|
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-17-008-023-001/219
(RUNJ)
|
1817008000NRG24041120230386852
|
07/11/2023
|
ANITA GANGADHAR KADAM
|
1817008WL024456
|
ANITA GANGADHAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153434
|
|
KADAM ANITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-023-001/31
(RUNJ)
|
1817008000NRG24041120230386859
|
07/11/2023
|
Kachare laximibai sakharam
|
1817008WL024458
|
Kachare laximibai sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154260
|
|
KACHARE LAXMIBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-023-001/31
(RUNJ)
|
1817008000NRG24041120230386858
|
07/11/2023
|
Kachare sakharam vitthal
|
1817008WL024458
|
Kachare sakharam vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154258
|
|
KACHARE SAKHARAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-023-001/32
(RUNJ)
|
1817008000NRG24041120230386861
|
07/11/2023
|
Saxsena Rajkumar Kachare
|
1817008WL024458
|
Saxsena Rajkumar Kachare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154259
|
|
KACHARE SAXENA RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-053-001/174
(SATEFAL)
|
1817008000NRG24051120230387716
|
07/11/2023
|
Kerubai Chandu
|
1817008WL024505
|
Kerubai Chandu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154261
|
|
KERUBAI CHANDRKANT GAYGODHANE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Purna
|
MH-17-008-053-001/209
(SATEFAL)
|
1817008000NRG24051120230387747
|
07/11/2023
|
Priyanka Sadashiv Chavan
|
1817008WL024506
|
Priyanka Sadashiv Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153439
|
|
PRIYANKA SADASHIV CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-053-001/218
(SATEFAL)
|
1817008000NRG24051120230387709
|
07/11/2023
|
Narayan Panditrao Chavan
|
1817008WL024504
|
Narayan Panditrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153430
|
|
NARAYAN PANDITRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Purna
|
MH-17-008-053-001/218
(SATEFAL)
|
1817008000NRG24051120230387707
|
07/11/2023
|
Panditrao Shankarrao Chavan
|
1817008WL024504
|
Panditrao Shankarrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153422
|
|
CHAVAN PANDIT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-053-001/218
(SATEFAL)
|
1817008000NRG24051120230387708
|
07/11/2023
|
Rukminbai
|
1817008WL024504
|
Rukminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153438
|
|
CHAVAN RUKMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-053-001/267
(SATEFAL)
|
1817008000NRG24051120230387753
|
07/11/2023
|
KANTABAI
|
1817008WL024506
|
KANTABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153431
|
|
CHAVAN KANTABAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-053-001/390
(SATEFAL)
|
1817008000NRG24051120230387736
|
07/11/2023
|
Yeshwant
|
1817008WL024505
|
Yeshwant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153426
|
|
YASHWANTA DEVRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Purna
|
MH-17-008-053-001/404
(SATEFAL)
|
1817008000NRG24051120230387842
|
07/11/2023
|
Dhondabai Maroti Lokhande
|
1817008WL024509
|
Dhondabai Maroti Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153428
|
|
DHONDABAI MAROTRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Purna
|
MH-17-008-053-001/450
(SATEFAL)
|
1817008000NRG24051120230387742
|
07/11/2023
|
Dwarka Sambhaji Lokhande
|
1817008WL024505
|
Dwarka Sambhaji Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153433
|
|
DWARKA SAMBHAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-053-001/450
(SATEFAL)
|
1817008000NRG24051120230387741
|
07/11/2023
|
Sambhaji Madhavrao Lokhande
|
1817008WL024505
|
Sambhaji Madhavrao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153432
|
|
LOKHANDE SAMBHAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-053-001/504
(SATEFAL)
|
1817008000NRG24051120230387743
|
07/11/2023
|
Vitthal
|
1817008WL024505
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153423
|
|
CHAVAN VITTHAL NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-053-001/508
(SATEFAL)
|
1817008000NRG24051120230387809
|
07/11/2023
|
Devanand Jaywantrao Kulkarni
|
1817008WL024508
|
Devanand Jaywantrao Kulkarni
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153427
|
|
DEVANAND JAVANTRAO KULKARNI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Purna
|
MH-17-008-053-001/548
(SATEFAL)
|
1817008000NRG24051120230387764
|
07/11/2023
|
Govind Digambar Chavan
|
1817008WL024506
|
Govind Digambar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154263
|
|
CHAVAN GOVIND DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-053-001/560
(SATEFAL)
|
1817008000NRG24051120230387813
|
07/11/2023
|
Ravan Eknathrao Chavan
|
1817008WL024508
|
Ravan Eknathrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153424
|
|
RAVAN EKNATHRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Purna
|
MH-17-008-053-001/654
(SATEFAL)
|
1817008000NRG24051120230387849
|
07/11/2023
|
Shital Gajanan Chavan
|
1817008WL024509
|
Shital Gajanan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153437
|
|
SHITAL GAJANAN CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-053-001/659
(SATEFAL)
|
1817008000NRG24051120230387772
|
07/11/2023
|
Ashabai Vilas Chavan
|
1817008WL024506
|
Ashabai Vilas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153429
|
|
Ashabai Vilas Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Purna
|
MH-17-008-053-001/659
(SATEFAL)
|
1817008000NRG24051120230387771
|
07/11/2023
|
Vilasrao Sambhaji Chavan
|
1817008WL024506
|
Vilasrao Sambhaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153425
|
|
VILAS SAMBHAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Purna
|
MH-17-008-053-001/662
(SATEFAL)
|
1817008000NRG24051120230387773
|
07/11/2023
|
Sambhaji Vilas Chavan
|
1817008WL024506
|
Sambhaji Vilas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154262
|
|
CHAVAN SAMBHAJI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-053-001/698
(SATEFAL)
|
1817008000NRG24051120230387822
|
07/11/2023
|
Govind Shivaji Jogdand
|
1817008WL024508
|
Govind Shivaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153436
|
|
JOGDAND GOVIND SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-053-001/718
(SATEFAL)
|
1817008000NRG24051120230387702
|
07/11/2023
|
Jayshri
|
1817008WL024503
|
Jayshri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153435
|
|
CHAVAN JAYSHRI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-054-001/171
(MAHAGAON)
|
1817008000NRG24051120230386967
|
07/11/2023
|
BALAJI WAMAN SHENDAGE
|
1817008WL024467
|
BALAJI WAMAN SHENDAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154305
|
|
RODAGE BALAJI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-054-001/183
(MAHAGAON)
|
1817008000NRG24051120230387010
|
07/11/2023
|
Shivkanta Pralhadrao Bhalerao
|
1817008WL024469
|
Shivkanta Pralhadrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154274
|
|
BHALERAO SHIVKANTABAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-054-001/189
(MAHAGAON)
|
1817008000NRG24051120230387013
|
07/11/2023
|
Daivshalabai Keshav Bhalerao
|
1817008WL024469
|
Daivshalabai Keshav Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154353
|
|
BHALERAO DAIVASHALA KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-054-001/189
(MAHAGAON)
|
1817008000NRG24051120230387012
|
07/11/2023
|
Keshav Kishanrao Bhalerao
|
1817008WL024469
|
Keshav Kishanrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154265
|
|
BHALERAO KESAV KISAHANRAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-054-001/197
(MAHAGAON)
|
1817008000NRG24051120230387014
|
07/11/2023
|
Bhagirathi Balasaheb Bhalerao
|
1817008WL024469
|
Bhagirathi Balasaheb Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154348
|
|
BHALERAO BHAGIRATHIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-054-001/197
(MAHAGAON)
|
1817008000NRG24051120230387016
|
07/11/2023
|
Saheb Balasaheb Bhalerao
|
1817008WL024469
|
Saheb Balasaheb Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154276
|
|
BHALERAO SAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-054-001/197
(MAHAGAON)
|
1817008000NRG24051120230387015
|
07/11/2023
|
Sunita Ramesh Bhalerao
|
1817008WL024469
|
Sunita Ramesh Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154275
|
|
BHALERAO SUNITA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-054-001/337
(MAHAGAON)
|
1817008000NRG24051120230387018
|
07/11/2023
|
BAPURAO
|
1817008WL024470
|
BAPURAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154266
|
|
MOHITE BAPURAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-054-001/387
(MAHAGAON)
|
1817008000NRG24051120230387008
|
07/11/2023
|
Balaji Shivaji Mohite
|
1817008WL024468
|
Balaji Shivaji Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154306
|
|
MOHITE BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-055-001/696
(CHUDAWA)
|
1817008000NRG24071120230393825
|
07/11/2023
|
Gayatri Gitaram Desai
|
1817008WL024795
|
Gayatri Gitaram Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154264
|
|
DESAI GAYTRI GITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-062-001/1101
(FULKALAS)
|
1817008000NRG24051120230387146
|
07/11/2023
|
Chandrashekhar Narayan Shirale
|
1817008WL024478
|
Chandrashekhar Narayan Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154270
|
|
SHIRALE CHANDRASHEKHAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-062-001/1101
(FULKALAS)
|
1817008000NRG24051120230387147
|
07/11/2023
|
Savita Chandrashekhar Shirale
|
1817008WL024478
|
Savita Chandrashekhar Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154321
|
|
SHIRALE SAVITA CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-062-001/1301
(FULKALAS)
|
1817008000NRG24051120230387224
|
07/11/2023
|
Ramrao marotrao bhategaonkar
|
1817008WL024481
|
Ramrao marotrao bhategaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154272
|
|
BHATEGAONKAR RAMRAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-062-001/384
(FULKALAS)
|
1817008000NRG24051120230387191
|
07/11/2023
|
keshav gyanba shirale
|
1817008WL024480
|
keshav gyanba shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154268
|
|
SIRALE KESHAV GYNABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-062-001/571
(FULKALAS)
|
1817008000NRG24051120230387167
|
07/11/2023
|
Vishwanath Nivrutti Misal
|
1817008WL024479
|
Vishwanath Nivrutti Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154271
|
|
MISAL VISHWANATH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-062-001/967
(FULKALAS)
|
1817008000NRG24051120230387249
|
07/11/2023
|
Mathuraobai Nivratti Navkikar
|
1817008WL024481
|
Mathuraobai Nivratti Navkikar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154267
|
|
NAVKIKAR MATHURABAI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-067-001/147
(LIMLA)
|
1817008000NRG24051120230387037
|
07/11/2023
|
bhagwan babarao
|
1817008WL024471
|
bhagwan babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154352
|
|
SHINDE BHAGWAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-067-001/147
(LIMLA)
|
1817008000NRG24051120230387038
|
07/11/2023
|
vishnu babarao
|
1817008WL024471
|
vishnu babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154328
|
|
VISHNU BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Purna
|
MH-17-008-067-001/302
(LIMLA)
|
1817008000NRG24051120230387039
|
07/11/2023
|
Haribai Prabhakar Shinde
|
1817008WL024471
|
Haribai Prabhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154351
|
|
SHINDE HARIBHAI PRBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-067-001/459
(LIMLA)
|
1817008000NRG24051120230387040
|
07/11/2023
|
Gangadhar Girmaji Naikwade
|
1817008WL024471
|
Gangadhar Girmaji Naikwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154349
|
|
NAIKWADECGANGADHAR GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-067-001/9
(LIMLA)
|
1817008000NRG24051120230387042
|
07/11/2023
|
BABUROA BHAUROA SHINDE
|
1817008WL024471
|
BABUROA BHAUROA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154350
|
|
SHINDE BAPURAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-067-001/93
(LIMLA)
|
1817008000NRG24051120230387043
|
07/11/2023
|
prayagbai abaji shinde
|
1817008WL024471
|
prayagbai abaji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154343
|
|
SHINDE PRAYAGBAI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-073-001/853
(BARBADI)
|
1817008000NRG24031120230386258
|
07/11/2023
|
Rustum Babhan Sakhare
|
1817008WL024412
|
Rustum Babhan Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153420
|
|
SAKHARE RUSTUMRAO BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
48
|
Purna
|
MH-17-008-053-001/748
(SATEFAL)
|
1817008000NRG24051120230387825
|
07/11/2023
|
Munjaji
|
1817008WL024508
|
Munjaji
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154440
|
|
Mr. Munjaji Shivaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
Purna
|
MH-17-008-032-001/1559
(AAVHAE)
|
1817008000NRG24031120230386284
|
07/11/2023
|
Kashinath
|
1817008WL024416
|
Kashinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154462
|
|
KASHINATH MAROTI KADAM
|
IDBI BANK(607095)
|
|
50
|
Purna
|
MH-17-008-032-001/1562
(AAVHAE)
|
1817008000NRG24031120230386285
|
07/11/2023
|
Pooja
|
1817008WL024416
|
Pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154461
|
|
MISS POOJA RANGANATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-032-001/1564
(AAVHAE)
|
1817008000NRG24031120230386286
|
07/11/2023
|
Devrao
|
1817008WL024416
|
Devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154463
|
|
DEVRAO MAROTI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-048-001/190
(GAUR)
|
1817008000NRG24051120230387913
|
07/11/2023
|
DESU SHINDE
|
1817008WL024515
|
DESU SHINDE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240154298
|
|
DESHU PIRAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-048-001/219
(GAUR)
|
1817008000NRG24051120230387921
|
07/11/2023
|
Navnath Sahebrao Parve
|
1817008WL024518
|
Navnath Sahebrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154278
|
|
PARWE NAWNATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-048-001/258
(GAUR)
|
1817008000NRG24051120230387923
|
07/11/2023
|
GODAVARI KASHINATH PARVE
|
1817008WL024518
|
GODAVARI KASHINATH PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154277
|
|
MRS GODAVARI KASHINATH PARVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-048-001/258
(GAUR)
|
1817008000NRG24051120230387922
|
07/11/2023
|
kashinath
|
1817008WL024518
|
kashinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154291
|
|
PARVE KASHINATH ANAANRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-048-001/258
(GAUR)
|
1817008000NRG24051120230387924
|
07/11/2023
|
shantabai
|
1817008WL024518
|
shantabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154342
|
|
SHANTABAI ATMARAO PAKHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-048-001/468
(GAUR)
|
1817008000NRG24051120230387911
|
07/11/2023
|
Anuradha
|
1817008WL024514
|
Anuradha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154297
|
|
PARVE ANURADHA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-048-001/468
(GAUR)
|
1817008000NRG24051120230387910
|
07/11/2023
|
Vishwanath
|
1817008WL024514
|
Vishwanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154296
|
|
PARWE VISHAWANATH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-048-001/47
(GAUR)
|
1817008000NRG24051120230387916
|
07/11/2023
|
Gangabai Siaram
|
1817008WL024516
|
Gangabai Siaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154285
|
|
PARWE GANGABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-048-001/47
(GAUR)
|
1817008000NRG24051120230387925
|
07/11/2023
|
Pandhri Sitaram Parave
|
1817008WL024518
|
Pandhri Sitaram Parave
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240154281
|
|
MR PANDHARI SITARAM PARVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-048-001/47
(GAUR)
|
1817008000NRG24051120230387915
|
07/11/2023
|
Sitaram Tukaram
|
1817008WL024516
|
Sitaram Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154282
|
|
PARAVE SITARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-048-001/47
(GAUR)
|
1817008000NRG24051120230387914
|
07/11/2023
|
Tukaram sitarm parave
|
1817008WL024516
|
Tukaram sitarm parave
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240154293
|
|
MR TUKARAM SITARAM PARVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-048-001/518
(GAUR)
|
1817008000NRG24051120230387912
|
07/11/2023
|
Narayan Devrao Parve
|
1817008WL024514
|
Narayan Devrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154341
|
|
PARWE NARAYAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-053-001/216
(SATEFAL)
|
1817008000NRG24051120230387836
|
07/11/2023
|
Laxman Baburao Lokhande
|
1817008WL024509
|
Laxman Baburao Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154346
|
|
MR LAXMAN BABURAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-053-001/288
(SATEFAL)
|
1817008000NRG24051120230387838
|
07/11/2023
|
Sayyad Asef Syd Imam
|
1817008WL024509
|
Sayyad Asef Syd Imam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154413
|
|
SAYYAD ASEF SAYYAD IMAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Purna
|
MH-17-008-053-001/904
(SATEFAL)
|
1817008000NRG24051120230387705
|
07/11/2023
|
Govind Subhash Mane
|
1817008WL024503
|
Govind Subhash Mane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177202
|
|
Master GOVIND SUBHAS MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Purna
|
MH-17-008-073-001/158
(BARBADI)
|
1817008000NRG24031120230386261
|
07/11/2023
|
Mirabai
|
1817008WL024413
|
Mirabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177217
|
|
MRS MEERABAI SOPAN SOLAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-073-001/172
(BARBADI)
|
1817008000NRG24031120230386257
|
07/11/2023
|
Seema
|
1817008WL024412
|
Seema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154375
|
|
MS SEEMA VISHWNATH SOLAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-073-001/853
(BARBADI)
|
1817008000NRG24031120230386259
|
07/11/2023
|
Laxmibai Rustum Sakhare
|
1817008WL024412
|
Laxmibai Rustum Sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177215
|
|
MRS LAXMIBAI RUSTUM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
70
|
Purna
|
MH-17-008-016-001/324
(DHOTRA)
|
1817008000NRG24031120230384700
|
07/11/2023
|
Santosh Keshav Khaire
|
1817008WL024323
|
Santosh Keshav Khaire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177190
|
|
SANTOSH KESHAVRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
71
|
Purna
|
MH-17-008-054-001/115
(MAHAGAON)
|
1817008000NRG24051120230386946
|
07/11/2023
|
Ramkishan Maroti Rodge
|
1817008WL024466
|
Ramkishan Maroti Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154376
|
|
RODGE RAMKISHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-054-001/123
(MAHAGAON)
|
1817008000NRG24051120230386983
|
07/11/2023
|
Srihari Ramji
|
1817008WL024468
|
Srihari Ramji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154410
|
|
LENDALE SHRIHARI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-054-001/123
(MAHAGAON)
|
1817008000NRG24051120230386984
|
07/11/2023
|
Ujwala Srihari
|
1817008WL024468
|
Ujwala Srihari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154409
|
|
LENDALE UJAVLABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-054-001/171
(MAHAGAON)
|
1817008000NRG24051120230386968
|
07/11/2023
|
RAHIBAI BALAJI SHENDAGE
|
1817008WL024467
|
RAHIBAI BALAJI SHENDAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154419
|
|
MRS RAYBAI BALAJI RODGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-054-001/180
(MAHAGAON)
|
1817008000NRG24051120230386987
|
07/11/2023
|
Ganesh
|
1817008WL024468
|
Ganesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154309
|
|
BHALERAO GANESH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-054-001/180
(MAHAGAON)
|
1817008000NRG24051120230386985
|
07/11/2023
|
Rangnath
|
1817008WL024468
|
Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154303
|
|
BHALERAO RANGNATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-054-001/183
(MAHAGAON)
|
1817008000NRG24051120230387011
|
07/11/2023
|
Swati Chandrakant Bhalerao
|
1817008WL024469
|
Swati Chandrakant Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177213
|
|
MRS SWATI CHANDRAKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24051120230386991
|
07/11/2023
|
Amol
|
1817008WL024468
|
Amol
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154421
|
|
BHALERAO AMOL MALLIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24051120230386989
|
07/11/2023
|
sulochana
|
1817008WL024468
|
sulochana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154302
|
|
MRS SULOCHANA MALLIKARJUN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24051120230386990
|
07/11/2023
|
Vishwnath
|
1817008WL024468
|
Vishwnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154422
|
|
BHALERAO VISHWANATH MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-054-001/208
(MAHAGAON)
|
1817008000NRG24051120230387017
|
07/11/2023
|
Rameshwar
|
1817008WL024469
|
Rameshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154301
|
|
BHALERAO RAMESHWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-054-001/211
(MAHAGAON)
|
1817008000NRG24051120230386992
|
07/11/2023
|
Munja
|
1817008WL024468
|
Munja
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154304
|
|
MR MUNJA DATTARAO LENDALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-054-001/211
(MAHAGAON)
|
1817008000NRG24051120230386993
|
07/11/2023
|
Shivkanya
|
1817008WL024468
|
Shivkanya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154407
|
|
MRS SHIVKANYA MUNJAJI LENDALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-054-001/212
(MAHAGAON)
|
1817008000NRG24051120230386994
|
07/11/2023
|
Baban
|
1817008WL024468
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154338
|
|
BHALERAO BABAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24051120230386975
|
07/11/2023
|
MANIK SATWAJI RODAGE
|
1817008WL024467
|
MANIK SATWAJI RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154436
|
|
RODGE MANIKA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24051120230386978
|
07/11/2023
|
SAGARBAI SAHEB RODAGE
|
1817008WL024467
|
SAGARBAI SAHEB RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154438
|
|
MRS SAGAR SAHEBRAO RODAGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24051120230386977
|
07/11/2023
|
SAHEB MANIKRAO RODAGE
|
1817008WL024467
|
SAHEB MANIKRAO RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154437
|
|
RODGE SAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24051120230386979
|
07/11/2023
|
UTTAM MANIK RODAGE
|
1817008WL024467
|
UTTAM MANIK RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154325
|
|
UTTAM MANIKRAO HENDAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-054-001/260
(MAHAGAON)
|
1817008000NRG24051120230386952
|
07/11/2023
|
Sheshekala Narayan Chandane
|
1817008WL024466
|
Sheshekala Narayan Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154377
|
|
CHANDNE SHESHKALA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-054-001/260
(MAHAGAON)
|
1817008000NRG24051120230386953
|
07/11/2023
|
Shivkant Narayan Chandane
|
1817008WL024466
|
Shivkant Narayan Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154382
|
|
MR SHIVKANT NARAYAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-054-001/261
(MAHAGAON)
|
1817008000NRG24051120230386955
|
07/11/2023
|
Govind Ramchandra Chandane
|
1817008WL024466
|
Govind Ramchandra Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154379
|
|
CHADNE GOVIND RAMCHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-054-001/261
(MAHAGAON)
|
1817008000NRG24051120230386954
|
07/11/2023
|
Sumanbai Ramchandra Chandane
|
1817008WL024466
|
Sumanbai Ramchandra Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154378
|
|
CHANDANE SUMANBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-054-001/262
(MAHAGAON)
|
1817008000NRG24051120230386957
|
07/11/2023
|
DNYANESHWAR HARICHANDRA CHANDANE
|
1817008WL024466
|
DNYANESHWAR HARICHANDRA CHANDANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154423
|
|
CHANDANE DNYANESWAR HARI CHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-054-001/262
(MAHAGAON)
|
1817008000NRG24051120230386956
|
07/11/2023
|
Shobhabai Harichandra Chandane
|
1817008WL024466
|
Shobhabai Harichandra Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154381
|
|
CHANDANE SHOBHABAIN HARICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-054-001/274
(MAHAGAON)
|
1817008000NRG24051120230386982
|
07/11/2023
|
KESHAV MAHADU CHANDNE
|
1817008WL024467
|
KESHAV MAHADU CHANDNE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154295
|
|
CHANDANE KESHAV MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-054-001/274
(MAHAGAON)
|
1817008000NRG24051120230386980
|
07/11/2023
|
MAHADU MUNJAJI CHANDNE
|
1817008WL024467
|
MAHADU MUNJAJI CHANDNE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154300
|
|
CHANDANE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-054-001/337
(MAHAGAON)
|
1817008000NRG24051120230387019
|
07/11/2023
|
Saraswati Bapurao Mohite
|
1817008WL024470
|
Saraswati Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154458
|
|
MOHITE SARSWATI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-054-001/340
(MAHAGAON)
|
1817008000NRG24051120230387020
|
07/11/2023
|
Maroti Bapurao Mohite
|
1817008WL024470
|
Maroti Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154332
|
|
MOHITE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-054-001/341
(MAHAGAON)
|
1817008000NRG24051120230387022
|
07/11/2023
|
Yuraj Bapurao Mohite
|
1817008WL024470
|
Yuraj Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154331
|
|
MOHITHE YOURAJ BHAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-054-001/342
(MAHAGAON)
|
1817008000NRG24051120230386997
|
07/11/2023
|
Kirankumar
|
1817008WL024468
|
Kirankumar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154315
|
|
BHALERAO KIRNKUMAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-054-001/342
(MAHAGAON)
|
1817008000NRG24051120230386998
|
07/11/2023
|
Shital
|
1817008WL024468
|
Shital
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154426
|
|
MISS SHITAL ARALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-054-001/343
(MAHAGAON)
|
1817008000NRG24051120230386999
|
07/11/2023
|
Sudhakar
|
1817008WL024468
|
Sudhakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154314
|
|
BHALERAO SUDHAKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-054-001/343
(MAHAGAON)
|
1817008000NRG24051120230387000
|
07/11/2023
|
Sunita
|
1817008WL024468
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154428
|
|
SUNITA SUDHAKAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24051120230387001
|
07/11/2023
|
Ganpatrao
|
1817008WL024468
|
Ganpatrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154408
|
|
MR GANPATRAO TUKARAM BHONG
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-054-001/347
(MAHAGAON)
|
1817008000NRG24051120230387004
|
07/11/2023
|
Balaji
|
1817008WL024468
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154316
|
|
MOHITE BALAJI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-054-001/361
(MAHAGAON)
|
1817008000NRG24051120230387025
|
07/11/2023
|
Dropadabai Datta Mohite
|
1817008WL024470
|
Dropadabai Datta Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177185
|
|
MRS DROPADABAI DATTA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-054-001/367
(MAHAGAON)
|
1817008000NRG24051120230387030
|
07/11/2023
|
pandurang
|
1817008WL024470
|
pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154447
|
|
MR PANDURANG MUNJAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-054-001/368
(MAHAGAON)
|
1817008000NRG24051120230387031
|
07/11/2023
|
Shamabai
|
1817008WL024470
|
Shamabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154448
|
|
MRS SHAMATAI DNYANOBA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-054-001/369
(MAHAGAON)
|
1817008000NRG24051120230387034
|
07/11/2023
|
Sangita
|
1817008WL024470
|
Sangita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154449
|
|
MRS SANGITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-054-001/369
(MAHAGAON)
|
1817008000NRG24051120230387033
|
07/11/2023
|
Subhash
|
1817008WL024470
|
Subhash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154329
|
|
MR SUBHASH RANABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-054-001/370
(MAHAGAON)
|
1817008000NRG24051120230387035
|
07/11/2023
|
Shivaji
|
1817008WL024470
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154450
|
|
MR SHIVAJI GANAPATI GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-054-001/386
(MAHAGAON)
|
1817008000NRG24051120230387007
|
07/11/2023
|
Ankush
|
1817008WL024468
|
Ankush
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154420
|
|
Mohite Ankush Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24051120230388301
|
07/11/2023
|
Maroti Kamble
|
1817008WL024538
|
Maroti Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154371
|
|
KAMBLE MAROTI YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24051120230388302
|
07/11/2023
|
Sandip Maroti Kambale
|
1817008WL024538
|
Sandip Maroti Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154345
|
|
MR SANDEEP MAROTI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-059-001/31
(KHAMBEGAON)
|
1817008000NRG24051120230388294
|
07/11/2023
|
TULSABAI SONAJI JONDHALE
|
1817008WL024537
|
TULSABAI SONAJI JONDHALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154327
|
|
MRS TULSABAI SONAJI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-059-001/35
(KHAMBEGAON)
|
1817008000NRG24051120230388296
|
07/11/2023
|
Rajaram Shivaji Khandare
|
1817008WL024537
|
Rajaram Shivaji Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154354
|
|
MR RAJARAM SHIVAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24051120230388305
|
07/11/2023
|
Khandare Vitthal
|
1817008WL024538
|
Khandare Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154368
|
|
KHANDARE VITTAL HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24051120230388306
|
07/11/2023
|
ujwala
|
1817008WL024538
|
ujwala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154344
|
|
MRS UJJWALA VITTHAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-059-001/416
(KHAMBEGAON)
|
1817008000NRG24051120230388298
|
07/11/2023
|
Shobha Kashinath khandare
|
1817008WL024537
|
Shobha Kashinath khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154445
|
|
KHANDARE SHOBHA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-059-001/497
(KHAMBEGAON)
|
1817008000NRG24051120230388299
|
07/11/2023
|
Bharat Santram Khandare
|
1817008WL024537
|
Bharat Santram Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177184
|
|
MR BHARAT SANTARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-059-001/62
(KHAMBEGAON)
|
1817008000NRG24051120230388309
|
07/11/2023
|
Altaf Abdula Pathan
|
1817008WL024538
|
Altaf Abdula Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154336
|
|
Mr. Altaf Abdula Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-062-001/1054
(FULKALAS)
|
1817008000NRG24051120230387215
|
07/11/2023
|
Shivaji Thoraji Shirale
|
1817008WL024481
|
Shivaji Thoraji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154311
|
|
SHIRALE SHIVAJI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-062-001/1056
(FULKALAS)
|
1817008000NRG24051120230387178
|
07/11/2023
|
Pandurang Bapurao Shirale
|
1817008WL024480
|
Pandurang Bapurao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154425
|
|
MR PANDURANG BAPURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-062-001/1063
(FULKALAS)
|
1817008000NRG24051120230387145
|
07/11/2023
|
Rani Manmath Shirale
|
1817008WL024478
|
Rani Manmath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154415
|
|
SHIRALE RANI MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-062-001/1071
(FULKALAS)
|
1817008000NRG24051120230387179
|
07/11/2023
|
Hanumant Dnyanoba Misal
|
1817008WL024480
|
Hanumant Dnyanoba Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154417
|
|
MR HANUMANT DNYANOBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-062-001/1121
(FULKALAS)
|
1817008000NRG24051120230387216
|
07/11/2023
|
Nandabai Thoraji Shirale
|
1817008WL024481
|
Nandabai Thoraji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177200
|
|
SHIRALE NANDABAI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-062-001/1123
(FULKALAS)
|
1817008000NRG24051120230387217
|
07/11/2023
|
Gajanan Gangadhar Navkikar
|
1817008WL024481
|
Gajanan Gangadhar Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154430
|
|
MR GAJANAN GANGADHAR NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-062-001/1129
(FULKALAS)
|
1817008000NRG24051120230387218
|
07/11/2023
|
Keshav Marotrao Kalhale
|
1817008WL024481
|
Keshav Marotrao Kalhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154435
|
|
VARHALE KESHAV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-062-001/1130
(FULKALAS)
|
1817008000NRG24051120230387220
|
07/11/2023
|
Maharudra Nagnath Kalhale
|
1817008WL024481
|
Maharudra Nagnath Kalhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154427
|
|
Mr. Maharudra Nagnath Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Purna
|
MH-17-008-062-001/1132
(FULKALAS)
|
1817008000NRG24051120230387181
|
07/11/2023
|
Rameshwar Dnyanoba Misal
|
1817008WL024480
|
Rameshwar Dnyanoba Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177198
|
|
MR RAMESHWAR DNYANESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-062-001/1141
(FULKALAS)
|
1817008000NRG24051120230387182
|
07/11/2023
|
Dnyanoba Manikrao Misal
|
1817008WL024480
|
Dnyanoba Manikrao Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154319
|
|
MISAL DNYANOBA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-062-001/1188
(FULKALAS)
|
1817008000NRG24051120230387222
|
07/11/2023
|
Shivhar Kundalik Misal
|
1817008WL024481
|
Shivhar Kundalik Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177212
|
|
MISAL SHIVHAR KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-062-001/1229
(FULKALAS)
|
1817008000NRG24051120230387156
|
07/11/2023
|
Ganpatrao Bhaurao Shinde
|
1817008WL024479
|
Ganpatrao Bhaurao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154318
|
|
SHINDE GANPATI BHAIYYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-062-001/1249
(FULKALAS)
|
1817008000NRG24051120230387157
|
07/11/2023
|
Shyam Piraji Dudhgonde
|
1817008WL024479
|
Shyam Piraji Dudhgonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154424
|
|
MR SHYAM PIRAJI DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-062-001/1264
(FULKALAS)
|
1817008000NRG24051120230387184
|
07/11/2023
|
Mangesh Narhari Shirale
|
1817008WL024480
|
Mangesh Narhari Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154310
|
|
Mangesh Narhari Shirale
|
IDFC BANK LIMITED(608117)
|
|
136
|
Purna
|
MH-17-008-062-001/1265
(FULKALAS)
|
1817008000NRG24051120230387185
|
07/11/2023
|
Ganesh Munjaji Misal
|
1817008WL024480
|
Ganesh Munjaji Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154429
|
|
MR GANESH MUNJAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-062-001/1273
(FULKALAS)
|
1817008000NRG24051120230387187
|
07/11/2023
|
Sonaji Sangram Shirale
|
1817008WL024480
|
Sonaji Sangram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154312
|
|
SHIRALE SONAJI SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-062-001/1301
(FULKALAS)
|
1817008000NRG24051120230387225
|
07/11/2023
|
INDUBAI RAMRAO BHATEGAONKAR
|
1817008WL024481
|
INDUBAI RAMRAO BHATEGAONKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177201
|
|
Endubai Ramrao Bhategaonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Purna
|
MH-17-008-062-001/139
(FULKALAS)
|
1817008000NRG24051120230387158
|
07/11/2023
|
shivnanda sakharam
|
1817008WL024479
|
shivnanda sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154465
|
|
SHIRALE SHIVANANDA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-062-001/140
(FULKALAS)
|
1817008000NRG24051120230387160
|
07/11/2023
|
shivkanta
|
1817008WL024479
|
shivkanta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154366
|
|
MRS SHIVKANTA TUKARAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-062-001/140
(FULKALAS)
|
1817008000NRG24051120230387159
|
07/11/2023
|
tukaram
|
1817008WL024479
|
tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154322
|
|
SHIRALE TUKARM WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-062-001/1421
(FULKALAS)
|
1817008000NRG24051120230387162
|
07/11/2023
|
Manmath Sakharam Shirale
|
1817008WL024479
|
Manmath Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154431
|
|
MR MANMATH SAKHARAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24051120230387148
|
07/11/2023
|
Aankush
|
1817008WL024478
|
Aankush
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154280
|
|
MANE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24051120230387150
|
07/11/2023
|
Jyoti Ankush Mane
|
1817008WL024478
|
Jyoti Ankush Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154287
|
|
MRS JYOTI ANKUSH MANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24051120230387149
|
07/11/2023
|
Pralhad
|
1817008WL024478
|
Pralhad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154299
|
|
MANE PRALHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24051120230387151
|
07/11/2023
|
Rama Dhulaji Mane
|
1817008WL024478
|
Rama Dhulaji Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154286
|
|
MANE RAMA DHULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-062-001/305
(FULKALAS)
|
1817008000NRG24051120230387163
|
07/11/2023
|
Madhukar Bhagwan Shirale
|
1817008WL024479
|
Madhukar Bhagwan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154290
|
|
SHIRALE MADHUKAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-062-001/305
(FULKALAS)
|
1817008000NRG24051120230387164
|
07/11/2023
|
Ushatai Madhukar Shirale
|
1817008WL024479
|
Ushatai Madhukar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154289
|
|
SHIRALE USHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-062-001/399
(FULKALAS)
|
1817008000NRG24051120230387226
|
07/11/2023
|
munjaji gorakh kalhale
|
1817008WL024481
|
munjaji gorakh kalhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154380
|
|
MR MUNJAJI GORAKH KALHALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-062-001/438
(FULKALAS)
|
1817008000NRG24051120230387152
|
07/11/2023
|
Manmath Tukaram Shirale
|
1817008WL024478
|
Manmath Tukaram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154294
|
|
MNMYA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24051120230387192
|
07/11/2023
|
Kashinath Pandurang
|
1817008WL024480
|
Kashinath Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154284
|
|
MISHAL KASHINATH PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24051120230387227
|
07/11/2023
|
Kundalik Pandurang
|
1817008WL024481
|
Kundalik Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154279
|
|
MISHAL KUNDLIK PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24051120230387193
|
07/11/2023
|
Surekha Kashinath
|
1817008WL024480
|
Surekha Kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154363
|
|
MISAL SUREKHA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-062-001/462
(FULKALAS)
|
1817008000NRG24051120230387165
|
07/11/2023
|
Manik Laxmanrao Shirale
|
1817008WL024479
|
Manik Laxmanrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154361
|
|
SHIRALE MANIK LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-062-001/462
(FULKALAS)
|
1817008000NRG24051120230387166
|
07/11/2023
|
Shivhar Laxmanrao Shirale
|
1817008WL024479
|
Shivhar Laxmanrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154418
|
|
SHERALE SHIVHAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-062-001/494
(FULKALAS)
|
1817008000NRG24051120230387228
|
07/11/2023
|
SHANTABAI TRIMBAK NAVKIKAR
|
1817008WL024481
|
SHANTABAI TRIMBAK NAVKIKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154360
|
|
NAVKIKAR SHANTABAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-062-001/496
(FULKALAS)
|
1817008000NRG24051120230387198
|
07/11/2023
|
Gopal munjaji jagade
|
1817008WL024480
|
Gopal munjaji jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154292
|
|
JAGADE GOPAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-062-001/496
(FULKALAS)
|
1817008000NRG24051120230387197
|
07/11/2023
|
Govind gopal jagade
|
1817008WL024480
|
Govind gopal jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154370
|
|
JAGADE GOVIND GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-062-001/514
(FULKALAS)
|
1817008000NRG24051120230387202
|
07/11/2023
|
TUKARAM RAMRAO GALANDE
|
1817008WL024480
|
TUKARAM RAMRAO GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154288
|
|
GALANDE TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-062-001/571
(FULKALAS)
|
1817008000NRG24051120230387168
|
07/11/2023
|
Sunita Vishwanath Misal
|
1817008WL024479
|
Sunita Vishwanath Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154323
|
|
MISAL SUNITA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-062-001/573
(FULKALAS)
|
1817008000NRG24051120230387205
|
07/11/2023
|
Meena Yashwant Shirale
|
1817008WL024480
|
Meena Yashwant Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177189
|
|
SHIRALE MINABAI YASHAVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-062-001/573
(FULKALAS)
|
1817008000NRG24051120230387204
|
07/11/2023
|
Yashwant Kondiba Shirale
|
1817008WL024480
|
Yashwant Kondiba Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154416
|
|
SHIRALE YASHAVAT KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-062-001/617
(FULKALAS)
|
1817008000NRG24051120230387169
|
07/11/2023
|
Santosh Ganpatrao Shinde
|
1817008WL024479
|
Santosh Ganpatrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154317
|
|
SHINDE SANTOSH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-062-001/617
(FULKALAS)
|
1817008000NRG24051120230387170
|
07/11/2023
|
Sunita Santoshrao Shinde
|
1817008WL024479
|
Sunita Santoshrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177199
|
|
MS SUNITA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-062-001/686
(FULKALAS)
|
1817008000NRG24051120230387154
|
07/11/2023
|
Kaushlyabai
|
1817008WL024478
|
Kaushlyabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154334
|
|
SHIRALE KOUSLYABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-062-001/686
(FULKALAS)
|
1817008000NRG24051120230387153
|
07/11/2023
|
Sushilabai dattarao Shirale
|
1817008WL024478
|
Sushilabai dattarao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154335
|
|
SHIRALE SUSHILABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-062-001/736
(FULKALAS)
|
1817008000NRG24051120230387242
|
07/11/2023
|
Bapurao Sakharam Shirale
|
1817008WL024481
|
Bapurao Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154326
|
|
SHIRALE BAPURAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-062-001/736
(FULKALAS)
|
1817008000NRG24051120230387243
|
07/11/2023
|
Kalinda Bapurao Shirale
|
1817008WL024481
|
Kalinda Bapurao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154439
|
|
MRS KALINDA BAPURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-062-001/822
(FULKALAS)
|
1817008000NRG24051120230387171
|
07/11/2023
|
Maharudra Ramrao Shirale
|
1817008WL024479
|
Maharudra Ramrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154313
|
|
MAHARUDRA RAMRAO SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Purna
|
MH-17-008-062-001/84
(FULKALAS)
|
1817008000NRG24051120230387173
|
07/11/2023
|
NANDA SATISH MISAL
|
1817008WL024479
|
NANDA SATISH MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154362
|
|
MRS NANDA SATISH MISAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-062-001/84
(FULKALAS)
|
1817008000NRG24051120230387172
|
07/11/2023
|
SATISH KUNDLIK
|
1817008WL024479
|
SATISH KUNDLIK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154283
|
|
MR SATISH KUDALIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-062-001/918
(FULKALAS)
|
1817008000NRG24051120230387212
|
07/11/2023
|
Urmila
|
1817008WL024480
|
Urmila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154320
|
|
MRS URMILA DYANOBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-062-001/974
(FULKALAS)
|
1817008000NRG24051120230387251
|
07/11/2023
|
Tryambak Nivratti Navkikar
|
1817008WL024481
|
Tryambak Nivratti Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154324
|
|
NAVKIKAR TRYMBAK NIVRITIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
174
|
Purna
|
MH-17-008-053-001/347
(SATEFAL)
|
1817008000NRG24051120230387697
|
07/11/2023
|
Dharesh Datta Waghamare
|
1817008WL024503
|
Dharesh Datta Waghamare
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177203
|
|
DHARESH DATTA WAGHMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
Purna
|
MH-17-008-032-001/1590
(AAVHAE)
|
1817008000NRG24031120230386287
|
07/11/2023
|
Pandhri Sambhaji Pawar
|
1817008WL024416
|
Pandhri Sambhaji Pawar
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240177216
|
|
PAWAR PANDHARI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-032-001/47
(AAVHAE)
|
1817008000NRG24031120230386289
|
07/11/2023
|
AHILYABAI
|
1817008WL024416
|
AHILYABAI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154383
|
|
MRS AHILYABAI VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-032-001/47
(AAVHAE)
|
1817008000NRG24031120230386290
|
07/11/2023
|
LAXMI PANDURNG
|
1817008WL024416
|
LAXMI PANDURNG
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154384
|
|
MRS LAXMI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-032-001/47
(AAVHAE)
|
1817008000NRG24031120230386288
|
07/11/2023
|
vishwanath
|
1817008WL024416
|
vishwanath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154367
|
|
KADAM VISHWANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008000NRG24031120230386291
|
07/11/2023
|
Madhav
|
1817008WL024416
|
Madhav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154359
|
|
PAWARE MADHAV SHANKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008000NRG24031120230386292
|
07/11/2023
|
Maroti
|
1817008WL024416
|
Maroti
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154358
|
|
PAWAR MAROTI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-048-001/375
(GAUR)
|
1817008000NRG24051120230387918
|
07/11/2023
|
Gangabai
|
1817008WL024517
|
Gangabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154369
|
|
JOGDAND GANGABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-073-001/146
(BARBADI)
|
1817008000NRG24031120230386255
|
07/11/2023
|
Sangita
|
1817008WL024412
|
Sangita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154373
|
|
MRS SANGITA SHIVRAM SOLAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-073-001/146
(BARBADI)
|
1817008000NRG24031120230386256
|
07/11/2023
|
Shivraj
|
1817008WL024412
|
Shivraj
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154374
|
|
MR SHIVRAM BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-073-001/21
(BARBADI)
|
1817008000NRG24031120230386263
|
07/11/2023
|
Daivashala Subash Kambale
|
1817008WL024413
|
Daivashala Subash Kambale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154355
|
|
MRS DAIVASHALA SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-073-001/48
(BARBADI)
|
1817008000NRG24031120230386265
|
07/11/2023
|
SOPAN
|
1817008WL024413
|
SOPAN
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154372
|
|
SOPAN NARAYAN SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
186
|
Purna
|
MH-17-008-016-001/303
(DHOTRA)
|
1817008000NRG24041120230386725
|
07/11/2023
|
CHHATRAPATI SAMBHAJI SADAWARTE
|
1817008WL024445
|
CHHATRAPATI SAMBHAJI SADAWARTE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154347
|
|
SADAWARTE CHHATRAPATI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-016-001/34
(DHOTRA)
|
1817008000NRG24041120230386730
|
07/11/2023
|
RAOSAHEB SAMBHAJI SADAVARTE
|
1817008WL024445
|
RAOSAHEB SAMBHAJI SADAVARTE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177206
|
|
MR RAOSAHEB SAMBHAJI SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
188
|
Purna
|
MH-17-008-053-001/442
(SATEFAL)
|
1817008000NRG24051120230387762
|
07/11/2023
|
Rajendra
|
1817008WL024506
|
Rajendra
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154442
|
|
RAJENDRA MADHAVRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
Purna
|
MH-17-008-053-001/511
(SATEFAL)
|
1817008000NRG24051120230387811
|
07/11/2023
|
Santsoh
|
1817008WL024508
|
Santsoh
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154387
|
|
CHAVAN SANTOSH VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
Purna
|
MH-17-008-053-001/378
(SATEFAL)
|
1817008000NRG24051120230387732
|
07/11/2023
|
Sunita
|
1817008WL024505
|
Sunita
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154337
|
|
MISS SUNITA VYANKATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-062-001/1034
(FULKALAS)
|
1817008000NRG24051120230387214
|
07/11/2023
|
Kavita Datta Kalhale
|
1817008WL024481
|
Kavita Datta Kalhale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154308
|
|
MRS KAVITA DATTA KALHALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-062-001/1035
(FULKALAS)
|
1817008000NRG24051120230387155
|
07/11/2023
|
Ayodhya Govind Buchale
|
1817008WL024479
|
Ayodhya Govind Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154307
|
|
MRS AODHYA GOVIND BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24051120230387237
|
07/11/2023
|
Indubai Vishwambhar SHekapure
|
1817008WL024481
|
Indubai Vishwambhar SHekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154333
|
|
MRS INDUBAI VISHVAMBER SHEKAPURE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24051120230387238
|
07/11/2023
|
Maroti Vishwambhar Shekapure
|
1817008WL024481
|
Maroti Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154330
|
|
Maroti Vishwambhar Shekapure
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
195
|
Purna
|
MH-17-008-059-001/31
(KHAMBEGAON)
|
1817008000NRG24051120230388295
|
07/11/2023
|
Puja Suresh Jondhale
|
1817008WL024537
|
Puja Suresh Jondhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240153421
|
|
MRS PUJA SURESH JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24051120230388303
|
07/11/2023
|
maroti rangnath pawde
|
1817008WL024538
|
maroti rangnath pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154269
|
|
MR SANDEEP RANGNATH PAVDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24051120230388304
|
07/11/2023
|
Meera Maroti Pawde
|
1817008WL024538
|
Meera Maroti Pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154339
|
|
PAWDE MEERA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-059-001/474
(KHAMBEGAON)
|
1817008000NRG24051120230388307
|
07/11/2023
|
Jakir Ratansab Shrungarputle
|
1817008WL024538
|
Jakir Ratansab Shrungarputle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154340
|
|
JAKIR RATANSAB SHRUNGARPUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Purna
|
MH-17-008-059-001/521
(KHAMBEGAON)
|
1817008000NRG24051120230388308
|
07/11/2023
|
Gopal Munjaji Pawade
|
1817008WL024538
|
Gopal Munjaji Pawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154273
|
|
PAWDE GOPAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
200
|
Purna
|
MH-17-008-016-001/266
(DHOTRA)
|
1817008000NRG24041120230386732
|
07/11/2023
|
Sarika Raju Sadavarte
|
1817008WL024446
|
Sarika Raju Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177180
|
|
SADAWARTE SARIKA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-016-001/273
(DHOTRA)
|
1817008000NRG24041120230386721
|
07/11/2023
|
Saraswatibai Dinaji Khaire
|
1817008WL024444
|
Saraswatibai Dinaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177194
|
|
KHAIRE SARAWATI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-016-001/273
(DHOTRA)
|
1817008000NRG24041120230386722
|
07/11/2023
|
VISHNU DINAJI KHAIRE
|
1817008WL024444
|
VISHNU DINAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177261
|
|
KHAIRE VISHNU DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-016-001/300
(DHOTRA)
|
1817008000NRG24041120230386733
|
07/11/2023
|
Bhikusang Govind Sadavarte
|
1817008WL024446
|
Bhikusang Govind Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177195
|
|
BHIKUSANG GOVIND SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Purna
|
MH-17-008-016-001/300
(DHOTRA)
|
1817008000NRG24041120230386734
|
07/11/2023
|
Rani Bhikusang Sadavarte
|
1817008WL024446
|
Rani Bhikusang Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177196
|
|
RANI BHIKUSANG SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Purna
|
MH-17-008-016-001/303
(DHOTRA)
|
1817008000NRG24041120230386726
|
07/11/2023
|
Shital Chhatrapatii Sadawarte
|
1817008WL024445
|
Shital Chhatrapatii Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177267
|
|
SHITAL CHHATRAPATI SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Purna
|
MH-17-008-016-001/304
(DHOTRA)
|
1817008000NRG24041120230386728
|
07/11/2023
|
Abhinandn Ganesh Sadawarte
|
1817008WL024445
|
Abhinandn Ganesh Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177208
|
|
Master ABHINANDAN GANESH SADAVARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Purna
|
MH-17-008-016-001/304
(DHOTRA)
|
1817008000NRG24041120230386727
|
07/11/2023
|
Ramabai Ganesh Sadawarte
|
1817008WL024445
|
Ramabai Ganesh Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177207
|
|
RAMABAI GANESH SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Purna
|
MH-17-008-016-001/306
(DHOTRA)
|
1817008000NRG24031120230384699
|
07/11/2023
|
Anusaya Keshavrao Khaire
|
1817008WL024323
|
Anusaya Keshavrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177262
|
|
KHAIRE ANUSAYA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-016-001/324
(DHOTRA)
|
1817008000NRG24031120230384701
|
07/11/2023
|
Pallavi Santoshrao Khaire
|
1817008WL024323
|
Pallavi Santoshrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177263
|
|
Mr. Pallavi Santosh Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Purna
|
MH-17-008-016-001/34
(DHOTRA)
|
1817008000NRG24041120230386729
|
07/11/2023
|
Kalabai Sambhajii Sadavarte
|
1817008WL024445
|
Kalabai Sambhajii Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177209
|
|
KALABAI SAMBHAJI SADAVARTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-016-001/34
(DHOTRA)
|
1817008000NRG24041120230386731
|
07/11/2023
|
Panchshila Ravsaheb Sadavarte
|
1817008WL024445
|
Panchshila Ravsaheb Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177210
|
|
Mrs. PANCHSHILA NAMDEV THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Purna
|
MH-17-008-016-001/41
(DHOTRA)
|
1817008000NRG24041120230386736
|
07/11/2023
|
Munjaji Sadhoji Sadavarte
|
1817008WL024446
|
Munjaji Sadhoji Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154385
|
|
SADAVARTE MUNJAJI SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-016-001/564
(DHOTRA)
|
1817008000NRG24041120230386738
|
07/11/2023
|
Ashvajit Munjaji Sadavarte
|
1817008WL024446
|
Ashvajit Munjaji Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177264
|
|
Master ASHWAJIT MUNJAJI SADAWARTE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Purna
|
MH-17-008-016-001/574
(DHOTRA)
|
1817008000NRG24031120230384702
|
07/11/2023
|
Sainath Kondiba Khaire
|
1817008WL024323
|
Sainath Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177191
|
|
Mr. SAINATH KONDIBA KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Purna
|
MH-17-008-053-001/718
(SATEFAL)
|
1817008000NRG24051120230387701
|
07/11/2023
|
Sanjay
|
1817008WL024503
|
Sanjay
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154441
|
|
SANJAY PRABHAKARRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Purna
|
MH-17-008-055-001/129
(CHUDAWA)
|
1817008000NRG24071120230393819
|
07/11/2023
|
Rawsaheb khandu tokalwad
|
1817008WL024795
|
Rawsaheb khandu tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154357
|
|
ravsaheb khandu tokalwad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-055-001/129
(CHUDAWA)
|
1817008000NRG24071120230393820
|
07/11/2023
|
Sarswati Raosaheb tokalwad
|
1817008WL024795
|
Sarswati Raosaheb tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154356
|
|
SARASWATI RAVSAHEB TOKLWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-055-001/130
(CHUDAWA)
|
1817008000NRG24071120230393822
|
07/11/2023
|
SHIVNANDA GANESH TOKALWAD
|
1817008WL024795
|
SHIVNANDA GANESH TOKALWAD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177176
|
|
Mr. SHIVNANDA GANESH TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Purna
|
MH-17-008-055-001/1387
(CHUDAWA)
|
1817008000NRG24071120230393823
|
07/11/2023
|
Nagesh Ganesh Toklwad
|
1817008WL024795
|
Nagesh Ganesh Toklwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177193
|
|
Mr. Nagesh Ganesh Toklwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Purna
|
MH-17-008-055-001/327
(CHUDAWA)
|
1817008000NRG24071120230393824
|
07/11/2023
|
Rekha
|
1817008WL024795
|
Rekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154464
|
|
REKHA MAHADAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Purna
|
MH-17-008-055-001/73
(CHUDAWA)
|
1817008000NRG24071120230393826
|
07/11/2023
|
MAROTI KHANDOJI TOKALWAD
|
1817008WL024795
|
MAROTI KHANDOJI TOKALWAD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177192
|
|
Mr. Maroti Khandu Tokalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-055-001/919
(CHUDAWA)
|
1817008000NRG24071120230393827
|
07/11/2023
|
Madhuri Govind Raut
|
1817008WL024795
|
Madhuri Govind Raut
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240177253
|
|
Miss. Madhuri Govind Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
223
|
Purna
|
MH-17-008-023-001/10
(RUNJ)
|
1817008000NRG24041120230386851
|
07/11/2023
|
kisan
|
1817008WL024456
|
kisan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177178
|
|
KADAM KISAN BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-023-001/234
(RUNJ)
|
1817008000NRG24041120230386855
|
07/11/2023
|
Chitnya Sopan Kadam
|
1817008WL024457
|
Chitnya Sopan Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177257
|
|
KADAM CHETNYA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-023-001/257
(RUNJ)
|
1817008000NRG24041120230386853
|
07/11/2023
|
Limbaji
|
1817008WL024456
|
Limbaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177182
|
|
KADAM LIMBAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-023-001/263
(RUNJ)
|
1817008000NRG24041120230386856
|
07/11/2023
|
Suvarnaba
|
1817008WL024457
|
Suvarnaba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177272
|
|
KADAM SUVRNABAI RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-023-001/273
(RUNJ)
|
1817008000NRG24041120230386854
|
07/11/2023
|
Bhujangrao
|
1817008WL024456
|
Bhujangrao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177183
|
|
KADAM BHUJAGRAO NAMDEWRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-023-001/31
(RUNJ)
|
1817008000NRG24041120230386860
|
07/11/2023
|
Prashant
|
1817008WL024458
|
Prashant
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177251
|
|
PRASHANT SAKHARAM KA
|
BANK OF BARODA(606985)
|
|
229
|
Purna
|
MH-17-008-023-001/311
(RUNJ)
|
1817008000NRG24041120230386857
|
07/11/2023
|
Kunta Dnyaneshwar Kadam
|
1817008WL024457
|
Kunta Dnyaneshwar Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177254
|
|
Mr. Kunta Dnyaneshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Purna
|
MH-17-008-023-001/62
(RUNJ)
|
1817008000NRG24041120230386862
|
07/11/2023
|
RAMESH UTTAMRAO KADAM
|
1817008WL024458
|
RAMESH UTTAMRAO KADAM
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177179
|
|
Mr. Ramesh Uttamrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-053-001/124
(SATEFAL)
|
1817008000NRG24051120230387795
|
07/11/2023
|
Rambha Mokinda
|
1817008WL024508
|
Rambha Mokinda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154451
|
|
GAYGODHANE RAMBHABAI MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-053-001/139
(SATEFAL)
|
1817008000NRG24051120230387797
|
07/11/2023
|
Balaji kondaba
|
1817008WL024508
|
Balaji kondaba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154364
|
|
GAIKWAD BALAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-053-001/153
(SATEFAL)
|
1817008000NRG24051120230387798
|
07/11/2023
|
KANHOPATRA BHAGWAN KADAM
|
1817008WL024508
|
KANHOPATRA BHAGWAN KADAM
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177186
|
|
MRS KANHOPATRA BHAGWAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-053-001/181
(SATEFAL)
|
1817008000NRG24051120230387745
|
07/11/2023
|
shrirang
|
1817008WL024506
|
shrirang
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154388
|
|
GAIGODHANE SHRIRANG SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-053-001/216
(SATEFAL)
|
1817008000NRG24051120230387835
|
07/11/2023
|
Baburao Kondiba Lokhande
|
1817008WL024509
|
Baburao Kondiba Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154365
|
|
BABURAO KONDIBA LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
236
|
Purna
|
MH-17-008-053-001/218
(SATEFAL)
|
1817008000NRG24051120230387712
|
07/11/2023
|
Dropata Shankar Chavan
|
1817008WL024504
|
Dropata Shankar Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177236
|
|
Mrs. Dropadi Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24051120230387750
|
07/11/2023
|
Rangnath Madhavrav Lokhande
|
1817008WL024506
|
Rangnath Madhavrav Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154394
|
|
RANGNATH MADHAVRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
238
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24051120230387751
|
07/11/2023
|
Surekha Rangnathrao Lokhande
|
1817008WL024506
|
Surekha Rangnathrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154400
|
|
LOKHANDE SUREKHA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-053-001/230
(SATEFAL)
|
1817008000NRG24051120230387719
|
07/11/2023
|
Bhagwan Pralhadrao Panchal
|
1817008WL024505
|
Bhagwan Pralhadrao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154391
|
|
Mr. BHAGWANT PRALHAD PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Purna
|
MH-17-008-053-001/267
(SATEFAL)
|
1817008000NRG24051120230387752
|
07/11/2023
|
SUBHASH
|
1817008WL024506
|
SUBHASH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177228
|
|
CHAVAN SUBHASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-053-001/271
(SATEFAL)
|
1817008000NRG24051120230387755
|
07/11/2023
|
RAJASHRI
|
1817008WL024506
|
RAJASHRI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177232
|
|
Mrs. Rajshri Shahaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Purna
|
MH-17-008-053-001/271
(SATEFAL)
|
1817008000NRG24051120230387754
|
07/11/2023
|
SHAHAJI
|
1817008WL024506
|
SHAHAJI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177235
|
|
Mr. Shahaji Subhashrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-053-001/272
(SATEFAL)
|
1817008000NRG24051120230387757
|
07/11/2023
|
bhagyashri
|
1817008WL024506
|
bhagyashri
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177233
|
|
Mrs. Bhagyashri Marotrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Purna
|
MH-17-008-053-001/272
(SATEFAL)
|
1817008000NRG24051120230387756
|
07/11/2023
|
Maroti
|
1817008WL024506
|
Maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177234
|
|
CHAWHAN MATOTRAO SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-053-001/28
(SATEFAL)
|
1817008000NRG24051120230387759
|
07/11/2023
|
Jankabai Nagorao
|
1817008WL024506
|
Jankabai Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154396
|
|
AKRAPE JANKIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-053-001/28
(SATEFAL)
|
1817008000NRG24051120230387758
|
07/11/2023
|
Nagorao
|
1817008WL024506
|
Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154412
|
|
AKRAPE NAGURAO JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-053-001/285
(SATEFAL)
|
1817008000NRG24051120230387725
|
07/11/2023
|
Girjabai Vyankati Chavan
|
1817008WL024505
|
Girjabai Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177219
|
|
Mrs. Girjabai Vyankatrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Purna
|
MH-17-008-053-001/285
(SATEFAL)
|
1817008000NRG24051120230387724
|
07/11/2023
|
Vainkati Devrao Chavan
|
1817008WL024505
|
Vainkati Devrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154386
|
|
CHAVAN VYANKATI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-053-001/286
(SATEFAL)
|
1817008000NRG24051120230387727
|
07/11/2023
|
Savita Shivajirao Chavan
|
1817008WL024505
|
Savita Shivajirao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177218
|
|
Mrs. Savita Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Purna
|
MH-17-008-053-001/286
(SATEFAL)
|
1817008000NRG24051120230387726
|
07/11/2023
|
Shivajirao Vyankati Chavan
|
1817008WL024505
|
Shivajirao Vyankati Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154446
|
|
SHIVAJI VYANKATI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
251
|
Purna
|
MH-17-008-053-001/288
(SATEFAL)
|
1817008000NRG24051120230387837
|
07/11/2023
|
Hashmatbee Sayyad Imam
|
1817008WL024509
|
Hashmatbee Sayyad Imam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177197
|
|
IMAM HASHMAT BI SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-053-001/32
(SATEFAL)
|
1817008000NRG24051120230387802
|
07/11/2023
|
Shobha Dhondba Sonrkade
|
1817008WL024508
|
Shobha Dhondba Sonrkade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154466
|
|
SONTAKKE SHOBHA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-053-001/325
(SATEFAL)
|
1817008000NRG24051120230387713
|
07/11/2023
|
Shekah Aanis Shekh Kalu
|
1817008WL024504
|
Shekah Aanis Shekh Kalu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154406
|
|
Mr. Anis Kalu Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-053-001/375
(SATEFAL)
|
1817008000NRG24051120230387731
|
07/11/2023
|
Mahalanbai
|
1817008WL024505
|
Mahalanbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177220
|
|
CHAVAN MAHALANBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-053-001/383
(SATEFAL)
|
1817008000NRG24051120230387840
|
07/11/2023
|
Sulubai
|
1817008WL024509
|
Sulubai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154455
|
|
CHAVAN SULUBAI VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-053-001/383
(SATEFAL)
|
1817008000NRG24051120230387839
|
07/11/2023
|
Vishvanath
|
1817008WL024509
|
Vishvanath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154452
|
|
CHAVAN VISWANATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-053-001/384
(SATEFAL)
|
1817008000NRG24051120230387733
|
07/11/2023
|
Rohini Sunil Chavan
|
1817008WL024505
|
Rohini Sunil Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154401
|
|
Mrs. Rohini Sunil Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Purna
|
MH-17-008-053-001/392
(SATEFAL)
|
1817008000NRG24051120230387737
|
07/11/2023
|
Amruta Maroti Chavan
|
1817008WL024505
|
Amruta Maroti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154389
|
|
AMRUTA MAROTI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
259
|
Purna
|
MH-17-008-053-001/404
(SATEFAL)
|
1817008000NRG24051120230387841
|
07/11/2023
|
Maroti Sriram Lokhande
|
1817008WL024509
|
Maroti Sriram Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154411
|
|
LOKHANDE MAROTI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-053-001/426
(SATEFAL)
|
1817008000NRG24051120230387843
|
07/11/2023
|
Gajanan Tukaram Chavan
|
1817008WL024509
|
Gajanan Tukaram Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154393
|
|
CHAVHAN GAJANAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-053-001/430
(SATEFAL)
|
1817008000NRG24051120230387803
|
07/11/2023
|
Apparao Narayanrao Chavan
|
1817008WL024508
|
Apparao Narayanrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154459
|
|
APPARAO NARAYANRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
262
|
Purna
|
MH-17-008-053-001/436
(SATEFAL)
|
1817008000NRG24051120230387739
|
07/11/2023
|
Gopinath Mariba Gaygodhane
|
1817008WL024505
|
Gopinath Mariba Gaygodhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154404
|
|
GAYGODHANE GOPINATH MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-053-001/438
(SATEFAL)
|
1817008000NRG24051120230387761
|
07/11/2023
|
Jamat
|
1817008WL024506
|
Jamat
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154395
|
|
pathan jamat yusub
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-053-001/442
(SATEFAL)
|
1817008000NRG24051120230387763
|
07/11/2023
|
Sonali Rajesh Lokhande
|
1817008WL024506
|
Sonali Rajesh Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154443
|
|
LOKHANDE SONALI RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-053-001/443
(SATEFAL)
|
1817008000NRG24051120230387740
|
07/11/2023
|
Narayan Vitthalrao Chavan
|
1817008WL024505
|
Narayan Vitthalrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177248
|
|
MR NARAYAN VITTHALRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-053-001/463
(SATEFAL)
|
1817008000NRG24051120230387806
|
07/11/2023
|
Gajanan Baburao Jogdand
|
1817008WL024508
|
Gajanan Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177231
|
|
MRS GAJANAN BABURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-053-001/463
(SATEFAL)
|
1817008000NRG24051120230387807
|
07/11/2023
|
Gopika Gajanan Jogdand
|
1817008WL024508
|
Gopika Gajanan Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177224
|
|
Mr. Gopika Gajanan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Purna
|
MH-17-008-053-001/47
(SATEFAL)
|
1817008000NRG24051120230387808
|
07/11/2023
|
Vandana uttam
|
1817008WL024508
|
Vandana uttam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154444
|
|
Mrs. CHANDANA UTTAM GAIGODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-053-001/510
(SATEFAL)
|
1817008000NRG24051120230387810
|
07/11/2023
|
Manohar Vasant Chavan
|
1817008WL024508
|
Manohar Vasant Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154403
|
|
CHAVAN MANOHAR VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-053-001/557
(SATEFAL)
|
1817008000NRG24051120230387812
|
07/11/2023
|
Sayarabi Mosin Pathan
|
1817008WL024508
|
Sayarabi Mosin Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177221
|
|
PATHAN SAYARA MOSIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-053-001/568
(SATEFAL)
|
1817008000NRG24051120230387844
|
07/11/2023
|
Motiram
|
1817008WL024509
|
Motiram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154414
|
|
LOKHANDE MOTHIRAM MAROTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-053-001/568
(SATEFAL)
|
1817008000NRG24051120230387845
|
07/11/2023
|
Omkar Motiramji Lokhande
|
1817008WL024509
|
Omkar Motiramji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177249
|
|
Mr. Omkar Motiram Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Purna
|
MH-17-008-053-001/574
(SATEFAL)
|
1817008000NRG24051120230387815
|
07/11/2023
|
Kanhopatra Ramdasrao Chavhan
|
1817008WL024508
|
Kanhopatra Ramdasrao Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177174
|
|
CHAVAN KANHOPATRE RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-053-001/574
(SATEFAL)
|
1817008000NRG24051120230387814
|
07/11/2023
|
Ramdas Dnyanob Chavhan
|
1817008WL024508
|
Ramdas Dnyanob Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177175
|
|
CHAVAN RAMDAS DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-053-001/610
(SATEFAL)
|
1817008000NRG24051120230387848
|
07/11/2023
|
Tukaram Aabasaheb Lokhande
|
1817008WL024509
|
Tukaram Aabasaheb Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177252
|
|
LOKHANDE TUKARAM ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-053-001/637
(SATEFAL)
|
1817008000NRG24051120230387769
|
07/11/2023
|
Krashna Suryakant Chavan
|
1817008WL024506
|
Krashna Suryakant Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177181
|
|
KRUSHNA SURYAKANT CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-053-001/674
(SATEFAL)
|
1817008000NRG24051120230387816
|
07/11/2023
|
Babu Gyanoji Jogdand
|
1817008WL024508
|
Babu Gyanoji Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154390
|
|
BABURAO GYANOJI JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
278
|
Purna
|
MH-17-008-053-001/674
(SATEFAL)
|
1817008000NRG24051120230387817
|
07/11/2023
|
Gopabai Baburao Jogdand
|
1817008WL024508
|
Gopabai Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154397
|
|
MRS GOPABAI BABURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-053-001/697
(SATEFAL)
|
1817008000NRG24051120230387820
|
07/11/2023
|
Ramji Kishanrao Lokhande
|
1817008WL024508
|
Ramji Kishanrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177265
|
|
Mr. Ramji Kishanrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Purna
|
MH-17-008-053-001/703
(SATEFAL)
|
1817008000NRG24051120230387775
|
07/11/2023
|
Gajanan Baburao Lokhande
|
1817008WL024506
|
Gajanan Baburao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154398
|
|
LOKHANDE GAJANAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-053-001/706
(SATEFAL)
|
1817008000NRG24051120230387776
|
07/11/2023
|
Afjal Rashidkha Pathan
|
1817008WL024506
|
Afjal Rashidkha Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154456
|
|
Mr. Afjal Rashidkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Purna
|
MH-17-008-053-001/706
(SATEFAL)
|
1817008000NRG24051120230387777
|
07/11/2023
|
Rashidabee Afjalkhan Pathan
|
1817008WL024506
|
Rashidabee Afjalkhan Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154457
|
|
Mrs. Rasidabi Afjalkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Purna
|
MH-17-008-053-001/707
(SATEFAL)
|
1817008000NRG24051120230387779
|
07/11/2023
|
Shaikh Ismile Wajirshah
|
1817008WL024506
|
Shaikh Ismile Wajirshah
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154392
|
|
Mr. Shaikh Ismail Vajirshaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Purna
|
MH-17-008-053-001/707
(SATEFAL)
|
1817008000NRG24051120230387780
|
07/11/2023
|
Sharifa Shaikh Ismile
|
1817008WL024506
|
Sharifa Shaikh Ismile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154402
|
|
Mrs. Sherifa Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Purna
|
MH-17-008-053-001/710
(SATEFAL)
|
1817008000NRG24051120230387699
|
07/11/2023
|
Shivani Tukaram Panchal
|
1817008WL024503
|
Shivani Tukaram Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177266
|
|
SHIVANI TUKARAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Purna
|
MH-17-008-053-001/710
(SATEFAL)
|
1817008000NRG24051120230387698
|
07/11/2023
|
Tukaram Maroti Panchal
|
1817008WL024503
|
Tukaram Maroti Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177204
|
|
MR TUKARAM MAROTI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-053-001/711
(SATEFAL)
|
1817008000NRG24051120230387700
|
07/11/2023
|
Devidas Narayan Sontakke
|
1817008WL024503
|
Devidas Narayan Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177205
|
|
Master Devidas Narayan Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Purna
|
MH-17-008-053-001/713
(SATEFAL)
|
1817008000NRG24051120230387850
|
07/11/2023
|
Soyab
|
1817008WL024509
|
Soyab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177255
|
|
MR SHOAIB NAJUKASHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-053-001/714
(SATEFAL)
|
1817008000NRG24051120230387851
|
07/11/2023
|
Salim
|
1817008WL024509
|
Salim
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177226
|
|
Mr. PATHAN SALIM NAJUKSH
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Purna
|
MH-17-008-053-001/725
(SATEFAL)
|
1817008000NRG24051120230387823
|
07/11/2023
|
Mosin
|
1817008WL024508
|
Mosin
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177223
|
|
PATHAN MOSIN PATHAN RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-053-001/747
(SATEFAL)
|
1817008000NRG24051120230387824
|
07/11/2023
|
Sakharam
|
1817008WL024508
|
Sakharam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177225
|
|
JOGDHAND SAKHARAM SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-053-001/749
(SATEFAL)
|
1817008000NRG24051120230387826
|
07/11/2023
|
Gajanan
|
1817008WL024508
|
Gajanan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177244
|
|
Mr. Gajanan Vishwanath Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Purna
|
MH-17-008-053-001/752
(SATEFAL)
|
1817008000NRG24051120230387827
|
07/11/2023
|
Ramprasad
|
1817008WL024508
|
Ramprasad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177230
|
|
Mr. Ramprasad Rangnath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Purna
|
MH-17-008-053-001/755
(SATEFAL)
|
1817008000NRG24051120230387828
|
07/11/2023
|
Madhu
|
1817008WL024508
|
Madhu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240177246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Purna
|
MH-17-008-053-001/816
(SATEFAL)
|
1817008000NRG24051120230387852
|
07/11/2023
|
Vivek
|
1817008WL024509
|
Vivek
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177222
|
|
Mr. Chavan Vivek Rameshrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-053-001/818
(SATEFAL)
|
1817008000NRG24051120230387854
|
07/11/2023
|
Nikita
|
1817008WL024509
|
Nikita
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177229
|
|
Mrs. Chavan Nikita Panditrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-053-001/919
(SATEFAL)
|
1817008000NRG24051120230387781
|
07/11/2023
|
Lalita Vasantrao Chavan
|
1817008WL024506
|
Lalita Vasantrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177260
|
|
CHAVAN LALITA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-053-001/920
(SATEFAL)
|
1817008000NRG24051120230387782
|
07/11/2023
|
Bhagyashri Manohar Chavan
|
1817008WL024506
|
Bhagyashri Manohar Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177188
|
|
MS BHAGYASHRI PANDURANG BULANGE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-053-001/923
(SATEFAL)
|
1817008000NRG24051120230387855
|
07/11/2023
|
Abhijit Balaji Chavan
|
1817008WL024509
|
Abhijit Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177259
|
|
Mr. Abhijit Balaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Purna
|
MH-17-008-053-001/924
(SATEFAL)
|
1817008000NRG24051120230387856
|
07/11/2023
|
Shivaji Kundlikrao Chavan
|
1817008WL024509
|
Shivaji Kundlikrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177187
|
|
CHAVAN SHIVAJIRAO KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
301
|
Purna
|
MH-17-008-062-001/904
(FULKALAS)
|
1817008000NRG24051120230387248
|
07/11/2023
|
Nagesh Shivaji Shirale
|
1817008WL024481
|
Nagesh Shivaji Shirale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177240
|
|
Mr. Nagesh Shivaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-067-001/504
(LIMLA)
|
1817008000NRG24051120230387041
|
07/11/2023
|
Prasad Shivaji Shinde
|
1817008WL024471
|
Prasad Shivaji Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177271
|
|
PRASAD SHIVAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Purna
|
MH-17-008-067-001/93
(LIMLA)
|
1817008000NRG24051120230387044
|
07/11/2023
|
gangasagar santosh shinde
|
1817008WL024471
|
gangasagar santosh shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177256
|
|
GANGASAGAR SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
304
|
Purna
|
MH-17-008-059-001/136
(KHAMBEGAON)
|
1817008000NRG24051120230388291
|
07/11/2023
|
RAJIV UMAJI KHANDARE
|
1817008WL024537
|
RAJIV UMAJI KHANDARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177211
|
|
KHANDARE RAJIV UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-059-001/26
(KHAMBEGAON)
|
1817008000NRG24051120230388292
|
07/11/2023
|
BALU MAGARE
|
1817008WL024537
|
BALU MAGARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177177
|
|
MAGRE BALASAHEB GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-062-001/1279
(FULKALAS)
|
1817008000NRG24051120230387188
|
07/11/2023
|
Kavita Haribhau Padulkar
|
1817008WL024480
|
Kavita Haribhau Padulkar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177238
|
|
Miss. Kavita Haribhau Padulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
307
|
Purna
|
MH-17-008-054-001/34
(MAHAGAON)
|
1817008000NRG24051120230386996
|
07/11/2023
|
bebitai
|
1817008WL024468
|
bebitai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154405
|
|
SHINDE MEERABAI VAIJANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-054-001/340
(MAHAGAON)
|
1817008000NRG24051120230387021
|
07/11/2023
|
SONALI MAROTIRAO MOHITE
|
1817008WL024470
|
SONALI MAROTIRAO MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240154460
|
Account closed
|
|
|
|
309
|
Purna
|
MH-17-008-054-001/341
(MAHAGAON)
|
1817008000NRG24051120230387023
|
07/11/2023
|
Archana Yuraj Mohite
|
1817008WL024470
|
Archana Yuraj Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177214
|
|
Mrs. Archana Yuvraj Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24051120230387003
|
07/11/2023
|
Dipali
|
1817008WL024468
|
Dipali
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177227
|
|
BHONG DIPALI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24051120230387002
|
07/11/2023
|
Gangadhar
|
1817008WL024468
|
Gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154399
|
|
BHONG GANGADHER GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-054-001/361
(MAHAGAON)
|
1817008000NRG24051120230387024
|
07/11/2023
|
Datta Bapurao Mohite
|
1817008WL024470
|
Datta Bapurao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177258
|
|
MOHITE DATTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-054-001/362
(MAHAGAON)
|
1817008000NRG24051120230387027
|
07/11/2023
|
Gokarna Navnath Chavare
|
1817008WL024470
|
Gokarna Navnath Chavare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177269
|
|
MRS GOKARNA NAVNATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-054-001/362
(MAHAGAON)
|
1817008000NRG24051120230387026
|
07/11/2023
|
Navnath Nagorao Chaure
|
1817008WL024470
|
Navnath Nagorao Chaure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177270
|
|
CHAURE NAVNATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-054-001/366
(MAHAGAON)
|
1817008000NRG24051120230387029
|
07/11/2023
|
Malan
|
1817008WL024470
|
Malan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177245
|
|
MOHITE MALAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-054-001/368
(MAHAGAON)
|
1817008000NRG24051120230387032
|
07/11/2023
|
Dnyanoba
|
1817008WL024470
|
Dnyanoba
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177247
|
|
MR DNYANOBA BAPURAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-054-001/370
(MAHAGAON)
|
1817008000NRG24051120230387036
|
07/11/2023
|
Laxmibai
|
1817008WL024470
|
Laxmibai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154453
|
|
MRS LAXMIBAI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-054-001/385
(MAHAGAON)
|
1817008000NRG24051120230387005
|
07/11/2023
|
Uttam
|
1817008WL024468
|
Uttam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154432
|
|
SHINDE UTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-054-001/386
(MAHAGAON)
|
1817008000NRG24051120230387006
|
07/11/2023
|
Kamalbai
|
1817008WL024468
|
Kamalbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154434
|
|
Mohite Kamalbai Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-054-001/387
(MAHAGAON)
|
1817008000NRG24051120230387009
|
07/11/2023
|
Anjana Balaji Mohite
|
1817008WL024468
|
Anjana Balaji Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177241
|
|
MRS ANJANA BALAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-059-001/26
(KHAMBEGAON)
|
1817008000NRG24051120230388293
|
07/11/2023
|
dropada govind
|
1817008WL024537
|
dropada govind
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177273
|
|
Droaupadi Balasaheb Magare
|
IDFC BANK LIMITED(608117)
|
|
322
|
Purna
|
MH-17-008-062-001/1033
(FULKALAS)
|
1817008000NRG24051120230387213
|
07/11/2023
|
Nikita Hanumant Kalhale
|
1817008WL024481
|
Nikita Hanumant Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177237
|
|
Mrs. Nikita Hanuman Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Purna
|
MH-17-008-062-001/1072
(FULKALAS)
|
1817008000NRG24051120230387180
|
07/11/2023
|
Arjun govind Kalhale
|
1817008WL024480
|
Arjun govind Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177239
|
|
ARJUN GORAKH KARHALE
|
HDFC BANK LTD(607152)
|
|
324
|
Purna
|
MH-17-008-062-001/1129
(FULKALAS)
|
1817008000NRG24051120230387219
|
07/11/2023
|
Bajrang Keshav Kalhale
|
1817008WL024481
|
Bajrang Keshav Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177243
|
|
Mr. Bajrang Keshav Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-062-001/1131
(FULKALAS)
|
1817008000NRG24051120230387221
|
07/11/2023
|
Hanuman Bharat Kalhale
|
1817008WL024481
|
Hanuman Bharat Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177242
|
|
MR HANUMANT BHARAT KALHALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Purna
|
MH-17-008-062-001/1160
(FULKALAS)
|
1817008000NRG24051120230387183
|
07/11/2023
|
Vitthal Gunaji Shirale
|
1817008WL024480
|
Vitthal Gunaji Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154454
|
|
SHIRALE VITTHAL GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-062-001/1188
(FULKALAS)
|
1817008000NRG24051120230387223
|
07/11/2023
|
Balaji Kundalik Misal
|
1817008WL024481
|
Balaji Kundalik Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177268
|
|
MISAL BALAJI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-062-001/972
(FULKALAS)
|
1817008000NRG24051120230387250
|
07/11/2023
|
Surekha Nagnath Bhategaokar
|
1817008WL024481
|
Surekha Nagnath Bhategaokar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240177250
|
|
Mrs. Surekha Nagnath Bhategavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-062-001/975
(FULKALAS)
|
1817008000NRG24051120230387252
|
07/11/2023
|
Nivratti Tryambak Navkikar
|
1817008WL024481
|
Nivratti Tryambak Navkikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240154433
|
|
NAVKIKAR NIVRATI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537537
|
537537
|
|
|
|
|
|
|
|