|
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-17-008-030-001/993
(MATEGAON)
|
1817008000NRG24071120230393777
|
08/11/2023
|
Dnyaneshwar
|
1817008WL024790
|
Dnyaneshwar
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336767
|
|
MR DNYANESHWAR MADHAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-016-001/302
(DHOTRA)
|
1817008000NRG24071120230399644
|
08/11/2023
|
Amol Rajesh Sadawarte
|
1817008WL025080
|
Amol Rajesh Sadawarte
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314885
|
|
AMOL RAJESH SADAWARTE
|
BANK OF INDIA(508505)
|
|
3
|
Purna
|
MH-17-008-016-001/321
(DHOTRA)
|
1817008000NRG24071120230399495
|
08/11/2023
|
Gangadhar Kamlakar Khaire
|
1817008WL025066
|
Gangadhar Kamlakar Khaire
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314886
|
|
GANGADHAR KAMLAKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-042-001/582
(FUKATGAON)
|
1817008000NRG24071120230399465
|
08/11/2023
|
Archana Madhavrao Bokare
|
1817008WL025065
|
Archana Madhavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315036
|
|
Mrs. Archana Madhavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-042-001/596
(FUKATGAON)
|
1817008000NRG24071120230399467
|
08/11/2023
|
Shantabai Keshavrao Bokare
|
1817008WL025065
|
Shantabai Keshavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315033
|
|
Miss. Shantabai Keshavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-042-001/662
(FUKATGAON)
|
1817008000NRG24071120230399474
|
08/11/2023
|
Govind Ganpati Mahamuni
|
1817008WL025065
|
Govind Ganpati Mahamuni
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315034
|
|
MAHAMUNI GOVIND GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-042-001/764
(FUKATGAON)
|
1817008000NRG24071120230399485
|
08/11/2023
|
Angad Bhanudas Bokare
|
1817008WL025065
|
Angad Bhanudas Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315032
|
|
BOKARE ANGAD BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-085-001/207
(AADGAON LA)
|
1817008000NRG24081120230400757
|
08/11/2023
|
Baliram pandurang solav
|
1817008WL025123
|
Baliram pandurang solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315035
|
|
SOLAV BALIRAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-093-001/98
(Sonna)
|
1817008000NRG24071120230399341
|
08/11/2023
|
Tulshiram Yadoji
|
1817008WL025057
|
Tulshiram Yadoji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314895
|
|
TULSHIRAM YADOJI JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-008-001/142
(REGAON)
|
1817008000NRG24071120230399244
|
08/11/2023
|
Ambadas gayanba khire
|
1817008WL025051
|
Ambadas gayanba khire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314989
|
|
KHERE AMBADAS GAYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-010-001/1786
(KAVALGAON)
|
1817008000NRG24071120230398659
|
08/11/2023
|
gopal
|
1817008WL025032
|
gopal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314848
|
|
Gopal Ashok Wanje
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Purna
|
MH-17-008-010-001/1788
(KAVALGAON)
|
1817008000NRG24071120230398660
|
08/11/2023
|
renuka
|
1817008WL025032
|
renuka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314851
|
|
WANJE RENUKA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-010-001/1789
(KAVALGAON)
|
1817008000NRG24071120230398661
|
08/11/2023
|
maroti
|
1817008WL025032
|
maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314847
|
|
WANJE MAROTI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-010-001/1790
(KAVALGAON)
|
1817008000NRG24071120230398662
|
08/11/2023
|
shubham
|
1817008WL025032
|
shubham
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314849
|
|
SHUBHAM ASHOK WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-010-001/1791
(KAVALGAON)
|
1817008000NRG24071120230398663
|
08/11/2023
|
govindrao
|
1817008WL025032
|
govindrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314845
|
|
WANJE GOVINDRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-016-001/242
(DHOTRA)
|
1817008000NRG24071120230399612
|
08/11/2023
|
VINAYAK SAKHARAM KHAIRE
|
1817008WL025076
|
VINAYAK SAKHARAM KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314862
|
|
KHAIRE VINAYAK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-016-001/296
(DHOTRA)
|
1817008000NRG24071120230399580
|
08/11/2023
|
Manjulabai Manikrao Khaire
|
1817008WL025074
|
Manjulabai Manikrao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314865
|
|
Mr. Manjulabai Manikrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Purna
|
MH-17-008-016-001/320
(DHOTRA)
|
1817008000NRG24071120230399494
|
08/11/2023
|
Narayan Babarao Khaire
|
1817008WL025066
|
Narayan Babarao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314863
|
|
NARAYAN BABARAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Purna
|
MH-17-008-016-001/327
(DHOTRA)
|
1817008000NRG24071120230399518
|
08/11/2023
|
Sumanbai Sahebrao Kadam
|
1817008WL025068
|
Sumanbai Sahebrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314861
|
|
KADAM SUMANBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-016-001/498
(DHOTRA)
|
1817008000NRG24071120230399507
|
08/11/2023
|
Bapuna Gyanba Khandagale
|
1817008WL025067
|
Bapuna Gyanba Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314858
|
|
BAPURAO GYANOJI KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-016-001/498
(DHOTRA)
|
1817008000NRG24071120230399508
|
08/11/2023
|
Vanchabai Bapuna Khandagale
|
1817008WL025067
|
Vanchabai Bapuna Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314866
|
|
KHANDAGALE VACHALABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-018-001/91
(RUPLA)
|
1817008000NRG24071120230399279
|
08/11/2023
|
latabai bhimrao gaikwad
|
1817008WL025051
|
latabai bhimrao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314870
|
|
GAIKWAD LATTABAI BHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-019-001/975
(ALEGAON)
|
1817008000NRG24071120230399639
|
08/11/2023
|
Munjaji Pandhari Ghatol
|
1817008WL025079
|
Munjaji Pandhari Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314880
|
|
GHATOL MUNJA PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-030-001/422
(MATEGAON)
|
1817008000NRG24071120230393755
|
08/11/2023
|
Navnath
|
1817008WL024790
|
Navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314836
|
|
BOBADE NAVNATH DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-030-001/512
(MATEGAON)
|
1817008000NRG24071120230393759
|
08/11/2023
|
Dashrath
|
1817008WL024790
|
Dashrath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314844
|
|
DASHARATH MANNAYA BHUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-032-001/79
(AAVHAE)
|
1817008000NRG24071120230396897
|
08/11/2023
|
Eknath Aneba
|
1817008WL024955
|
Eknath Aneba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314838
|
|
BUCHALE EKNATH ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-032-001/79
(AAVHAE)
|
1817008000NRG24071120230396869
|
08/11/2023
|
Mukta Eknath Bhuchale
|
1817008WL024954
|
Mukta Eknath Bhuchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314840
|
|
BUCHALE MUKTABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-032-001/92
(AAVHAE)
|
1817008000NRG24071120230396874
|
08/11/2023
|
mugaji
|
1817008WL024954
|
mugaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314831
|
|
BUCHALE MUGAJI BABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-042-001/13
(FUKATGAON)
|
1817008000NRG24071120230399441
|
08/11/2023
|
DATTA BALAJI BOKARE
|
1817008WL025065
|
DATTA BALAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314839
|
|
BOKARE DATTA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-042-001/145
(FUKATGAON)
|
1817008000NRG24071120230399444
|
08/11/2023
|
shesherao narayan bokare
|
1817008WL025065
|
shesherao narayan bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314829
|
|
BOKARE SHESHERAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-042-001/556
(FUKATGAON)
|
1817008000NRG24071120230399458
|
08/11/2023
|
Mokinda Baburao Bokare
|
1817008WL025065
|
Mokinda Baburao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314830
|
|
BOKARE MOKIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-042-001/579
(FUKATGAON)
|
1817008000NRG24071120230399464
|
08/11/2023
|
Mainabai Sopanrao Bokare
|
1817008WL025065
|
Mainabai Sopanrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314835
|
|
MAINABAI SOPANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-049-001/106
(PIMPARN)
|
1817008000NRG24071120230399302
|
08/11/2023
|
padminbai
|
1817008WL025054
|
padminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314881
|
|
SONTAKE PADMINBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-053-001/256
(SATEFAL)
|
1817008000NRG24071120230399215
|
08/11/2023
|
Balaji Kishan jogdand
|
1817008WL025050
|
Balaji Kishan jogdand
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240314855
|
|
jogdand balaji kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-053-001/784
(SATEFAL)
|
1817008000NRG24071120230399236
|
08/11/2023
|
Samrin Yakub Shaikh
|
1817008WL025050
|
Samrin Yakub Shaikh
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240314854
|
|
SHAIKH SAMRIN YAKUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-053-001/788
(SATEFAL)
|
1817008000NRG24071120230399237
|
08/11/2023
|
Rajesh Baliram Lokhande
|
1817008WL025050
|
Rajesh Baliram Lokhande
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240314856
|
|
LOKHANDE RAJESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-053-001/791
(SATEFAL)
|
1817008000NRG24071120230399238
|
08/11/2023
|
Gajanan Kundlik Bhene
|
1817008WL025050
|
Gajanan Kundlik Bhene
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240314852
|
|
BHENE GAJANAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-053-001/805
(SATEFAL)
|
1817008000NRG24071120230399239
|
08/11/2023
|
Irshad Issa Shaikh
|
1817008WL025050
|
Irshad Issa Shaikh
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240314853
|
|
SHAIKH IRSHAD ISSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-055-001/101
(CHUDAWA)
|
1817008000NRG24081120230400916
|
08/11/2023
|
KESHAV DEVRAO PANCHAL
|
1817008WL025130
|
KESHAV DEVRAO PANCHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314874
|
|
PANCHAL KESHAV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-055-001/1294
(CHUDAWA)
|
1817008000NRG24061120230390616
|
08/11/2023
|
Gayabai Govindrao Desai
|
1817008WL024621
|
Gayabai Govindrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314869
|
|
DESAI GAYABAI GOVID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-055-001/1296
(CHUDAWA)
|
1817008000NRG24061120230390617
|
08/11/2023
|
Anuja Panditrao Desai
|
1817008WL024621
|
Anuja Panditrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314873
|
|
ANUJA PANDITRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-055-001/1297
(CHUDAWA)
|
1817008000NRG24061120230390618
|
08/11/2023
|
Rakhi Uttamrao Savalake
|
1817008WL024621
|
Rakhi Uttamrao Savalake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314872
|
|
RAKHI UTTAMRAO SAVALAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-055-001/1299
(CHUDAWA)
|
1817008000NRG24061120230390619
|
08/11/2023
|
Priyanka Shankarrao Desai
|
1817008WL024621
|
Priyanka Shankarrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314988
|
|
PRIYANKA SHANKARRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-055-001/408
(CHUDAWA)
|
1817008000NRG24061120230390623
|
08/11/2023
|
Nagorao Vitthalrao Desai
|
1817008WL024621
|
Nagorao Vitthalrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314859
|
|
DESAI NAGORAO VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-055-001/632
(CHUDAWA)
|
1817008000NRG24061120230390697
|
08/11/2023
|
Dropdabai Sandip Hajrwad
|
1817008WL024623
|
Dropdabai Sandip Hajrwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314867
|
|
HAJARWAD DROPADABAI SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-055-001/742
(CHUDAWA)
|
1817008000NRG24061120230390547
|
08/11/2023
|
Balaji Tukaram Jogdand
|
1817008WL024618
|
Balaji Tukaram Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314860
|
|
JOGDAND BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-055-001/742
(CHUDAWA)
|
1817008000NRG24061120230390548
|
08/11/2023
|
Sangita
|
1817008WL024618
|
Sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314987
|
|
SANGEETA BALAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-055-001/765
(CHUDAWA)
|
1817008000NRG24081120230400953
|
08/11/2023
|
Dilip Kisanrao Desai
|
1817008WL025130
|
Dilip Kisanrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314864
|
|
DESAI DEELIP KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-059-001/40
(KHAMBEGAON)
|
1817008000NRG24071120230399428
|
08/11/2023
|
sakharam
|
1817008WL025063
|
sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314878
|
|
KHANDARE SAKARAM MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-073-001/186
(BARBADI)
|
1817008000NRG24071120230398558
|
08/11/2023
|
Baliram Rama Shine
|
1817008WL025029
|
Baliram Rama Shine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314828
|
|
SHINDE BALIRAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-073-001/915
(BARBADI)
|
1817008000NRG24071120230398564
|
08/11/2023
|
Sopan Mugaji Solav
|
1817008WL025029
|
Sopan Mugaji Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314837
|
|
SOLAV SOPAN MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-082-001/265
(MAMDAPUR)
|
1817008000NRG24071120230399419
|
08/11/2023
|
Rameshwar Eknath Kalbande
|
1817008WL025062
|
Rameshwar Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314833
|
|
KALBANDE RAMESHVAR EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-082-001/265
(MAMDAPUR)
|
1817008000NRG24071120230399420
|
08/11/2023
|
Shantabai Rameshwar Kalbande
|
1817008WL025062
|
Shantabai Rameshwar Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314834
|
|
KALBANDE SHANTABAI RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-085-001/179
(AADGAON LA)
|
1817008000NRG24081120230400750
|
08/11/2023
|
Ravindra Laxman Vaidya
|
1817008WL025123
|
Ravindra Laxman Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314841
|
|
RAVINDRA LAXMAN VAIDYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-085-001/179
(AADGAON LA)
|
1817008000NRG24081120230400751
|
08/11/2023
|
Vaishnavi
|
1817008WL025123
|
Vaishnavi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314842
|
|
VAIDYA VAISHNAVI RAVINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-085-001/229
(AADGAON LA)
|
1817008000NRG24081120230400758
|
08/11/2023
|
Ayodhya
|
1817008WL025123
|
Ayodhya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314843
|
|
VAIDHY AYODHYA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-085-001/70
(AADGAON LA)
|
1817008000NRG24081120230400766
|
08/11/2023
|
Renukabai Daulatrao Bhore
|
1817008WL025123
|
Renukabai Daulatrao Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314991
|
|
MORE RENUKABAI DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-093-001/291
(Sonna)
|
1817008000NRG24071120230399369
|
08/11/2023
|
Pandurang
|
1817008WL025058
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314846
|
|
KADAM PANDURANG BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-093-001/291
(Sonna)
|
1817008000NRG24071120230399370
|
08/11/2023
|
Rukminbai
|
1817008WL025058
|
Rukminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314857
|
|
KADAM RUKMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-093-001/81
(Sonna)
|
1817008000NRG24071120230399373
|
08/11/2023
|
REKHA DNYANESHWAR KADAM
|
1817008WL025058
|
REKHA DNYANESHWAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314850
|
|
REKHA PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79443
|
79443
|
|
|
|
|
|
|
|
|
61
|
Purna
|
MH-17-008-059-001/1
(KHAMBEGAON)
|
1817008000NRG24071120230399422
|
08/11/2023
|
Shaikh Gulshan Janimiya
|
1817008WL025063
|
Shaikh Gulshan Janimiya
|
00152
|
HDFC0003015
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314996
|
|
MR GULSHAN JANIMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-055-001/1400
(CHUDAWA)
|
1817008000NRG24061120230390605
|
08/11/2023
|
Amrapali
|
1817008WL024620
|
Amrapali
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315031
|
|
DRAUTRAJ AMARPALI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-055-001/1400
(CHUDAWA)
|
1817008000NRG24061120230390604
|
08/11/2023
|
Ashok
|
1817008WL024620
|
Ashok
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315030
|
|
DHUTRAJ ASHOK PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
Purna
|
MH-17-008-016-001/458
(DHOTRA)
|
1817008000NRG24071120230399633
|
08/11/2023
|
SHITAL SACHIN KHAIRE
|
1817008WL025078
|
SHITAL SACHIN KHAIRE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314966
|
|
MISS SITA SHESHRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-019-001/870
(ALEGAON)
|
1817008000NRG24071120230399638
|
08/11/2023
|
Rupesh Munjaji Ghatol
|
1817008WL025079
|
Rupesh Munjaji Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314949
|
|
RUPESH MUNJAJI GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-030-001/234
(MATEGAON)
|
1817008000NRG24071120230393749
|
08/11/2023
|
Subhash
|
1817008WL024790
|
Subhash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314967
|
|
BOBADE SUBASH YASHWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-030-001/266
(MATEGAON)
|
1817008000NRG24071120230393750
|
08/11/2023
|
Madhav Ramrao Bobade
|
1817008WL024790
|
Madhav Ramrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314920
|
|
BOBADE MADHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-030-001/434
(MATEGAON)
|
1817008000NRG24071120230393756
|
08/11/2023
|
Vinayak Nagorao Khairav
|
1817008WL024790
|
Vinayak Nagorao Khairav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314939
|
|
MR VINAYAK NAGORAO KHAIRAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-030-001/448
(MATEGAON)
|
1817008000NRG24071120230393757
|
08/11/2023
|
Gajanan
|
1817008WL024790
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314945
|
|
MR GAJANAN PANDITRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-030-001/514
(MATEGAON)
|
1817008000NRG24071120230393760
|
08/11/2023
|
Pawan Bhimrao Bobade
|
1817008WL024790
|
Pawan Bhimrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314937
|
|
PAWAN BHIMRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-030-001/623
(MATEGAON)
|
1817008000NRG24071120230393762
|
08/11/2023
|
Angad Madhav Bobade
|
1817008WL024790
|
Angad Madhav Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314994
|
|
ANGAD MADHAVRAO BOBA
|
BANK OF BARODA(606985)
|
|
72
|
Purna
|
MH-17-008-030-001/631
(MATEGAON)
|
1817008000NRG24071120230393763
|
08/11/2023
|
Rekhabai Sonaji Kadam
|
1817008WL024790
|
Rekhabai Sonaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314957
|
|
MISS REKHABAI SONAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24071120230393766
|
08/11/2023
|
Pravin Madhavrao Bobade
|
1817008WL024790
|
Pravin Madhavrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314938
|
|
MR PRAVINPARVINMADHAVRAOBOBADE PARVINMAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24071120230393765
|
08/11/2023
|
Suraj
|
1817008WL024790
|
Suraj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314946
|
|
BOBADE SURAJ MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-030-001/979
(MATEGAON)
|
1817008000NRG24071120230393767
|
08/11/2023
|
Bhagwat
|
1817008WL024790
|
Bhagwat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314940
|
|
BOBADE BHAGWAT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-030-001/980
(MATEGAON)
|
1817008000NRG24071120230393768
|
08/11/2023
|
Akshay
|
1817008WL024790
|
Akshay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314973
|
|
MR AKSHAY GANPATRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-030-001/981
(MATEGAON)
|
1817008000NRG24071120230393769
|
08/11/2023
|
Kanthiram
|
1817008WL024790
|
Kanthiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314958
|
|
SHRI KANTIRAM NARAYAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-030-001/989
(MATEGAON)
|
1817008000NRG24071120230393772
|
08/11/2023
|
Santosh
|
1817008WL024790
|
Santosh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314955
|
|
SHRI SANTOSH GANGADHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-030-001/991
(MATEGAON)
|
1817008000NRG24071120230393775
|
08/11/2023
|
Lakhan
|
1817008WL024790
|
Lakhan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314942
|
|
MR LAKHAN SUDHAKAR VIDHWANS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-030-001/992
(MATEGAON)
|
1817008000NRG24071120230393776
|
08/11/2023
|
Manika
|
1817008WL024790
|
Manika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314944
|
|
MR MANIKA VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-032-001/146
(AAVHAE)
|
1817008000NRG24071120230396863
|
08/11/2023
|
keshav
|
1817008WL024954
|
keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315040
|
|
PAWAR KESHEV VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-032-001/146
(AAVHAE)
|
1817008000NRG24071120230396864
|
08/11/2023
|
Sulochana
|
1817008WL024954
|
Sulochana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314995
|
|
SULOCHANA KESHAV PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-032-001/1608
(AAVHAE)
|
1817008000NRG24071120230396875
|
08/11/2023
|
Kishan Munjaji Pawar
|
1817008WL024955
|
Kishan Munjaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314961
|
|
PAWAR KISHAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-032-001/25
(AAVHAE)
|
1817008000NRG24071120230396880
|
08/11/2023
|
MUNJAJI
|
1817008WL024955
|
MUNJAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314925
|
|
MR MUNJAJI AMBAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-032-001/60
(AAVHAE)
|
1817008000NRG24071120230396888
|
08/11/2023
|
BAPURAO YADOJI KHARE
|
1817008WL024955
|
BAPURAO YADOJI KHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314891
|
|
BAPURAO YADOJI KHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-042-001/139
(FUKATGAON)
|
1817008000NRG24071120230399442
|
08/11/2023
|
munjaji keshavrao bokare
|
1817008WL025065
|
munjaji keshavrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314947
|
|
MUNJAJI KESHAV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-042-001/143
(FUKATGAON)
|
1817008000NRG24071120230399443
|
08/11/2023
|
dyandev sheshrao bokare
|
1817008WL025065
|
dyandev sheshrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314941
|
|
BOKARE DNYANADEV SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-042-001/556
(FUKATGAON)
|
1817008000NRG24071120230399459
|
08/11/2023
|
Anita Mokinda Bokare
|
1817008WL025065
|
Anita Mokinda Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314970
|
|
MRS ANITA MOKINDA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-042-001/558
(FUKATGAON)
|
1817008000NRG24071120230399460
|
08/11/2023
|
Kanhopatra Bhanudas Bokare
|
1817008WL025065
|
Kanhopatra Bhanudas Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314972
|
|
BOKARE KANHOPATRA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-042-001/579
(FUKATGAON)
|
1817008000NRG24071120230399463
|
08/11/2023
|
Sopanrao Mohanrao Bokare
|
1817008WL025065
|
Sopanrao Mohanrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314894
|
|
SOPANRAO MOHANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008000NRG24071120230399468
|
08/11/2023
|
Sopan Keshavrao Bokare
|
1817008WL025065
|
Sopan Keshavrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314943
|
|
SOPAN KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-042-001/610
(FUKATGAON)
|
1817008000NRG24071120230399470
|
08/11/2023
|
Meena Datta Bokare
|
1817008WL025065
|
Meena Datta Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315047
|
|
MRS MEENA DATTA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-042-001/665
(FUKATGAON)
|
1817008000NRG24071120230399475
|
08/11/2023
|
Gajanan Sopanrao Bokare
|
1817008WL025065
|
Gajanan Sopanrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314921
|
|
BOKARE GAJANAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-042-001/760
(FUKATGAON)
|
1817008000NRG24071120230399484
|
08/11/2023
|
Maroti
|
1817008WL025065
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314954
|
|
MAROTI SOPANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Purna
|
MH-17-008-055-001/1234
(CHUDAWA)
|
1817008000NRG24061120230390540
|
08/11/2023
|
Narayan
|
1817008WL024618
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314964
|
|
DESAI NARAYAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-073-001/232
(BARBADI)
|
1817008000NRG24071120230398560
|
08/11/2023
|
Vishwanath Shivaji Chapke
|
1817008WL025029
|
Vishwanath Shivaji Chapke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314968
|
|
VISHWANATH SHIVAJI CHAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Purna
|
MH-17-008-073-001/318
(BARBADI)
|
1817008000NRG24071120230398562
|
08/11/2023
|
laxman
|
1817008WL025029
|
laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314965
|
|
CHAPKE LAXMAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-082-001/155
(MAMDAPUR)
|
1817008000NRG24071120230399412
|
08/11/2023
|
balaji narayan kalbande
|
1817008WL025062
|
balaji narayan kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314980
|
|
KALBANDE BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-082-001/155
(MAMDAPUR)
|
1817008000NRG24071120230399413
|
08/11/2023
|
sagar balaji kalbande
|
1817008WL025062
|
sagar balaji kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314981
|
|
MRS SAGAR BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-082-001/242
(MAMDAPUR)
|
1817008000NRG24071120230399418
|
08/11/2023
|
Deepak Rajebhau Kalbande
|
1817008WL025062
|
Deepak Rajebhau Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314959
|
|
MR DEEPAK RAJABHAU KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-085-001/100
(AADGAON LA)
|
1817008000NRG24081120230400735
|
08/11/2023
|
Gajanan
|
1817008WL025123
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314922
|
|
VEDYA GAJANAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-085-001/107
(AADGAON LA)
|
1817008000NRG24081120230400736
|
08/11/2023
|
MANIKA GANGADHAR VAIDYA
|
1817008WL025123
|
MANIKA GANGADHAR VAIDYA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314926
|
|
VAIDYA JANKIRAM URF MANIKA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-085-001/109
(AADGAON LA)
|
1817008000NRG24081120230400739
|
08/11/2023
|
bhujang
|
1817008WL025123
|
bhujang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314936
|
|
VAIDYA BHUJANG DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-085-001/109
(AADGAON LA)
|
1817008000NRG24081120230400738
|
08/11/2023
|
kanhopatra
|
1817008WL025123
|
kanhopatra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314976
|
|
KANHOPATRA PANDURANG VAIDYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-085-001/109
(AADGAON LA)
|
1817008000NRG24081120230400737
|
08/11/2023
|
pandurang
|
1817008WL025123
|
pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314975
|
|
VAIDYA PANDURANG DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-085-001/113
(AADGAON LA)
|
1817008000NRG24081120230400741
|
08/11/2023
|
Govind
|
1817008WL025123
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314977
|
|
VAIDDYA GOVIND RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-085-001/113
(AADGAON LA)
|
1817008000NRG24081120230400742
|
08/11/2023
|
Kashibai
|
1817008WL025123
|
Kashibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314927
|
|
MRS KASHIBAI GOVIND VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-085-001/129
(AADGAON LA)
|
1817008000NRG24081120230400746
|
08/11/2023
|
Gayabai Belaji Vaidya
|
1817008WL025123
|
Gayabai Belaji Vaidya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314893
|
|
Mrs. Gayabai Belaji Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Purna
|
MH-17-008-085-001/2
(AADGAON LA)
|
1817008000NRG24081120230400755
|
08/11/2023
|
Devrao
|
1817008WL025123
|
Devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314919
|
|
VAIDYA DEVRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-085-001/2
(AADGAON LA)
|
1817008000NRG24081120230400756
|
08/11/2023
|
Sangeeta
|
1817008WL025123
|
Sangeeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314934
|
|
MRS SANGITA DEVRAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-085-001/45
(AADGAON LA)
|
1817008000NRG24081120230400762
|
08/11/2023
|
Saheb
|
1817008WL025123
|
Saheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314984
|
|
SAHEBRAO MANIKA BHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-085-001/69
(AADGAON LA)
|
1817008000NRG24081120230400764
|
08/11/2023
|
Mandabai
|
1817008WL025123
|
Mandabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314904
|
|
MRS MANDABAI VIJAY BHORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-085-001/69
(AADGAON LA)
|
1817008000NRG24081120230400763
|
08/11/2023
|
Vijay
|
1817008WL025123
|
Vijay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314905
|
|
BHORE VIJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-085-001/70
(AADGAON LA)
|
1817008000NRG24081120230400767
|
08/11/2023
|
AKSHAYKUMAR DAULATRAO BHORE
|
1817008WL025123
|
AKSHAYKUMAR DAULATRAO BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314903
|
|
BHORE AKSHAYKUMAR DOULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-085-001/70
(AADGAON LA)
|
1817008000NRG24081120230400765
|
08/11/2023
|
Daulatao
|
1817008WL025123
|
Daulatao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314890
|
|
BHORE DAULAT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-085-001/75
(AADGAON LA)
|
1817008000NRG24081120230400768
|
08/11/2023
|
Tukaram
|
1817008WL025123
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314906
|
|
Mr. TUKARAM BABARAO VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Purna
|
MH-17-008-085-001/87
(AADGAON LA)
|
1817008000NRG24081120230400769
|
08/11/2023
|
BALAJI
|
1817008WL025123
|
BALAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314935
|
|
VAIDYA BALAJI LAXMIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-093-001/114
(Sonna)
|
1817008000NRG24071120230399324
|
08/11/2023
|
Kushavarta
|
1817008WL025057
|
Kushavarta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314902
|
|
MRS KUSHVARTA BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-093-001/131
(Sonna)
|
1817008000NRG24071120230399325
|
08/11/2023
|
TUKARAM KADAM
|
1817008WL025057
|
TUKARAM KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314979
|
|
KADAM TUKARAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-093-001/187
(Sonna)
|
1817008000NRG24071120230399326
|
08/11/2023
|
Vyankati
|
1817008WL025057
|
Vyankati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314907
|
|
KADAM VEINKATI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-093-001/19
(Sonna)
|
1817008000NRG24071120230399327
|
08/11/2023
|
madhukar gangaram kadam
|
1817008WL025057
|
madhukar gangaram kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314896
|
|
KADAM MADHUKAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-093-001/19
(Sonna)
|
1817008000NRG24071120230399328
|
08/11/2023
|
shobhabai madhukar kadam
|
1817008WL025057
|
shobhabai madhukar kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314933
|
|
MRS SHOBHABAI MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-093-001/195
(Sonna)
|
1817008000NRG24071120230399344
|
08/11/2023
|
Hari Vikram Kadam
|
1817008WL025058
|
Hari Vikram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314888
|
|
KADAM HARI VIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-093-001/203
(Sonna)
|
1817008000NRG24071120230399345
|
08/11/2023
|
Kishan Kashinath Kadam
|
1817008WL025058
|
Kishan Kashinath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314923
|
|
KADAM KISHAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-093-001/207
(Sonna)
|
1817008000NRG24071120230399346
|
08/11/2023
|
Tukaram
|
1817008WL025058
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314986
|
|
KADAM TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-093-001/213
(Sonna)
|
1817008000NRG24071120230399347
|
08/11/2023
|
nagnath
|
1817008WL025058
|
nagnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314978
|
|
MR NAGNATH BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-093-001/217
(Sonna)
|
1817008000NRG24071120230399351
|
08/11/2023
|
GOVIND GANGARAM KADA
|
1817008WL025058
|
GOVIND GANGARAM KADA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314889
|
|
KADAM GOVIND GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-093-001/217
(Sonna)
|
1817008000NRG24071120230399352
|
08/11/2023
|
SUNITA GOVIND KADAM
|
1817008WL025058
|
SUNITA GOVIND KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314932
|
|
KADAM SUNITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG24071120230399354
|
08/11/2023
|
RAJARAM PANDURANG KADAM
|
1817008WL025058
|
RAJARAM PANDURANG KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315054
|
|
KADAM RAJARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG24071120230399355
|
08/11/2023
|
SIMA RAJARAM KADAM
|
1817008WL025058
|
SIMA RAJARAM KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315055
|
|
SIMA RAJARAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Purna
|
MH-17-008-093-001/226
(Sonna)
|
1817008000NRG24071120230399358
|
08/11/2023
|
Tukaram Jalbaji Kadam
|
1817008WL025058
|
Tukaram Jalbaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315052
|
|
TUKARAM JALBAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Purna
|
MH-17-008-093-001/229
(Sonna)
|
1817008000NRG24071120230399359
|
08/11/2023
|
Ramchandra Gangadhaar Kadam
|
1817008WL025058
|
Ramchandra Gangadhaar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314971
|
|
RAMCHANDRA GANGADHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-093-001/249
(Sonna)
|
1817008000NRG24071120230399365
|
08/11/2023
|
Vitthalrao Champati Kadam
|
1817008WL025058
|
Vitthalrao Champati Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314948
|
|
VITTHALRAO CHAMPATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-093-001/3
(Sonna)
|
1817008000NRG24071120230399331
|
08/11/2023
|
KUSHAVARTI SHIVAJI KADAM
|
1817008WL025057
|
KUSHAVARTI SHIVAJI KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314931
|
|
MRS KUSHAVARTA SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-093-001/31
(Sonna)
|
1817008000NRG24071120230399332
|
08/11/2023
|
Damodar Manikrao more
|
1817008WL025057
|
Damodar Manikrao more
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314897
|
|
MORE DAMODHAR MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-093-001/42
(Sonna)
|
1817008000NRG24071120230399338
|
08/11/2023
|
namdev vitthalrao kadam
|
1817008WL025057
|
namdev vitthalrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314892
|
|
KADAM NAMDEV VITHTHAL
|
UCO BANK(607066)
|
|
137
|
Purna
|
MH-17-008-093-001/7
(Sonna)
|
1817008000NRG24071120230399339
|
08/11/2023
|
Gangadhar madhav Shinde
|
1817008WL025057
|
Gangadhar madhav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314924
|
|
SHINDE GANGADHAR MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-093-001/98
(Sonna)
|
1817008000NRG24071120230399342
|
08/11/2023
|
chandra tulshya
|
1817008WL025057
|
chandra tulshya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314930
|
|
MR CHANDRAKANT TULSHIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-093-001/98
(Sonna)
|
1817008000NRG24071120230399343
|
08/11/2023
|
Yadav Tulshiram
|
1817008WL025057
|
Yadav Tulshiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314985
|
|
YADAV TULSHIRAM JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
140
|
Purna
|
MH-17-008-055-001/1267
(CHUDAWA)
|
1817008000NRG24061120230390614
|
08/11/2023
|
Pradip Nagorao Desai
|
1817008WL024621
|
Pradip Nagorao Desai
|
00415
|
SBIN0006322
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314912
|
|
PRADIP NAGORAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
Purna
|
MH-17-008-049-001/57
(PIMPARN)
|
1817008000NRG24071120230399314
|
08/11/2023
|
Bhanudas
|
1817008WL025055
|
Bhanudas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314992
|
|
BHANUDAS LAXMAN DABHADE
|
UNION BANK OF INDIA(508500)
|
|
142
|
Purna
|
MH-17-008-059-001/101
(KHAMBEGAON)
|
1817008000NRG24071120230399423
|
08/11/2023
|
Ganesh
|
1817008WL025063
|
Ganesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314910
|
|
GANESH JANARDHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Purna
|
MH-17-008-059-001/101
(KHAMBEGAON)
|
1817008000NRG24071120230399384
|
08/11/2023
|
Pratap Ganesh Kadam
|
1817008WL025060
|
Pratap Ganesh Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314908
|
|
KADAM PRATAP GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-059-001/101
(KHAMBEGAON)
|
1817008000NRG24071120230399386
|
08/11/2023
|
Subhadra
|
1817008WL025060
|
Subhadra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314911
|
|
Mrs. Subhadra Pratap Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Purna
|
MH-17-008-059-001/101
(KHAMBEGAON)
|
1817008000NRG24071120230399385
|
08/11/2023
|
Suman
|
1817008WL025060
|
Suman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314909
|
|
KADAM SUMANBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-059-001/105
(KHAMBEGAON)
|
1817008000NRG24071120230399387
|
08/11/2023
|
Madhav
|
1817008WL025060
|
Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314900
|
|
GHAYAL MADHAV DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-059-001/129
(KHAMBEGAON)
|
1817008000NRG24071120230399425
|
08/11/2023
|
Rekha Sonaji
|
1817008WL025063
|
Rekha Sonaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314913
|
|
MRS REKHA SONAJI HANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-059-001/129
(KHAMBEGAON)
|
1817008000NRG24071120230399424
|
08/11/2023
|
Sonaji Srjerao
|
1817008WL025063
|
Sonaji Srjerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314983
|
|
HANDE SONAJI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24071120230399388
|
08/11/2023
|
rama tolbaji mortate
|
1817008WL025060
|
rama tolbaji mortate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314901
|
|
MORTATE RAMA TOLABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-059-001/20
(KHAMBEGAON)
|
1817008000NRG24071120230399375
|
08/11/2023
|
Damodhar
|
1817008WL025059
|
Damodhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314899
|
|
KHANDARE DAMODHAR KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24071120230399392
|
08/11/2023
|
Limbaji Ramrao Shengule
|
1817008WL025060
|
Limbaji Ramrao Shengule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314918
|
|
SENGULE LIMBAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24071120230399404
|
08/11/2023
|
Maroti Kamble
|
1817008WL025061
|
Maroti Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314963
|
|
KAMBLE MAROTI YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24071120230399405
|
08/11/2023
|
Sandip Maroti Kambale
|
1817008WL025061
|
Sandip Maroti Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314916
|
|
MR SANDEEP MAROTI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-059-001/260
(KHAMBEGAON)
|
1817008000NRG24071120230399394
|
08/11/2023
|
Baban Gangaram Chimule
|
1817008WL025060
|
Baban Gangaram Chimule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314956
|
|
MR BABAN GANGARAM CHIMULE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-059-001/293
(KHAMBEGAON)
|
1817008000NRG24071120230399427
|
08/11/2023
|
Lalita Bhivaji Raut
|
1817008WL025063
|
Lalita Bhivaji Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314928
|
|
MRS LALITA BHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-059-001/399
(KHAMBEGAON)
|
1817008000NRG24071120230399377
|
08/11/2023
|
Shilpa Shesherao Khandare
|
1817008WL025059
|
Shilpa Shesherao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314969
|
|
MRS SHILPA MADHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24071120230399408
|
08/11/2023
|
Khandare Vitthal
|
1817008WL025061
|
Khandare Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314962
|
|
KHANDARE VITTAL HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-059-001/62
(KHAMBEGAON)
|
1817008000NRG24071120230399411
|
08/11/2023
|
Altaf Abdula Pathan
|
1817008WL025061
|
Altaf Abdula Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314915
|
|
Mr. Altaf Abdula Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Purna
|
MH-17-008-059-001/72
(KHAMBEGAON)
|
1817008000NRG24071120230399430
|
08/11/2023
|
Khandare Vandana
|
1817008WL025063
|
Khandare Vandana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314914
|
|
MRS VANDABAI SANTRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-059-001/83
(KHAMBEGAON)
|
1817008000NRG24071120230399382
|
08/11/2023
|
Manik Khobraji Khandare
|
1817008WL025059
|
Manik Khobraji Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314898
|
|
KHANDARE MANIKA KHOBARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-059-001/83
(KHAMBEGAON)
|
1817008000NRG24071120230399381
|
08/11/2023
|
Surekha Manik Khandare
|
1817008WL025059
|
Surekha Manik Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314917
|
|
MRS SUREKHA MANIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-059-001/95
(KHAMBEGAON)
|
1817008000NRG24071120230399431
|
08/11/2023
|
Raut bhivaji Bhavgan
|
1817008WL025063
|
Raut bhivaji Bhavgan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314982
|
|
MR BHIVAJI BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24071120230399415
|
08/11/2023
|
KAWERABAI UTTAM KALBANDE
|
1817008WL025062
|
KAWERABAI UTTAM KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314951
|
|
MRS KAVERABAI UTTAMRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24071120230399414
|
08/11/2023
|
UTTAM NARAYANRAO KALBANDE
|
1817008WL025062
|
UTTAM NARAYANRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314953
|
|
KALBANDE UTTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24071120230399416
|
08/11/2023
|
URMILA SUBHASH KALBANDE
|
1817008WL025062
|
URMILA SUBHASH KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314952
|
|
MRS URMILA SUBHASH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24071120230399417
|
08/11/2023
|
VIJAY SUNDARRAO KALBANDE
|
1817008WL025062
|
VIJAY SUNDARRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314950
|
|
KALBAND VIJAY SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
167
|
Purna
|
MH-17-008-018-001/318
(RUPLA)
|
1817008000NRG24071120230399265
|
08/11/2023
|
kiran baburao gundale
|
1817008WL025051
|
kiran baburao gundale
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314974
|
|
Mr. Kiran Baburao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
Purna
|
MH-17-008-019-001/185
(ALEGAON)
|
1817008000NRG24071120230399637
|
08/11/2023
|
baburao
|
1817008WL025079
|
baburao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314929
|
|
BABURAO MUNJAJI GHATOL
|
UNION BANK OF INDIA(508500)
|
|
169
|
Purna
|
MH-17-008-032-001/277
(AAVHAE)
|
1817008000NRG24071120230396885
|
08/11/2023
|
Gajanan Dattrao Pawar
|
1817008WL024955
|
Gajanan Dattrao Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315048
|
|
PAWAR GAJANAN DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-032-001/324
(AAVHAE)
|
1817008000NRG24071120230396887
|
08/11/2023
|
Ganesh Munjaji Pawar
|
1817008WL024955
|
Ganesh Munjaji Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336697
|
|
PAWAR GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-032-001/324
(AAVHAE)
|
1817008000NRG24071120230396886
|
08/11/2023
|
Munjaji Kishan Pawar
|
1817008WL024955
|
Munjaji Kishan Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336698
|
|
PAWAR MUNJAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-032-001/60
(AAVHAE)
|
1817008000NRG24071120230396889
|
08/11/2023
|
KANTABAI BAPURAO KHARE
|
1817008WL024955
|
KANTABAI BAPURAO KHARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315041
|
|
KHARE KANTABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-032-001/80
(AAVHAE)
|
1817008000NRG24071120230396870
|
08/11/2023
|
UDHAV ANOBA BUCHALE
|
1817008WL024954
|
UDHAV ANOBA BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336700
|
|
BUCHALE UDDHAV ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-032-001/91
(AAVHAE)
|
1817008000NRG24071120230396872
|
08/11/2023
|
laxmi vishwanath buchale
|
1817008WL024954
|
laxmi vishwanath buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315043
|
|
MRS LAXMIBAI VISHWANATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-032-001/91
(AAVHAE)
|
1817008000NRG24071120230396873
|
08/11/2023
|
nirjala bahan buchale
|
1817008WL024954
|
nirjala bahan buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336699
|
|
MRS NIRJALA BABHAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-032-001/91
(AAVHAE)
|
1817008000NRG24071120230396871
|
08/11/2023
|
VISHVANATH SHIVRAM
|
1817008WL024954
|
VISHVANATH SHIVRAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315042
|
|
BUCHALE VISHWANTH SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-073-001/1013
(BARBADI)
|
1817008000NRG24071120230398556
|
08/11/2023
|
Balaji Bhojaji Ambhore
|
1817008WL025029
|
Balaji Bhojaji Ambhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315046
|
|
MR BALAJI BHOJAJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-073-001/157
(BARBADI)
|
1817008000NRG24071120230398557
|
08/11/2023
|
MADHUMALA SOPAN SOLAV
|
1817008WL025029
|
MADHUMALA SOPAN SOLAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315044
|
|
MRS MADHUMALA SOPAN SOLAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-073-001/232
(BARBADI)
|
1817008000NRG24071120230398559
|
08/11/2023
|
Shivaji
|
1817008WL025029
|
Shivaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315038
|
|
CHAPAKE SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-073-001/318
(BARBADI)
|
1817008000NRG24071120230398561
|
08/11/2023
|
Vandana Shivaji Chapake
|
1817008WL025029
|
Vandana Shivaji Chapake
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336709
|
|
MRS VANDANA SHIVAJI CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-073-001/69
(BARBADI)
|
1817008000NRG24071120230398563
|
08/11/2023
|
Bapurao
|
1817008WL025029
|
Bapurao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315045
|
|
SOLAV BAPURAO NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-085-001/42
(AADGAON LA)
|
1817008000NRG24081120230400761
|
08/11/2023
|
chandrakala bapurao vaidya
|
1817008WL025123
|
chandrakala bapurao vaidya
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315039
|
|
MRS CHANDRAKALABAI BAPURAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-093-001/193
(Sonna)
|
1817008000NRG24071120230399329
|
08/11/2023
|
Sambhaji
|
1817008WL025057
|
Sambhaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314993
|
|
KADAM SAMBHA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-093-001/216
(Sonna)
|
1817008000NRG24071120230399349
|
08/11/2023
|
PARVATI SAMBHAJI KADAM
|
1817008WL025058
|
PARVATI SAMBHAJI KADAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336708
|
|
KADAM PARVATIBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-093-001/216
(Sonna)
|
1817008000NRG24071120230399348
|
08/11/2023
|
SAMBHAJI GANGARAM KADAM
|
1817008WL025058
|
SAMBHAJI GANGARAM KADAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315053
|
|
KADAM SAMBHAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-093-001/217
(Sonna)
|
1817008000NRG24071120230399353
|
08/11/2023
|
VITTHAL GOVIND KADAM
|
1817008WL025058
|
VITTHAL GOVIND KADAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315050
|
|
KADAM VITTHAL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-093-001/222
(Sonna)
|
1817008000NRG24071120230399356
|
08/11/2023
|
Gopal Irbaji Kadam
|
1817008WL025058
|
Gopal Irbaji Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315051
|
|
KADAM GOPAL IRBHAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-093-001/41
(Sonna)
|
1817008000NRG24071120230399372
|
08/11/2023
|
Narayan dattarao
|
1817008WL025058
|
Narayan dattarao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315049
|
|
NARAYAN DATTRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Purna
|
MH-17-008-093-001/7
(Sonna)
|
1817008000NRG24071120230399340
|
08/11/2023
|
Saguna gangadhar shinde
|
1817008WL025057
|
Saguna gangadhar shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315037
|
|
MRS SAGUNA GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
190
|
Purna
|
MH-17-008-008-001/1
(REGAON)
|
1817008000NRG24071120230399320
|
08/11/2023
|
Ashwini Kondiba Khaire
|
1817008WL025056
|
Ashwini Kondiba Khaire
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315057
|
|
MISS ASHWINI KONDIBA KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-008-001/1
(REGAON)
|
1817008000NRG24071120230399319
|
08/11/2023
|
Lata Kondibarao Khaire
|
1817008WL025056
|
Lata Kondibarao Khaire
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314960
|
|
LATA KONDIBA KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-016-001/477
(DHOTRA)
|
1817008000NRG24071120230399618
|
08/11/2023
|
RAMRAO DATTARAO KHAIRE
|
1817008WL025076
|
RAMRAO DATTARAO KHAIRE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315056
|
|
KHAIRE RAMRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
193
|
Purna
|
MH-17-008-016-001/267
(DHOTRA)
|
1817008000NRG24071120230399579
|
08/11/2023
|
GANGABAI RAMRAO KHAIRE
|
1817008WL025074
|
GANGABAI RAMRAO KHAIRE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315060
|
|
GANGABAI RAMRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
Purna
|
MH-17-008-049-001/486
(PIMPARN)
|
1817008000NRG24071120230399308
|
08/11/2023
|
Bapurao Tukaram Sontakke
|
1817008WL025054
|
Bapurao Tukaram Sontakke
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315059
|
|
MASTER BAPURAO TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
195
|
Purna
|
MH-17-008-055-001/1076
(CHUDAWA)
|
1817008000NRG24081120230400890
|
08/11/2023
|
Aakash
|
1817008WL025129
|
Aakash
|
00468
|
UBIN0809063
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315058
|
|
MR AKASH PRABHAKAR DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24071120230393773
|
08/11/2023
|
Geeta
|
1817008WL024790
|
Geeta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314882
|
|
geeta gajanan bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Purna
|
MH-17-008-042-001/732
(FUKATGAON)
|
1817008000NRG24071120230399483
|
08/11/2023
|
Krushna
|
1817008WL025065
|
Krushna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314883
|
|
KRUSHNA GANESH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-093-001/249
(Sonna)
|
1817008000NRG24071120230399366
|
08/11/2023
|
Kashibai Vitthalrao Kadam
|
1817008WL025058
|
Kashibai Vitthalrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314884
|
|
KASHIBAI VITTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
199
|
Purna
|
MH-17-008-055-001/1328
(CHUDAWA)
|
1817008000NRG24081120230400927
|
08/11/2023
|
Vitthal Ramji Desai
|
1817008WL025130
|
Vitthal Ramji Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314868
|
|
VITTHAL RAMJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Purna
|
MH-17-008-055-001/559
(CHUDAWA)
|
1817008000NRG24081120230400875
|
08/11/2023
|
Rajkumar Kundlik Dhutraj
|
1817008WL025128
|
Rajkumar Kundlik Dhutraj
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314871
|
|
DHUTRAJ RAJKUMAR KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-059-001/258
(KHAMBEGAON)
|
1817008000NRG24071120230399393
|
08/11/2023
|
PRALHAD TUKARAM MANE
|
1817008WL025060
|
PRALHAD TUKARAM MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314875
|
|
MANE PRLHAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24071120230399406
|
08/11/2023
|
maroti rangnath pawde
|
1817008WL025061
|
maroti rangnath pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314876
|
|
MR SANDEEP RANGNATH PAVDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24071120230399407
|
08/11/2023
|
Meera Maroti Pawde
|
1817008WL025061
|
Meera Maroti Pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314879
|
|
PAWDE MEERA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-059-001/519
(KHAMBEGAON)
|
1817008000NRG24071120230399402
|
08/11/2023
|
Bhagwat Digambarra
|
1817008WL025060
|
Bhagwat Digambarra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314832
|
|
GHAYAL BHAGWAT DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-059-001/521
(KHAMBEGAON)
|
1817008000NRG24071120230399410
|
08/11/2023
|
Gopal Munjaji Pawade
|
1817008WL025061
|
Gopal Munjaji Pawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314877
|
|
PAWDE GOPAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-093-001/222
(Sonna)
|
1817008000NRG24071120230399357
|
08/11/2023
|
Kadam Kushavarta
|
1817008WL025058
|
Kadam Kushavarta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314990
|
|
KADAM KUSHAVARTA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
207
|
Purna
|
MH-17-008-008-001/1
(REGAON)
|
1817008000NRG24071120230399318
|
08/11/2023
|
Kantabai
|
1817008WL025056
|
Kantabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336702
|
|
MR KANTABAI KONDIBA KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-008-001/1
(REGAON)
|
1817008000NRG24071120230399317
|
08/11/2023
|
Kondiba Babarao Khaire
|
1817008WL025056
|
Kondiba Babarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336705
|
|
KHAIRE KONDIBA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-008-001/113
(REGAON)
|
1817008000NRG24071120230399321
|
08/11/2023
|
Laxmibai Babarao Khaire
|
1817008WL025056
|
Laxmibai Babarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336656
|
|
KHAIRE LAXMIBAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-008-001/286
(REGAON)
|
1817008000NRG24071120230399245
|
08/11/2023
|
KAUSABAI MUNJAJI SAKAT
|
1817008WL025051
|
KAUSABAI MUNJAJI SAKAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336667
|
|
KAUSABAI MUNJAJI SAKAT
|
UNION BANK OF INDIA(508500)
|
|
211
|
Purna
|
MH-17-008-008-001/97
(REGAON)
|
1817008000NRG24071120230399323
|
08/11/2023
|
SAVITRABAI Uttam Khaire
|
1817008WL025056
|
SAVITRABAI Uttam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315018
|
|
KHAIRE SAVITRABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-008-001/97
(REGAON)
|
1817008000NRG24071120230399322
|
08/11/2023
|
UTTM narayan khaire
|
1817008WL025056
|
UTTM narayan khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336666
|
|
KHAIRE UTTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-016-001/10
(DHOTRA)
|
1817008000NRG24071120230399530
|
08/11/2023
|
Ashabai
|
1817008WL025070
|
Ashabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315017
|
|
Mrs. ASHA GOVIND SARPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Purna
|
MH-17-008-016-001/107
(DHOTRA)
|
1817008000NRG24071120230399661
|
08/11/2023
|
Kalavati Rama Sakat
|
1817008WL025083
|
Kalavati Rama Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336685
|
|
KANVATI RAMA SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Purna
|
MH-17-008-016-001/109
(DHOTRA)
|
1817008000NRG24071120230399656
|
08/11/2023
|
Laxman Mariba Sakat
|
1817008WL025082
|
Laxman Mariba Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336661
|
|
SAKAT LAXMAN MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-016-001/121
(DHOTRA)
|
1817008000NRG24071120230399572
|
08/11/2023
|
mankarna ashok khaire
|
1817008WL025074
|
mankarna ashok khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336707
|
|
MANKARNA ASHOK KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Purna
|
MH-17-008-016-001/126
(DHOTRA)
|
1817008000NRG24071120230399573
|
08/11/2023
|
Narayan Namdev Khaire
|
1817008WL025074
|
Narayan Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314997
|
|
NARAYAN NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Purna
|
MH-17-008-016-001/14
(DHOTRA)
|
1817008000NRG24071120230399514
|
08/11/2023
|
Siddharth Bhagwan Sadawarte
|
1817008WL025068
|
Siddharth Bhagwan Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336737
|
|
MR SIDHARTH BHAGWAN SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-016-001/144
(DHOTRA)
|
1817008000NRG24071120230399574
|
08/11/2023
|
Ashok Manikrao Khaire
|
1817008WL025074
|
Ashok Manikrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336664
|
|
ASHOK MANIKRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
220
|
Purna
|
MH-17-008-016-001/155
(DHOTRA)
|
1817008000NRG24071120230399576
|
08/11/2023
|
kishan tukaram gundale
|
1817008WL025074
|
kishan tukaram gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315015
|
|
KISHAN TUKARAM GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-016-001/162
(DHOTRA)
|
1817008000NRG24071120230399515
|
08/11/2023
|
MEERA SHIVAJI KHAIRE
|
1817008WL025068
|
MEERA SHIVAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336803
|
|
Mrs. Mirabai Shivaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-016-001/167
(DHOTRA)
|
1817008000NRG24071120230399662
|
08/11/2023
|
Sambhaji Bapurao Khaire
|
1817008WL025083
|
Sambhaji Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315005
|
|
KHAIRE MOTIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-016-001/245
(DHOTRA)
|
1817008000NRG24071120230399700
|
08/11/2023
|
NANDABAI BALAJIRAO SURYAWANSHI
|
1817008WL025087
|
NANDABAI BALAJIRAO SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336808
|
|
Mr. Nandabai Balaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Purna
|
MH-17-008-016-001/246
(DHOTRA)
|
1817008000NRG24071120230399702
|
08/11/2023
|
MADRAVATI SANTOSH KHAIRE
|
1817008WL025087
|
MADRAVATI SANTOSH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336807
|
|
Mr. Madravati Santosh Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Purna
|
MH-17-008-016-001/251
(DHOTRA)
|
1817008000NRG24071120230399710
|
08/11/2023
|
SONALI BALIRAM KHAIRE
|
1817008WL025088
|
SONALI BALIRAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336669
|
|
SONALI BALIRAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
226
|
Purna
|
MH-17-008-016-001/261
(DHOTRA)
|
1817008000NRG24071120230399703
|
08/11/2023
|
Gumpabai Naroji Khandagale
|
1817008WL025087
|
Gumpabai Naroji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336740
|
|
Mr. Gumfabai Naroji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Purna
|
MH-17-008-016-001/262
(DHOTRA)
|
1817008000NRG24071120230399704
|
08/11/2023
|
Surekha Shivajirao Khandagale
|
1817008WL025087
|
Surekha Shivajirao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336739
|
|
Mr. Surekha Shivaji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Purna
|
MH-17-008-016-001/277
(DHOTRA)
|
1817008000NRG24071120230399624
|
08/11/2023
|
Gangadharrao Ramji Khandagale
|
1817008WL025077
|
Gangadharrao Ramji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336742
|
|
KHANDAGALE GANGADHAR RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-016-001/277
(DHOTRA)
|
1817008000NRG24071120230399625
|
08/11/2023
|
Meera Gangadhar Khandagale
|
1817008WL025077
|
Meera Gangadhar Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336743
|
|
MS MEERABAI GANGADHAR KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-016-001/284
(DHOTRA)
|
1817008000NRG24071120230399490
|
08/11/2023
|
Kerba Babarav Khaire
|
1817008WL025066
|
Kerba Babarav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315016
|
|
KHAIRE KERBA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24071120230399640
|
08/11/2023
|
Santosh Shivajirao Khaire
|
1817008WL025080
|
Santosh Shivajirao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336747
|
|
KHAIRE SANTOSH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-016-001/294
(DHOTRA)
|
1817008000NRG24071120230399676
|
08/11/2023
|
Sunita Kailash Sonttake
|
1817008WL025084
|
Sunita Kailash Sonttake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336754
|
|
Mrs. SUNITA KAILAS SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Purna
|
MH-17-008-016-001/297
(DHOTRA)
|
1817008000NRG24071120230399711
|
08/11/2023
|
Govind Narayan Khaire
|
1817008WL025088
|
Govind Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336745
|
|
KHAIRE GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-016-001/298
(DHOTRA)
|
1817008000NRG24071120230399713
|
08/11/2023
|
Chandu Gangadhar Suryawanshi
|
1817008WL025088
|
Chandu Gangadhar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336746
|
|
Mr. Chandu Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Purna
|
MH-17-008-016-001/306
(DHOTRA)
|
1817008000NRG24071120230399491
|
08/11/2023
|
Anusaya Keshavrao Khaire
|
1817008WL025066
|
Anusaya Keshavrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336799
|
|
KHAIRE ANUSAYA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-016-001/32
(DHOTRA)
|
1817008000NRG24071120230399599
|
08/11/2023
|
Vishwanath Shankar Sadavarte
|
1817008WL025075
|
Vishwanath Shankar Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315001
|
|
VISHVANATH SHANKAR SADAVARTE
|
UNION BANK OF INDIA(508500)
|
|
237
|
Purna
|
MH-17-008-016-001/322
(DHOTRA)
|
1817008000NRG24071120230399496
|
08/11/2023
|
Balaji Kamalakar Khaire
|
1817008WL025066
|
Balaji Kamalakar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336741
|
|
Mr. Balaji Kamlakar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Purna
|
MH-17-008-016-001/323
(DHOTRA)
|
1817008000NRG24071120230399562
|
08/11/2023
|
Govindrao Maroti Thakare
|
1817008WL025073
|
Govindrao Maroti Thakare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336718
|
|
THAKRE GOVIND MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-016-001/324
(DHOTRA)
|
1817008000NRG24071120230399498
|
08/11/2023
|
Pallavi Santoshrao Khaire
|
1817008WL025066
|
Pallavi Santoshrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336800
|
|
Mr. Pallavi Santosh Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Purna
|
MH-17-008-016-001/325
(DHOTRA)
|
1817008000NRG24071120230399563
|
08/11/2023
|
Dnyandev Tukaram Thakare
|
1817008WL025073
|
Dnyandev Tukaram Thakare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336719
|
|
THAKARE DNYNDEV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-016-001/36
(DHOTRA)
|
1817008000NRG24071120230399691
|
08/11/2023
|
lalita balaji
|
1817008WL025086
|
lalita balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336684
|
|
MIRABAI ROHIDAS SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Purna
|
MH-17-008-016-001/387
(DHOTRA)
|
1817008000NRG24071120230399582
|
08/11/2023
|
Sambhaji Kishan Gundale
|
1817008WL025074
|
Sambhaji Kishan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336804
|
|
Mr. Sambhaji Kishn Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-016-001/451
(DHOTRA)
|
1817008000NRG24071120230399646
|
08/11/2023
|
GOVIND VITTHAL KHAIRE
|
1817008WL025080
|
GOVIND VITTHAL KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336674
|
|
KHAIRE GOVIND VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-016-001/462
(DHOTRA)
|
1817008000NRG24071120230399617
|
08/11/2023
|
CHANGUNABAI RAMA KHAIRE
|
1817008WL025076
|
CHANGUNABAI RAMA KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336748
|
|
Mr. Changuna Rama Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Purna
|
MH-17-008-016-001/478
(DHOTRA)
|
1817008000NRG24071120230399539
|
08/11/2023
|
Baliram Pandurang Khaire
|
1817008WL025071
|
Baliram Pandurang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336744
|
|
Mr. Baliram Pandurang Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Purna
|
MH-17-008-016-001/479
(DHOTRA)
|
1817008000NRG24071120230399541
|
08/11/2023
|
Govind Pandurang Khaire
|
1817008WL025071
|
Govind Pandurang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336750
|
|
Mr. Govind Pandurang Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Purna
|
MH-17-008-016-001/480
(DHOTRA)
|
1817008000NRG24071120230399506
|
08/11/2023
|
Gangadhar Madhav Khaire
|
1817008WL025067
|
Gangadhar Madhav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336749
|
|
Mr. Gangadhar Madhavrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Purna
|
MH-17-008-016-001/499
(DHOTRA)
|
1817008000NRG24071120230399509
|
08/11/2023
|
Ramprasad Uttam Khandagale
|
1817008WL025067
|
Ramprasad Uttam Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336794
|
|
RAMPRASAD UTTAMRAO KHANDAGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-016-001/532
(DHOTRA)
|
1817008000NRG24071120230399665
|
08/11/2023
|
Maroti Rama Sakat
|
1817008WL025083
|
Maroti Rama Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336756
|
|
Mr. Maroti Rama Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Purna
|
MH-17-008-016-001/533
(DHOTRA)
|
1817008000NRG24071120230399666
|
08/11/2023
|
maroti Dhondiba Khaire
|
1817008WL025083
|
maroti Dhondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336796
|
|
MAROTI DHONDAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-016-001/539
(DHOTRA)
|
1817008000NRG24071120230399648
|
08/11/2023
|
Gayatri Dnyaneshwar Khaire
|
1817008WL025080
|
Gayatri Dnyaneshwar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336810
|
|
Mr. Gaytri Dnyaneshwar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Purna
|
MH-17-008-016-001/546
(DHOTRA)
|
1817008000NRG24071120230399567
|
08/11/2023
|
Vijay Sudam Sakat
|
1817008WL025073
|
Vijay Sudam Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336789
|
|
MR VIJAY SUDAM SAKAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-016-001/547
(DHOTRA)
|
1817008000NRG24071120230399692
|
08/11/2023
|
Jyoti Chandu Khaire
|
1817008WL025086
|
Jyoti Chandu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336802
|
|
Mr. Jyoti Chandu Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-016-001/548
(DHOTRA)
|
1817008000NRG24071120230399693
|
08/11/2023
|
Shital Uttam Khandagale
|
1817008WL025086
|
Shital Uttam Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336801
|
|
Mr. Shital Uttamrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Purna
|
MH-17-008-016-001/550
(DHOTRA)
|
1817008000NRG24071120230399586
|
08/11/2023
|
Dharubai Kishan Gundale
|
1817008WL025074
|
Dharubai Kishan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336792
|
|
GUNDALE DHARUBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-016-001/555
(DHOTRA)
|
1817008000NRG24071120230399706
|
08/11/2023
|
Gangubai Ramkishan Khandagale
|
1817008WL025087
|
Gangubai Ramkishan Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336809
|
|
Mr. Gangubai Ramkishan Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Purna
|
MH-17-008-016-001/572
(DHOTRA)
|
1817008000NRG24071120230399600
|
08/11/2023
|
Durga Vikram Khaire
|
1817008WL025075
|
Durga Vikram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336714
|
|
Mr. Durga Vikram Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Purna
|
MH-17-008-016-001/573
(DHOTRA)
|
1817008000NRG24071120230399601
|
08/11/2023
|
Pandurang Sadashiv Dagade
|
1817008WL025075
|
Pandurang Sadashiv Dagade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336797
|
|
Mr. Pandurang Sadashiv Dagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Purna
|
MH-17-008-016-001/573
(DHOTRA)
|
1817008000NRG24071120230399602
|
08/11/2023
|
Rina pandurang Dagade
|
1817008WL025075
|
Rina pandurang Dagade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336798
|
|
Mr. Rina Pandurang Dagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-016-001/574
(DHOTRA)
|
1817008000NRG24071120230399500
|
08/11/2023
|
Sainath Kondiba Khaire
|
1817008WL025066
|
Sainath Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336712
|
|
Mr. SAINATH KONDIBA KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Purna
|
MH-17-008-016-001/578
(DHOTRA)
|
1817008000NRG24071120230399653
|
08/11/2023
|
Ashwini Ramdas Khaire
|
1817008WL025081
|
Ashwini Ramdas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336805
|
|
Mr. Ashwini Ramdas Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-016-001/587
(DHOTRA)
|
1817008000NRG24071120230399512
|
08/11/2023
|
Laxmibai Uttamrao Khandagale
|
1817008WL025067
|
Laxmibai Uttamrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336793
|
|
Mr. Laxmibai Uttamrao Khandagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Purna
|
MH-17-008-016-001/587
(DHOTRA)
|
1817008000NRG24071120230399511
|
08/11/2023
|
Uttam Bapurao Khandagale
|
1817008WL025067
|
Uttam Bapurao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336806
|
|
KHANDAGLE UTTAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-016-001/588
(DHOTRA)
|
1817008000NRG24071120230399513
|
08/11/2023
|
Gorakhnath Kashinath Khandagale
|
1817008WL025067
|
Gorakhnath Kashinath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336738
|
|
GORAKHANATH KASHINATH KHANDAGALE
|
CANARA BANK(508532)
|
|
265
|
Purna
|
MH-17-008-016-001/72
(DHOTRA)
|
1817008000NRG24071120230399694
|
08/11/2023
|
Kasubai Tukaram Khaire
|
1817008WL025086
|
Kasubai Tukaram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336646
|
|
Mr. Kasubai Tukaram Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Purna
|
MH-17-008-018-001/1021
(RUPLA)
|
1817008000NRG24071120230399246
|
08/11/2023
|
Vinod Ganesh Thorat
|
1817008WL025051
|
Vinod Ganesh Thorat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336785
|
|
MR VINOD GANESH THORAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-018-001/1059
(RUPLA)
|
1817008000NRG24071120230399247
|
08/11/2023
|
Ramrao Pralhadrao Gundale
|
1817008WL025051
|
Ramrao Pralhadrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336665
|
|
GUNDALE RAMRAO PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-018-001/118
(RUPLA)
|
1817008000NRG24071120230399249
|
08/11/2023
|
Babu panditrao gundale
|
1817008WL025051
|
Babu panditrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336691
|
|
gundale babu panditrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-018-001/121
(RUPLA)
|
1817008000NRG24071120230399250
|
08/11/2023
|
udhav
|
1817008WL025051
|
udhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315021
|
|
Udhav Ramrao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Purna
|
MH-17-008-018-001/142
(RUPLA)
|
1817008000NRG24071120230399252
|
08/11/2023
|
Sadashiv ramrao Gundale
|
1817008WL025051
|
Sadashiv ramrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336672
|
|
SADASHIV RAMRAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Purna
|
MH-17-008-018-001/221
(RUPLA)
|
1817008000NRG24071120230399259
|
08/11/2023
|
Pooja Chandu Bhosle
|
1817008WL025051
|
Pooja Chandu Bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336788
|
|
Mr. Pooja Chandu Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Purna
|
MH-17-008-018-001/250
(RUPLA)
|
1817008000NRG24071120230399261
|
08/11/2023
|
Krashna Baburao Kundale
|
1817008WL025051
|
Krashna Baburao Kundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336791
|
|
MR KRUSHANA BABURAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-018-001/302
(RUPLA)
|
1817008000NRG24071120230399262
|
08/11/2023
|
adinath baburao gundale
|
1817008WL025051
|
adinath baburao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336781
|
|
ADINATH BABURAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-018-001/337
(RUPLA)
|
1817008000NRG24071120230399267
|
08/11/2023
|
Tejaswini Sanjayrao Gundale
|
1817008WL025051
|
Tejaswini Sanjayrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336786
|
|
TEJASWINI SANJAYRAO GUNDALE
|
BANK OF INDIA(508505)
|
|
275
|
Purna
|
MH-17-008-018-001/60
(RUPLA)
|
1817008000NRG24071120230399272
|
08/11/2023
|
Chaya Subash gundale
|
1817008WL025051
|
Chaya Subash gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336713
|
|
Mr. CHAYA SUBHASH GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
Purna
|
MH-17-008-018-001/63
(RUPLA)
|
1817008000NRG24071120230399275
|
08/11/2023
|
Dilip Sudam bhosle
|
1817008WL025051
|
Dilip Sudam bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315024
|
|
DILIP SUDAMARAV BHOSALE
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Purna
|
MH-17-008-018-001/63
(RUPLA)
|
1817008000NRG24071120230399276
|
08/11/2023
|
Madan Sudamrao
|
1817008WL025051
|
Madan Sudamrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336706
|
|
BHOSALE MADANKUMAR SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-018-001/63
(RUPLA)
|
1817008000NRG24071120230399274
|
08/11/2023
|
Maralibai Sudam bhosle
|
1817008WL025051
|
Maralibai Sudam bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315023
|
|
BHARATBAI SUDAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-018-001/63
(RUPLA)
|
1817008000NRG24071120230399273
|
08/11/2023
|
Sudam bhosle
|
1817008WL025051
|
Sudam bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315022
|
|
SUDAM AMBAJI BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
280
|
Purna
|
MH-17-008-018-001/74
(RUPLA)
|
1817008000NRG24071120230399277
|
08/11/2023
|
gundale Panditrao
|
1817008WL025051
|
gundale Panditrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314999
|
|
GUNDALE PANDIT TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-018-001/99
(RUPLA)
|
1817008000NRG24071120230399280
|
08/11/2023
|
Govind gundale
|
1817008WL025051
|
Govind gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315008
|
|
GUNDALE GOVIND RANGARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-018-001/99
(RUPLA)
|
1817008000NRG24071120230399281
|
08/11/2023
|
SAKHUBAI gundale
|
1817008WL025051
|
SAKHUBAI gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240315009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
Purna
|
MH-17-008-055-001/101
(CHUDAWA)
|
1817008000NRG24081120230400917
|
08/11/2023
|
KALAVATI KESHAV PANCHAL
|
1817008WL025130
|
KALAVATI KESHAV PANCHAL
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336773
|
|
PANCHAL KALAWANTI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-055-001/1070
(CHUDAWA)
|
1817008000NRG24081120230400886
|
08/11/2023
|
Prashant
|
1817008WL025129
|
Prashant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336689
|
|
PRASHANT BAPURAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
285
|
Purna
|
MH-17-008-055-001/1073
(CHUDAWA)
|
1817008000NRG24081120230400889
|
08/11/2023
|
Atul
|
1817008WL025129
|
Atul
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336715
|
|
Mr. Atul Nagsen Dhutaraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Purna
|
MH-17-008-055-001/1077
(CHUDAWA)
|
1817008000NRG24081120230400891
|
08/11/2023
|
Sandesh
|
1817008WL025129
|
Sandesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336727
|
|
MR SANDESH RAJESH DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-055-001/111
(CHUDAWA)
|
1817008000NRG24061120230390674
|
08/11/2023
|
Baban Kishan bhahirwad
|
1817008WL024623
|
Baban Kishan bhahirwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336662
|
|
BABAN KISHAN BAHIRAVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-055-001/111
(CHUDAWA)
|
1817008000NRG24061120230390676
|
08/11/2023
|
Vithal Baban bhahirwad
|
1817008WL024623
|
Vithal Baban bhahirwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336663
|
|
Mr. VITHAL BABAN BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-055-001/1221
(CHUDAWA)
|
1817008000NRG24081120230400893
|
08/11/2023
|
Pradunya Ramrao Desai
|
1817008WL025129
|
Pradunya Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336759
|
|
MR PRADUNYA RAMRAO DESAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-055-001/1229
(CHUDAWA)
|
1817008000NRG24061120230390539
|
08/11/2023
|
Manisha
|
1817008WL024618
|
Manisha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336755
|
|
Mr. Manisha Narayan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Purna
|
MH-17-008-055-001/1238
(CHUDAWA)
|
1817008000NRG24061120230390541
|
08/11/2023
|
Krishna Balaji Jogdand
|
1817008WL024618
|
Krishna Balaji Jogdand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314887
|
|
MR KRISHNA BALAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-055-001/1264
(CHUDAWA)
|
1817008000NRG24061120230390678
|
08/11/2023
|
Pravin Nagorao Desai
|
1817008WL024623
|
Pravin Nagorao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336726
|
|
PARVIN NAGORAV DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-055-001/1265
(CHUDAWA)
|
1817008000NRG24061120230390679
|
08/11/2023
|
Ashvini Pravin Desai
|
1817008WL024623
|
Ashvini Pravin Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336769
|
|
ASHVINI PRAVIN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Purna
|
MH-17-008-055-001/1269
(CHUDAWA)
|
1817008000NRG24061120230390680
|
08/11/2023
|
Namdev Uattamrao Sawlake
|
1817008WL024623
|
Namdev Uattamrao Sawlake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336775
|
|
Mr. Namdev Uttamrao Sawlake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Purna
|
MH-17-008-055-001/1270
(CHUDAWA)
|
1817008000NRG24061120230390615
|
08/11/2023
|
Munjaji Kondiba Desai
|
1817008WL024621
|
Munjaji Kondiba Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336757
|
|
Mr. Munjaji Kondiba Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-055-001/1272
(CHUDAWA)
|
1817008000NRG24061120230390681
|
08/11/2023
|
Balaji Shivaji Desai
|
1817008WL024623
|
Balaji Shivaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336774
|
|
BALAJI SHIVAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-055-001/1284
(CHUDAWA)
|
1817008000NRG24061120230390542
|
08/11/2023
|
Vishnukant
|
1817008WL024618
|
Vishnukant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336721
|
|
Mr. Vishnukant Balajirao Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-055-001/1300
(CHUDAWA)
|
1817008000NRG24061120230390620
|
08/11/2023
|
Govind Madhukar Solanke
|
1817008WL024621
|
Govind Madhukar Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336716
|
|
GOVIND MADHUKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-055-001/1317
(CHUDAWA)
|
1817008000NRG24081120230400919
|
08/11/2023
|
Kusum
|
1817008WL025130
|
Kusum
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336722
|
|
Mr. Kusum Rohidas Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Purna
|
MH-17-008-055-001/1318
(CHUDAWA)
|
1817008000NRG24081120230400920
|
08/11/2023
|
Meena Kapil Desai
|
1817008WL025130
|
Meena Kapil Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336725
|
|
DESAI MEENA KAPIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-055-001/1319
(CHUDAWA)
|
1817008000NRG24081120230400921
|
08/11/2023
|
Atul Ramesh Desai
|
1817008WL025130
|
Atul Ramesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336772
|
|
ATUL RAMESH DESAI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Purna
|
MH-17-008-055-001/1320
(CHUDAWA)
|
1817008000NRG24081120230400922
|
08/11/2023
|
Balaji Marotrao Desai
|
1817008WL025130
|
Balaji Marotrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336776
|
|
Mr. Balaji Marotrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-055-001/1326
(CHUDAWA)
|
1817008000NRG24081120230400925
|
08/11/2023
|
Amar Vitthalrao Desai
|
1817008WL025130
|
Amar Vitthalrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336795
|
|
Amar Viththalrao Desai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
Purna
|
MH-17-008-055-001/1327
(CHUDAWA)
|
1817008000NRG24081120230400926
|
08/11/2023
|
Desai Alandi Vitthalrao
|
1817008WL025130
|
Desai Alandi Vitthalrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336724
|
|
Miss. ALANDI VITHALRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Purna
|
MH-17-008-055-001/1330
(CHUDAWA)
|
1817008000NRG24081120230400928
|
08/11/2023
|
Pramod Chandoji Adkine
|
1817008WL025130
|
Pramod Chandoji Adkine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336768
|
|
Mr. Pramod Chandoji Adkine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Purna
|
MH-17-008-055-001/1352
(CHUDAWA)
|
1817008000NRG24081120230400867
|
08/11/2023
|
Priti Harshad Gacche
|
1817008WL025128
|
Priti Harshad Gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336811
|
|
Mr. PRITI HARSHAD GACCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-055-001/1394
(CHUDAWA)
|
1817008000NRG24061120230390543
|
08/11/2023
|
Pravin
|
1817008WL024618
|
Pravin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336735
|
|
Mr. Pravin Pralhadrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-055-001/240
(CHUDAWA)
|
1817008000NRG24061120230390683
|
08/11/2023
|
gangadhar
|
1817008WL024623
|
gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240314998
|
|
Mr. GANGADHAR DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-055-001/25
(CHUDAWA)
|
1817008000NRG24081120230400933
|
08/11/2023
|
ROHIDAS GANGARAM BANSODE
|
1817008WL025130
|
ROHIDAS GANGARAM BANSODE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336771
|
|
ROHIDAS GANGARAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008000NRG24081120230400897
|
08/11/2023
|
govind desai
|
1817008WL025129
|
govind desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315002
|
|
DESAI GOVIND BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008000NRG24081120230400898
|
08/11/2023
|
MOHINI
|
1817008WL025129
|
MOHINI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315003
|
|
Mrs. Mohini Govind Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-055-001/269
(CHUDAWA)
|
1817008000NRG24081120230400870
|
08/11/2023
|
Vimal Rajkumarao Dhutraj
|
1817008WL025128
|
Vimal Rajkumarao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336704
|
|
Vimalbai Rajkumar Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Purna
|
MH-17-008-055-001/335
(CHUDAWA)
|
1817008000NRG24081120230400899
|
08/11/2023
|
Asha
|
1817008WL025129
|
Asha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336660
|
|
DESAI ASHA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-055-001/336
(CHUDAWA)
|
1817008000NRG24081120230400901
|
08/11/2023
|
Bhagyashri Nilesh Desai
|
1817008WL025129
|
Bhagyashri Nilesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336770
|
|
DESAI BHAGYSHRI NILESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-055-001/348
(CHUDAWA)
|
1817008000NRG24061120230390695
|
08/11/2023
|
Amrapali Subhash Kamble
|
1817008WL024623
|
Amrapali Subhash Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336657
|
|
MRS RATNAMALA SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-055-001/350
(CHUDAWA)
|
1817008000NRG24061120230390545
|
08/11/2023
|
Dagadu Kisan Dhutraj
|
1817008WL024618
|
Dagadu Kisan Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315006
|
|
DAGADU KISHAN DHUTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-055-001/350
(CHUDAWA)
|
1817008000NRG24061120230390546
|
08/11/2023
|
Vishaka Dagduu
|
1817008WL024618
|
Vishaka Dagduu
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315007
|
|
Mrs. VISHAKHA DAGADU DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Purna
|
MH-17-008-055-001/371
(CHUDAWA)
|
1817008000NRG24081120230400872
|
08/11/2023
|
Ashabai
|
1817008WL025128
|
Ashabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315014
|
|
GACHE ASHABAI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-055-001/371
(CHUDAWA)
|
1817008000NRG24081120230400902
|
08/11/2023
|
Gunaji
|
1817008WL025129
|
Gunaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315061
|
|
GACHE GUNAJI GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-055-001/392
(CHUDAWA)
|
1817008000NRG24081120230400906
|
08/11/2023
|
Kaushalya
|
1817008WL025129
|
Kaushalya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315012
|
|
SHINDE KAUSHALYA MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-055-001/392
(CHUDAWA)
|
1817008000NRG24081120230400905
|
08/11/2023
|
Manika
|
1817008WL025129
|
Manika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315004
|
|
MANIKA DATTA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-055-001/397
(CHUDAWA)
|
1817008000NRG24081120230400935
|
08/11/2023
|
Bhagvat
|
1817008WL025130
|
Bhagvat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315013
|
|
BHAGWAT ACHYUTRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Purna
|
MH-17-008-055-001/397
(CHUDAWA)
|
1817008000NRG24081120230400936
|
08/11/2023
|
Kishor
|
1817008WL025130
|
Kishor
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315062
|
|
KISHOR ACHYUTRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Purna
|
MH-17-008-055-001/397
(CHUDAWA)
|
1817008000NRG24081120230400934
|
08/11/2023
|
Laxmibai
|
1817008WL025130
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336648
|
|
DESAI LAXMIBAI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-055-001/436
(CHUDAWA)
|
1817008000NRG24081120230400939
|
08/11/2023
|
KAUSHALLYA SAHEBRAO DESAI
|
1817008WL025130
|
KAUSHALLYA SAHEBRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315011
|
|
KAUSHALYABAI SAHEBRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Purna
|
MH-17-008-055-001/436
(CHUDAWA)
|
1817008000NRG24081120230400937
|
08/11/2023
|
SINDUTAI DATTRAY DESAI
|
1817008WL025130
|
SINDUTAI DATTRAY DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336753
|
|
SINDHU DATTATRAY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Purna
|
MH-17-008-055-001/436
(CHUDAWA)
|
1817008000NRG24081120230400938
|
08/11/2023
|
SUDHIR SAHEBRAO DESAI
|
1817008WL025130
|
SUDHIR SAHEBRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336752
|
|
Mr. Sudhir Sahebrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Purna
|
MH-17-008-055-001/445
(CHUDAWA)
|
1817008000NRG24081120230400942
|
08/11/2023
|
Deepak Dnyaneshwarrao Desai
|
1817008WL025130
|
Deepak Dnyaneshwarrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336731
|
|
DESAI DIPAK DNYANESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-055-001/445
(CHUDAWA)
|
1817008000NRG24081120230400940
|
08/11/2023
|
Dnyaneshwar Babarao Desai
|
1817008WL025130
|
Dnyaneshwar Babarao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336696
|
|
DNYANESHWAR BABARO DESAI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Purna
|
MH-17-008-055-001/445
(CHUDAWA)
|
1817008000NRG24081120230400941
|
08/11/2023
|
Parwati Dnyaneshwar Desai
|
1817008WL025130
|
Parwati Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336658
|
|
PARWATI DNYANESHVAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Purna
|
MH-17-008-055-001/484
(CHUDAWA)
|
1817008000NRG24081120230400944
|
08/11/2023
|
SAVITA DNYANESHWAR DESAI
|
1817008WL025130
|
SAVITA DNYANESHWAR DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336647
|
|
DESAI SAVITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-055-001/486
(CHUDAWA)
|
1817008000NRG24081120230400946
|
08/11/2023
|
Banarashi Narhari
|
1817008WL025130
|
Banarashi Narhari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336677
|
|
VANARASHI NARHARI KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-055-001/486
(CHUDAWA)
|
1817008000NRG24081120230400945
|
08/11/2023
|
Narhari
|
1817008WL025130
|
Narhari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315000
|
|
NARHARI GYANOJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Purna
|
MH-17-008-055-001/514
(CHUDAWA)
|
1817008000NRG24081120230400907
|
08/11/2023
|
Sumac Rohidas Desai
|
1817008WL025129
|
Sumac Rohidas Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336683
|
|
SUMAN ROHIDAS DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Purna
|
MH-17-008-055-001/54
(CHUDAWA)
|
1817008000NRG24081120230400874
|
08/11/2023
|
punjaji raut
|
1817008WL025128
|
punjaji raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336673
|
|
MR PUNJAJI BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-055-001/649
(CHUDAWA)
|
1817008000NRG24081120230400876
|
08/11/2023
|
Nagesh Bhagwan Dhutraj
|
1817008WL025128
|
Nagesh Bhagwan Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336711
|
|
Mr. NAGESH BHAGWAN DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-055-001/653
(CHUDAWA)
|
1817008000NRG24081120230400911
|
08/11/2023
|
Ashwini Pandurangg Kapate
|
1817008WL025129
|
Ashwini Pandurangg Kapate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336676
|
|
ASHWINI PANDURAN KAPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-055-001/655
(CHUDAWA)
|
1817008000NRG24081120230400950
|
08/11/2023
|
Manisha Narhari Khaire
|
1817008WL025130
|
Manisha Narhari Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336723
|
|
Miss. MANISHA NARHARI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Purna
|
MH-17-008-055-001/655
(CHUDAWA)
|
1817008000NRG24081120230400949
|
08/11/2023
|
Vitthal Narhari Khaire
|
1817008WL025130
|
Vitthal Narhari Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336720
|
|
KHAIRE VITTHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-055-001/662
(CHUDAWA)
|
1817008000NRG24081120230400913
|
08/11/2023
|
Nitin Ashokrao Desai
|
1817008WL025129
|
Nitin Ashokrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315010
|
|
DESAI NITIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-055-001/69
(CHUDAWA)
|
1817008000NRG24081120230400877
|
08/11/2023
|
Janardhan hari
|
1817008WL025128
|
Janardhan hari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336703
|
|
SARPATE JANADHAN HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-055-001/708
(CHUDAWA)
|
1817008000NRG24081120230400878
|
08/11/2023
|
Buddharatna Maroti Dudhamal
|
1817008WL025128
|
Buddharatna Maroti Dudhamal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336751
|
|
Mr. Buddharatn Maroti Dudhamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
Purna
|
MH-17-008-055-001/711
(CHUDAWA)
|
1817008000NRG24081120230400951
|
08/11/2023
|
Kishan Limbaji Ingole
|
1817008WL025130
|
Kishan Limbaji Ingole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336763
|
|
Mr. Kisan Limbaji Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-055-001/745
(CHUDAWA)
|
1817008000NRG24081120230400952
|
08/11/2023
|
Anil Ramesh Desai
|
1817008WL025130
|
Anil Ramesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336659
|
|
Mr. ANIL RAMESHRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-055-001/794
(CHUDAWA)
|
1817008000NRG24081120230400915
|
08/11/2023
|
Gangabai Ramdas Desai
|
1817008WL025129
|
Gangabai Ramdas Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336687
|
|
Mr. Gangabai Ramdas Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Purna
|
MH-17-008-055-001/794
(CHUDAWA)
|
1817008000NRG24081120230400914
|
08/11/2023
|
Ramdas Lobhaji Desai
|
1817008WL025129
|
Ramdas Lobhaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336651
|
|
Mr. Ramdas Lobhaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-055-001/885
(CHUDAWA)
|
1817008000NRG24081120230400879
|
08/11/2023
|
Nirmalabai Pundalikrao Dhutraj
|
1817008WL025128
|
Nirmalabai Pundalikrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336645
|
|
DHURAJ NIRMAL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-055-001/886
(CHUDAWA)
|
1817008000NRG24081120230400880
|
08/11/2023
|
Kundlik Rajkumar Dhutraj
|
1817008WL025128
|
Kundlik Rajkumar Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336670
|
|
MR KUNDILK RAJKUMAR DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-055-001/958
(CHUDAWA)
|
1817008000NRG24081120230400881
|
08/11/2023
|
Anand Janardhan Sarpate
|
1817008WL025128
|
Anand Janardhan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336778
|
|
MASTER ANAND JANARDHAN SARPATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Purna
|
MH-17-008-055-001/959
(CHUDAWA)
|
1817008000NRG24081120230400882
|
08/11/2023
|
Tejas Bhagwan Sarpate
|
1817008WL025128
|
Tejas Bhagwan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336652
|
|
MASTER TEJAS BHAGWAN SARPATE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-055-001/960
(CHUDAWA)
|
1817008000NRG24081120230400883
|
08/11/2023
|
Abhijit Vitthal Sarpate
|
1817008WL025128
|
Abhijit Vitthal Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336777
|
|
Mr. Abhijit Viththal Sarpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Purna
|
MH-17-008-055-001/986
(CHUDAWA)
|
1817008000NRG24081120230400884
|
08/11/2023
|
Sumedha Gunaji Gacche
|
1817008WL025128
|
Sumedha Gunaji Gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315019
|
|
GACHE SUMEDH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-055-001/998
(CHUDAWA)
|
1817008000NRG24081120230400885
|
08/11/2023
|
Sidhant Rajesh Dhutraj
|
1817008WL025128
|
Sidhant Rajesh Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315020
|
|
Siddhant Rajesh Dhutaraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240786
|
240786
|
|
|
|
|
|
|
|
|
354
|
Purna
|
MH-17-008-010-001/1785
(KAVALGAON)
|
1817008000NRG24071120230398658
|
08/11/2023
|
radhabai
|
1817008WL025032
|
radhabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336654
|
|
WANJE RADHABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-010-001/1792
(KAVALGAON)
|
1817008000NRG24071120230398664
|
08/11/2023
|
gangadhar
|
1817008WL025032
|
gangadhar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315026
|
|
GANGADHAR GOVINDARAO WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Purna
|
MH-17-008-010-001/1793
(KAVALGAON)
|
1817008000NRG24071120230398665
|
08/11/2023
|
mukta
|
1817008WL025032
|
mukta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336812
|
|
Mrs. Mukta Gangadhar Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Purna
|
MH-17-008-019-001/1531
(ALEGAON)
|
1817008000NRG24071120230399635
|
08/11/2023
|
Sonabai Rama Patole
|
1817008WL025079
|
Sonabai Rama Patole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336682
|
|
SONABAI RAMA PATODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-049-001/106
(PIMPARN)
|
1817008000NRG24071120230399303
|
08/11/2023
|
Kapil tukaram sontakke
|
1817008WL025054
|
Kapil tukaram sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336686
|
|
Kapil Tukaram Sontakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
Purna
|
MH-17-008-049-001/107
(PIMPARN)
|
1817008000NRG24071120230399304
|
08/11/2023
|
ankush rangnath sontakke
|
1817008WL025054
|
ankush rangnath sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315025
|
|
SONTTAKE ANKUSH RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-049-001/21
(PIMPARN)
|
1817008000NRG24071120230399285
|
08/11/2023
|
Sarwatibai
|
1817008WL025052
|
Sarwatibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336649
|
|
Mrs. SARSWATIBAI MAROTI DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-049-001/21
(PIMPARN)
|
1817008000NRG24071120230399283
|
08/11/2023
|
Tukaram maroti dabhade
|
1817008WL025052
|
Tukaram maroti dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336650
|
|
TUKARAM MAROTI DABHADE
|
UNION BANK OF INDIA(508500)
|
|
362
|
Purna
|
MH-17-008-049-001/21
(PIMPARN)
|
1817008000NRG24071120230399284
|
08/11/2023
|
Varshabai tukaram babhade
|
1817008WL025052
|
Varshabai tukaram babhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336693
|
|
Mrs. Varsha Tukaram Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-049-001/211
(PIMPARN)
|
1817008000NRG24071120230399293
|
08/11/2023
|
Dwarkabai Vishnukumar Sontakke
|
1817008WL025053
|
Dwarkabai Vishnukumar Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336692
|
|
Mrs. Dvarkabai Vishnukant Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-049-001/211
(PIMPARN)
|
1817008000NRG24071120230399292
|
08/11/2023
|
Vishnukumar Raosab Sontakke
|
1817008WL025053
|
Vishnukumar Raosab Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336695
|
|
SONTAKKE VISNUKUMAR RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-049-001/219
(PIMPARN)
|
1817008000NRG24071120230399306
|
08/11/2023
|
Shivnandabai Dnyandeo Sontake
|
1817008WL025054
|
Shivnandabai Dnyandeo Sontake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336653
|
|
SHIVNANDABAI DNYANDEV SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
366
|
Purna
|
MH-17-008-049-001/263
(PIMPARN)
|
1817008000NRG24071120230399294
|
08/11/2023
|
Narhari Shesherao Sontakke
|
1817008WL025053
|
Narhari Shesherao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336761
|
|
NARHARI SHESHERAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
367
|
Purna
|
MH-17-008-049-001/266
(PIMPARN)
|
1817008000NRG24071120230399309
|
08/11/2023
|
Kashibai Madhavrao Sontakke
|
1817008WL025055
|
Kashibai Madhavrao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336758
|
|
Kashibai Madhavrao Sontakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
Purna
|
MH-17-008-049-001/267
(PIMPARN)
|
1817008000NRG24071120230399311
|
08/11/2023
|
Ashvini Balajii Sontakke
|
1817008WL025055
|
Ashvini Balajii Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336736
|
|
Ashvini Balaji Sontakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
369
|
Purna
|
MH-17-008-049-001/267
(PIMPARN)
|
1817008000NRG24071120230399310
|
08/11/2023
|
Balaji Madhavrao Sontakke
|
1817008WL025055
|
Balaji Madhavrao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336710
|
|
Mr. Balaji madhavrao sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-049-001/292
(PIMPARN)
|
1817008000NRG24071120230399296
|
08/11/2023
|
ARUNABAI BHANDARE
|
1817008WL025053
|
ARUNABAI BHANDARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336679
|
|
Mrs. Arunabai Janardhan Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Purna
|
MH-17-008-049-001/292
(PIMPARN)
|
1817008000NRG24071120230399295
|
08/11/2023
|
Janardhan Keshavrao Bhandare
|
1817008WL025053
|
Janardhan Keshavrao Bhandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315027
|
|
JANARDHAN KESHAVRAO BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Purna
|
MH-17-008-049-001/292
(PIMPARN)
|
1817008000NRG24071120230399298
|
08/11/2023
|
MADHAV BHANDARE
|
1817008WL025053
|
MADHAV BHANDARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336680
|
|
Mr. Madhav Janardhan Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-049-001/292
(PIMPARN)
|
1817008000NRG24071120230399297
|
08/11/2023
|
RAMRAO BHANDARE
|
1817008WL025053
|
RAMRAO BHANDARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336655
|
|
MR RAMRAO JANARDHAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Purna
|
MH-17-008-049-001/292
(PIMPARN)
|
1817008000NRG24071120230399299
|
08/11/2023
|
shivkanya Ramrao Bhandare
|
1817008WL025053
|
shivkanya Ramrao Bhandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336678
|
|
Mrs. Shivkanya Ramrao Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-049-001/319
(PIMPARN)
|
1817008000NRG24071120230399312
|
08/11/2023
|
Chandrakant Vitthal Sontakke
|
1817008WL025055
|
Chandrakant Vitthal Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336733
|
|
MR CHANDRKANT VITTHAL SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Purna
|
MH-17-008-049-001/319
(PIMPARN)
|
1817008000NRG24071120230399313
|
08/11/2023
|
Nirmala Chandrakant Sontakke
|
1817008WL025055
|
Nirmala Chandrakant Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336734
|
|
NIRMALA CHANDRAKANT SONTTAKE
|
UNION BANK OF INDIA(508500)
|
|
377
|
Purna
|
MH-17-008-049-001/321
(PIMPARN)
|
1817008000NRG24071120230399301
|
08/11/2023
|
Shivmala Vaijnath Sontakke
|
1817008WL025053
|
Shivmala Vaijnath Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336782
|
|
Mr. Shivmala Vaijanath Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-049-001/321
(PIMPARN)
|
1817008000NRG24071120230399300
|
08/11/2023
|
Vaijnath Shesherao Sontakke
|
1817008WL025053
|
Vaijnath Shesherao Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336668
|
|
SONTAKKE VAIJNATH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-049-001/387
(PIMPARN)
|
1817008000NRG24071120230399287
|
08/11/2023
|
Gajanan Sakharam Dabhade
|
1817008WL025052
|
Gajanan Sakharam Dabhade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336675
|
|
Mr. GAJANAN SAKHARAM DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Purna
|
MH-17-008-049-001/410
(PIMPARN)
|
1817008000NRG24071120230399288
|
08/11/2023
|
sumanbai tryambak bhandare
|
1817008WL025052
|
sumanbai tryambak bhandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336681
|
|
Mrs. Sumanbai Tryambak Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Purna
|
MH-17-008-049-001/410
(PIMPARN)
|
1817008000NRG24071120230399289
|
08/11/2023
|
trymbakrao keshvarao bhandare
|
1817008WL025052
|
trymbakrao keshvarao bhandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336671
|
|
TRYAMBAK KESHAVRAO BHANDARE
|
UNION BANK OF INDIA(508500)
|
|
382
|
Purna
|
MH-17-008-049-001/521
(PIMPARN)
|
1817008000NRG24071120230399291
|
08/11/2023
|
Soni Gajanan Bhandare
|
1817008WL025052
|
Soni Gajanan Bhandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336784
|
|
Mr. Soni Gajanan Bhandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-049-001/60
(PIMPARN)
|
1817008000NRG24071120230399315
|
08/11/2023
|
SHAIKH FARID MOSIN
|
1817008WL025055
|
SHAIKH FARID MOSIN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336701
|
|
SK. FARDIN SK. MOHIDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-049-001/78
(PIMPARN)
|
1817008000NRG24071120230399316
|
08/11/2023
|
RADHABAI SURESH SONTAKKE
|
1817008WL025055
|
RADHABAI SURESH SONTAKKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336783
|
|
Mr. Radhabai Suresh Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-053-001/203
(SATEFAL)
|
1817008000NRG24071120230399207
|
08/11/2023
|
Vishnu Balasaheb Chavan
|
1817008WL025050
|
Vishnu Balasaheb Chavan
|
1143
|
MAHG0004223
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336694
|
|
VISHNU BALASAHEB CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
386
|
Purna
|
MH-17-008-053-001/427
(SATEFAL)
|
1817008000NRG24071120230399227
|
08/11/2023
|
Rajesh Nivrutti Chavan
|
1817008WL025050
|
Rajesh Nivrutti Chavan
|
1143
|
MAHG0004223
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336690
|
|
CHAVAN RAJESH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-053-001/807
(SATEFAL)
|
1817008000NRG24071120230399240
|
08/11/2023
|
Pathan Shadul Rasul
|
1817008WL025050
|
Pathan Shadul Rasul
|
1143
|
MAHG0004223
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240336780
|
|
Mr. Pathan Shadul Rasul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
388
|
Purna
|
MH-17-008-030-001/511
(MATEGAON)
|
1817008000NRG24071120230393758
|
08/11/2023
|
Krushna
|
1817008WL024790
|
Krushna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336787
|
|
KRUSHNA DASHRATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-030-001/560
(MATEGAON)
|
1817008000NRG24071120230393761
|
08/11/2023
|
Ashok
|
1817008WL024790
|
Ashok
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336764
|
|
ASHOK PRAKASHRAO BOBADE
|
ICICI BANK LTD(508534)
|
|
390
|
Purna
|
MH-17-008-030-001/918
(MATEGAON)
|
1817008000NRG24071120230393764
|
08/11/2023
|
Shivraj Subhash Bobade
|
1817008WL024790
|
Shivraj Subhash Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336765
|
|
Mr. Shivraj Subhash Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24071120230393774
|
08/11/2023
|
Ashwini
|
1817008WL024790
|
Ashwini
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336766
|
|
Mrs. Ashwini Navnath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-059-001/136
(KHAMBEGAON)
|
1817008000NRG24071120230399374
|
08/11/2023
|
ratanamal uamaji khandare
|
1817008WL025059
|
ratanamal uamaji khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336730
|
|
KANDARE RATANBAI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-059-001/14
(KHAMBEGAON)
|
1817008000NRG24071120230399389
|
08/11/2023
|
LATA TOLBA MORTATE
|
1817008WL025060
|
LATA TOLBA MORTATE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336790
|
|
Mrs. Lata Rama Mortate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-059-001/233
(KHAMBEGAON)
|
1817008000NRG24071120230399390
|
08/11/2023
|
Sarika Hanuman SHengule
|
1817008WL025060
|
Sarika Hanuman SHengule
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336762
|
|
Mrs. Sarikha Hanuman Shengule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-059-001/474
(KHAMBEGAON)
|
1817008000NRG24071120230399409
|
08/11/2023
|
Asma Jakir Shrangarputale
|
1817008WL025061
|
Asma Jakir Shrangarputale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336760
|
|
MRS ASMA JAKIR SHRANGARPUTALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Purna
|
MH-17-008-082-001/49
(MAMDAPUR)
|
1817008000NRG24071120230399421
|
08/11/2023
|
Rekha Balraj Kalbande
|
1817008WL025062
|
Rekha Balraj Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336779
|
|
MRS REKHA BALRAJ KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
Purna
|
MH-17-008-085-001/137
(AADGAON LA)
|
1817008000NRG24081120230400748
|
08/11/2023
|
Rustum Manikrao Vaidhya
|
1817008WL025123
|
Rustum Manikrao Vaidhya
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336688
|
|
MR RUSTUM MANIK VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
398
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24071120230399391
|
08/11/2023
|
Ramrao Narhari Shengule
|
1817008WL025060
|
Ramrao Narhari Shengule
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315028
|
|
SENGULE RAMA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-059-001/238
(KHAMBEGAON)
|
1817008000NRG24071120230399426
|
08/11/2023
|
Aashabai
|
1817008WL025063
|
Aashabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315029
|
|
CHAVAHAN ASHA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-059-001/283
(KHAMBEGAON)
|
1817008000NRG24071120230399376
|
08/11/2023
|
SHesherao Dnyanoba Khandare
|
1817008WL025059
|
SHesherao Dnyanoba Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336717
|
|
MR SHESHERAO DNYANOBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
Purna
|
MH-17-008-059-001/401
(KHAMBEGAON)
|
1817008000NRG24071120230399379
|
08/11/2023
|
Atul Vittthal Khandare
|
1817008WL025059
|
Atul Vittthal Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336729
|
|
KHANDARE ATUL VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-059-001/402
(KHAMBEGAON)
|
1817008000NRG24071120230399380
|
08/11/2023
|
Kaushallyabai Vitthal Khandareq
|
1817008WL025059
|
Kaushallyabai Vitthal Khandareq
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336732
|
|
KHANDAR KAUSALYABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-059-001/97
(KHAMBEGAON)
|
1817008000NRG24071120230399383
|
08/11/2023
|
KAILAS THAKRAJI KHANDARE
|
1817008WL025059
|
KAILAS THAKRAJI KHANDARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336728
|
|
KHANDARE KAILASH THAKARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653562
|
653562
|
|
|
|
|
|
|
|