WL024011
|
PARVATIBAI MADHAV PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028252
|
|
MR PARVATIBAI MADHAVRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-010-001/767
(KAVALGAON)
|
1817008000NRG24011120230379886
|
02/11/2023
|
ANITA DIGAMBAR WAGHMARE
|
1817008WL024005
|
ANITA DIGAMBAR WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028258
|
|
MRS ANITA DIGAMBAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-010-001/767
(KAVALGAON)
|
1817008000NRG24011120230379885
|
02/11/2023
|
DIGAMBAR PANDURANG WAGHMARE
|
1817008WL024005
|
DIGAMBAR PANDURANG WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028256
|
|
Mr. DIGAMBAR PANDURANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Purna
|
MH-17-008-010-001/769
(KAVALGAON)
|
1817008000NRG24011120230379887
|
02/11/2023
|
AHILYABAI MUGAJI PISAL
|
1817008WL024005
|
AHILYABAI MUGAJI PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028257
|
|
MRS AHILYBAI MUGAJI PISAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-010-001/772
(KAVALGAON)
|
1817008000NRG24011120230379889
|
02/11/2023
|
MADHAV DNYANOBA PISAL
|
1817008WL024005
|
MADHAV DNYANOBA PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028254
|
|
MR MADHAV DNYANOBA PISAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-010-001/772
(KAVALGAON)
|
1817008000NRG24011120230379888
|
02/11/2023
|
SHESHABAI DNYANOBA PISAL
|
1817008WL024005
|
SHESHABAI DNYANOBA PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028253
|
|
MRS SHESHBAI DNYANOBA PISAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-010-001/786
(KAVALGAON)
|
1817008000NRG24011120230379935
|
02/11/2023
|
NAMDEV HARIBHAU BHALERAO
|
1817008WL024007
|
NAMDEV HARIBHAU BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028249
|
|
BHALERAO NAMDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-062-001/995
(FULKALAS)
|
1817008000NRG24011120230376552
|
02/11/2023
|
Mangesh Satwaji Shirale
|
1817008WL023851
|
Mangesh Satwaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028284
|
|
Mr. Mangesh Satvaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
236
|
Purna
|
MH-17-008-031-001/330
(SUHAGAN)
|
1817008000NRG24021120230380916
|
02/11/2023
|
Kavita Dnyaneshwar Bhosle
|
1817008WL024060
|
Kavita Dnyaneshwar Bhosle
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028346
|
|
Kavita Dnyneshwar Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Purna
|
MH-17-008-073-001/221
(BARBADI)
|
1817008000NRG24011120230379461
|
02/11/2023
|
Aneba
|
1817008WL023982
|
Aneba
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028337
|
|
SHINDE ANEBA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-073-001/221
(BARBADI)
|
1817008000NRG24011120230379462
|
02/11/2023
|
Kamalabai Aneba Shinde
|
1817008WL023982
|
Kamalabai Aneba Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028344
|
|
SHINDE KAMALBAI ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-078-001/300
(AAHERWADI)
|
1817008000NRG24011120230378157
|
02/11/2023
|
Bhagwan Sakharam More
|
1817008WL023922
|
Bhagwan Sakharam More
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028348
|
|
BHAGWAN SAKHARAM MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-078-001/452
(AAHERWADI)
|
1817008000NRG24011120230378182
|
02/11/2023
|
ANGAD KUNDLIK
|
1817008WL023922
|
ANGAD KUNDLIK
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028335
|
|
MORE ANGAD KUDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-091-001/174
(DEGAON TE)
|
1817008000NRG24011120230379680
|
02/11/2023
|
Hanuman
|
1817008WL023995
|
Hanuman
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028332
|
|
MR HANUMAN KISANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
242
|
Purna
|
MH-17-008-019-001/1578
(ALEGAON)
|
1817008000NRG24021120230380979
|
02/11/2023
|
Mangesh
|
1817008WL024066
|
Mangesh
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028350
|
|
MANGESH BALAJI GHATOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
243
|
Purna
|
MH-17-008-010-001/1868
(KAVALGAON)
|
1817008000NRG24011120230379945
|
02/11/2023
|
Umaji
|
1817008WL024008
|
Umaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028176
|
|
UMAJI CHANDRAKANTA BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-010-001/865
(KAVALGAON)
|
1817008000NRG24011120230379892
|
02/11/2023
|
Gavlan Laxman Sontakke
|
1817008WL024005
|
Gavlan Laxman Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028177
|
|
GAVALAN LAXMAN SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Purna
|
MH-17-008-010-001/865
(KAVALGAON)
|
1817008000NRG24011120230379891
|
02/11/2023
|
Laxman Narayan Sontakke
|
1817008WL024005
|
Laxman Narayan Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028178
|
|
LAXMAN NARAYAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-078-001/1140
(AAHERWADI)
|
1817008000NRG24011120230378153
|
02/11/2023
|
Omkar Balasaheb Khandare
|
1817008WL023922
|
Omkar Balasaheb Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028174
|
|
OMKAR BALASAHEB KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Purna
|
MH-17-008-078-001/981
(AAHERWADI)
|
1817008000NRG24011120230378199
|
02/11/2023
|
Saraswati Dhondaya Bendake
|
1817008WL023922
|
Saraswati Dhondaya Bendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028175
|
|
MRS SARASWATI DHONDYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
248
|
Purna
|
MH-17-008-044-001/108
(KALMULA)
|
1817008000NRG24011120230379857
|
02/11/2023
|
Santosh Ramrao Yevale
|
1817008WL024004
|
Santosh Ramrao Yevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028172
|
|
YEWLE SANTOSH RAMRAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
249
|
Purna
|
MH-17-008-044-001/195
(KALMULA)
|
1817008000NRG24011120230379867
|
02/11/2023
|
Sheshabai Munjaji Bokare
|
1817008WL024004
|
Sheshabai Munjaji Bokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028166
|
|
BOKARE SHESHBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-053-001/692
(SATEFAL)
|
1817008000NRG24021120230380794
|
02/11/2023
|
Maroti Baburao Lokhande
|
1817008WL024051
|
Maroti Baburao Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028143
|
|
MAROTI BABURAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-055-001/559
(CHUDAWA)
|
1817008000NRG24011120230379246
|
02/11/2023
|
Rajkumar Kundlik Dhutraj
|
1817008WL023972
|
Rajkumar Kundlik Dhutraj
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028151
|
|
DHUTRAJ RAJKUMAR KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-078-001/1138
(AAHERWADI)
|
1817008000NRG24011120230378151
|
02/11/2023
|
Aruna Shrirang Khandare
|
1817008WL023922
|
Aruna Shrirang Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028115
|
|
ARUNA SHRIRANG KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
253
|
Purna
|
MH-17-008-008-001/111
(REGAON)
|
1817008000NRG24011120230380270
|
02/11/2023
|
Bebitai Bhagwan Panchal
|
1817008WL024027
|
Bebitai Bhagwan Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027984
|
|
BEBITAI BHAGWAN PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
254
|
Purna
|
MH-17-008-008-001/132
(REGAON)
|
1817008000NRG24011120230380271
|
02/11/2023
|
Santosh Narhoji Khaire
|
1817008WL024027
|
Santosh Narhoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028296
|
|
SANTOSH NAROJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Purna
|
MH-17-008-008-001/132
(REGAON)
|
1817008000NRG24011120230380272
|
02/11/2023
|
Sonali Santosh Khaire
|
1817008WL024027
|
Sonali Santosh Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028004
|
|
SONALI SANTOSH KHAIRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
Purna
|
MH-17-008-008-001/95
(REGAON)
|
1817008000NRG24011120230380286
|
02/11/2023
|
bhagwan laxmanrao panchal
|
1817008WL024027
|
bhagwan laxmanrao panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028303
|
|
BHAGWAN LAXMAN PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
257
|
Purna
|
MH-17-008-008-001/95
(REGAON)
|
1817008000NRG24011120230380285
|
02/11/2023
|
Laxman Bhagwan Panchal
|
1817008WL024027
|
Laxman Bhagwan Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028297
|
|
LAXMAN BHAGWANRAO PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
258
|
Purna
|
MH-17-008-019-001/209
(ALEGAON)
|
1817008000NRG24021120230380981
|
02/11/2023
|
babarao
|
1817008WL024066
|
babarao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027975
|
|
SONTAKKE BABARAO HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-034-001/274
(PIMPALA BHLYA)
|
1817008000NRG24011120230380093
|
02/11/2023
|
Kapil
|
1817008WL024017
|
Kapil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028010
|
|
Mr. Kapil Laxman Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-034-001/386
(PIMPALA BHLYA)
|
1817008000NRG24011120230380098
|
02/11/2023
|
murlidhar
|
1817008WL024017
|
murlidhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028001
|
|
MURLIDHAR GANGADHAR MORE
|
UNION BANK OF INDIA(508500)
|
|
261
|
Purna
|
MH-17-008-034-001/403
(PIMPALA BHLYA)
|
1817008000NRG24011120230380099
|
02/11/2023
|
Bhartabai
|
1817008WL024017
|
Bhartabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028369
|
|
Mrs. BHARTIBAI BABURAO ADKINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-052-001/103
(HIVARA)
|
1817008000NRG24021120230380581
|
02/11/2023
|
UTTAM TULSHIRAM NADARE
|
1817008WL024045
|
UTTAM TULSHIRAM NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028293
|
|
UTTAM TULSHIRAM NADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Purna
|
MH-17-008-052-001/146
(HIVARA)
|
1817008000NRG24021120230380583
|
02/11/2023
|
madhav
|
1817008WL024045
|
madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028292
|
|
BETKER MADHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-052-001/223
(HIVARA)
|
1817008000NRG24021120230380571
|
02/11/2023
|
RAJARAM
|
1817008WL024044
|
RAJARAM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028291
|
|
RAJARAM KERBAJI DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-052-001/280
(HIVARA)
|
1817008000NRG24021120230380590
|
02/11/2023
|
Ratneshevar chandoji done
|
1817008WL024045
|
Ratneshevar chandoji done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028375
|
|
DONE RATNESHWAR CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-052-001/296
(HIVARA)
|
1817008000NRG24021120230380573
|
02/11/2023
|
BHAGWAT
|
1817008WL024044
|
BHAGWAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028380
|
|
Mr. BHAGWAT BALAJI NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Purna
|
MH-17-008-052-001/583
(HIVARA)
|
1817008000NRG24021120230380594
|
02/11/2023
|
Sima Dhondiba Nadare
|
1817008WL024045
|
Sima Dhondiba Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028072
|
|
Miss. Sima Dhondiba Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Purna
|
MH-17-008-052-001/614
(HIVARA)
|
1817008000NRG24021120230380579
|
02/11/2023
|
Lalita Rajaram Done
|
1817008WL024044
|
Lalita Rajaram Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028032
|
|
Mr. Lalita Rajaram Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-052-001/622
(HIVARA)
|
1817008000NRG24021120230380596
|
02/11/2023
|
Dropada Prakash Betkar
|
1817008WL024045
|
Dropada Prakash Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028033
|
|
MRS DROPADA PARKASH BETKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-052-001/623
(HIVARA)
|
1817008000NRG24021120230380597
|
02/11/2023
|
Lomesh Vyankatrao Betkar
|
1817008WL024045
|
Lomesh Vyankatrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028034
|
|
LOMESH VYANKATRAO BETAKAR
|
BANK OF INDIA(508505)
|
|
271
|
Purna
|
MH-17-008-052-001/95
(HIVARA)
|
1817008000NRG24021120230380598
|
02/11/2023
|
manik gunaji
|
1817008WL024045
|
manik gunaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028376
|
|
Mr. MANIK GUNAJI HIVREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Purna
|
MH-17-008-055-001/1107
(CHUDAWA)
|
1817008000NRG24011120230379532
|
02/11/2023
|
Rushikesh
|
1817008WL023988
|
Rushikesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028022
|
|
MASTER RUSHIKESH VIKRAM GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-055-001/1118
(CHUDAWA)
|
1817008000NRG24011120230379535
|
02/11/2023
|
Namdev
|
1817008WL023988
|
Namdev
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028298
|
|
namdev dajiba kambale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-055-001/1125
(CHUDAWA)
|
1817008000NRG24011120230379538
|
02/11/2023
|
Chandu
|
1817008WL023988
|
Chandu
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027991
|
|
Mr. Chandu Ganpati Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Purna
|
MH-17-008-055-001/1126
(CHUDAWA)
|
1817008000NRG24011120230379539
|
02/11/2023
|
Shriram
|
1817008WL023988
|
Shriram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027992
|
|
Mr. Shriram Chandu Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
Purna
|
MH-17-008-055-001/1127
(CHUDAWA)
|
1817008000NRG24011120230379540
|
02/11/2023
|
Meena
|
1817008WL023988
|
Meena
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027994
|
|
KHANDARE MEENA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-055-001/1138
(CHUDAWA)
|
1817008000NRG24011120230379545
|
02/11/2023
|
Laxmi
|
1817008WL023988
|
Laxmi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028370
|
|
Mrs. LAXMIBAI CHANDU KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Purna
|
MH-17-008-055-001/1144
(CHUDAWA)
|
1817008000NRG24011120230379552
|
02/11/2023
|
Shital
|
1817008WL023989
|
Shital
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028049
|
|
SHITAL GOPALRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-055-001/1145
(CHUDAWA)
|
1817008000NRG24011120230379553
|
02/11/2023
|
Pooja
|
1817008WL023989
|
Pooja
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028050
|
|
DESAI PUJA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-055-001/1147
(CHUDAWA)
|
1817008000NRG24011120230379555
|
02/11/2023
|
Shahaji
|
1817008WL023989
|
Shahaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028024
|
|
Mr. Shahaji Govindrao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-055-001/1148
(CHUDAWA)
|
1817008000NRG24011120230379556
|
02/11/2023
|
Vijaymala
|
1817008WL023989
|
Vijaymala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028301
|
|
DESAI VIJAYAMALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-055-001/1149
(CHUDAWA)
|
1817008000NRG24011120230379557
|
02/11/2023
|
Pravin
|
1817008WL023989
|
Pravin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028372
|
|
PRAVIN ASHOKRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Purna
|
MH-17-008-055-001/1259
(CHUDAWA)
|
1817008000NRG24011120230379591
|
02/11/2023
|
Pavan
|
1817008WL023991
|
Pavan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028005
|
|
PAVAN GANGADHAR M/G GANGADHAR MANIKA LKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-055-001/1260
(CHUDAWA)
|
1817008000NRG24011120230379592
|
02/11/2023
|
Chand
|
1817008WL023991
|
Chand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028006
|
|
Mr. Shaikh Chand Maheboob
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Purna
|
MH-17-008-055-001/1261
(CHUDAWA)
|
1817008000NRG24011120230379593
|
02/11/2023
|
Arifa
|
1817008WL023991
|
Arifa
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028007
|
|
Mr. Arifa Chand Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Purna
|
MH-17-008-055-001/127
(CHUDAWA)
|
1817008000NRG24011120230379548
|
02/11/2023
|
kishan
|
1817008WL023988
|
kishan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028358
|
|
KISHAN GANPATI DADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-055-001/269
(CHUDAWA)
|
1817008000NRG24011120230379244
|
02/11/2023
|
Vimal Rajkumarao Dhutraj
|
1817008WL023972
|
Vimal Rajkumarao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028304
|
|
Vimalbai Rajkumar Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Purna
|
MH-17-008-055-001/423
(CHUDAWA)
|
1817008000NRG24011120230379558
|
02/11/2023
|
ARJUN BALIRAM KHALLAL
|
1817008WL023989
|
ARJUN BALIRAM KHALLAL
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028368
|
|
Mr. ARJUN BALIRAM KHALLAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-055-001/430
(CHUDAWA)
|
1817008000NRG24011120230379602
|
02/11/2023
|
Sunita Santosh Desai
|
1817008WL023991
|
Sunita Santosh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028377
|
|
Mrs. SUNITA SANTOSH DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Purna
|
MH-17-008-055-001/441
(CHUDAWA)
|
1817008000NRG24011120230379578
|
02/11/2023
|
Prakash Vikram Desai
|
1817008WL023990
|
Prakash Vikram Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028384
|
|
DESAI PRAKASH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-055-001/50
(CHUDAWA)
|
1817008000NRG24011120230379580
|
02/11/2023
|
NAMDEV GANGARAM DESAI
|
1817008WL023990
|
NAMDEV GANGARAM DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028299
|
|
DESAI NAMDEV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-055-001/50
(CHUDAWA)
|
1817008000NRG24011120230379581
|
02/11/2023
|
Shilpa Namadev Dasai
|
1817008WL023990
|
Shilpa Namadev Dasai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028053
|
|
Mr. Shilpa Namadev Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Purna
|
MH-17-008-055-001/516
(CHUDAWA)
|
1817008000NRG24011120230379560
|
02/11/2023
|
Gopal Trimbakrao Desai
|
1817008WL023989
|
Gopal Trimbakrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028295
|
|
GOPAL TRAMBAKRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Purna
|
MH-17-008-055-001/521
(CHUDAWA)
|
1817008000NRG24011120230379582
|
02/11/2023
|
DATTA RAMRAO DESAI
|
1817008WL023990
|
DATTA RAMRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028290
|
|
DESAI DATTA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-055-001/547
(CHUDAWA)
|
1817008000NRG24011120230379603
|
02/11/2023
|
Shubham Shridhar Kulkarni
|
1817008WL023991
|
Shubham Shridhar Kulkarni
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027983
|
|
SHUBHAM SHRIDHAR CHUDAWEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Purna
|
MH-17-008-055-001/55
(CHUDAWA)
|
1817008000NRG24011120230379563
|
02/11/2023
|
Shobha bansode
|
1817008WL023989
|
Shobha bansode
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028371
|
|
SHOBHA GOVIND BANSODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-055-001/599
(CHUDAWA)
|
1817008000NRG24011120230379584
|
02/11/2023
|
Pooja Narhari Desai
|
1817008WL023990
|
Pooja Narhari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028051
|
|
Mr. Pooja Narhari Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-055-001/600
(CHUDAWA)
|
1817008000NRG24011120230379586
|
02/11/2023
|
Gangasagar Dilip Desai
|
1817008WL023990
|
Gangasagar Dilip Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028052
|
|
Mr. Gangasagar Deelip Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Purna
|
MH-17-008-055-001/649
(CHUDAWA)
|
1817008000NRG24011120230379247
|
02/11/2023
|
Nagesh Bhagwan Dhutraj
|
1817008WL023972
|
Nagesh Bhagwan Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027999
|
|
Mr. NAGESH BHAGWAN DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Purna
|
MH-17-008-055-001/651
(CHUDAWA)
|
1817008000NRG24011120230379564
|
02/11/2023
|
Kalidash Uttamrao Desai
|
1817008WL023989
|
Kalidash Uttamrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028294
|
|
DESAI KALIDAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-055-001/67
(CHUDAWA)
|
1817008000NRG24011120230379618
|
02/11/2023
|
Parwati
|
1817008WL023992
|
Parwati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028359
|
|
PARVATI RAMESH GALFADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-055-001/701
(CHUDAWA)
|
1817008000NRG24011120230379566
|
02/11/2023
|
Vandana Abaji Desai
|
1817008WL023989
|
Vandana Abaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028057
|
|
DESAI VANDNA ABBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-055-001/708
(CHUDAWA)
|
1817008000NRG24011120230379248
|
02/11/2023
|
Buddharatna Maroti Dudhamal
|
1817008WL023972
|
Buddharatna Maroti Dudhamal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028000
|
|
Mr. Buddharatn Maroti Dudhamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-055-001/733
(CHUDAWA)
|
1817008000NRG24011120230379567
|
02/11/2023
|
Baliram Nilbaji Khallal
|
1817008WL023989
|
Baliram Nilbaji Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028365
|
|
KHALLAL BALIRAM NILOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-055-001/733
(CHUDAWA)
|
1817008000NRG24011120230379568
|
02/11/2023
|
Rukhaminbai Baliram Khallal
|
1817008WL023989
|
Rukhaminbai Baliram Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028302
|
|
KHALLAL RUKMINBAI BALIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Purna
|
MH-17-008-055-001/743
(CHUDAWA)
|
1817008000NRG24011120230379570
|
02/11/2023
|
Asha Bhujangrao Khallal
|
1817008WL023989
|
Asha Bhujangrao Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028300
|
|
KHALLAL ASHA BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-055-001/885
(CHUDAWA)
|
1817008000NRG24011120230379249
|
02/11/2023
|
Nirmalabai Pundalikrao Dhutraj
|
1817008WL023972
|
Nirmalabai Pundalikrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028353
|
|
DHURAJ NIRMAL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-055-001/886
(CHUDAWA)
|
1817008000NRG24011120230379250
|
02/11/2023
|
Kundlik Rajkumar Dhutraj
|
1817008WL023972
|
Kundlik Rajkumar Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027976
|
|
MR KUNDILK RAJKUMAR DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-055-001/969
(CHUDAWA)
|
1817008000NRG24011120230379607
|
02/11/2023
|
Sambhaji Kishanrao Desai
|
1817008WL023991
|
Sambhaji Kishanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028367
|
|
SABHAJI KISHANRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
310
|
Purna
|
MH-17-008-010-001/1027
(KAVALGAON)
|
1817008000NRG24011120230379874
|
02/11/2023
|
Vishwambhar Panditrao Pisal
|
1817008WL024005
|
Vishwambhar Panditrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028060
|
|
PISAL VISHWAMBHAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-010-001/1028
(KAVALGAON)
|
1817008000NRG24011120230379895
|
02/11/2023
|
Subhangi Vitthal Bhumare
|
1817008WL024006
|
Subhangi Vitthal Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028038
|
|
Mrs. Shubhangi Vitthal Bhumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-010-001/1028
(KAVALGAON)
|
1817008000NRG24011120230379894
|
02/11/2023
|
Vitthal Madhavrao Bhumare
|
1817008WL024006
|
Vitthal Madhavrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028322
|
|
BHUMRE VITHAL MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-010-001/1163
(KAVALGAON)
|
1817008000NRG24011120230379972
|
02/11/2023
|
Asmita Sahebrao Pisal
|
1817008WL024010
|
Asmita Sahebrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028042
|
|
Mrs. Asmita Sahebrao Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-010-001/1163
(KAVALGAON)
|
1817008000NRG24011120230379941
|
02/11/2023
|
Sahebrao Gyanoji Pisal
|
1817008WL024008
|
Sahebrao Gyanoji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028044
|
|
Mr. Sahebrao Gyanoji Pisal
|
INDIAN BANK(607105)
|
|
315
|
Purna
|
MH-17-008-010-001/1204
(KAVALGAON)
|
1817008000NRG24011120230379923
|
02/11/2023
|
Gangadhar Kishanrao Wanje
|
1817008WL024007
|
Gangadhar Kishanrao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028065
|
|
Mr. Gangadhar Kishanrao Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Purna
|
MH-17-008-010-001/1204
(KAVALGAON)
|
1817008000NRG24011120230379924
|
02/11/2023
|
Varsha Gangadhar Wanje
|
1817008WL024007
|
Varsha Gangadhar Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028381
|
|
Mrs. VARSHA GANGADHAR WANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Purna
|
MH-17-008-010-001/1258
(KAVALGAON)
|
1817008000NRG24011120230379925
|
02/11/2023
|
Hausaji
|
1817008WL024007
|
Hausaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028316
|
|
PISAL HAUSAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-010-001/1265
(KAVALGAON)
|
1817008000NRG24011120230379900
|
02/11/2023
|
Nagesh Shivaji Pisal
|
1817008WL024006
|
Nagesh Shivaji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028357
|
|
PISAL NAGESH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-010-001/1265
(KAVALGAON)
|
1817008000NRG24011120230379898
|
02/11/2023
|
Rangnath Kerba Pisal
|
1817008WL024006
|
Rangnath Kerba Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027977
|
|
PISAL RANGNATH KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-010-001/1265
(KAVALGAON)
|
1817008000NRG24011120230379899
|
02/11/2023
|
Shashikala Rangnath Pisal
|
1817008WL024006
|
Shashikala Rangnath Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027978
|
|
Mrs. Shashikala Rangnath Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Purna
|
MH-17-008-010-001/1318
(KAVALGAON)
|
1817008000NRG24011120230379975
|
02/11/2023
|
Sagar Gajanan Bhumare
|
1817008WL024010
|
Sagar Gajanan Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028029
|
|
Miss. SAGAR GAJANAN BHUMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-010-001/1325
(KAVALGAON)
|
1817008000NRG24011120230379977
|
02/11/2023
|
Priti Satwaji Bhumare
|
1817008WL024010
|
Priti Satwaji Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028027
|
|
PRITI SATWAJI BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Purna
|
MH-17-008-010-001/1325
(KAVALGAON)
|
1817008000NRG24011120230379976
|
02/11/2023
|
Satwaji Rama Bhumare
|
1817008WL024010
|
Satwaji Rama Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028361
|
|
Mr. SATWAJI RAMA BHUMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Purna
|
MH-17-008-010-001/1399
(KAVALGAON)
|
1817008000NRG24011120230379876
|
02/11/2023
|
Mankarna Rajaram Pisal
|
1817008WL024005
|
Mankarna Rajaram Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028067
|
|
Mrs. Mankrna Rajaram Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-010-001/1399
(KAVALGAON)
|
1817008000NRG24011120230379875
|
02/11/2023
|
Rajaram Mohanrao Pisal
|
1817008WL024005
|
Rajaram Mohanrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028311
|
|
PISAL RAJARAM MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-010-001/1428
(KAVALGAON)
|
1817008000NRG24011120230379878
|
02/11/2023
|
Suraj Rajaram Pisal
|
1817008WL024005
|
Suraj Rajaram Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028064
|
|
PISAL SURAJ RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-010-001/1589
(KAVALGAON)
|
1817008000NRG24011120230379979
|
02/11/2023
|
munjaji mahepati bende
|
1817008WL024010
|
munjaji mahepati bende
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028323
|
|
BANDE MUNJAJI MAHIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-010-001/1668
(KAVALGAON)
|
1817008000NRG24011120230379981
|
02/11/2023
|
Bhagwan Kishanrao Pisal
|
1817008WL024010
|
Bhagwan Kishanrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028068
|
|
PISAL BHAGAWAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-010-001/1754
(KAVALGAON)
|
1817008000NRG24011120230379983
|
02/11/2023
|
Shaikh Ajij Shaikh Rajjak
|
1817008WL024010
|
Shaikh Ajij Shaikh Rajjak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028030
|
|
Mr. Shaikh Ajiji Rajjak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-010-001/1758
(KAVALGAON)
|
1817008000NRG24011120230379907
|
02/11/2023
|
Mangal Shiva vanje
|
1817008WL024006
|
Mangal Shiva vanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028385
|
|
Miss. Mangal Shiva Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-010-001/1760
(KAVALGAON)
|
1817008000NRG24011120230379908
|
02/11/2023
|
Dnyaneshwar Punjaji Pisal
|
1817008WL024006
|
Dnyaneshwar Punjaji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028061
|
|
Mr. Dnyaneshwar Punjaji Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Purna
|
MH-17-008-010-001/1762
(KAVALGAON)
|
1817008000NRG24011120230379985
|
02/11/2023
|
Ganesh Digambar Waghamare
|
1817008WL024010
|
Ganesh Digambar Waghamare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028041
|
|
Mr. Ganesh Digambar Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-010-001/1763
(KAVALGAON)
|
1817008000NRG24011120230379986
|
02/11/2023
|
Munjaji Digambar Waghamre
|
1817008WL024010
|
Munjaji Digambar Waghamre
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028040
|
|
MR MUNJAJI DIGAMBAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-010-001/1764
(KAVALGAON)
|
1817008000NRG24011120230379987
|
02/11/2023
|
Eknath Shrirang Waghamre
|
1817008WL024010
|
Eknath Shrirang Waghamre
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028354
|
|
WAGHAMARE EKANATH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-010-001/1927
(KAVALGAON)
|
1817008000NRG24011120230379946
|
02/11/2023
|
Ankush Bapurao Deshmukh
|
1817008WL024008
|
Ankush Bapurao Deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027981
|
|
DESHMUKH ANKUSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-010-001/2048
(KAVALGAON)
|
1817008000NRG24011120230379991
|
02/11/2023
|
Dipali Vilasrao Bhumare
|
1817008WL024011
|
Dipali Vilasrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028017
|
|
Mrs. Dipali Vilasrao Bhumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-010-001/2049
(KAVALGAON)
|
1817008000NRG24011120230379992
|
02/11/2023
|
Sheshabai
|
1817008WL024011
|
Sheshabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028016
|
|
SHESHABAI DATTRAO BHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Purna
|
MH-17-008-010-001/271
(KAVALGAON)
|
1817008000NRG24011120230379911
|
02/11/2023
|
Dhondiba wanje
|
1817008WL024006
|
Dhondiba wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028312
|
|
WANJE DHODIBA NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-010-001/360
(KAVALGAON)
|
1817008000NRG24011120230379952
|
02/11/2023
|
PADMINBAI HONAJI PISAL
|
1817008WL024008
|
PADMINBAI HONAJI PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028028
|
|
Mrs. Padminbai Honaji Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-010-001/418
(KAVALGAON)
|
1817008000NRG24011120230379880
|
02/11/2023
|
RENUKA KASHINATH PARDE
|
1817008WL024005
|
RENUKA KASHINATH PARDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028379
|
|
MRS RENUKA KASHINATH PARDE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-010-001/433
(KAVALGAON)
|
1817008000NRG24011120230379990
|
02/11/2023
|
PADMINBAI RAMJI BHUMARE
|
1817008WL024010
|
PADMINBAI RAMJI BHUMARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028058
|
|
Miss. Padminbai rama bhumare Rama Bhumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Purna
|
MH-17-008-010-001/433
(KAVALGAON)
|
1817008000NRG24011120230379989
|
02/11/2023
|
RAMJI GANGARAM BHUMARE
|
1817008WL024010
|
RAMJI GANGARAM BHUMARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028362
|
|
BHUMRE RAMA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-010-001/436
(KAVALGAON)
|
1817008000NRG24011120230379916
|
02/11/2023
|
BHAGWAN WANJE
|
1817008WL024006
|
BHAGWAN WANJE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028059
|
|
WANJE BHAGWAN NAGORAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-010-001/521
(KAVALGAON)
|
1817008000NRG24011120230379881
|
02/11/2023
|
sudam dattarao wanje
|
1817008WL024005
|
sudam dattarao wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028314
|
|
VANJE SUDAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-010-001/527
(KAVALGAON)
|
1817008000NRG24011120230379884
|
02/11/2023
|
Raosaheb deshmukh
|
1817008WL024005
|
Raosaheb deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028356
|
|
DESHMUKH RAOSAHEB BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-010-001/652
(KAVALGAON)
|
1817008000NRG24011120230379927
|
02/11/2023
|
Dnyanoba
|
1817008WL024007
|
Dnyanoba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028321
|
|
BHALERAO DANOBA HIRIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-010-001/652
(KAVALGAON)
|
1817008000NRG24011120230379929
|
02/11/2023
|
Prabhakar Dnyanoba Bhalerao
|
1817008WL024007
|
Prabhakar Dnyanoba Bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028378
|
|
Mr. PRABHAKAR DNYANOBA BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Purna
|
MH-17-008-010-001/652
(KAVALGAON)
|
1817008000NRG24011120230379930
|
02/11/2023
|
Sudhakar Dnyanoba Bhalerao
|
1817008WL024007
|
Sudhakar Dnyanoba Bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028062
|
|
MR SUDHAKAR DNYANOBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-010-001/652
(KAVALGAON)
|
1817008000NRG24011120230379928
|
02/11/2023
|
Sumanbai
|
1817008WL024007
|
Sumanbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027990
|
|
Miss. Sumanbai Dnyanoba Bhalerao Dnyanob
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-010-001/660
(KAVALGAON)
|
1817008000NRG24011120230379932
|
02/11/2023
|
Girjabai Laxman
|
1817008WL024007
|
Girjabai Laxman
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028317
|
|
MRS GIRAJABAI LAXMAN PISAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-010-001/671
(KAVALGAON)
|
1817008000NRG24011120230379955
|
02/11/2023
|
Balaji Vitthalrao Kale
|
1817008WL024008
|
Balaji Vitthalrao Kale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028071
|
|
BALAJI VITTHALRAO KALE
|
HDFC BANK LTD(607152)
|
|
352
|
Purna
|
MH-17-008-010-001/711
(KAVALGAON)
|
1817008000NRG24011120230379958
|
02/11/2023
|
BALAJI DASHRATH DAMANE
|
1817008WL024008
|
BALAJI DASHRATH DAMANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028382
|
|
BALAJI DASHRATH DAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Purna
|
MH-17-008-010-001/737
(KAVALGAON)
|
1817008000NRG24011120230379921
|
02/11/2023
|
Savita shivaji
|
1817008WL024006
|
Savita shivaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027979
|
|
Mrs. Savita Shivaji Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-010-001/737
(KAVALGAON)
|
1817008000NRG24011120230379920
|
02/11/2023
|
Shivaji Rangnath Pisal
|
1817008WL024006
|
Shivaji Rangnath Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028308
|
|
PISAL SHIVAJI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-010-001/740
(KAVALGAON)
|
1817008000NRG24011120230379993
|
02/11/2023
|
Bhojaji Dattrao Bhumare
|
1817008WL024011
|
Bhojaji Dattrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028374
|
|
BHUMARE BHOJAJI DATTARAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-010-001/740
(KAVALGAON)
|
1817008000NRG24011120230379994
|
02/11/2023
|
Vilas Dattrao Bhumare
|
1817008WL024011
|
Vilas Dattrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028318
|
|
BHUMARE VILAS DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-010-001/810
(KAVALGAON)
|
1817008000NRG24011120230379890
|
02/11/2023
|
Sakharam Honaji Pisal
|
1817008WL024005
|
Sakharam Honaji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027985
|
|
Mr. Sakharam Honaji Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-010-001/851
(KAVALGAON)
|
1817008000NRG24011120230379922
|
02/11/2023
|
Devidas Gangadhar Pisal
|
1817008WL024006
|
Devidas Gangadhar Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028063
|
|
PISAL DEVIDAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-010-001/907
(KAVALGAON)
|
1817008000NRG24011120230379961
|
02/11/2023
|
Anjenabai
|
1817008WL024009
|
Anjenabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028026
|
|
Ms. ANJANABAI NAGORAO PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Purna
|
MH-17-008-010-001/907
(KAVALGAON)
|
1817008000NRG24011120230379960
|
02/11/2023
|
Nagorao
|
1817008WL024009
|
Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028310
|
|
PISAL NAGORAO VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-010-001/923
(KAVALGAON)
|
1817008000NRG24011120230379936
|
02/11/2023
|
Uddhav Nagoba
|
1817008WL024007
|
Uddhav Nagoba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028313
|
|
GADGILE UDHAV NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-010-001/962
(KAVALGAON)
|
1817008000NRG24011120230379937
|
02/11/2023
|
SHIVAJI DNYANOBA PAWAR
|
1817008WL024007
|
SHIVAJI DNYANOBA PAWAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028309
|
|
Mr. SHIVAJI DYANOBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-010-001/963
(KAVALGAON)
|
1817008000NRG24011120230379893
|
02/11/2023
|
Ramchandra Sambhaji Kakde
|
1817008WL024005
|
Ramchandra Sambhaji Kakde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028319
|
|
RAMCHANDRA SAMBHAJI KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Purna
|
MH-17-008-010-001/969
(KAVALGAON)
|
1817008000NRG24011120230379997
|
02/11/2023
|
Gangadhar Yadoji Pisal
|
1817008WL024011
|
Gangadhar Yadoji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028039
|
|
PISAL GANGADHAR YADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-010-001/970
(KAVALGAON)
|
1817008000NRG24011120230379998
|
02/11/2023
|
Anita Laxman Pisal
|
1817008WL024011
|
Anita Laxman Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028043
|
|
Mrs. Anita Laxman Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-010-001/971
(KAVALGAON)
|
1817008000NRG24011120230379999
|
02/11/2023
|
Ananda Gangadhar Pisal
|
1817008WL024011
|
Ananda Gangadhar Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240028036
|
A/c Blocked or Frozen
|
|
|
|
367
|
Purna
|
MH-17-008-010-001/971
(KAVALGAON)
|
1817008000NRG24011120230380000
|
02/11/2023
|
Anapurna Ananda Pisal
|
1817008WL024011
|
Anapurna Ananda Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028037
|
|
Mrs. Annapurna Ananta Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-019-001/1019
(ALEGAON)
|
1817008000NRG24021120230380963
|
02/11/2023
|
MEENA
|
1817008WL024065
|
MEENA
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028011
|
|
Mrs. Mina Bharat Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-019-001/1031
(ALEGAON)
|
1817008000NRG24021120230381009
|
02/11/2023
|
Hanumant Bhagwanrao Sawrate
|
1817008WL024071
|
Hanumant Bhagwanrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028014
|
|
HANUMANT BHAGWANRAO SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
370
|
Purna
|
MH-17-008-019-001/112
(ALEGAON)
|
1817008000NRG24021120230380996
|
02/11/2023
|
Mathurabai Kondiba Waghamare
|
1817008WL024069
|
Mathurabai Kondiba Waghamare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028352
|
|
WAGHAMARE MATHURABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-019-001/125
(ALEGAON)
|
1817008000NRG24021120230381001
|
02/11/2023
|
Shilpa Vinodrao Gajbhare
|
1817008WL024070
|
Shilpa Vinodrao Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028002
|
|
Mrs. Shilpa Vinod Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
Purna
|
MH-17-008-019-001/139
(ALEGAON)
|
1817008000NRG24021120230380978
|
02/11/2023
|
Anjanabai pandurang
|
1817008WL024066
|
Anjanabai pandurang
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027980
|
|
Mrs. Anjanabai Pandurang Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-019-001/1463
(ALEGAON)
|
1817008000NRG24011120230379380
|
02/11/2023
|
Priyanka Dnyaneshwar Sawrate
|
1817008WL023978
|
Priyanka Dnyaneshwar Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028025
|
|
Mrs. Priyanka Dnyaneshwar Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Purna
|
MH-17-008-019-001/166
(ALEGAON)
|
1817008000NRG24021120230380980
|
02/11/2023
|
Santabai Nivruti gajbhare
|
1817008WL024066
|
Santabai Nivruti gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028012
|
|
SHANTABAI NIVARUTTI GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Purna
|
MH-17-008-019-001/174
(ALEGAON)
|
1817008000NRG24021120230381004
|
02/11/2023
|
Datta sambhaji sawrate
|
1817008WL024070
|
Datta sambhaji sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028326
|
|
DATTA SAMBHAJI SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Purna
|
MH-17-008-019-001/174
(ALEGAON)
|
1817008000NRG24021120230381005
|
02/11/2023
|
kaveri datta savrate
|
1817008WL024070
|
kaveri datta savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028327
|
|
SAWRATE KAVERI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-019-001/195
(ALEGAON)
|
1817008000NRG24011120230379385
|
02/11/2023
|
Dnyaneshwar Suryabhan Savrate
|
1817008WL023978
|
Dnyaneshwar Suryabhan Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027987
|
|
SAWRATE DNYANESHWAR SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-019-001/195
(ALEGAON)
|
1817008000NRG24011120230379383
|
02/11/2023
|
suryabhan thoraji sawrate
|
1817008WL023978
|
suryabhan thoraji sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028363
|
|
SAWRATE SURYABHAN THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-019-001/195
(ALEGAON)
|
1817008000NRG24011120230379384
|
02/11/2023
|
Uddhav suryabhan sawrate
|
1817008WL023978
|
Uddhav suryabhan sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028320
|
|
UDDHAV SURYABHAN SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
380
|
Purna
|
MH-17-008-019-001/200
(ALEGAON)
|
1817008000NRG24021120230380964
|
02/11/2023
|
devanand vishwnath
|
1817008WL024065
|
devanand vishwnath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028315
|
|
SONTTAKE DEVANAND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-019-001/317
(ALEGAON)
|
1817008000NRG24021120230380966
|
02/11/2023
|
Meera Maroti Borate
|
1817008WL024065
|
Meera Maroti Borate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028013
|
|
Mrs. Meera Maroti Borate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-019-001/32
(ALEGAON)
|
1817008000NRG24021120230380991
|
02/11/2023
|
Ujwala
|
1817008WL024067
|
Ujwala
|
1143
|
MAHG0004223
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240028351
|
|
MAKASARE UJWALA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-019-001/54
(ALEGAON)
|
1817008000NRG24021120230381006
|
02/11/2023
|
Narayan Gangadharrao Suryavanshi
|
1817008WL024070
|
Narayan Gangadharrao Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028325
|
|
NARAYAN GANGADHAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-019-001/698
(ALEGAON)
|
1817008000NRG24021120230380985
|
02/11/2023
|
Sita Uddhav Savrate
|
1817008WL024066
|
Sita Uddhav Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028055
|
|
Mrs. Sita Uddhav Sawarate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-019-001/715
(ALEGAON)
|
1817008000NRG24021120230381013
|
02/11/2023
|
Bhujang Bhagwanrao Savarate
|
1817008WL024071
|
Bhujang Bhagwanrao Savarate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028015
|
|
BHUJANG BHAGWANRAO SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
386
|
Purna
|
MH-17-008-019-001/764
(ALEGAON)
|
1817008000NRG24011120230379394
|
02/11/2023
|
MANGAL PRALHADRAO SURYAWANSHI
|
1817008WL023978
|
MANGAL PRALHADRAO SURYAWANSHI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027988
|
|
SURYAVANSHI MANGAL PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-019-001/777
(ALEGAON)
|
1817008000NRG24021120230381008
|
02/11/2023
|
Jayshri Gangadhar Deshmukh
|
1817008WL024070
|
Jayshri Gangadhar Deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027993
|
|
DESHMUKH JAYSHRI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-019-001/850
(ALEGAON)
|
1817008000NRG24021120230380993
|
02/11/2023
|
Chandu
|
1817008WL024068
|
Chandu
|
1143
|
MAHG0004223
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240028048
|
|
Mr. Chandu Lobhaji Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-019-001/942
(ALEGAON)
|
1817008000NRG24021120230380976
|
02/11/2023
|
Gangadhar Manikrao Paikrao
|
1817008WL024065
|
Gangadhar Manikrao Paikrao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028046
|
|
PAIKRAO GANGADHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-029-001/121
(KAVALGAONWADI)
|
1817008000NRG24011120230380001
|
02/11/2023
|
Sanjeevkumar Nagorao Shelke
|
1817008WL024012
|
Sanjeevkumar Nagorao Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028073
|
|
SHELKE SANJEEVKUMAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-029-001/17
(KAVALGAONWADI)
|
1817008000NRG24011120230380003
|
02/11/2023
|
Anjanabai
|
1817008WL024012
|
Anjanabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027982
|
|
Mrs. ANJANABAI KASHINATH HULSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-029-001/17
(KAVALGAONWADI)
|
1817008000NRG24011120230380002
|
02/11/2023
|
Kashinath
|
1817008WL024012
|
Kashinath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028324
|
|
HULSURE KASINATH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-029-001/18
(KAVALGAONWADI)
|
1817008000NRG24011120230380004
|
02/11/2023
|
Digambar Narsing Shelake
|
1817008WL024012
|
Digambar Narsing Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028306
|
|
SHELKE DIGAMBAR NARSINGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-029-001/191
(KAVALGAONWADI)
|
1817008000NRG24011120230380006
|
02/11/2023
|
Ranjana Tukaram Hingmire
|
1817008WL024012
|
Ranjana Tukaram Hingmire
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028355
|
|
Mrs. RANJANA TUKARAM HINGMIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-029-001/193
(KAVALGAONWADI)
|
1817008000NRG24011120230380008
|
02/11/2023
|
Pooja Omkar Hingmire
|
1817008WL024012
|
Pooja Omkar Hingmire
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028066
|
|
Mrs. Pooja Omkar Hingmire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-029-001/32
(KAVALGAONWADI)
|
1817008000NRG24011120230379963
|
02/11/2023
|
Balaji Maroti Shelake
|
1817008WL024009
|
Balaji Maroti Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028366
|
|
SHELKE BALAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-029-001/32
(KAVALGAONWADI)
|
1817008000NRG24011120230379962
|
02/11/2023
|
Maroti Devrao Shelke
|
1817008WL024009
|
Maroti Devrao Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028305
|
|
SHELKE MAROTI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-029-001/73
(KAVALGAONWADI)
|
1817008000NRG24011120230380010
|
02/11/2023
|
Maroti Laxmin Hingmeere
|
1817008WL024012
|
Maroti Laxmin Hingmeere
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028360
|
|
HINGMIRE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-044-001/128
(KALMULA)
|
1817008000NRG24011120230379859
|
02/11/2023
|
MANISHA SACHIN LEDANGE
|
1817008WL024004
|
MANISHA SACHIN LEDANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028386
|
|
LEDENGE MANISHA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-044-001/3
(KALMULA)
|
1817008000NRG24011120230379871
|
02/11/2023
|
Jagdish Shankar Ledange
|
1817008WL024004
|
Jagdish Shankar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028307
|
|
LENDGE JAGDISH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-044-001/324
(KALMULA)
|
1817008000NRG24011120230379778
|
02/11/2023
|
Pooja nitin gajbhare
|
1817008WL024000
|
Pooja nitin gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028019
|
|
Mrs. Pooja Nitin Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-044-001/329
(KALMULA)
|
1817008000NRG24011120230379873
|
02/11/2023
|
JAMEER RAJU SHAIKH
|
1817008WL024004
|
JAMEER RAJU SHAIKH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028009
|
|
MASTER JAMEER RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Purna
|
MH-17-008-044-001/61
(KALMULA)
|
1817008000NRG24011120230379779
|
02/11/2023
|
LIMBAJI SHESHERAO MORE
|
1817008WL024000
|
LIMBAJI SHESHERAO MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028364
|
|
MORE LIMBAJI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-044-001/61
(KALMULA)
|
1817008000NRG24011120230379780
|
02/11/2023
|
MUKTABAI LIMBAHJI MORE
|
1817008WL024000
|
MUKTABAI LIMBAHJI MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027986
|
|
MRS MUKTABAI LIMBAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Purna
|
MH-17-008-044-001/7
(KALMULA)
|
1817008000NRG24011120230379784
|
02/11/2023
|
Laxmnibai
|
1817008WL024000
|
Laxmnibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027997
|
|
MRS LAXMI SADASHIV UTKAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Purna
|
MH-17-008-044-001/7
(KALMULA)
|
1817008000NRG24011120230379783
|
02/11/2023
|
Sadashiv
|
1817008WL024000
|
Sadashiv
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027998
|
|
UTKAR SADASHIV GANPTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-053-001/135
(SATEFAL)
|
1817008000NRG24021120230380835
|
02/11/2023
|
Balaji ramji Lokhande
|
1817008WL024053
|
Balaji ramji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028383
|
|
LOKHANDE BALAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-053-001/265
(SATEFAL)
|
1817008000NRG24021120230380840
|
02/11/2023
|
PRABHAKAR CHATRAPATI LOKHANDE
|
1817008WL024053
|
PRABHAKAR CHATRAPATI LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027989
|
|
LOKHNDE PARBHAKAR CHHTRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-053-001/366
(SATEFAL)
|
1817008000NRG24021120230380790
|
02/11/2023
|
Balaji Ravsaheb
|
1817008WL024051
|
Balaji Ravsaheb
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028373
|
|
CHAVAN BALAJI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-053-001/515
(SATEFAL)
|
1817008000NRG24021120230380793
|
02/11/2023
|
Gayabai Raosahebrao Chavan
|
1817008WL024051
|
Gayabai Raosahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028054
|
|
CHAVAN GAYABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-053-001/692
(SATEFAL)
|
1817008000NRG24021120230380795
|
02/11/2023
|
Shivkannya Maroti Lokhande
|
1817008WL024051
|
Shivkannya Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028056
|
|
SHIVKANYA KASHINATH MULE
|
BANK OF INDIA(508505)
|
|
412
|
Purna
|
MH-17-008-053-001/798
(SATEFAL)
|
1817008000NRG24021120230380796
|
02/11/2023
|
Parvati ShankarChavan
|
1817008WL024051
|
Parvati ShankarChavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028003
|
|
Mr. Parvti Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166530
|
166530
|
|
|
|
|
|
|
|
|
413
|
Purna
|
MH-17-008-015-001/60
(ADGAON)
|
1817008000NRG24011120230377500
|
02/11/2023
|
Dipak
|
1817008WL023890
|
Dipak
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028045
|
|
Mr. Dipak Shivaji Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-031-001/478
(SUHAGAN)
|
1817008000NRG24021120230380920
|
02/11/2023
|
Anita
|
1817008WL024060
|
Anita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028023
|
|
Anita
|
INDUSIND BANK(607189)
|
|
415
|
Purna
|
MH-17-008-044-001/26
(KALMULA)
|
1817008000NRG24011120230379869
|
02/11/2023
|
Balaji
|
1817008WL024004
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028180
|
|
YEWALE BALAJI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-073-001/1114
(BARBADI)
|
1817008000NRG24011120230379450
|
02/11/2023
|
Gajanan
|
1817008WL023981
|
Gajanan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028008
|
|
Mr. Gajanan Maroti Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-073-001/1164
(BARBADI)
|
1817008000NRG24011120230379475
|
02/11/2023
|
Shweta
|
1817008WL023984
|
Shweta
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028074
|
|
Miss. Shweta Nandkumar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-078-001/1097
(AAHERWADI)
|
1817008000NRG24011120230378146
|
02/11/2023
|
Kanhoptra Madhavrao More
|
1817008WL023922
|
Kanhoptra Madhavrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028035
|
|
Mrs. Kanhopatra Madhavrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Purna
|
MH-17-008-078-001/1101
(AAHERWADI)
|
1817008000NRG24011120230378148
|
02/11/2023
|
Shital Purbhaji More
|
1817008WL023922
|
Shital Purbhaji More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028069
|
|
Mrs. Shital Purbhaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Purna
|
MH-17-008-078-001/897
(AAHERWADI)
|
1817008000NRG24011120230378189
|
02/11/2023
|
Satyabhama Shivaji Khandare
|
1817008WL023922
|
Satyabhama Shivaji Khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028047
|
|
MRS SATYBHAMA SHIVAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Purna
|
MH-17-008-091-001/372
(DEGAON TE)
|
1817008000NRG24011120230379631
|
02/11/2023
|
Ganesh Pralahd
|
1817008WL023993
|
Ganesh Pralahd
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028021
|
|
Mr. Ganesh Pralhadrao Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-091-001/459
(DEGAON TE)
|
1817008000NRG24011120230379696
|
02/11/2023
|
Sudarshan Yeshwantrao Valse
|
1817008WL023995
|
Sudarshan Yeshwantrao Valse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028031
|
|
WALSE SUDARSHAN YASHWANT MG YASHWANT SUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-091-001/705
(DEGAON TE)
|
1817008000NRG24011120230379700
|
02/11/2023
|
hanuman nagnath swami
|
1817008WL023995
|
hanuman nagnath swami
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027995
|
|
Mr. Hanuman Nagnath Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Purna
|
MH-17-008-091-001/730
(DEGAON TE)
|
1817008000NRG24011120230379703
|
02/11/2023
|
Nikita Laxman burkhunde
|
1817008WL023995
|
Nikita Laxman burkhunde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028018
|
|
Mrs. Nikita Laxman Burkhunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Purna
|
MH-17-008-091-001/757
(DEGAON TE)
|
1817008000NRG24011120230379705
|
02/11/2023
|
jagdish Gangadhar Walse
|
1817008WL023995
|
jagdish Gangadhar Walse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027996
|
|
MR JAGDISH GANGADHAR WALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693966
|
693966
|
|
|
|
|
|
|
|