|
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-17-008-086-001/641
(NAVKI)
|
1817008000NRG24061020230320133
|
10/10/2023
|
Ganesh Marotrao Bhusare
|
1817008WL020367
|
Ganesh Marotrao Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926163
|
|
GANESH M BHUSARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-067-001/197
(LIMLA)
|
1817008000NRG24061020230320039
|
10/10/2023
|
AYODHYA BHAGWAT SHINDE
|
1817008WL020365
|
AYODHYA BHAGWAT SHINDE
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925814
|
|
SHINDE AYODHYA BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-067-001/197
(LIMLA)
|
1817008000NRG24061020230320038
|
10/10/2023
|
bhagwat bhagwan shinde
|
1817008WL020365
|
bhagwat bhagwan shinde
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925810
|
|
BHAGVAT BHAGVANRAO S
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-067-001/197
(LIMLA)
|
1817008000NRG24091020230321730
|
10/10/2023
|
RUKMINI TRIMBAK
|
1817008WL020492
|
RUKMINI TRIMBAK
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925812
|
|
RUKHMIN TRIMBAKRAO S
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-067-001/201
(LIMLA)
|
1817008000NRG24061020230320015
|
10/10/2023
|
Ratnamala Ashok Dudhate
|
1817008WL020364
|
Ratnamala Ashok Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925924
|
|
RATNMALA ASHOKRAO DU
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-067-001/244
(LIMLA)
|
1817008000NRG24061020230320042
|
10/10/2023
|
Kailas Bhanudas Dudhate
|
1817008WL020365
|
Kailas Bhanudas Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925813
|
|
KAILAS DUDHATE
|
BANK OF BARODA(606985)
|
|
7
|
Purna
|
MH-17-008-067-001/247
(LIMLA)
|
1817008000NRG24061020230320046
|
10/10/2023
|
Vinayak Bhanudas Dudhate
|
1817008WL020365
|
Vinayak Bhanudas Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925911
|
|
VINAYAK BHANUDAS DUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-065-001/104
(DASTAPUR)
|
1817008000NRG24051020230318880
|
10/10/2023
|
Shobha Digamber Shingare
|
1817008WL020220
|
Shobha Digamber Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925815
|
|
Mr. Shobha Digambar Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Purna
|
MH-17-008-065-001/234
(DASTAPUR)
|
1817008000NRG24051020230318972
|
10/10/2023
|
Dattatraya Dnyanoba Maske
|
1817008WL020227
|
Dattatraya Dnyanoba Maske
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926090
|
|
DATTATRAYA DNYANOBA
|
BANK OF BARODA(606985)
|
|
10
|
Purna
|
MH-17-008-065-001/28
(DASTAPUR)
|
1817008000NRG24051020230318920
|
10/10/2023
|
SUNITA MANIK SHINGARE
|
1817008WL020222
|
SUNITA MANIK SHINGARE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925901
|
|
SUNITA MANIK SINGARE
|
BANK OF BARODA(606985)
|
|
11
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24051020230318885
|
10/10/2023
|
Seema Dattarao Shinagare
|
1817008WL020220
|
Seema Dattarao Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925816
|
|
Mr. Seema Dattrav Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Purna
|
MH-17-008-065-001/348
(DASTAPUR)
|
1817008000NRG24051020230318928
|
10/10/2023
|
Tamija Babulal Shaikh
|
1817008WL020222
|
Tamija Babulal Shaikh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925818
|
|
SHEKH TAMIJABI SHE P
|
BANK OF BARODA(606985)
|
|
13
|
Purna
|
MH-17-008-065-001/350
(DASTAPUR)
|
1817008000NRG24051020230318930
|
10/10/2023
|
Nasreen Hasan Shaikh
|
1817008WL020222
|
Nasreen Hasan Shaikh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925974
|
|
MRS NASRIN SHAKIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-065-001/378
(DASTAPUR)
|
1817008000NRG24051020230318933
|
10/10/2023
|
Omkar Samapti Solanke
|
1817008WL020222
|
Omkar Samapti Solanke
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926091
|
|
OMKAR SAPMATTI SOLAN
|
BANK OF BARODA(606985)
|
|
15
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24051020230318950
|
10/10/2023
|
Vaishnavi Shesherao Shingare
|
1817008WL020222
|
Vaishnavi Shesherao Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925817
|
|
VAISHNAVI SHESHRAO S
|
BANK OF BARODA(606985)
|
|
16
|
Purna
|
MH-17-008-067-001/357
(LIMLA)
|
1817008000NRG24091020230321739
|
10/10/2023
|
Mukund
|
1817008WL020492
|
Mukund
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925819
|
|
MUKUND VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-067-001/392
(LIMLA)
|
1817008000NRG24061020230320061
|
10/10/2023
|
DIGAMBAR MADHUKAR SHINDE
|
1817008WL020365
|
DIGAMBAR MADHUKAR SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925811
|
|
DIGAMBAR MADHUKAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-024-001/519
(PENUR)
|
1817008000NRG24061020230320598
|
10/10/2023
|
Ananta Prabhakar Wake
|
1817008WL020405
|
Ananta Prabhakar Wake
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925797
|
|
WAKE ANANTA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Purna
|
MH-17-008-016-001/302
(DHOTRA)
|
1817008000NRG24061020230320817
|
10/10/2023
|
Amol Rajesh Sadawarte
|
1817008WL020434
|
Amol Rajesh Sadawarte
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925798
|
|
AMOL RAJESH SADAWARTE
|
BANK OF INDIA(508505)
|
|
20
|
Purna
|
MH-17-008-016-001/321
(DHOTRA)
|
1817008000NRG24061020230320668
|
10/10/2023
|
Gangadhar Kamlakar Khaire
|
1817008WL020409
|
Gangadhar Kamlakar Khaire
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925799
|
|
KHAIRE GANGADHAR KAMLAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
Purna
|
MH-17-008-004-001/123
(PANGARA)
|
1817008000NRG24061020230320074
|
10/10/2023
|
MOTIRAM
|
1817008WL020366
|
MOTIRAM
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925822
|
|
Mr. PRABHAKARRAO PAWADE MOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-004-001/244
(PANGARA)
|
1817008000NRG24061020230320076
|
10/10/2023
|
tukaram
|
1817008WL020366
|
tukaram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925837
|
|
DHONDE TUKARAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-004-001/585
(PANGARA)
|
1817008000NRG24061020230320079
|
10/10/2023
|
Namdev Ganpati Dhone
|
1817008WL020366
|
Namdev Ganpati Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925838
|
|
DHONE NAMDEV GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-004-001/643
(PANGARA)
|
1817008000NRG24061020230320081
|
10/10/2023
|
Radha Vitthal Pawde
|
1817008WL020366
|
Radha Vitthal Pawde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925954
|
|
Mrs. Radha Vitthal Pawade
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-004-001/643
(PANGARA)
|
1817008000NRG24061020230320080
|
10/10/2023
|
Vitthal Prabhakar Pawde
|
1817008WL020366
|
Vitthal Prabhakar Pawde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925953
|
|
Ppawad VITTHAL PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-004-001/90
(PANGARA)
|
1817008000NRG24061020230320083
|
10/10/2023
|
PUNDLIK GANESH DHONE
|
1817008WL020366
|
PUNDLIK GANESH DHONE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926092
|
|
DHONE PUNDLIK GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-013-001/211
(DHANGAR TAKLI)
|
1817008000NRG24061020230320239
|
10/10/2023
|
MANIKA DEVRAO MATHE
|
1817008WL020372
|
MANIKA DEVRAO MATHE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926062
|
|
MATHE MANIKA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-013-001/229
(DHANGAR TAKLI)
|
1817008000NRG24061020230320248
|
10/10/2023
|
vishwanath
|
1817008WL020374
|
vishwanath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925835
|
|
SAKHARE VISHWNATH NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-013-001/231
(DHANGAR TAKLI)
|
1817008000NRG24061020230320234
|
10/10/2023
|
Gangadhar Ranghnath Sakhare
|
1817008WL020371
|
Gangadhar Ranghnath Sakhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925946
|
|
MR GANGADHAR RANGNATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-013-001/236
(DHANGAR TAKLI)
|
1817008000NRG24061020230320374
|
10/10/2023
|
Vithal Kondiba Sakhare
|
1817008WL020385
|
Vithal Kondiba Sakhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925845
|
|
SAKHARE VITTHAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-013-001/263
(DHANGAR TAKLI)
|
1817008000NRG24061020230320250
|
10/10/2023
|
govind tukaram
|
1817008WL020374
|
govind tukaram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925870
|
|
SHERKAR GOVIND TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-013-001/340
(DHANGAR TAKLI)
|
1817008000NRG24061020230320242
|
10/10/2023
|
gajanan kishan mathe
|
1817008WL020372
|
gajanan kishan mathe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925539
|
|
GAJANAN KISHANRAO MATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-013-001/340
(DHANGAR TAKLI)
|
1817008000NRG24061020230320241
|
10/10/2023
|
gangadhar kishan mathe
|
1817008WL020372
|
gangadhar kishan mathe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925538
|
|
MATHE GANGADHAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-013-001/340
(DHANGAR TAKLI)
|
1817008000NRG24061020230320240
|
10/10/2023
|
kishan ganaji mathe
|
1817008WL020372
|
kishan ganaji mathe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925537
|
|
KISHAN GANAJI MATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Purna
|
MH-17-008-013-001/360
(DHANGAR TAKLI)
|
1817008000NRG24061020230320236
|
10/10/2023
|
Gangubai Nagorao Komatwar
|
1817008WL020371
|
Gangubai Nagorao Komatwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926046
|
|
HARNE GANGHUBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-013-001/381
(DHANGAR TAKLI)
|
1817008000NRG24061020230320237
|
10/10/2023
|
Deepak Trembakrao Kokare
|
1817008WL020371
|
Deepak Trembakrao Kokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925925
|
|
DEEPAK TRYMBAK KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-013-001/560
(DHANGAR TAKLI)
|
1817008000NRG24061020230320243
|
10/10/2023
|
Datta Manika Mathe
|
1817008WL020372
|
Datta Manika Mathe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926065
|
|
DATTA MANIKA MATHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-050-001/154
(WAI LA)
|
1817008000NRG24061020230320555
|
10/10/2023
|
ASHWINI
|
1817008WL020402
|
ASHWINI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230926003
|
|
Mrs. Ashvini Shrikant Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-050-001/17
(WAI LA)
|
1817008000NRG24061020230320557
|
10/10/2023
|
Chaitnya janardhan Dakhore
|
1817008WL020402
|
Chaitnya janardhan Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925885
|
|
Mr. Chaitnya Janardhan Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-050-001/17
(WAI LA)
|
1817008000NRG24061020230320556
|
10/10/2023
|
SUMITRABAI JANARDHAN DAKHORE
|
1817008WL020402
|
SUMITRABAI JANARDHAN DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925886
|
|
Mrs. Sumitra Janardhan Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-050-001/221
(WAI LA)
|
1817008000NRG24061020230320560
|
10/10/2023
|
Arjun Maroti Dakhore
|
1817008WL020402
|
Arjun Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925593
|
|
Mr. Arjun Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-050-001/247
(WAI LA)
|
1817008000NRG24061020230320561
|
10/10/2023
|
rupali prabhakar dakhore
|
1817008WL020402
|
rupali prabhakar dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925883
|
|
Mrs. Rupali Prabhakar Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-050-001/259
(WAI LA)
|
1817008000NRG24061020230320563
|
10/10/2023
|
rushikesh
|
1817008WL020402
|
rushikesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925882
|
|
RUSHIKESH DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-050-001/324
(WAI LA)
|
1817008000NRG24061020230320564
|
10/10/2023
|
Janabai Meghaji Dakhore
|
1817008WL020402
|
Janabai Meghaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925945
|
|
DHAKHORE.JANABAI MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-050-001/341
(WAI LA)
|
1817008000NRG24061020230320567
|
10/10/2023
|
Goutam Ashok Kapure
|
1817008WL020402
|
Goutam Ashok Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230926029
|
|
Mr. Gautam Ashok Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24061020230320580
|
10/10/2023
|
Sunil Dashrath Dakhore
|
1817008WL020402
|
Sunil Dashrath Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925880
|
|
Mr. SUNIL DASHRATH DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Purna
|
MH-17-008-050-001/7
(WAI LA)
|
1817008000NRG24061020230320581
|
10/10/2023
|
Laxman Kundalikrao Dakhore
|
1817008WL020402
|
Laxman Kundalikrao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925533
|
|
LAXMAN PUNDILK DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-050-001/7
(WAI LA)
|
1817008000NRG24061020230320582
|
10/10/2023
|
parubai laxman dakhore
|
1817008WL020402
|
parubai laxman dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230926111
|
|
Mr. Parwati Laxman Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
49
|
Purna
|
MH-17-008-059-002/519
(KHAMBEGAON)
|
1817008000NRG24061020230319305
|
10/10/2023
|
Subhash Dadarao Nand
|
1817008WL020294
|
Subhash Dadarao Nand
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926025
|
|
NAND SUBHASH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
Purna
|
MH-17-008-001-001/141
(NARHAPUR)
|
1817008000NRG24061020230319575
|
10/10/2023
|
Balaji Girmajii Thakur
|
1817008WL020328
|
Balaji Girmajii Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925728
|
|
THAKUR BALAJI GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-001-001/226
(NARHAPUR)
|
1817008000NRG24061020230319580
|
10/10/2023
|
Sudarshan Manika Thakur
|
1817008WL020328
|
Sudarshan Manika Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925722
|
|
THAKUR SUDARSHAN MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-001-001/227
(NARHAPUR)
|
1817008000NRG24061020230319581
|
10/10/2023
|
Vishnu Manika Thakur
|
1817008WL020328
|
Vishnu Manika Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925721
|
|
THAKUR VISHNU MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-004-001/303
(PANGARA)
|
1817008000NRG24061020230320077
|
10/10/2023
|
Suresh Ramaji Dhone
|
1817008WL020366
|
Suresh Ramaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925770
|
|
DHONE SURESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-004-001/323
(PANGARA)
|
1817008000NRG24061020230320078
|
10/10/2023
|
Amol
|
1817008WL020366
|
Amol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925769
|
|
AMOL BHAGWANRAO DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-004-001/658
(PANGARA)
|
1817008000NRG24061020230320082
|
10/10/2023
|
Prllhad Uttamrao Dhone
|
1817008WL020366
|
Prllhad Uttamrao Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925774
|
|
DHONE PRALHAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-005-001/114
(MAKHANI)
|
1817008000NRG24061020230320843
|
10/10/2023
|
Baliram Gangaram Awargand
|
1817008WL020438
|
Baliram Gangaram Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925716
|
|
AVARGAND BALIRAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24061020230320845
|
10/10/2023
|
NANDRAM BALASAHEB AWARGAND
|
1817008WL020438
|
NANDRAM BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925714
|
|
AVARGAND NANDRAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24061020230320846
|
10/10/2023
|
VIDHYA NANDARAM AWARGAND
|
1817008WL020438
|
VIDHYA NANDARAM AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925743
|
|
AWARGAND VIDYAWATI NADRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-005-001/466
(MAKHANI)
|
1817008000NRG24061020230320838
|
10/10/2023
|
Parasram Narayan Puri
|
1817008WL020437
|
Parasram Narayan Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925747
|
|
PURI PARASRAM NARAYANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-005-001/75
(MAKHANI)
|
1817008000NRG24061020230320842
|
10/10/2023
|
Prayagbai Balasaheb Awargand
|
1817008WL020437
|
Prayagbai Balasaheb Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925744
|
|
AWARGAND PARYGBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-013-001/240
(DHANGAR TAKLI)
|
1817008000NRG24061020230320235
|
10/10/2023
|
Subhash Chimanaji Sakhare
|
1817008WL020371
|
Subhash Chimanaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925630
|
|
SAKHARE SUBHASH CHIMNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-013-001/509
(DHANGAR TAKLI)
|
1817008000NRG24061020230320375
|
10/10/2023
|
Sheshrao Maroti Sakhare
|
1817008WL020385
|
Sheshrao Maroti Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925507
|
|
SAKHARE SHESHARAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-013-001/723
(DHANGAR TAKLI)
|
1817008000NRG24061020230320238
|
10/10/2023
|
Govind Nagorao Komatwar
|
1817008WL020371
|
Govind Nagorao Komatwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925739
|
|
KOMATWAR GOVIND NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-013-001/768
(DHANGAR TAKLI)
|
1817008000NRG24061020230320379
|
10/10/2023
|
Sandipkumar Balaji Sakhare
|
1817008WL020385
|
Sandipkumar Balaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925627
|
|
SAKHARE SANDIPKUMAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-016-001/265
(DHOTRA)
|
1817008000NRG24061020230320712
|
10/10/2023
|
Srirang Sadashiv Dagade
|
1817008WL020417
|
Srirang Sadashiv Dagade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925643
|
|
DAGADE SHNRANG SADASHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-016-001/320
(DHOTRA)
|
1817008000NRG24061020230320667
|
10/10/2023
|
Narayan Babarao Khaire
|
1817008WL020409
|
Narayan Babarao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925724
|
|
NARAYAN BABARAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Purna
|
MH-17-008-016-001/441
(DHOTRA)
|
1817008000NRG24061020230320708
|
10/10/2023
|
Ambika Rajesh Khaire
|
1817008WL020416
|
Ambika Rajesh Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925726
|
|
Miss. Ambutai Umrao Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Purna
|
MH-17-008-016-001/469
(DHOTRA)
|
1817008000NRG24061020230320726
|
10/10/2023
|
jayashri govind khandagale
|
1817008WL020418
|
jayashri govind khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925727
|
|
Mr. Jayshri Govind Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Purna
|
MH-17-008-016-001/505
(DHOTRA)
|
1817008000NRG24061020230320758
|
10/10/2023
|
Jagannath Nanarao Suryawanshi
|
1817008WL020423
|
Jagannath Nanarao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925642
|
|
JAGANNATH NANARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Purna
|
MH-17-008-016-001/505
(DHOTRA)
|
1817008000NRG24061020230320759
|
10/10/2023
|
Janavi Jagannath Suryawanshi
|
1817008WL020423
|
Janavi Jagannath Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925720
|
|
JANAHVI JAGANNATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Purna
|
MH-17-008-016-001/505
(DHOTRA)
|
1817008000NRG24061020230320756
|
10/10/2023
|
Nanarao Laxmanrao Suryawanshi
|
1817008WL020423
|
Nanarao Laxmanrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925725
|
|
SURWANSHI NANARAO LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-016-001/94
(DHOTRA)
|
1817008000NRG24061020230320700
|
10/10/2023
|
BAJIRAV HARI KHAIRE
|
1817008WL020414
|
BAJIRAV HARI KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925723
|
|
Mr. BAJIRAO HARIBHAU KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-019-001/1505
(ALEGAON)
|
1817008000NRG24061020230320535
|
10/10/2023
|
Rukmin Pandurang Ghatol
|
1817008WL020400
|
Rukmin Pandurang Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925788
|
|
GHATOL RUKMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-019-001/1540
(ALEGAON)
|
1817008000NRG24061020230320536
|
10/10/2023
|
Shete Dnyaneshwar Bhujangrao
|
1817008WL020400
|
Shete Dnyaneshwar Bhujangrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925786
|
|
DNYANESHWAR BHUJANGRAO SHETE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-019-001/664
(ALEGAON)
|
1817008000NRG24061020230320538
|
10/10/2023
|
Chandrakant Rangnath Savrate
|
1817008WL020400
|
Chandrakant Rangnath Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925787
|
|
SAWRATE CHANDRAKANT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-019-001/975
(ALEGAON)
|
1817008000NRG24061020230320824
|
10/10/2023
|
Munjaji Pandhari Ghatol
|
1817008WL020435
|
Munjaji Pandhari Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925784
|
|
GHATOL MUNJA PANDHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-019-001/989
(ALEGAON)
|
1817008000NRG24061020230320544
|
10/10/2023
|
Saheb
|
1817008WL020400
|
Saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925785
|
|
SAVARATE SAHEBRAO SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-024-001/101
(PENUR)
|
1817008000NRG24061020230320605
|
10/10/2023
|
kaushallya manik wake
|
1817008WL020406
|
kaushallya manik wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925639
|
|
WAKE KAUSHALYABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-024-001/164
(PENUR)
|
1817008000NRG24061020230320612
|
10/10/2023
|
Hanumant Bhagvan Choukale
|
1817008WL020406
|
Hanumant Bhagvan Choukale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925636
|
|
CHOUKALE HANUMANT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-024-001/210
(PENUR)
|
1817008000NRG24061020230320613
|
10/10/2023
|
Dashrath Gangaram Wake
|
1817008WL020406
|
Dashrath Gangaram Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925633
|
|
WAKE DASHARATH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-024-001/344
(PENUR)
|
1817008000NRG24061020230320597
|
10/10/2023
|
Keshav
|
1817008WL020405
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925634
|
|
WAKE KESHAV TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-024-001/486
(PENUR)
|
1817008000NRG24061020230320620
|
10/10/2023
|
Nagorao Manikrao Wankhede
|
1817008WL020406
|
Nagorao Manikrao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925730
|
|
WANKHEDE NAGORAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-024-001/635
(PENUR)
|
1817008000NRG24061020230320621
|
10/10/2023
|
Yogesh Nagorao Wankhede
|
1817008WL020406
|
Yogesh Nagorao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925640
|
|
YOGESH NAGORAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Purna
|
MH-17-008-024-001/850
(PENUR)
|
1817008000NRG24061020230320626
|
10/10/2023
|
Gajanan
|
1817008WL020406
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925641
|
|
DHONDE GAJANAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-024-001/890
(PENUR)
|
1817008000NRG24061020230320600
|
10/10/2023
|
Shankar
|
1817008WL020405
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925635
|
|
SHANKAR HARI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Purna
|
MH-17-008-024-001/891
(PENUR)
|
1817008000NRG24061020230320601
|
10/10/2023
|
Narayan
|
1817008WL020405
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925637
|
|
WAKE NARAYAN HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-024-001/898
(PENUR)
|
1817008000NRG24061020230320602
|
10/10/2023
|
Chitra
|
1817008WL020405
|
Chitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925638
|
|
CHITRA KESHAV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Purna
|
MH-17-008-050-001/104
(WAI LA)
|
1817008000NRG24061020230320551
|
10/10/2023
|
prabhakar kondiba dakhore
|
1817008WL020402
|
prabhakar kondiba dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925779
|
|
DAKHORE PRABHAKAR KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-050-001/184
(WAI LA)
|
1817008000NRG24061020230320558
|
10/10/2023
|
Savita Sahebrao Dakhore
|
1817008WL020402
|
Savita Sahebrao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925775
|
|
SAVATA SAHEBRAO DAKORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-050-001/248
(WAI LA)
|
1817008000NRG24061020230320562
|
10/10/2023
|
amol
|
1817008WL020402
|
amol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925773
|
|
DAKHAORE AMOL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-050-001/366
(WAI LA)
|
1817008000NRG24061020230320569
|
10/10/2023
|
Govind
|
1817008WL020402
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925777
|
|
GOVIND BALAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-050-001/366
(WAI LA)
|
1817008000NRG24061020230320570
|
10/10/2023
|
Parvati
|
1817008WL020402
|
Parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925776
|
|
PARVATI BALAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-057-001/122
(SRIKALS)
|
1817008000NRG24061020230319994
|
10/10/2023
|
Narayan
|
1817008WL020363
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925671
|
|
BHOSALE NARAYAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-057-001/196
(SRIKALS)
|
1817008000NRG24061020230319998
|
10/10/2023
|
Meera
|
1817008WL020363
|
Meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925758
|
|
BHOSALE MIRA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-057-001/274
(SRIKALS)
|
1817008000NRG24061020230320000
|
10/10/2023
|
Shivam
|
1817008WL020363
|
Shivam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925751
|
|
Bhosale Shivam Narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-057-001/276
(SRIKALS)
|
1817008000NRG24061020230320003
|
10/10/2023
|
Laxman
|
1817008WL020363
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925756
|
|
BHOSALE LAXMAN PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-057-001/276
(SRIKALS)
|
1817008000NRG24061020230320004
|
10/10/2023
|
Sarla
|
1817008WL020363
|
Sarla
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925757
|
|
BHOSALE SARLA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-057-001/46
(SRIKALS)
|
1817008000NRG24061020230320007
|
10/10/2023
|
Shivnanda
|
1817008WL020363
|
Shivnanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925749
|
|
RAUT SHIVNANDABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-059-001/237
(KHAMBEGAON)
|
1817008000NRG24061020230319256
|
10/10/2023
|
Arjun Rangnath Pawade
|
1817008WL020294
|
Arjun Rangnath Pawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925670
|
|
PAWADE ARJUN RANGNATH MG VIMALBAI RANGNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-059-001/460
(KHAMBEGAON)
|
1817008000NRG24061020230319294
|
10/10/2023
|
Sadanand Gangadhar Giri
|
1817008WL020294
|
Sadanand Gangadhar Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925754
|
|
GIRI SADANAND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-065-001/136
(DASTAPUR)
|
1817008000NRG24051020230318903
|
10/10/2023
|
Babybai Rajebhau Gadekar
|
1817008WL020222
|
Babybai Rajebhau Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925657
|
|
GADEKAR BABITAI RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-065-001/136
(DASTAPUR)
|
1817008000NRG24051020230318902
|
10/10/2023
|
shakuntalbai Bhagwan Gadekar
|
1817008WL020222
|
shakuntalbai Bhagwan Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925658
|
|
GADEKAR SHAKUNTALABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-065-001/179
(DASTAPUR)
|
1817008000NRG24051020230318912
|
10/10/2023
|
Mangal Sampati Solanke
|
1817008WL020222
|
Mangal Sampati Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925649
|
|
SOLANKE MANGAL SAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-065-001/179
(DASTAPUR)
|
1817008000NRG24051020230318913
|
10/10/2023
|
Rushikes Sampati Solanke
|
1817008WL020222
|
Rushikes Sampati Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925659
|
|
Rushikesh Samapatti Solanke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24051020230318969
|
10/10/2023
|
Gangasagar Niruti Gore
|
1817008WL020227
|
Gangasagar Niruti Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925648
|
|
GORE GANGASAGAR NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24051020230318968
|
10/10/2023
|
Niuruti Bapurao Gore
|
1817008WL020227
|
Niuruti Bapurao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925647
|
|
GORE NIVRATTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24051020230318971
|
10/10/2023
|
Shankar Niruti Gore
|
1817008WL020227
|
Shankar Niruti Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925661
|
|
GORE SHANKAR NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24051020230318970
|
10/10/2023
|
Yougesh Niruti Gore
|
1817008WL020227
|
Yougesh Niruti Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925660
|
|
GORE YOGESHA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-065-001/192
(DASTAPUR)
|
1817008000NRG24051020230318881
|
10/10/2023
|
Honaji Namdevrao Singare
|
1817008WL020220
|
Honaji Namdevrao Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925652
|
|
SINGARE HONAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-065-001/193
(DASTAPUR)
|
1817008000NRG24051020230318882
|
10/10/2023
|
Dnyneshwar Honaji Singare
|
1817008WL020220
|
Dnyneshwar Honaji Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925651
|
|
SINGARE DYANESHWAR HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24051020230318914
|
10/10/2023
|
Bhanudash Shankarrao Puri
|
1817008WL020222
|
Bhanudash Shankarrao Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925662
|
|
Bhanudas Shankarbuva Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Purna
|
MH-17-008-065-001/245
(DASTAPUR)
|
1817008000NRG24051020230318916
|
10/10/2023
|
Shrirang Devrao Shingare
|
1817008WL020222
|
Shrirang Devrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925646
|
|
SINGARE SHRIRANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-065-001/265
(DASTAPUR)
|
1817008000NRG24051020230318917
|
10/10/2023
|
Dnyanraj Marotrao Solanke
|
1817008WL020222
|
Dnyanraj Marotrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925654
|
|
SOLANKE DNYNRAJ MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-065-001/265
(DASTAPUR)
|
1817008000NRG24051020230318918
|
10/10/2023
|
Majalasabai Dnyanraj Solanke
|
1817008WL020222
|
Majalasabai Dnyanraj Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925717
|
|
SOLANKE MAJALSABAI DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-065-001/272
(DASTAPUR)
|
1817008000NRG24051020230318883
|
10/10/2023
|
Subhan Sopan Shingare
|
1817008WL020220
|
Subhan Sopan Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925663
|
|
SHINGARE SUBHASH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24051020230318884
|
10/10/2023
|
Sakhubai Pralhad Shingare
|
1817008WL020220
|
Sakhubai Pralhad Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925718
|
|
SHINGARE SAKHUBAI BHRA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-065-001/344
(DASTAPUR)
|
1817008000NRG24051020230318886
|
10/10/2023
|
Rustum Sahebrao Shingare
|
1817008WL020220
|
Rustum Sahebrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925719
|
|
SHINGARE RUSTUM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-065-001/347
(DASTAPUR)
|
1817008000NRG24051020230318925
|
10/10/2023
|
Balasaheb Dnyanoba More
|
1817008WL020222
|
Balasaheb Dnyanoba More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925645
|
|
Balasaheb Dnyanoba More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Purna
|
MH-17-008-065-001/348
(DASTAPUR)
|
1817008000NRG24051020230318927
|
10/10/2023
|
Shaikh Babulal Shaikh Hasan
|
1817008WL020222
|
Shaikh Babulal Shaikh Hasan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925665
|
|
Shaih Babaulal Shaikh Hasan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-065-001/488
(DASTAPUR)
|
1817008000NRG24051020230318888
|
10/10/2023
|
Balu Panditrao Shingare
|
1817008WL020220
|
Balu Panditrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925653
|
|
SHINGARE BALU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-065-001/52
(DASTAPUR)
|
1817008000NRG24051020230318973
|
10/10/2023
|
trimbak shrawan gaikwad
|
1817008WL020227
|
trimbak shrawan gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925656
|
|
GAIKWAD TRAMBAK SRAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-065-001/67
(DASTAPUR)
|
1817008000NRG24051020230318942
|
10/10/2023
|
uttam bhanubuva puri
|
1817008WL020222
|
uttam bhanubuva puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925650
|
|
PURI UTTAM BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24051020230318949
|
10/10/2023
|
Shesherao Parbatrao Shingare
|
1817008WL020222
|
Shesherao Parbatrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925664
|
|
SHINGARE SHESHARAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-067-001/122
(LIMLA)
|
1817008000NRG24061020230320010
|
10/10/2023
|
Sakhubai Ankush Kukar
|
1817008WL020364
|
Sakhubai Ankush Kukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925748
|
|
SAKUBAI ANKUSH KUKAR
|
BANK OF BARODA(606985)
|
|
125
|
Purna
|
MH-17-008-067-001/171
(LIMLA)
|
1817008000NRG24061020230320037
|
10/10/2023
|
anusaya Krushna
|
1817008WL020365
|
anusaya Krushna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925687
|
|
SHINDE ANUSAYABAI KUSNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-067-001/191
(LIMLA)
|
1817008000NRG24061020230320013
|
10/10/2023
|
JAGANNATH MAROTI SHINDE
|
1817008WL020364
|
JAGANNATH MAROTI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925688
|
|
JAGANNATH MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Purna
|
MH-17-008-067-001/191
(LIMLA)
|
1817008000NRG24061020230320011
|
10/10/2023
|
MAROTRAO GANPATRAO SHINDE
|
1817008WL020364
|
MAROTRAO GANPATRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925680
|
|
SHINDE MAROTI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-067-001/191
(LIMLA)
|
1817008000NRG24061020230320014
|
10/10/2023
|
MEENA JAGANNATH SHINDE
|
1817008WL020364
|
MEENA JAGANNATH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925705
|
|
SHINDE MEENA JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-067-001/191
(LIMLA)
|
1817008000NRG24061020230320012
|
10/10/2023
|
PARVATI MAROTRAO SHINDE
|
1817008WL020364
|
PARVATI MAROTRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925706
|
|
SHINDE PARVTIBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-067-001/207
(LIMLA)
|
1817008000NRG24091020230321731
|
10/10/2023
|
Harichandra Sonaji Galande
|
1817008WL020492
|
Harichandra Sonaji Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925700
|
|
GALANDE HARICHANDR SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-067-001/22
(LIMLA)
|
1817008000NRG24061020230320041
|
10/10/2023
|
NIRMALA KALE
|
1817008WL020365
|
NIRMALA KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925692
|
|
Kale Nirmala Ramdas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-067-001/22
(LIMLA)
|
1817008000NRG24061020230320040
|
10/10/2023
|
RAMDAS KALE
|
1817008WL020365
|
RAMDAS KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925746
|
|
RAMDAS TUKARAM KALE
|
BANK OF BARODA(606985)
|
|
133
|
Purna
|
MH-17-008-067-001/245
(LIMLA)
|
1817008000NRG24061020230320044
|
10/10/2023
|
Bhanudas Narayan Dudhate
|
1817008WL020365
|
Bhanudas Narayan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925655
|
|
BHANUDAS NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24061020230320051
|
10/10/2023
|
Dipak Subhash Shinde
|
1817008WL020365
|
Dipak Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925709
|
|
SHINDE DIPAK SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24061020230320049
|
10/10/2023
|
Satyabhama Subhash Shinde
|
1817008WL020365
|
Satyabhama Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925710
|
|
SHINDE SATYABHAMA SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24061020230320048
|
10/10/2023
|
Subhash Vishwanathrao Shinde
|
1817008WL020365
|
Subhash Vishwanathrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925697
|
|
SHINDE SUBASH VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-067-001/248
(LIMLA)
|
1817008000NRG24061020230320050
|
10/10/2023
|
Vitthal Subhash Shinde
|
1817008WL020365
|
Vitthal Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925752
|
|
VITTHAL SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24061020230320018
|
10/10/2023
|
Dnyanoba Laxmanrao Dhage
|
1817008WL020364
|
Dnyanoba Laxmanrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925693
|
|
DNYANOBA LAXMANRAO D
|
BANK OF BARODA(606985)
|
|
139
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24061020230320017
|
10/10/2023
|
Kanta Laxman Dhage
|
1817008WL020364
|
Kanta Laxman Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925742
|
|
DHADE KANTABAI LAXIMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24061020230320016
|
10/10/2023
|
Laxman Bhaurao Dhage
|
1817008WL020364
|
Laxman Bhaurao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925741
|
|
DHAGE LAXIMNRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24061020230320019
|
10/10/2023
|
Namdev Laxmanrao Dhage
|
1817008WL020364
|
Namdev Laxmanrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925696
|
|
DHAGE NAMDEO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-067-001/257
(LIMLA)
|
1817008000NRG24061020230320022
|
10/10/2023
|
Mukta Vitthal Shinde
|
1817008WL020364
|
Mukta Vitthal Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925695
|
|
SHINDE MUKTHA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-067-001/257
(LIMLA)
|
1817008000NRG24061020230320021
|
10/10/2023
|
Vitthal Gangadhar Shinde
|
1817008WL020364
|
Vitthal Gangadhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925683
|
|
VITTHAL GANGADHAR SH
|
BANK OF BARODA(606985)
|
|
144
|
Purna
|
MH-17-008-067-001/270
(LIMLA)
|
1817008000NRG24061020230320052
|
10/10/2023
|
Govind Balasaheb Shinde
|
1817008WL020365
|
Govind Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925704
|
|
SHINDE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-067-001/271
(LIMLA)
|
1817008000NRG24091020230321733
|
10/10/2023
|
Laxman Kishanrao Shinde
|
1817008WL020492
|
Laxman Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925679
|
|
SHINDE LAXMAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-067-001/271
(LIMLA)
|
1817008000NRG24091020230321734
|
10/10/2023
|
Usha Laxmanrao Shinde
|
1817008WL020492
|
Usha Laxmanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925676
|
|
SHINDE USHA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-067-001/290
(LIMLA)
|
1817008000NRG24091020230321737
|
10/10/2023
|
Dnyanoba
|
1817008WL020492
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925699
|
|
DNYANOBA BAPURAO SHI
|
BANK OF BARODA(606985)
|
|
148
|
Purna
|
MH-17-008-067-001/307
(LIMLA)
|
1817008000NRG24091020230321738
|
10/10/2023
|
Bhagwat Vishwanath Shinde
|
1817008WL020492
|
Bhagwat Vishwanath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925691
|
|
SHINDE BHAGWAT VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24061020230320056
|
10/10/2023
|
Kanhopatra Ramesh Shinde
|
1817008WL020365
|
Kanhopatra Ramesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925711
|
|
KANHOPATRA RAMESH SH
|
BANK OF BARODA(606985)
|
|
150
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24061020230320055
|
10/10/2023
|
Ramesh Aabaji Shinde
|
1817008WL020365
|
Ramesh Aabaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925712
|
|
SHINDE RA MESH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-067-001/338
(LIMLA)
|
1817008000NRG24061020230320057
|
10/10/2023
|
Govind Bhagwanrao Shinde
|
1817008WL020365
|
Govind Bhagwanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925750
|
|
GOVIND BHAGVAN SHIND
|
BANK OF BARODA(606985)
|
|
152
|
Purna
|
MH-17-008-067-001/341
(LIMLA)
|
1817008000NRG24061020230320023
|
10/10/2023
|
Narayan Marotrao Shinde
|
1817008WL020364
|
Narayan Marotrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925686
|
|
SHINDE NARYAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-067-001/389
(LIMLA)
|
1817008000NRG24061020230320025
|
10/10/2023
|
LALITABAI GANGADHAR SHINDE
|
1817008WL020364
|
LALITABAI GANGADHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925694
|
|
SHINDE LALITA GANGADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24061020230320063
|
10/10/2023
|
LAXMI NANDRAM SURYAWANSHI
|
1817008WL020365
|
LAXMI NANDRAM SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925684
|
|
SURYAWANSHI LAXIMI NADARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24061020230320062
|
10/10/2023
|
NANDRAM SANTOBA SURYAWANSHI
|
1817008WL020365
|
NANDRAM SANTOBA SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925677
|
|
NANDRAM SANTRAM SURY
|
BANK OF BARODA(606985)
|
|
156
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24061020230320064
|
10/10/2023
|
VAIBHAV NANDRAM SURYAWANSHI
|
1817008WL020365
|
VAIBHAV NANDRAM SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925685
|
|
VAIBHAV NANDARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-067-001/403
(LIMLA)
|
1817008000NRG24061020230320065
|
10/10/2023
|
VIMAL VAIBHAV SURYWANSHI
|
1817008WL020365
|
VIMAL VAIBHAV SURYWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925753
|
|
Vimal Vaibhav Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
158
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24061020230320028
|
10/10/2023
|
GANGABAI MANCHAK SHINDE
|
1817008WL020364
|
GANGABAI MANCHAK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925681
|
|
SHINDE GANGABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24061020230320027
|
10/10/2023
|
MANCHAK GANPATRAO SHINDE
|
1817008WL020364
|
MANCHAK GANPATRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925759
|
|
MACHANK GANAPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24061020230320029
|
10/10/2023
|
RAM MANCHAK SHINDE
|
1817008WL020364
|
RAM MANCHAK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925682
|
|
SHINDE RAM MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-067-001/406
(LIMLA)
|
1817008000NRG24061020230320066
|
10/10/2023
|
laxman rambhau shinde
|
1817008WL020365
|
laxman rambhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925708
|
|
LAKSHMAN RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Purna
|
MH-17-008-067-001/410
(LIMLA)
|
1817008000NRG24061020230320068
|
10/10/2023
|
RAMESHWAR LAXMNARAO SHINDE
|
1817008WL020365
|
RAMESHWAR LAXMNARAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925707
|
|
SHINDE RAMESHVAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-067-001/428
(LIMLA)
|
1817008000NRG24061020230320032
|
10/10/2023
|
Balasaheb Dattarao Ghayal
|
1817008WL020364
|
Balasaheb Dattarao Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925672
|
|
GHAYAL BALASAHEB DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-067-001/428
(LIMLA)
|
1817008000NRG24061020230320033
|
10/10/2023
|
Nilabai Balasaheb Ghayal
|
1817008WL020364
|
Nilabai Balasaheb Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925678
|
|
GHAYAL NIRMALABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-067-001/435
(LIMLA)
|
1817008000NRG24061020230320072
|
10/10/2023
|
Dwarkabai Vinayak Shinde
|
1817008WL020365
|
Dwarkabai Vinayak Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925689
|
|
SHINDE DAWRKABAI VINAYKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-067-001/435
(LIMLA)
|
1817008000NRG24061020230320071
|
10/10/2023
|
Vinayak Rangnath Shinde
|
1817008WL020365
|
Vinayak Rangnath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925690
|
|
SHINDE VINAYAK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-067-001/455
(LIMLA)
|
1817008000NRG24091020230321742
|
10/10/2023
|
Kailas
|
1817008WL020492
|
Kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925703
|
|
SHINDE KAILASH KASHINATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-067-001/84
(LIMLA)
|
1817008000NRG24061020230320035
|
10/10/2023
|
vishnu sakharam shinde
|
1817008WL020364
|
vishnu sakharam shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925702
|
|
SHINDE VISHANU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-067-001/93
(LIMLA)
|
1817008000NRG24091020230321747
|
10/10/2023
|
prayagbai abaji shinde
|
1817008WL020492
|
prayagbai abaji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925763
|
|
SHINDE PRAYAGBAI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-078-001/63
(AAHERWADI)
|
1817008000NRG24051020230318952
|
10/10/2023
|
haribhau gyanoji dipake
|
1817008WL020223
|
haribhau gyanoji dipake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925625
|
|
DEPEAKE HARIBHAU GAYONOJAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-084-001/1000
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318810
|
10/10/2023
|
usha udhav dudhate
|
1817008WL020215
|
usha udhav dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925768
|
|
USHA UDHAV DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-084-001/398
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318823
|
10/10/2023
|
Vithal Bhanudas Dudahte
|
1817008WL020215
|
Vithal Bhanudas Dudahte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925762
|
|
DUDHATE VITTAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-084-001/578
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318838
|
10/10/2023
|
AVINASH PANDURANG DUDHATE
|
1817008WL020215
|
AVINASH PANDURANG DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925761
|
|
DUDHATE AVINASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-084-001/615
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318959
|
10/10/2023
|
Krushna Madhukar Dudhate
|
1817008WL020224
|
Krushna Madhukar Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925765
|
|
DUDHATE KARSHANA MADHUKAR M.G. MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-084-001/660
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318842
|
10/10/2023
|
Anita Datta Revanwar
|
1817008WL020215
|
Anita Datta Revanwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925767
|
|
RAVANWAR ANITA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-084-001/685
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318843
|
10/10/2023
|
Maroti Munjaji Dudhate
|
1817008WL020215
|
Maroti Munjaji Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925760
|
|
DUDHATE MAROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-084-001/685
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318844
|
10/10/2023
|
Santabai Munjaji Dudhate
|
1817008WL020215
|
Santabai Munjaji Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925766
|
|
DUDHATE SANTABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-084-001/994
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318853
|
10/10/2023
|
sulochna madhukarrao dudhate
|
1817008WL020215
|
sulochna madhukarrao dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925764
|
|
DUDHATE SULOCHANA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-086-001/108
(NAVKI)
|
1817008000NRG24061020230320084
|
10/10/2023
|
vitthal bhaurao bhusare
|
1817008WL020367
|
vitthal bhaurao bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925736
|
|
BHUSARE VITHAL BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-086-001/118
(NAVKI)
|
1817008000NRG24061020230320164
|
10/10/2023
|
DNYANDEV PANDURANG PADOLE
|
1817008WL020368
|
DNYANDEV PANDURANG PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925518
|
|
PADOLE DYANDEV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-086-001/184
(NAVKI)
|
1817008000NRG24061020230320212
|
10/10/2023
|
MUNJA KUNDALIKRAO RAUT
|
1817008WL020369
|
MUNJA KUNDALIKRAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925628
|
|
RAUT MUNJAJI KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-086-001/270
(NAVKI)
|
1817008000NRG24061020230320178
|
10/10/2023
|
Haribhau Pandurang Bhusare
|
1817008WL020368
|
Haribhau Pandurang Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925513
|
|
BHUSARE HARIBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-086-001/274
(NAVKI)
|
1817008000NRG24061020230320182
|
10/10/2023
|
Munjaji Vishwanath Bhusare
|
1817008WL020368
|
Munjaji Vishwanath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925511
|
|
BHUSARE MUNJAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-086-001/359
(NAVKI)
|
1817008000NRG24061020230320110
|
10/10/2023
|
Ananta Kundlik Bhusare
|
1817008WL020367
|
Ananta Kundlik Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925624
|
|
ANANTA KUNDALIK BHUSARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24061020230320112
|
10/10/2023
|
Arunabai Rohidas Bhusare
|
1817008WL020367
|
Arunabai Rohidas Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925623
|
|
BHUSARE ARUNABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24061020230320111
|
10/10/2023
|
Rohidas Narayan Bhusare
|
1817008WL020367
|
Rohidas Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925510
|
|
BHUSARE ROHIDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-086-001/460
(NAVKI)
|
1817008000NRG24061020230320121
|
10/10/2023
|
Suryabhan Narayanrao Bhusare
|
1817008WL020367
|
Suryabhan Narayanrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925508
|
|
BHUSARE SURYABHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-086-001/49
(NAVKI)
|
1817008000NRG24061020230320220
|
10/10/2023
|
Laxman Gomaji
|
1817008WL020369
|
Laxman Gomaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925517
|
|
KHANDARE LAXMAN GOMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-086-001/525
(NAVKI)
|
1817008000NRG24061020230320127
|
10/10/2023
|
Seeta Ramrao Bhusare
|
1817008WL020367
|
Seeta Ramrao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925632
|
|
BHUSARE SITABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-086-001/527
(NAVKI)
|
1817008000NRG24061020230320128
|
10/10/2023
|
Sakhubai Suryabhan Bhusare
|
1817008WL020367
|
Sakhubai Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925631
|
|
BHUSARE SAKHUBAI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-086-001/528
(NAVKI)
|
1817008000NRG24061020230320129
|
10/10/2023
|
Devidas Suryabhan Bhusare
|
1817008WL020367
|
Devidas Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925512
|
|
BUSARE DEVIDAS SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-086-001/635
(NAVKI)
|
1817008000NRG24061020230320132
|
10/10/2023
|
Savita Govind Bhusare
|
1817008WL020367
|
Savita Govind Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925629
|
|
BHUSARE SAVITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-086-001/663
(NAVKI)
|
1817008000NRG24061020230320198
|
10/10/2023
|
Ganesh Sadashiv Bhusare
|
1817008WL020368
|
Ganesh Sadashiv Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925731
|
|
Ganesh Sadashiv Bhusare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Purna
|
MH-17-008-086-001/668
(NAVKI)
|
1817008000NRG24061020230320139
|
10/10/2023
|
Ramrao Dhondj Busare
|
1817008WL020367
|
Ramrao Dhondj Busare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925737
|
|
RAMRAO DHONDJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-086-001/671
(NAVKI)
|
1817008000NRG24061020230320201
|
10/10/2023
|
Jankabai Madhavrao Padole
|
1817008WL020368
|
Jankabai Madhavrao Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925735
|
|
PADOLE JANKABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-086-001/687
(NAVKI)
|
1817008000NRG24061020230320145
|
10/10/2023
|
Mukata Taterao Bhusare
|
1817008WL020367
|
Mukata Taterao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925626
|
|
DNYANESHWAR NARAYAN BHUSARE
|
CANARA BANK(508532)
|
|
197
|
Purna
|
MH-17-008-086-001/75
(NAVKI)
|
1817008000NRG24061020230320147
|
10/10/2023
|
Balaji Mahadu Bhusare
|
1817008WL020367
|
Balaji Mahadu Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925738
|
|
BHUSARE BALU MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-086-002/353
(NAVKI)
|
1817008000NRG24061020230320227
|
10/10/2023
|
ANITA GOPAL BHALERAO
|
1817008WL020369
|
ANITA GOPAL BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925783
|
|
BHALERAO ANITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-086-002/353
(NAVKI)
|
1817008000NRG24061020230320226
|
10/10/2023
|
GOPAL RAVSAHEB BHALERAO
|
1817008WL020369
|
GOPAL RAVSAHEB BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925515
|
|
BHALERAO GOPAL RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-086-002/458
(NAVKI)
|
1817008000NRG24061020230320229
|
10/10/2023
|
Rajesh Raosaheb Bhalerao
|
1817008WL020369
|
Rajesh Raosaheb Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925514
|
|
BHALERAO RAJU RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-090-001/1066
(DHANORA KALE)
|
1817008000NRG24091020230321619
|
10/10/2023
|
Jaganath Rangnath Kale
|
1817008WL020481
|
Jaganath Rangnath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925669
|
|
KALE JAIGANNATH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-090-001/1066
(DHANORA KALE)
|
1817008000NRG24091020230321620
|
10/10/2023
|
Venkatesh Jaganath kale
|
1817008WL020481
|
Venkatesh Jaganath kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925675
|
|
KALE VYANKATESH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-090-001/551
(DHANORA KALE)
|
1817008000NRG24091020230321628
|
10/10/2023
|
SURESH VITHAL KALE
|
1817008WL020481
|
SURESH VITHAL KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925713
|
|
KALE SURESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-090-001/551
(DHANORA KALE)
|
1817008000NRG24091020230321627
|
10/10/2023
|
VITTHAL SHANKAR KALE
|
1817008WL020481
|
VITTHAL SHANKAR KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925701
|
|
KALE VITTALRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-090-001/630
(DHANORA KALE)
|
1817008000NRG24091020230321629
|
10/10/2023
|
Prakash Bapurao Kale
|
1817008WL020481
|
Prakash Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925667
|
|
KALE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-090-001/737
(DHANORA KALE)
|
1817008000NRG24091020230321632
|
10/10/2023
|
HANUMAN JAGANNATH KALE
|
1817008WL020481
|
HANUMAN JAGANNATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925745
|
|
KALE HANUMAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-091-001/137
(DEGAON TE)
|
1817008000NRG24061020230320640
|
10/10/2023
|
GUFABAI TUKARAMJI INGOLE
|
1817008WL020407
|
GUFABAI TUKARAMJI INGOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925734
|
|
GUMPHABAI TUKARAM INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-091-001/33
(DEGAON TE)
|
1817008000NRG24061020230320648
|
10/10/2023
|
Fakira Thorat
|
1817008WL020408
|
Fakira Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925509
|
|
THORATH FAKIRA RAWLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-091-001/590
(DEGAON TE)
|
1817008000NRG24061020230320654
|
10/10/2023
|
Sopan Tukaram Shinde
|
1817008WL020408
|
Sopan Tukaram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925733
|
|
SHINDE SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-091-001/740
(DEGAON TE)
|
1817008000NRG24061020230320657
|
10/10/2023
|
Munjaji Keshav Ingole
|
1817008WL020408
|
Munjaji Keshav Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925732
|
|
MUNJAJI KESHAV INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263718
|
263718
|
|
|
|
|
|
|
|
|
211
|
Purna
|
MH-17-008-067-001/366
(LIMLA)
|
1817008000NRG24061020230320059
|
10/10/2023
|
Sudarshan Vinayakrao Shinde
|
1817008WL020365
|
Sudarshan Vinayakrao Shinde
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925796
|
|
SUDARSHAN VINAYAKRAO SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
Purna
|
MH-17-008-016-001/535
(DHOTRA)
|
1817008000NRG24061020230320800
|
10/10/2023
|
Nitin Dnyandev Khaire
|
1817008WL020431
|
Nitin Dnyandev Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230926066
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
213
|
Purna
|
MH-17-008-001-001/141
(NARHAPUR)
|
1817008000NRG24061020230319576
|
10/10/2023
|
Rawsaheb Balaji Thakur
|
1817008WL020328
|
Rawsaheb Balaji Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925577
|
|
THAKUR RAVSAEB BALAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-001-001/25
(NARHAPUR)
|
1817008000NRG24061020230319585
|
10/10/2023
|
Nagraj Dharmaji bhole
|
1817008WL020328
|
Nagraj Dharmaji bhole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925827
|
|
BHOLE NAGRAJ DHARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24061020230319589
|
10/10/2023
|
madhav
|
1817008WL020328
|
madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925863
|
|
SONTAKE MADHAV VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-013-001/243
(DHANGAR TAKLI)
|
1817008000NRG24061020230320249
|
10/10/2023
|
maroti sherkar
|
1817008WL020374
|
maroti sherkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925864
|
|
Mr. Maroti Munjaji Sherkar
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Purna
|
MH-17-008-019-001/870
(ALEGAON)
|
1817008000NRG24061020230320823
|
10/10/2023
|
Rupesh Munjaji Ghatol
|
1817008WL020435
|
Rupesh Munjaji Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925951
|
|
RUPESH MUNJAJI GHATOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Purna
|
MH-17-008-024-001/637
(PENUR)
|
1817008000NRG24061020230320622
|
10/10/2023
|
Shobha Gangadhar Dhonde
|
1817008WL020406
|
Shobha Gangadhar Dhonde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925923
|
|
DHONDE SHOBABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-050-001/342
(WAI LA)
|
1817008000NRG24061020230320568
|
10/10/2023
|
Vitthal Laxman Dakhore
|
1817008WL020402
|
Vitthal Laxman Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230926075
|
|
Mr. Vitthal Laxman Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Purna
|
MH-17-008-050-001/97
(WAI LA)
|
1817008000NRG24061020230320586
|
10/10/2023
|
Maroti Baliram Dakhore
|
1817008WL020402
|
Maroti Baliram Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925828
|
|
DAKHORE MAROTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-050-001/97
(WAI LA)
|
1817008000NRG24061020230320587
|
10/10/2023
|
Renuka Maroti Dakhore
|
1817008WL020402
|
Renuka Maroti Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925586
|
|
Miss. Renuka Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Purna
|
MH-17-008-057-001/38
(SRIKALS)
|
1817008000NRG24061020230320005
|
10/10/2023
|
Raghunath prabhakar bhosale
|
1817008WL020363
|
Raghunath prabhakar bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925548
|
|
BHOSHLE RAGUNATH PRABHATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-059-001/506
(KHAMBEGAON)
|
1817008000NRG24051020230318640
|
10/10/2023
|
Nita
|
1817008WL020204
|
Nita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926083
|
|
MRS NITA RAMCHANDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-059-001/71
(KHAMBEGAON)
|
1817008000NRG24051020230318680
|
10/10/2023
|
pathan Khaja uaman
|
1817008WL020206
|
pathan Khaja uaman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926078
|
|
PATHAN KHAJAMIYA USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-059-001/94
(KHAMBEGAON)
|
1817008000NRG24061020230319303
|
10/10/2023
|
dadarao mohite
|
1817008WL020294
|
dadarao mohite
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925987
|
|
Mohite Dadarao Digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-073-001/1068
(BARBADI)
|
1817008000NRG24061020230320588
|
10/10/2023
|
Akash Subhash Shinde
|
1817008WL020403
|
Akash Subhash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925607
|
|
MR AKASH SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-073-001/1119
(BARBADI)
|
1817008000NRG24061020230320589
|
10/10/2023
|
Dipali Ganesh Shinde
|
1817008WL020403
|
Dipali Ganesh Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925605
|
|
MRS DIPALI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-073-001/259
(BARBADI)
|
1817008000NRG24061020230320592
|
10/10/2023
|
Madhav
|
1817008WL020404
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925604
|
|
SHINDE MADHAV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-082-001/242
(MAMDAPUR)
|
1817008000NRG24051020230318654
|
10/10/2023
|
Deepak Rajebhau Kalbande
|
1817008WL020204
|
Deepak Rajebhau Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926042
|
|
MR DEEPAK RAJABHAU KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-086-001/100
(NAVKI)
|
1817008000NRG24061020230320160
|
10/10/2023
|
laxman bhusare
|
1817008WL020368
|
laxman bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925940
|
|
BHUSARE LAXIMAN DHASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24061020230320085
|
10/10/2023
|
eknath nivratti bhusare
|
1817008WL020367
|
eknath nivratti bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925808
|
|
BHUSARE EKNATH NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-086-001/136
(NAVKI)
|
1817008000NRG24061020230320165
|
10/10/2023
|
chandrabhan ramji bhusare
|
1817008WL020368
|
chandrabhan ramji bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925621
|
|
BHUSARE CHANDRANATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24061020230320167
|
10/10/2023
|
SADASHIV PANDURANG BHUSARE
|
1817008WL020368
|
SADASHIV PANDURANG BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925976
|
|
BHUSARE SADASHIV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-086-001/270
(NAVKI)
|
1817008000NRG24061020230320179
|
10/10/2023
|
Kavita Haribhau Bhusare
|
1817008WL020368
|
Kavita Haribhau Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925975
|
|
MRS KAVITA HARIBHAU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24061020230320180
|
10/10/2023
|
Vaijnath Pralhad Satpute
|
1817008WL020368
|
Vaijnath Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926019
|
|
VAIJNATH PRALHADRAO SATPUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-086-001/273
(NAVKI)
|
1817008000NRG24061020230320181
|
10/10/2023
|
Vinod Pralhad Satpute
|
1817008WL020368
|
Vinod Pralhad Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926030
|
|
MR VINOD PRALHAD SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-086-001/358
(NAVKI)
|
1817008000NRG24061020230320183
|
10/10/2023
|
Nivrati Ramrao Bhusare
|
1817008WL020368
|
Nivrati Ramrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925942
|
|
BHUSARE NIWARTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-086-001/381
(NAVKI)
|
1817008000NRG24061020230320215
|
10/10/2023
|
Bhimrao Ravaji Waywal
|
1817008WL020369
|
Bhimrao Ravaji Waywal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925860
|
|
WAYWAL BHIMRAO RAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-086-001/42
(NAVKI)
|
1817008000NRG24061020230320186
|
10/10/2023
|
REKHA RANBAa PADOLE
|
1817008WL020368
|
REKHA RANBAa PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925615
|
|
MRS REKHA RANBA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-086-001/43
(NAVKI)
|
1817008000NRG24061020230320119
|
10/10/2023
|
Dharmaji Mahadu Khandare
|
1817008WL020367
|
Dharmaji Mahadu Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926063
|
|
MR DHARMAJI MAHADU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-086-001/448
(NAVKI)
|
1817008000NRG24061020230320187
|
10/10/2023
|
Murli Pandurang Satpute
|
1817008WL020368
|
Murli Pandurang Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926086
|
|
MR MURALI PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-086-001/457
(NAVKI)
|
1817008000NRG24061020230320120
|
10/10/2023
|
Adinath Vitthalrao Bhusare
|
1817008WL020367
|
Adinath Vitthalrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925620
|
|
MR ADINATH VITHALRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-086-001/458
(NAVKI)
|
1817008000NRG24061020230320188
|
10/10/2023
|
Kamal Chatrapati Satpute
|
1817008WL020368
|
Kamal Chatrapati Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925935
|
|
MR KAMAL CHHATRAPATI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-086-001/463
(NAVKI)
|
1817008000NRG24061020230320122
|
10/10/2023
|
Balaji Sakharam Bhusare
|
1817008WL020367
|
Balaji Sakharam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925879
|
|
MR BALAJI SAKHARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-086-001/464
(NAVKI)
|
1817008000NRG24061020230320123
|
10/10/2023
|
Sulochana Sakharam Bhusare
|
1817008WL020367
|
Sulochana Sakharam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925527
|
|
Sulochana Sakharam Bhusare
|
IDFC BANK LIMITED(608117)
|
|
246
|
Purna
|
MH-17-008-086-001/473
(NAVKI)
|
1817008000NRG24061020230320124
|
10/10/2023
|
Taterao Balaji Bhusare
|
1817008WL020367
|
Taterao Balaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925617
|
|
MR TATERAO BALAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-086-001/510
(NAVKI)
|
1817008000NRG24061020230320191
|
10/10/2023
|
Vinkati Kishanathrao Busare
|
1817008WL020368
|
Vinkati Kishanathrao Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925970
|
|
VENKATI KISHANRAO BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-086-001/517
(NAVKI)
|
1817008000NRG24061020230320126
|
10/10/2023
|
Somesh Falaji Bhusare
|
1817008WL020367
|
Somesh Falaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925594
|
|
SOMESH FALAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24061020230320192
|
10/10/2023
|
Gopal Baburao Satpute
|
1817008WL020368
|
Gopal Baburao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925887
|
|
SATPUTE GOPAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24061020230320193
|
10/10/2023
|
Jayashri Gopal Satpute
|
1817008WL020368
|
Jayashri Gopal Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925884
|
|
MRS JAYSHRI GOPALRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-086-001/588
(NAVKI)
|
1817008000NRG24061020230320194
|
10/10/2023
|
Rajabai Pandurang Satpute
|
1817008WL020368
|
Rajabai Pandurang Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925964
|
|
MR RAJABAI PANDURANG SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-086-001/642
(NAVKI)
|
1817008000NRG24061020230320134
|
10/10/2023
|
sopan bhusare
|
1817008WL020367
|
sopan bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925959
|
|
MR SOPAN DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-086-001/663
(NAVKI)
|
1817008000NRG24061020230320199
|
10/10/2023
|
Rutuja Ganesh Bhusare
|
1817008WL020368
|
Rutuja Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926064
|
|
Mrs. Rutuja Madhukar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-086-001/664
(NAVKI)
|
1817008000NRG24061020230320200
|
10/10/2023
|
Annapurna Achyut Bhusare
|
1817008WL020368
|
Annapurna Achyut Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926089
|
|
ANNAPURANA ACHYUT BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-086-001/665
(NAVKI)
|
1817008000NRG24061020230320137
|
10/10/2023
|
Subham Tryambak Bhusare
|
1817008WL020367
|
Subham Tryambak Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925601
|
|
SHUBHAM TRYAMBAK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Purna
|
MH-17-008-086-001/666
(NAVKI)
|
1817008000NRG24061020230320138
|
10/10/2023
|
Aniket Shivaji Satpute
|
1817008WL020367
|
Aniket Shivaji Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925943
|
|
MR ANIKET SHIVAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-086-001/670
(NAVKI)
|
1817008000NRG24061020230320142
|
10/10/2023
|
Pandurang Keshavrao Padole
|
1817008WL020367
|
Pandurang Keshavrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925622
|
|
MR PANDURANG KESHAVRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-086-001/682
(NAVKI)
|
1817008000NRG24061020230320202
|
10/10/2023
|
ADINATH MADHUKAR BHUSARE
|
1817008WL020368
|
ADINATH MADHUKAR BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925592
|
|
MR AADINATH MADHUKAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-086-001/683
(NAVKI)
|
1817008000NRG24061020230320203
|
10/10/2023
|
ANJUSHA LAXMAN BHUSARE
|
1817008WL020368
|
ANJUSHA LAXMAN BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925947
|
|
MRS ANJUSHA LAXMAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-086-001/684
(NAVKI)
|
1817008000NRG24061020230320143
|
10/10/2023
|
Sadashiv Narayan Bhusare
|
1817008WL020367
|
Sadashiv Narayan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925618
|
|
MR SADASHIV NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-086-001/685
(NAVKI)
|
1817008000NRG24061020230320144
|
10/10/2023
|
Rutuja Narayanrao Bhusare
|
1817008WL020367
|
Rutuja Narayanrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925939
|
|
MR RUTUJA NARAYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-086-001/696
(NAVKI)
|
1817008000NRG24061020230320204
|
10/10/2023
|
Munjaji
|
1817008WL020368
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925948
|
|
MR MUNJAJI KESHVRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-086-001/697
(NAVKI)
|
1817008000NRG24061020230320146
|
10/10/2023
|
Pooja
|
1817008WL020367
|
Pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925938
|
|
MRS POOJA MUNJAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-086-001/699
(NAVKI)
|
1817008000NRG24061020230320205
|
10/10/2023
|
Narhari
|
1817008WL020368
|
Narhari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925528
|
|
MR NARHARI MANIKRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-086-001/700
(NAVKI)
|
1817008000NRG24061020230320208
|
10/10/2023
|
Sunita
|
1817008WL020368
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925936
|
|
MRS SUNITA NARHARI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-086-001/701
(NAVKI)
|
1817008000NRG24061020230320209
|
10/10/2023
|
Govind
|
1817008WL020368
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925525
|
|
MR GOVIND SADASHIV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-086-001/702
(NAVKI)
|
1817008000NRG24061020230320210
|
10/10/2023
|
Balaji Sadashiv Satpute
|
1817008WL020368
|
Balaji Sadashiv Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925526
|
|
MR BALAJI SADASHIV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-086-001/74
(NAVKI)
|
1817008000NRG24061020230320211
|
10/10/2023
|
Santosh Nagora
|
1817008WL020368
|
Santosh Nagora
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925616
|
|
MR SANTOSH NAGORAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-086-001/90
(NAVKI)
|
1817008000NRG24061020230320152
|
10/10/2023
|
Madan
|
1817008WL020367
|
Madan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925920
|
|
KHANDARE MADAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-086-002/308
(NAVKI)
|
1817008000NRG24061020230320222
|
10/10/2023
|
Baburao
|
1817008WL020369
|
Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926000
|
|
BHALERAO BABURAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24061020230320223
|
10/10/2023
|
LIMBAJI NAGORAO BHALERAO
|
1817008WL020369
|
LIMBAJI NAGORAO BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925809
|
|
BHALERAO LIMBAJI NAGORO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-086-002/408
(NAVKI)
|
1817008000NRG24061020230320228
|
10/10/2023
|
Nandabai Tukaram Bhalerao
|
1817008WL020369
|
Nandabai Tukaram Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926001
|
|
MS NANDABAI TUKARAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-091-001/11
(DEGAON TE)
|
1817008000NRG24061020230320644
|
10/10/2023
|
Anita Paraji Jadhav
|
1817008WL020408
|
Anita Paraji Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926002
|
|
MRS ANITABAI PARAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-091-001/137
(DEGAON TE)
|
1817008000NRG24061020230320639
|
10/10/2023
|
TUKARAM BABARAO INGOLE
|
1817008WL020407
|
TUKARAM BABARAO INGOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925821
|
|
ENGOLE TUKARAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-091-001/226
(DEGAON TE)
|
1817008000NRG24061020230320641
|
10/10/2023
|
Gajanan Sadashivrao Potewar
|
1817008WL020407
|
Gajanan Sadashivrao Potewar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925582
|
|
POTEWAR GAJAJAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-091-001/234
(DEGAON TE)
|
1817008000NRG24061020230320647
|
10/10/2023
|
Meera Uttam Bansode
|
1817008WL020408
|
Meera Uttam Bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925581
|
|
MRS MEERABAI UTTAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-091-001/234
(DEGAON TE)
|
1817008000NRG24061020230320646
|
10/10/2023
|
Uttam
|
1817008WL020408
|
Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925820
|
|
BANSODE UMAKANTA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-091-001/330
(DEGAON TE)
|
1817008000NRG24061020230320649
|
10/10/2023
|
Rajabhau
|
1817008WL020408
|
Rajabhau
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925542
|
|
INGOLE RAJABHAU AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-091-001/357
(DEGAON TE)
|
1817008000NRG24061020230320650
|
10/10/2023
|
Sunil
|
1817008WL020408
|
Sunil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925937
|
|
SUNIL ROHIDAS THORAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-091-001/525
(DEGAON TE)
|
1817008000NRG24061020230320652
|
10/10/2023
|
Priyanka Vijay Bansode
|
1817008WL020408
|
Priyanka Vijay Bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925904
|
|
Priyanka Vijay Bansode
|
IDFC BANK LIMITED(608117)
|
|
281
|
Purna
|
MH-17-008-091-001/59
(DEGAON TE)
|
1817008000NRG24061020230320653
|
10/10/2023
|
Ramesh Maroti Sonavane
|
1817008WL020408
|
Ramesh Maroti Sonavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926084
|
|
MR RAMESH MAROTI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG24061020230320656
|
10/10/2023
|
sonali sambhaji ingole
|
1817008WL020408
|
sonali sambhaji ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925519
|
|
Mrs. Sonali Sambhaji Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Purna
|
MH-17-008-091-001/724
(DEGAON TE)
|
1817008000NRG24061020230320642
|
10/10/2023
|
Vaijanath Shankarrao Thorat
|
1817008WL020407
|
Vaijanath Shankarrao Thorat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925619
|
|
MR VAIJANATH SHANKARRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-091-001/740
(DEGAON TE)
|
1817008000NRG24061020230320658
|
10/10/2023
|
meera Munjaji Ingole
|
1817008WL020408
|
meera Munjaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925903
|
|
MRS MEERA MUNJAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
285
|
Purna
|
MH-17-008-073-001/293
(BARBADI)
|
1817008000NRG24061020230320593
|
10/10/2023
|
SHIVAJI MOTIRAM SAKHARE
|
1817008WL020404
|
SHIVAJI MOTIRAM SAKHARE
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926018
|
|
SAKHARE SHIVAJI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
286
|
Purna
|
MH-17-008-005-001/318
(MAKHANI)
|
1817008000NRG24061020230320827
|
10/10/2023
|
lavkush yogaji awargand
|
1817008WL020437
|
lavkush yogaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925565
|
|
AWARGAND LAVKUSH YUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-005-001/318
(MAKHANI)
|
1817008000NRG24061020230320828
|
10/10/2023
|
sunita lavkush awargand
|
1817008WL020437
|
sunita lavkush awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925849
|
|
AWARGAND RUSHI MG SUNITA LAVKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-005-001/319
(MAKHANI)
|
1817008000NRG24061020230320829
|
10/10/2023
|
Gajanan trimbak awargand
|
1817008WL020437
|
Gajanan trimbak awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925550
|
|
GAJANAN TRYAMBAKRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Purna
|
MH-17-008-005-001/332
(MAKHANI)
|
1817008000NRG24061020230320844
|
10/10/2023
|
Chandaji Nivrati Awargand
|
1817008WL020438
|
Chandaji Nivrati Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926100
|
|
awargand chandaji nivruttirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-005-001/384
(MAKHANI)
|
1817008000NRG24061020230320831
|
10/10/2023
|
Shila Shriram Awargand
|
1817008WL020437
|
Shila Shriram Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926010
|
|
MRS SHILA SHRIRAM AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-005-001/423
(MAKHANI)
|
1817008000NRG24061020230320833
|
10/10/2023
|
Balasaheb Chandar Awargand
|
1817008WL020437
|
Balasaheb Chandar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925890
|
|
AVARGAND BALASAHEB CHANDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-005-001/431
(MAKHANI)
|
1817008000NRG24061020230320834
|
10/10/2023
|
Pundlik
|
1817008WL020437
|
Pundlik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925888
|
|
PUNDALIK TRIMBAKRAO AWARGAND
|
ICICI BANK LTD(508534)
|
|
293
|
Purna
|
MH-17-008-005-001/431
(MAKHANI)
|
1817008000NRG24061020230320835
|
10/10/2023
|
Rukhmin
|
1817008WL020437
|
Rukhmin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925889
|
|
AWARGAND RUKHAMINBAI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-005-001/46
(MAKHANI)
|
1817008000NRG24061020230320836
|
10/10/2023
|
Ganesh Narayan Puri
|
1817008WL020437
|
Ganesh Narayan Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925520
|
|
PURI GANESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-005-001/46
(MAKHANI)
|
1817008000NRG24061020230320837
|
10/10/2023
|
Vaishali Ganesh Puri
|
1817008WL020437
|
Vaishali Ganesh Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926107
|
|
Mrs. Vaishali Ganesh Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-005-001/611
(MAKHANI)
|
1817008000NRG24061020230320849
|
10/10/2023
|
Angad Vitthalrao Awargand
|
1817008WL020438
|
Angad Vitthalrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926098
|
|
ANGAD VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-005-001/75
(MAKHANI)
|
1817008000NRG24061020230320840
|
10/10/2023
|
janardhan
|
1817008WL020437
|
janardhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925569
|
|
AVARGAND JANARDHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-016-001/324
(DHOTRA)
|
1817008000NRG24061020230320673
|
10/10/2023
|
Santosh Keshav Khaire
|
1817008WL020410
|
Santosh Keshav Khaire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926035
|
|
SANTOSH KESHAVRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
299
|
Purna
|
MH-17-008-050-001/105
(WAI LA)
|
1817008000NRG24061020230320552
|
10/10/2023
|
mohan ashok kapure
|
1817008WL020402
|
mohan ashok kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925541
|
|
MR MOHAN ASHOK KAPURE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-057-001/115
(SRIKALS)
|
1817008000NRG24061020230319992
|
10/10/2023
|
Namdev chandrao Bhosale
|
1817008WL020363
|
Namdev chandrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925535
|
|
BHOSLE NAMDAV CHANDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-057-001/115
(SRIKALS)
|
1817008000NRG24061020230319993
|
10/10/2023
|
Premalabai namdev bhosale
|
1817008WL020363
|
Premalabai namdev bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925588
|
|
MR PREMALABAI NAMDEVRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-057-001/122
(SRIKALS)
|
1817008000NRG24061020230319995
|
10/10/2023
|
nandabai
|
1817008WL020363
|
nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926005
|
|
MRS NANDABAI NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-057-001/128
(SRIKALS)
|
1817008000NRG24061020230319996
|
10/10/2023
|
Ambads
|
1817008WL020363
|
Ambads
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925856
|
|
BHOSALE AMBADAS BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-057-001/128
(SRIKALS)
|
1817008000NRG24061020230319997
|
10/10/2023
|
Sajivani
|
1817008WL020363
|
Sajivani
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925589
|
|
MRS SANJIWANI AMBADAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-057-001/133
(SRIKALS)
|
1817008000NRG24061020230320244
|
10/10/2023
|
Raju Sopan Sarwade
|
1817008WL020373
|
Raju Sopan Sarwade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926104
|
|
MR RAJU SOPANRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-057-001/144
(SRIKALS)
|
1817008000NRG24061020230320230
|
10/10/2023
|
Kerba Mariba Raut
|
1817008WL020370
|
Kerba Mariba Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925587
|
|
RAUTA KERABA MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-057-001/162
(SRIKALS)
|
1817008000NRG24061020230320231
|
10/10/2023
|
Arun Gunaji Khandare
|
1817008WL020370
|
Arun Gunaji Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925591
|
|
MR ARUNA GUNAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-057-001/266
(SRIKALS)
|
1817008000NRG24061020230319999
|
10/10/2023
|
Madhukar
|
1817008WL020363
|
Madhukar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925590
|
|
BHOSLE MDHUKAR PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-057-001/267
(SRIKALS)
|
1817008000NRG24061020230320232
|
10/10/2023
|
Pritam
|
1817008WL020370
|
Pritam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926087
|
|
MR PRITAM PIRAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-057-001/45
(SRIKALS)
|
1817008000NRG24061020230320246
|
10/10/2023
|
Gorakhnath
|
1817008WL020373
|
Gorakhnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925846
|
|
GORKHANATH YADAVRAO HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Purna
|
MH-17-008-057-001/46
(SRIKALS)
|
1817008000NRG24061020230320006
|
10/10/2023
|
Munja Mariba
|
1817008WL020363
|
Munja Mariba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925857
|
|
RAUT MUNJAJI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-057-001/77
(SRIKALS)
|
1817008000NRG24061020230320008
|
10/10/2023
|
Devdas Hanuman Bhosale
|
1817008WL020363
|
Devdas Hanuman Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925599
|
|
MR DEVIDAS HANUMANTRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-057-001/77
(SRIKALS)
|
1817008000NRG24061020230320009
|
10/10/2023
|
Sarika
|
1817008WL020363
|
Sarika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925598
|
|
MRS SARIKA DEVIDAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-059-001/1
(KHAMBEGAON)
|
1817008000NRG24051020230318630
|
10/10/2023
|
Sheak Khajabi
|
1817008WL020204
|
Sheak Khajabi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926024
|
|
SHEKH KHAJABI ALLHAUDHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-059-001/107
(KHAMBEGAON)
|
1817008000NRG24051020230318672
|
10/10/2023
|
Syed Chandpasha Husen
|
1817008WL020206
|
Syed Chandpasha Husen
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925840
|
|
SY.CHANDPASHA SY. HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-059-001/117
(KHAMBEGAON)
|
1817008000NRG24051020230318632
|
10/10/2023
|
Dashrath
|
1817008WL020204
|
Dashrath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925831
|
|
GHAYAL DASHARAT MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-059-001/117
(KHAMBEGAON)
|
1817008000NRG24051020230318631
|
10/10/2023
|
Nivrati
|
1817008WL020204
|
Nivrati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925563
|
|
GHAYAL NIVARTI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-059-001/119
(KHAMBEGAON)
|
1817008000NRG24061020230319246
|
10/10/2023
|
Bhagwat Baliram Bhosale
|
1817008WL020294
|
Bhagwat Baliram Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925990
|
|
MR BHAGWAT BALIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-059-001/136
(KHAMBEGAON)
|
1817008000NRG24061020230319247
|
10/10/2023
|
RAHUL UMAJI KHANDARE
|
1817008WL020294
|
RAHUL UMAJI KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925600
|
|
KHANDARE RAHUL UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-059-001/138
(KHAMBEGAON)
|
1817008000NRG24051020230318673
|
10/10/2023
|
Rasool
|
1817008WL020206
|
Rasool
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926022
|
|
SY.RASUL SY.HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-059-001/140
(KHAMBEGAON)
|
1817008000NRG24061020230319248
|
10/10/2023
|
Vishwanath
|
1817008WL020294
|
Vishwanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925960
|
|
MR VISHWANATH SOPANRAO CHIMULE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-059-001/152
(KHAMBEGAON)
|
1817008000NRG24051020230318634
|
10/10/2023
|
Gokana Maoti Bhosale
|
1817008WL020204
|
Gokana Maoti Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925830
|
|
MRS GOKARNA VISHMBHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-059-001/201
(KHAMBEGAON)
|
1817008000NRG24051020230318635
|
10/10/2023
|
sk mahetabe
|
1817008WL020204
|
sk mahetabe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925566
|
|
SK MEHTABI SK YAKUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-059-001/202
(KHAMBEGAON)
|
1817008000NRG24051020230318674
|
10/10/2023
|
Munja dhondiba
|
1817008WL020206
|
Munja dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926021
|
|
HARALE MUNJAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-059-001/224
(KHAMBEGAON)
|
1817008000NRG24061020230319251
|
10/10/2023
|
jankabai
|
1817008WL020294
|
jankabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926023
|
|
KADAM JANLABAI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24061020230319255
|
10/10/2023
|
Limbaji Ramrao Shengule
|
1817008WL020294
|
Limbaji Ramrao Shengule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926013
|
|
SENGULE LIMBAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24061020230319257
|
10/10/2023
|
Maroti Kamble
|
1817008WL020294
|
Maroti Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925847
|
|
KAMBLE MAROTI YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-059-001/25
(KHAMBEGAON)
|
1817008000NRG24061020230319258
|
10/10/2023
|
Sandip Maroti Kambale
|
1817008WL020294
|
Sandip Maroti Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926102
|
|
MR SANDEEP MAROTI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-059-001/260
(KHAMBEGAON)
|
1817008000NRG24061020230319260
|
10/10/2023
|
Baban Gangaram Chimule
|
1817008WL020294
|
Baban Gangaram Chimule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925841
|
|
MR BABAN GANGARAM CHIMULE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-059-001/266
(KHAMBEGAON)
|
1817008000NRG24061020230319262
|
10/10/2023
|
Chandrabhaga
|
1817008WL020294
|
Chandrabhaga
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925977
|
|
KADAM CHANDRBHAGA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-059-001/28
(KHAMBEGAON)
|
1817008000NRG24061020230319263
|
10/10/2023
|
Maroti Sopan
|
1817008WL020294
|
Maroti Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230926096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
Purna
|
MH-17-008-059-001/313
(KHAMBEGAON)
|
1817008000NRG24061020230319267
|
10/10/2023
|
Suwarna Dnyanoba Gavhale
|
1817008WL020294
|
Suwarna Dnyanoba Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926057
|
|
Mrs. Suwarna Dnyanoba Gavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-059-001/339
(KHAMBEGAON)
|
1817008000NRG24061020230319269
|
10/10/2023
|
Bharat Kundalik Mane
|
1817008WL020294
|
Bharat Kundalik Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926026
|
|
BHARAT KUNDALIK MANE
|
UNION BANK OF INDIA(508500)
|
|
334
|
Purna
|
MH-17-008-059-001/352
(KHAMBEGAON)
|
1817008000NRG24061020230319276
|
10/10/2023
|
Godavari Gangadhar Giri
|
1817008WL020294
|
Godavari Gangadhar Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926054
|
|
MRS GODAVARI GANGADHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24061020230319285
|
10/10/2023
|
Khandare Vitthal
|
1817008WL020294
|
Khandare Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925842
|
|
KHANDARE VITTAL HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24061020230319286
|
10/10/2023
|
ujwala
|
1817008WL020294
|
ujwala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926101
|
|
MRS UJJWALA VITTHAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-059-001/413
(KHAMBEGAON)
|
1817008000NRG24061020230319287
|
10/10/2023
|
Bhaskar Rangnath Pawade
|
1817008WL020294
|
Bhaskar Rangnath Pawade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926015
|
|
PAWADE BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-059-001/43
(KHAMBEGAON)
|
1817008000NRG24061020230319291
|
10/10/2023
|
Bhosale Sakhubai
|
1817008WL020294
|
Bhosale Sakhubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925848
|
|
MRS SAKHUBAI PURBHAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Purna
|
MH-17-008-059-001/451
(KHAMBEGAON)
|
1817008000NRG24051020230318676
|
10/10/2023
|
Asma Sarawar Shrungarputale
|
1817008WL020206
|
Asma Sarawar Shrungarputale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925989
|
|
MRS ASMA SARWAR SHRUNGARPUTLE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Purna
|
MH-17-008-059-001/473
(KHAMBEGAON)
|
1817008000NRG24061020230319295
|
10/10/2023
|
FARHEEN MOYIN SHAIKH
|
1817008WL020294
|
FARHEEN MOYIN SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926082
|
|
MISS FARHEEN MOYIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-059-001/477
(KHAMBEGAON)
|
1817008000NRG24061020230319297
|
10/10/2023
|
Avinash Kashinath Chaure
|
1817008WL020294
|
Avinash Kashinath Chaure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926058
|
|
MR AVINASH KASHINATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-059-001/53
(KHAMBEGAON)
|
1817008000NRG24051020230318677
|
10/10/2023
|
Sarvar
|
1817008WL020206
|
Sarvar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926011
|
|
SARWAR MAHEBOB SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-059-001/55
(KHAMBEGAON)
|
1817008000NRG24051020230318644
|
10/10/2023
|
ASHOK BABAMIYAN
|
1817008WL020204
|
ASHOK BABAMIYAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925564
|
|
ASHADMIYA BABAMIYA SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-059-001/55
(KHAMBEGAON)
|
1817008000NRG24051020230318646
|
10/10/2023
|
hujur ashok shrungarputale
|
1817008WL020204
|
hujur ashok shrungarputale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926014
|
|
MR HUJUR ASHADMIYA SHRUNGARPUTALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-059-001/55
(KHAMBEGAON)
|
1817008000NRG24051020230318645
|
10/10/2023
|
Shadulla
|
1817008WL020204
|
Shadulla
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926012
|
|
Mr. Shadul Ashadmiya Shrungaputle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24051020230318678
|
10/10/2023
|
Mukhtar shaikh
|
1817008WL020206
|
Mukhtar shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926093
|
|
SK MUKTAR SK JUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-059-001/59
(KHAMBEGAON)
|
1817008000NRG24051020230318679
|
10/10/2023
|
SK. Mukhtar sk. Juma
|
1817008WL020206
|
SK. Mukhtar sk. Juma
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926094
|
|
MRS VAHIDABEE MUKTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-059-001/62
(KHAMBEGAON)
|
1817008000NRG24061020230319301
|
10/10/2023
|
Altaf Abdula Pathan
|
1817008WL020294
|
Altaf Abdula Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925988
|
|
Mr. Altaf Abdula Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24051020230318648
|
10/10/2023
|
mumtaj nawab
|
1817008WL020204
|
mumtaj nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926044
|
|
Mrs. Mumatajbi Nawab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24051020230318647
|
10/10/2023
|
Nawab
|
1817008WL020204
|
Nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925530
|
|
SHRUNGARPUTALE NAVAB BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-059-001/71
(KHAMBEGAON)
|
1817008000NRG24051020230318681
|
10/10/2023
|
Nilofar Khajamiya Pathan
|
1817008WL020206
|
Nilofar Khajamiya Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926077
|
|
PATHAN NILOFAR KHAJAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-059-001/9
(KHAMBEGAON)
|
1817008000NRG24061020230319302
|
10/10/2023
|
Yousuf Chotukha Pathan
|
1817008WL020294
|
Yousuf Chotukha Pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926095
|
|
YUSUFKHA CHOTUKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-059-001/96
(KHAMBEGAON)
|
1817008000NRG24051020230318649
|
10/10/2023
|
saidabi dadamiya
|
1817008WL020204
|
saidabi dadamiya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926103
|
|
NAVSHAHAD DADAMIYA MG SAHIDABI DADAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-059-002/272
(KHAMBEGAON)
|
1817008000NRG24061020230319304
|
10/10/2023
|
Khandu Dadarao Nand
|
1817008WL020294
|
Khandu Dadarao Nand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926045
|
|
NAND KHANDU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-065-001/106
(DASTAPUR)
|
1817008000NRG24051020230318898
|
10/10/2023
|
Archana Balasaheb Puri
|
1817008WL020222
|
Archana Balasaheb Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925534
|
|
MRS ARCHANA BALU PURI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-065-001/14
(DASTAPUR)
|
1817008000NRG24051020230318904
|
10/10/2023
|
vishwanath singare
|
1817008WL020222
|
vishwanath singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925843
|
|
VISHWANATH SHRIRANG SHINGARE
|
UCO BANK(607066)
|
|
357
|
Purna
|
MH-17-008-065-001/167
(DASTAPUR)
|
1817008000NRG24051020230318911
|
10/10/2023
|
Shobha Jayvantarao More
|
1817008WL020222
|
Shobha Jayvantarao More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925894
|
|
MRS SHOBHA JAYVANT MORE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24051020230318915
|
10/10/2023
|
Dnyanoba Bhanudash Puri
|
1817008WL020222
|
Dnyanoba Bhanudash Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925902
|
|
Dnyanoba Bhanudash Puri
|
INDUSIND BANK(607189)
|
|
359
|
Purna
|
MH-17-008-065-001/302
(DASTAPUR)
|
1817008000NRG24051020230318921
|
10/10/2023
|
Digambar Dhondiba Shingare
|
1817008WL020222
|
Digambar Dhondiba Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925523
|
|
DIGAMBAR DHONDIBA SH
|
BANK OF BARODA(606985)
|
|
360
|
Purna
|
MH-17-008-065-001/317
(DASTAPUR)
|
1817008000NRG24051020230318924
|
10/10/2023
|
VITHABAI BHANUDAS PURI
|
1817008WL020222
|
VITHABAI BHANUDAS PURI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926108
|
|
PURI VITHABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-065-001/449
(DASTAPUR)
|
1817008000NRG24051020230318934
|
10/10/2023
|
RANGNATH JANARDHAN SHINAGARE
|
1817008WL020222
|
RANGNATH JANARDHAN SHINAGARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925905
|
|
MR RANGNATH JANARDHAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-065-001/46
(DASTAPUR)
|
1817008000NRG24051020230318936
|
10/10/2023
|
Meena Dasrath kale
|
1817008WL020222
|
Meena Dasrath kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925844
|
|
MRS MINABAI DASHRATH KALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Purna
|
MH-17-008-065-001/481
(DASTAPUR)
|
1817008000NRG24051020230318938
|
10/10/2023
|
Lata Rangnath Shingare
|
1817008WL020222
|
Lata Rangnath Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925906
|
|
MRS LATA RANGNATH SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24051020230318948
|
10/10/2023
|
Savitra Premkumar Puri
|
1817008WL020222
|
Savitra Premkumar Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925524
|
|
MRS SAVITRIBAI PREMKUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Purna
|
MH-17-008-067-001/152
(LIMLA)
|
1817008000NRG24091020230321729
|
10/10/2023
|
JIVAN NARHARI SHEJUL
|
1817008WL020492
|
JIVAN NARHARI SHEJUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925928
|
|
JIVAN NARHARI SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Purna
|
MH-17-008-067-001/213
(LIMLA)
|
1817008000NRG24091020230321732
|
10/10/2023
|
RAGHUNATH SANTOSHRAO SHINDE
|
1817008WL020492
|
RAGHUNATH SANTOSHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925922
|
|
RAGHUNATH SANTOSHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Purna
|
MH-17-008-067-001/245
(LIMLA)
|
1817008000NRG24061020230320045
|
10/10/2023
|
Sushila Bhanudas Dudhate
|
1817008WL020365
|
Sushila Bhanudas Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925910
|
|
SUSHILABAI B DUDHATE
|
BANK OF BARODA(606985)
|
|
368
|
Purna
|
MH-17-008-067-001/337
(LIMLA)
|
1817008000NRG24061020230320054
|
10/10/2023
|
Shivaji Ramesh Shinde
|
1817008WL020365
|
Shivaji Ramesh Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925929
|
|
SHIVAJI RAMESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Purna
|
MH-17-008-067-001/341
(LIMLA)
|
1817008000NRG24061020230320024
|
10/10/2023
|
Muktabai Narayan Shinde
|
1817008WL020364
|
Muktabai Narayan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925921
|
|
MRS MUKTABAI NARAYANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
Purna
|
MH-17-008-067-001/366
(LIMLA)
|
1817008000NRG24061020230320060
|
10/10/2023
|
Yogita Sudarshan Shinde
|
1817008WL020365
|
Yogita Sudarshan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925930
|
|
MRS YOGITA SUDARSHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Purna
|
MH-17-008-067-001/389
(LIMLA)
|
1817008000NRG24061020230320026
|
10/10/2023
|
ADINATH VITHAL SHINDE
|
1817008WL020364
|
ADINATH VITHAL SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926105
|
|
ADINATH VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24051020230318651
|
10/10/2023
|
KAWERABAI UTTAM KALBANDE
|
1817008WL020204
|
KAWERABAI UTTAM KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925562
|
|
MRS KAVERABAI UTTAMRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24051020230318650
|
10/10/2023
|
UTTAM NARAYANRAO KALBANDE
|
1817008WL020204
|
UTTAM NARAYANRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925561
|
|
KALBANDE UTTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24051020230318652
|
10/10/2023
|
URMILA SUBHASH KALBANDE
|
1817008WL020204
|
URMILA SUBHASH KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925579
|
|
MRS URMILA SUBHASH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24051020230318653
|
10/10/2023
|
VIJAY SUNDARRAO KALBANDE
|
1817008WL020204
|
VIJAY SUNDARRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925580
|
|
KALBAND VIJAY SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-084-001/185
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318818
|
10/10/2023
|
antibai
|
1817008WL020215
|
antibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925892
|
|
dudhate antikabai topaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-084-001/185
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318816
|
10/10/2023
|
madhav topaji
|
1817008WL020215
|
madhav topaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925839
|
|
DUDHATE MADHAV TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-084-001/185
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318817
|
10/10/2023
|
mukta madhav
|
1817008WL020215
|
mukta madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925551
|
|
MRS MUKTA MADHAVRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Purna
|
MH-17-008-084-001/376
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318821
|
10/10/2023
|
Rekha Remeshwar
|
1817008WL020215
|
Rekha Remeshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925552
|
|
dudhate rekha rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-084-001/378
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318822
|
10/10/2023
|
Parvati Pandurang Ugale
|
1817008WL020215
|
Parvati Pandurang Ugale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925529
|
|
UGALE PARVATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-084-001/398
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318824
|
10/10/2023
|
Chitra
|
1817008WL020215
|
Chitra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925865
|
|
Mrs. Chitra Vitthal Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-084-001/40
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318826
|
10/10/2023
|
laxmi dudhate
|
1817008WL020215
|
laxmi dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925893
|
|
MRS LAXMIBAI NIVRUTTI DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Purna
|
MH-17-008-084-001/409
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318827
|
10/10/2023
|
Govind Nivrati Dudhate
|
1817008WL020215
|
Govind Nivrati Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926099
|
|
dudhate govind nivruti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-084-001/409
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318828
|
10/10/2023
|
Meena Govind Dudhate
|
1817008WL020215
|
Meena Govind Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925891
|
|
MRS MEENA GOVINDRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Purna
|
MH-17-008-084-001/448
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318829
|
10/10/2023
|
Shivram Kundlik Dudhate
|
1817008WL020215
|
Shivram Kundlik Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925862
|
|
DUDHATE SHIVRAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318831
|
10/10/2023
|
Aruna Sudhakar Dudhate
|
1817008WL020215
|
Aruna Sudhakar Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925567
|
|
DUDHATE ARUNA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-084-001/610
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318839
|
10/10/2023
|
URMILA SHIVRAM DUDHATE
|
1817008WL020215
|
URMILA SHIVRAM DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925858
|
|
MRS URMILA SHIVRAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Purna
|
MH-17-008-084-001/615
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318960
|
10/10/2023
|
MADHUKAR DUDHATE
|
1817008WL020224
|
MADHUKAR DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925933
|
|
DUDHATE MADHUKAR LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-084-001/626
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318840
|
10/10/2023
|
Ankush Maroti Dudhate
|
1817008WL020215
|
Ankush Maroti Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925931
|
|
DUDHATE ANKUSH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-084-001/626
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318841
|
10/10/2023
|
Sunita Ankush Dudhate
|
1817008WL020215
|
Sunita Ankush Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925583
|
|
MRS SUNITA ANKUSH DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Purna
|
MH-17-008-084-001/704
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318845
|
10/10/2023
|
Gorakhanath Sopan Dudhate
|
1817008WL020215
|
Gorakhanath Sopan Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925932
|
|
DHUDATE GORAKHNATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-084-001/704
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318846
|
10/10/2023
|
Mukta Gorakhanath Dudhate
|
1817008WL020215
|
Mukta Gorakhanath Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925934
|
|
MRS MUKTA GORKHNATH DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Purna
|
MH-17-008-090-001/100
(DHANORA KALE)
|
1817008000NRG24091020230321618
|
10/10/2023
|
RADHABAI NAMDEV KALE
|
1817008WL020481
|
RADHABAI NAMDEV KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926053
|
|
MRS RADHIKABAI NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Purna
|
MH-17-008-090-001/100
(DHANORA KALE)
|
1817008000NRG24091020230321617
|
10/10/2023
|
subhash Namdevrao kale
|
1817008WL020481
|
subhash Namdevrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925558
|
|
KALE SUBHASH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-090-001/1072
(DHANORA KALE)
|
1817008000NRG24091020230321622
|
10/10/2023
|
Rukmin Vithhal Kale
|
1817008WL020481
|
Rukmin Vithhal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926052
|
|
MRS RUKMIN SHANKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Purna
|
MH-17-008-090-001/1072
(DHANORA KALE)
|
1817008000NRG24091020230321621
|
10/10/2023
|
Vithhal Shankarrao Kale
|
1817008WL020481
|
Vithhal Shankarrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926007
|
|
KALE VITHAL SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-090-001/1092
(DHANORA KALE)
|
1817008000NRG24091020230321623
|
10/10/2023
|
Babu
|
1817008WL020481
|
Babu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926050
|
|
KALE BABU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-090-001/1092
(DHANORA KALE)
|
1817008000NRG24091020230321624
|
10/10/2023
|
Bhimabai
|
1817008WL020481
|
Bhimabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926051
|
|
KALE BHIMABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-090-001/163
(DHANORA KALE)
|
1817008000NRG24091020230321625
|
10/10/2023
|
Baburao Ramrao
|
1817008WL020481
|
Baburao Ramrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926055
|
|
KALE BABURAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-090-001/489
(DHANORA KALE)
|
1817008000NRG24091020230321626
|
10/10/2023
|
Madhukar baburao Kale
|
1817008WL020481
|
Madhukar baburao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926088
|
|
KALE MADHUKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-090-001/689
(DHANORA KALE)
|
1817008000NRG24091020230321630
|
10/10/2023
|
PANDURANG SHANKARRAO KALE
|
1817008WL020481
|
PANDURANG SHANKARRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926056
|
|
KALE PANDURANG SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-090-001/689
(DHANORA KALE)
|
1817008000NRG24091020230321631
|
10/10/2023
|
PRABHAVATI PANDURANG KALE
|
1817008WL020481
|
PRABHAVATI PANDURANG KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926049
|
|
MRS PRABHAVATI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191646
|
191646
|
|
|
|
|
|
|
|
|
403
|
Purna
|
MH-17-008-024-001/889
(PENUR)
|
1817008000NRG24061020230320632
|
10/10/2023
|
Ramdas Bhagwan Tarase
|
1817008WL020406
|
Ramdas Bhagwan Tarase
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926106
|
|
RAMDAS BHAGVAN TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
404
|
Purna
|
MH-17-008-067-001/387
(LIMLA)
|
1817008000NRG24091020230321741
|
10/10/2023
|
KISAN RAMRAO ALSE
|
1817008WL020492
|
KISAN RAMRAO ALSE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925926
|
|
KISHAN RAMRAO AALASE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
405
|
Purna
|
MH-17-008-019-001/185
(ALEGAON)
|
1817008000NRG24061020230320822
|
10/10/2023
|
baburao
|
1817008WL020435
|
baburao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925949
|
|
BABURAO MUNJAJI GHATOL
|
UNION BANK OF INDIA(508500)
|
|
406
|
Purna
|
MH-17-008-050-001/117
(WAI LA)
|
1817008000NRG24061020230320553
|
10/10/2023
|
Angad Govindrao Dakhore
|
1817008WL020402
|
Angad Govindrao Dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925881
|
|
Mr. Angad Govindrao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Purna
|
MH-17-008-059-001/204
(KHAMBEGAON)
|
1817008000NRG24061020230319250
|
10/10/2023
|
DNYANOBA RAMRAO JONDHALE
|
1817008WL020294
|
DNYANOBA RAMRAO JONDHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926097
|
|
JONDHALE GYANBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-073-001/1185
(BARBADI)
|
1817008000NRG24061020230320590
|
10/10/2023
|
Saheb
|
1817008WL020403
|
Saheb
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925603
|
|
MR SAHEB MAROTI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Purna
|
MH-17-008-073-001/1185
(BARBADI)
|
1817008000NRG24061020230320591
|
10/10/2023
|
Shantabai
|
1817008WL020403
|
Shantabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925606
|
|
MRS SANTABAI SAHEB SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Purna
|
MH-17-008-073-001/293
(BARBADI)
|
1817008000NRG24061020230320594
|
10/10/2023
|
SHRIHARI MOTIRAM SAKHARE
|
1817008WL020404
|
SHRIHARI MOTIRAM SAKHARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925602
|
|
MR SHRIHARI MOTIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Purna
|
MH-17-008-086-001/149
(NAVKI)
|
1817008000NRG24061020230320169
|
10/10/2023
|
Prabhakar Bhaurao Bhusare
|
1817008WL020368
|
Prabhakar Bhaurao Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926076
|
|
BHUSARE PRABHAKAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-086-002/305
(NAVKI)
|
1817008000NRG24061020230320221
|
10/10/2023
|
Haribhau Tukaram Bhalerao
|
1817008WL020369
|
Haribhau Tukaram Bhalerao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926004
|
|
Haribhau Tukaram Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
413
|
Purna
|
MH-17-008-086-002/317
(NAVKI)
|
1817008000NRG24061020230320225
|
10/10/2023
|
amruta taterao bhalerao
|
1817008WL020369
|
amruta taterao bhalerao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925872
|
|
BHALERAO AMRUTA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-091-001/226
(DEGAON TE)
|
1817008000NRG24061020230320645
|
10/10/2023
|
ram
|
1817008WL020408
|
ram
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925578
|
|
POTEWAR RAMA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
415
|
Purna
|
MH-17-008-020-001/1019
(ERANDESHWAR)
|
1817008000NRG24051020230318785
|
10/10/2023
|
Maroti Dnyanoba Hivare
|
1817008WL020214
|
Maroti Dnyanoba Hivare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925969
|
|
MR MAROTI DNYANOBA HIVARE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Purna
|
MH-17-008-020-001/1019
(ERANDESHWAR)
|
1817008000NRG24051020230318784
|
10/10/2023
|
Ranjana Dnyanoba Hivare
|
1817008WL020214
|
Ranjana Dnyanoba Hivare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925968
|
|
MRS RANJANA DNYANOBA HIVARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Purna
|
MH-17-008-020-001/1021
(ERANDESHWAR)
|
1817008000NRG24051020230318786
|
10/10/2023
|
Ganesh
|
1817008WL020214
|
Ganesh
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925941
|
|
MR GANESH MAROTI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Purna
|
MH-17-008-020-001/1271
(ERANDESHWAR)
|
1817008000NRG24051020230318788
|
10/10/2023
|
pravin daulatrao kale
|
1817008WL020214
|
pravin daulatrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925611
|
|
KALE PRAVIN DAULATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-020-001/1315
(ERANDESHWAR)
|
1817008000NRG24051020230318789
|
10/10/2023
|
girjabai daulatrao kale
|
1817008WL020214
|
girjabai daulatrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925612
|
|
KALE GIRJABAI DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-020-001/1320
(ERANDESHWAR)
|
1817008000NRG24051020230318790
|
10/10/2023
|
dattrao taterao kale
|
1817008WL020214
|
dattrao taterao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925614
|
|
KALE DATTARAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-020-001/1320
(ERANDESHWAR)
|
1817008000NRG24051020230318791
|
10/10/2023
|
parvati dattrao kale
|
1817008WL020214
|
parvati dattrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925613
|
|
MRS PARWATI DATTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
Purna
|
MH-17-008-020-001/273
(ERANDESHWAR)
|
1817008000NRG24051020230318792
|
10/10/2023
|
Digambar keshrao kale
|
1817008WL020214
|
Digambar keshrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925832
|
|
DIGAMBAR KESHAVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Purna
|
MH-17-008-020-001/360
(ERANDESHWAR)
|
1817008000NRG24051020230318793
|
10/10/2023
|
Ambadas Manikrao Kale
|
1817008WL020214
|
Ambadas Manikrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925834
|
|
KALE AMBADAD MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-020-001/360
(ERANDESHWAR)
|
1817008000NRG24051020230318794
|
10/10/2023
|
Anita
|
1817008WL020214
|
Anita
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925833
|
|
MRS MANISHA AMBADAS KALE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Purna
|
MH-17-008-020-001/466
(ERANDESHWAR)
|
1817008000NRG24051020230318796
|
10/10/2023
|
Rekha
|
1817008WL020214
|
Rekha
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925610
|
|
Rekha
|
INDUSIND BANK(607189)
|
|
426
|
Purna
|
MH-17-008-020-001/599
(ERANDESHWAR)
|
1817008000NRG24051020230318800
|
10/10/2023
|
NAMDEV ANNASAHEB KALE
|
1817008WL020214
|
NAMDEV ANNASAHEB KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925871
|
|
KALE NAMDEV ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-020-001/794
(ERANDESHWAR)
|
1817008000NRG24051020230318802
|
10/10/2023
|
Laxmibai Nivrutti Gachche
|
1817008WL020214
|
Laxmibai Nivrutti Gachche
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925597
|
|
GAME LAXMIBAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-020-001/794
(ERANDESHWAR)
|
1817008000NRG24051020230318803
|
10/10/2023
|
Prakash Nivruti Gachche
|
1817008WL020214
|
Prakash Nivruti Gachche
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925944
|
|
Mr. PRAKASH NIVRATTI GACCHE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Purna
|
MH-17-008-020-001/834
(ERANDESHWAR)
|
1817008000NRG24051020230318804
|
10/10/2023
|
Mohan Vijay Hatkar
|
1817008WL020214
|
Mohan Vijay Hatkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925961
|
|
MR MOHAN VIJAY HATKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Purna
|
MH-17-008-020-001/868
(ERANDESHWAR)
|
1817008000NRG24051020230318805
|
10/10/2023
|
Sandeep Tukaram Manvar
|
1817008WL020214
|
Sandeep Tukaram Manvar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925609
|
|
SANDIP TUKARAM MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Purna
|
MH-17-008-020-001/885
(ERANDESHWAR)
|
1817008000NRG24051020230318806
|
10/10/2023
|
Ahroba Kishan Kukkar
|
1817008WL020214
|
Ahroba Kishan Kukkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925992
|
|
ASHROBA KISHAN KUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Purna
|
MH-17-008-020-001/885
(ERANDESHWAR)
|
1817008000NRG24051020230318807
|
10/10/2023
|
Laxmibai Ashroba Kukkar
|
1817008WL020214
|
Laxmibai Ashroba Kukkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925993
|
|
MRS LAXMI ASHROBA KUKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
433
|
Purna
|
MH-17-008-016-001/140
(DHOTRA)
|
1817008000NRG24061020230320677
|
10/10/2023
|
Jyoti Gulab Khaire
|
1817008WL020411
|
Jyoti Gulab Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926040
|
|
JYOTI GULAB KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
434
|
Purna
|
MH-17-008-020-001/1105
(ERANDESHWAR)
|
1817008000NRG24051020230318787
|
10/10/2023
|
Laxman Madhukarrao Kale
|
1817008WL020214
|
Laxman Madhukarrao Kale
|
00468
|
UBIN0907740
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925967
|
|
MR LAXMAN MADHUKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
435
|
Purna
|
MH-17-008-084-001/615
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318955
|
10/10/2023
|
BHAGUBAI MADHUKAR
|
1817008WL020224
|
BHAGUBAI MADHUKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925802
|
|
Mrs. Bhagubai Madhukar Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-084-001/615
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318957
|
10/10/2023
|
Sarika
|
1817008WL020224
|
Sarika
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925801
|
|
MRS SARIKA DATTA DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Purna
|
MH-17-008-084-001/638
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318856
|
10/10/2023
|
SONI SHESHERAO DUDHATE
|
1817008WL020216
|
SONI SHESHERAO DUDHATE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925805
|
|
MRS SONUTAI SHESHERAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
438
|
Purna
|
MH-17-008-084-001/638
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318855
|
10/10/2023
|
Yashoda
|
1817008WL020216
|
Yashoda
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925804
|
|
DUDHATE YASHODA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-084-001/723
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318847
|
10/10/2023
|
Parvatibai Madhavo Gabale
|
1817008WL020215
|
Parvatibai Madhavo Gabale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925806
|
|
MRS PARVATIBAI MADHAVRAO GABALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-084-001/724
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318848
|
10/10/2023
|
Archana Udhav Gabale
|
1817008WL020215
|
Archana Udhav Gabale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925807
|
|
MRS ARCHANA UDDHAV GABALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
Purna
|
MH-17-008-086-001/200
(NAVKI)
|
1817008000NRG24061020230320214
|
10/10/2023
|
Janbai
|
1817008WL020369
|
Janbai
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925800
|
|
BHALERAO JANABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
442
|
Purna
|
MH-17-008-084-001/847
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318852
|
10/10/2023
|
Kashibai Limbaji Kale
|
1817008WL020215
|
Kashibai Limbaji Kale
|
00666
|
IDFB0040102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925803
|
|
Mrs. Kashibai Limbaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
443
|
Purna
|
MH-17-008-024-001/442
(PENUR)
|
1817008000NRG24061020230320617
|
10/10/2023
|
ramdas sarang wankhede
|
1817008WL020406
|
ramdas sarang wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925793
|
|
WANKHEDE RAMDAS SARNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-024-001/443
(PENUR)
|
1817008000NRG24061020230320618
|
10/10/2023
|
anita ramdas wankhede
|
1817008WL020406
|
anita ramdas wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925792
|
|
ANITA RAMDAS WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Purna
|
MH-17-008-024-001/449
(PENUR)
|
1817008000NRG24061020230320619
|
10/10/2023
|
shekh ajmodin shekh chandsab
|
1817008WL020406
|
shekh ajmodin shekh chandsab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925791
|
|
SHEKH AJMODIN SHEKH CHANDSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Purna
|
MH-17-008-024-001/821
(PENUR)
|
1817008000NRG24061020230320599
|
10/10/2023
|
Daulat
|
1817008WL020405
|
Daulat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925794
|
|
DAULAT TRYMBK WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Purna
|
MH-17-008-024-001/894
(PENUR)
|
1817008000NRG24061020230320634
|
10/10/2023
|
Balaji Mohan Tarase
|
1817008WL020406
|
Balaji Mohan Tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925789
|
|
BALAJI MOHAN TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24061020230320578
|
10/10/2023
|
Dashrath Ramji Dhakhore
|
1817008WL020402
|
Dashrath Ramji Dhakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925795
|
|
DASHRATH RAMJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318835
|
10/10/2023
|
KAVITA
|
1817008WL020215
|
KAVITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925790
|
|
Mrs. Kavita Shridhar Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
450
|
Purna
|
MH-17-008-005-001/384
(MAKHANI)
|
1817008000NRG24061020230320830
|
10/10/2023
|
SHRIRAM PRALHAD AWARGAND
|
1817008WL020437
|
SHRIRAM PRALHAD AWARGAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925740
|
|
AWARGAND SHRIRAM PARLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-013-001/263
(DHANGAR TAKLI)
|
1817008000NRG24061020230320251
|
10/10/2023
|
shila gangadhar
|
1817008WL020374
|
shila gangadhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230925506
|
|
Mrs. SHILA GANGADHAR SHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Purna
|
MH-17-008-024-001/849
(PENUR)
|
1817008000NRG24061020230320625
|
10/10/2023
|
Datta Gangadhar Dhonde
|
1817008WL020406
|
Datta Gangadhar Dhonde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925729
|
|
DHONDE DATTA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-050-001/333
(WAI LA)
|
1817008000NRG24061020230320565
|
10/10/2023
|
Bhagyarathi Dhondiba Dakhore
|
1817008WL020402
|
Bhagyarathi Dhondiba Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925772
|
|
DAKHORE BHAGERATHI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-050-001/339
(WAI LA)
|
1817008000NRG24061020230320566
|
10/10/2023
|
Shyam Dhondiba Dakhore
|
1817008WL020402
|
Shyam Dhondiba Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925771
|
|
SHYAM DHONDIBA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24061020230320579
|
10/10/2023
|
Gokarna
|
1817008WL020402
|
Gokarna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925778
|
|
GAUKARNA DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Purna
|
MH-17-008-057-001/275
(SRIKALS)
|
1817008000NRG24061020230320001
|
10/10/2023
|
Prabhakar
|
1817008WL020363
|
Prabhakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925781
|
|
BHOSALE PARBHAKAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-057-001/275
(SRIKALS)
|
1817008000NRG24061020230320002
|
10/10/2023
|
Shashikalabai
|
1817008WL020363
|
Shashikalabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925782
|
|
BHOSALE SHESHIKALABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-059-001/144
(KHAMBEGAON)
|
1817008000NRG24051020230318633
|
10/10/2023
|
Meena Ratan sungare
|
1817008WL020204
|
Meena Ratan sungare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925698
|
|
MISS SRANGARPUTLE MINA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-059-001/224
(KHAMBEGAON)
|
1817008000NRG24061020230319252
|
10/10/2023
|
Parvatibai Kundlik Kadam
|
1817008WL020294
|
Parvatibai Kundlik Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925674
|
|
KADAM PARVATBAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-059-001/258
(KHAMBEGAON)
|
1817008000NRG24061020230319259
|
10/10/2023
|
PRALHAD TUKARAM MANE
|
1817008WL020294
|
PRALHAD TUKARAM MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925644
|
|
MANE PRLHAD TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-059-001/266
(KHAMBEGAON)
|
1817008000NRG24061020230319261
|
10/10/2023
|
Kadam Vitthalrao Ramrao
|
1817008WL020294
|
Kadam Vitthalrao Ramrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925668
|
|
KADAM VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24061020230319273
|
10/10/2023
|
maroti rangnath pawde
|
1817008WL020294
|
maroti rangnath pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925715
|
|
MR SANDEEP RANGNATH PAVDE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24061020230319274
|
10/10/2023
|
Meera Maroti Pawde
|
1817008WL020294
|
Meera Maroti Pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925755
|
|
PAWDE MEERA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-059-001/405
(KHAMBEGAON)
|
1817008000NRG24051020230318638
|
10/10/2023
|
maroti Pandoji Bhosale
|
1817008WL020204
|
maroti Pandoji Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925666
|
|
BHOSLE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-059-001/519
(KHAMBEGAON)
|
1817008000NRG24061020230319298
|
10/10/2023
|
Bhagwat Digambarra
|
1817008WL020294
|
Bhagwat Digambarra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925516
|
|
GHAYAL BHAGWAT DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-059-001/521
(KHAMBEGAON)
|
1817008000NRG24061020230319300
|
10/10/2023
|
Gopal Munjaji Pawade
|
1817008WL020294
|
Gopal Munjaji Pawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925673
|
|
PAWDE GOPAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-091-001/724
(DEGAON TE)
|
1817008000NRG24061020230320643
|
10/10/2023
|
Mayuri Vaijanath Thorat
|
1817008WL020407
|
Mayuri Vaijanath Thorat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230925780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
468
|
Purna
|
MH-17-008-001-001/113
(NARHAPUR)
|
1817008000NRG24061020230319564
|
10/10/2023
|
Gangadhar Manika Thakur
|
1817008WL020328
|
Gangadhar Manika Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925575
|
|
THAKUR GANGADHAR MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-001-001/113
(NARHAPUR)
|
1817008000NRG24061020230319563
|
10/10/2023
|
Kaloji Manika Thakur
|
1817008WL020328
|
Kaloji Manika Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925826
|
|
THAKUR KALOJI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-001-001/120
(NARHAPUR)
|
1817008000NRG24061020230319565
|
10/10/2023
|
raju balaji sontake
|
1817008WL020328
|
raju balaji sontake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925545
|
|
SONTTAKE RAJESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-001-001/127
(NARHAPUR)
|
1817008000NRG24061020230319567
|
10/10/2023
|
Ramrao Manikrao Thakur
|
1817008WL020328
|
Ramrao Manikrao Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925556
|
|
THAKUR RAMRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-001-001/128
(NARHAPUR)
|
1817008000NRG24061020230319568
|
10/10/2023
|
Maroti Anandrao Thakur
|
1817008WL020328
|
Maroti Anandrao Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925549
|
|
THAKURE MAROTI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-001-001/128
(NARHAPUR)
|
1817008000NRG24061020230319569
|
10/10/2023
|
Sangita Maroti Thakur
|
1817008WL020328
|
Sangita Maroti Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925861
|
|
Mrs. SANGITA MAROTI THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Purna
|
MH-17-008-001-001/129
(NARHAPUR)
|
1817008000NRG24061020230319570
|
10/10/2023
|
Damodhar Sitaramm Thakur Damodhar Sitaram Thakur
|
1817008WL020328
|
Damodhar Sitaramm Thakur Damodhar Sitaram Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925555
|
|
THAKUR DAMODHAR SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-001-001/130
(NARHAPUR)
|
1817008000NRG24061020230319571
|
10/10/2023
|
Babarao Rangnath Thakur
|
1817008WL020328
|
Babarao Rangnath Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925546
|
|
THAKURE BABARAO RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-001-001/130
(NARHAPUR)
|
1817008000NRG24061020230319573
|
10/10/2023
|
Dattatraya Rangnath Thakur
|
1817008WL020328
|
Dattatraya Rangnath Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925536
|
|
THAKUR DATTRAYA RANGHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-001-001/130
(NARHAPUR)
|
1817008000NRG24061020230319572
|
10/10/2023
|
Mahananda Babarao Thakur
|
1817008WL020328
|
Mahananda Babarao Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925570
|
|
Mrs. MAHANANDA BABARAV THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Purna
|
MH-17-008-001-001/131
(NARHAPUR)
|
1817008000NRG24061020230319574
|
10/10/2023
|
Bhagwan laxman thakur
|
1817008WL020328
|
Bhagwan laxman thakur
|
1143
|
MAHG0004209
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230925576
|
|
THAKUR BHAGWAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Purna
|
MH-17-008-001-001/185
(NARHAPUR)
|
1817008000NRG24061020230319577
|
10/10/2023
|
Gauttam Balaji Godbole
|
1817008WL020328
|
Gauttam Balaji Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925908
|
|
Mr. Goutam Balaji Godbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
Purna
|
MH-17-008-001-001/213
(NARHAPUR)
|
1817008000NRG24061020230319579
|
10/10/2023
|
Prakash Laxman Dhage
|
1817008WL020328
|
Prakash Laxman Dhage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925907
|
|
Mr. Prakash Laxman Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Purna
|
MH-17-008-001-001/232
(NARHAPUR)
|
1817008000NRG24061020230319582
|
10/10/2023
|
motiram datta sontakke
|
1817008WL020328
|
motiram datta sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926139
|
|
Mr. Motiram Datta Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Purna
|
MH-17-008-001-001/238
(NARHAPUR)
|
1817008000NRG24061020230319583
|
10/10/2023
|
Maroti Vithalrao Javanjal
|
1817008WL020328
|
Maroti Vithalrao Javanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925952
|
|
somanath maroti javnjal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Purna
|
MH-17-008-001-001/238
(NARHAPUR)
|
1817008000NRG24061020230319584
|
10/10/2023
|
somnath maroti jawanjal
|
1817008WL020328
|
somnath maroti jawanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925956
|
|
JAWANJAL MAROTI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Purna
|
MH-17-008-001-001/28
(NARHAPUR)
|
1817008000NRG24061020230319586
|
10/10/2023
|
Daulat narayan zinjade
|
1817008WL020328
|
Daulat narayan zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925829
|
|
ZINZADE DAULAT NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Purna
|
MH-17-008-001-001/64
(NARHAPUR)
|
1817008000NRG24061020230319587
|
10/10/2023
|
Girdhar Sitaram thakur
|
1817008WL020328
|
Girdhar Sitaram thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925557
|
|
THKUR GIRIDHAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Purna
|
MH-17-008-001-001/68
(NARHAPUR)
|
1817008000NRG24061020230319588
|
10/10/2023
|
Madhav Sitaram Thakur
|
1817008WL020328
|
Madhav Sitaram Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925825
|
|
THAKUR MADHAV SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24061020230319590
|
10/10/2023
|
datta
|
1817008WL020328
|
datta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925982
|
|
SONTAKE DATTA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24061020230319592
|
10/10/2023
|
prakash
|
1817008WL020328
|
prakash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925573
|
|
PRAKASH VYANKATRAO SONTAKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24061020230319591
|
10/10/2023
|
ramdas
|
1817008WL020328
|
ramdas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925574
|
|
SONTAKKE RAMDAS VYANKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Purna
|
MH-17-008-001-001/76
(NARHAPUR)
|
1817008000NRG24061020230319594
|
10/10/2023
|
indubai
|
1817008WL020328
|
indubai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925572
|
|
Mrs. INDUBAI RANGNATH SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
Purna
|
MH-17-008-001-001/76
(NARHAPUR)
|
1817008000NRG24061020230319593
|
10/10/2023
|
rangnath
|
1817008WL020328
|
rangnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925547
|
|
SONTKE RANGNATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Purna
|
MH-17-008-001-001/76
(NARHAPUR)
|
1817008000NRG24061020230319595
|
10/10/2023
|
SOMESH RANGNATH
|
1817008WL020328
|
SOMESH RANGNATH
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925913
|
|
MR SOMESH RANGNATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
493
|
Purna
|
MH-17-008-001-001/81
(NARHAPUR)
|
1817008000NRG24061020230319596
|
10/10/2023
|
Madhav laxman thkur
|
1817008WL020328
|
Madhav laxman thkur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925824
|
|
THAKUR MADHAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Purna
|
MH-17-008-014-001/455
(SONKHED)
|
1817008000NRG24051020230318414
|
10/10/2023
|
Kashibai Narayan Suryawanshi
|
1817008WL020176
|
Kashibai Narayan Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926069
|
|
KASHIBAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Purna
|
MH-17-008-014-001/61
(SONKHED)
|
1817008000NRG24051020230318415
|
10/10/2023
|
Vanita Shyam Dadhe
|
1817008WL020176
|
Vanita Shyam Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926126
|
|
VANITA SHAM DADHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
496
|
Purna
|
MH-17-008-016-001/107
(DHOTRA)
|
1817008000NRG24061020230320747
|
10/10/2023
|
Kalavati Rama Sakat
|
1817008WL020422
|
Kalavati Rama Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926070
|
|
Kalavati Rama Sakat
|
INDUSIND BANK(607189)
|
|
497
|
Purna
|
MH-17-008-016-001/11
(DHOTRA)
|
1817008000NRG24061020230320681
|
10/10/2023
|
Rahul Shivaji Khandare
|
1817008WL020412
|
Rahul Shivaji Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926071
|
|
Mr. Rahul Shivaji Khandare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
Purna
|
MH-17-008-016-001/12
(DHOTRA)
|
1817008000NRG24061020230320779
|
10/10/2023
|
HIRAMAN PURBHAJI SADAWARTE
|
1817008WL020427
|
HIRAMAN PURBHAJI SADAWARTE
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230925958
|
|
MR HIRAMAN PURBHAJI SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
499
|
Purna
|
MH-17-008-016-001/138
(DHOTRA)
|
1817008000NRG24061020230320686
|
10/10/2023
|
Dropatabai Sambhaji Suryawanshi
|
1817008WL020413
|
Dropatabai Sambhaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925867
|
|
SURYAWANSHI DHURPATBAI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
Purna
|
MH-17-008-016-001/138
(DHOTRA)
|
1817008000NRG24061020230320687
|
10/10/2023
|
Munjaji Sambhajirao Suryawanshi
|
1817008WL020413
|
Munjaji Sambhajirao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925866
|
|
MUNJAJI SAMBHAJI SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Purna
|
MH-17-008-016-001/142
(DHOTRA)
|
1817008000NRG24061020230320788
|
10/10/2023
|
Revta Vinayakrao Karhale
|
1817008WL020428
|
Revta Vinayakrao Karhale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926020
|
|
Miss. Revta Vinayak Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
Purna
|
MH-17-008-016-001/142
(DHOTRA)
|
1817008000NRG24061020230320787
|
10/10/2023
|
Vinayak Waghoji karhale
|
1817008WL020428
|
Vinayak Waghoji karhale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925559
|
|
KARAHLE VINAYAK WAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
Purna
|
MH-17-008-016-001/154
(DHOTRA)
|
1817008000NRG24061020230320767
|
10/10/2023
|
Dharba Namdev Khaire
|
1817008WL020425
|
Dharba Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925543
|
|
KHAIRE DHARBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Purna
|
MH-17-008-016-001/167
(DHOTRA)
|
1817008000NRG24061020230320748
|
10/10/2023
|
Sambhaji Bapurao Khaire
|
1817008WL020422
|
Sambhaji Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925544
|
|
KHAIRE MOTIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
Purna
|
MH-17-008-016-001/168
(DHOTRA)
|
1817008000NRG24061020230320792
|
10/10/2023
|
Sumanbai Vishanath
|
1817008WL020429
|
Sumanbai Vishanath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926074
|
|
Mr. Sumanbai Vishvnath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Purna
|
MH-17-008-016-001/172
(DHOTRA)
|
1817008000NRG24061020230320771
|
10/10/2023
|
baburao Marotirao khandagale
|
1817008WL020426
|
baburao Marotirao khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925851
|
|
BABURAO MAROTRAO KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
507
|
Purna
|
MH-17-008-016-001/174
(DHOTRA)
|
1817008000NRG24061020230320707
|
10/10/2023
|
Rustum Kishan Khaire
|
1817008WL020416
|
Rustum Kishan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925852
|
|
KHIRE RUSTAM KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
Purna
|
MH-17-008-016-001/186
(DHOTRA)
|
1817008000NRG24061020230320722
|
10/10/2023
|
Sangeeta Bhagwan Khandagale
|
1817008WL020418
|
Sangeeta Bhagwan Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925985
|
|
Mr. Sangeeta Bhagwan Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
Purna
|
MH-17-008-016-001/187
(DHOTRA)
|
1817008000NRG24061020230320811
|
10/10/2023
|
Sopan Vikram Khandagale
|
1817008WL020433
|
Sopan Vikram Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926153
|
|
MR SOPAN VIKRAM KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
510
|
Purna
|
MH-17-008-016-001/190
(DHOTRA)
|
1817008000NRG24061020230320729
|
10/10/2023
|
GAYABAI MUNJAJI KHAIRE
|
1817008WL020419
|
GAYABAI MUNJAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925972
|
|
Mr. GAYABAI MUNJAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
Purna
|
MH-17-008-016-001/190
(DHOTRA)
|
1817008000NRG24061020230320728
|
10/10/2023
|
Munjaji Namdevrao Khaire
|
1817008WL020419
|
Munjaji Namdevrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925971
|
|
KHAIRE MUNJAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
Purna
|
MH-17-008-016-001/239
(DHOTRA)
|
1817008000NRG24061020230320798
|
10/10/2023
|
Govind Hanumantrao Khaire
|
1817008WL020431
|
Govind Hanumantrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926041
|
|
GOVIND HANUMAN KHSIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Purna
|
MH-17-008-016-001/241
(DHOTRA)
|
1817008000NRG24061020230320769
|
10/10/2023
|
Gajanan Dharba Khaire
|
1817008WL020425
|
Gajanan Dharba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926048
|
|
Mr. Gajanan Dharbaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
Purna
|
MH-17-008-016-001/241
(DHOTRA)
|
1817008000NRG24061020230320768
|
10/10/2023
|
NILABAI DHARBA KHAIRE
|
1817008WL020425
|
NILABAI DHARBA KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926036
|
|
DESAI GOVIND BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
Purna
|
MH-17-008-016-001/241
(DHOTRA)
|
1817008000NRG24061020230320770
|
10/10/2023
|
Tukaram Dharba Khaire
|
1817008WL020425
|
Tukaram Dharba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925986
|
|
Mr. Tukaram Dharbaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
Purna
|
MH-17-008-016-001/264
(DHOTRA)
|
1817008000NRG24061020230320711
|
10/10/2023
|
DILIP TUKARAM DAGADE
|
1817008WL020417
|
DILIP TUKARAM DAGADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926027
|
|
DAGDE DILIP TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
Purna
|
MH-17-008-016-001/269
(DHOTRA)
|
1817008000NRG24061020230320806
|
10/10/2023
|
PANDURANG NAMDEV KHAIRE
|
1817008WL020432
|
PANDURANG NAMDEV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925979
|
|
KHAIRE PANDURANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
Purna
|
MH-17-008-016-001/279
(DHOTRA)
|
1817008000NRG24061020230320808
|
10/10/2023
|
ShaliniEknath Khaire
|
1817008WL020432
|
ShaliniEknath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925983
|
|
Mrs. Shalini Eknath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Purna
|
MH-17-008-016-001/284
(DHOTRA)
|
1817008000NRG24061020230320664
|
10/10/2023
|
Kerba Babarav Khaire
|
1817008WL020409
|
Kerba Babarav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926043
|
|
KHAIRE KERBA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24061020230320815
|
10/10/2023
|
Dnyandev Shivaji Khaire
|
1817008WL020434
|
Dnyandev Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926061
|
|
KHAIRE DNYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24061020230320701
|
10/10/2023
|
Santosh Shivajirao Khaire
|
1817008WL020415
|
Santosh Shivajirao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926039
|
|
KHAIRE SANTOSH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Purna
|
MH-17-008-016-001/295
(DHOTRA)
|
1817008000NRG24061020230320761
|
10/10/2023
|
Muktabai Uttamrao Khaire
|
1817008WL020424
|
Muktabai Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926038
|
|
Mrs. Muktabai Uttam Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
Purna
|
MH-17-008-016-001/308
(DHOTRA)
|
1817008000NRG24061020230320666
|
10/10/2023
|
Kamalakar Narayan Khaire
|
1817008WL020409
|
Kamalakar Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925980
|
|
KHARE KAMLAKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Purna
|
MH-17-008-016-001/308
(DHOTRA)
|
1817008000NRG24061020230320665
|
10/10/2023
|
Suman Kamlakar Khaire
|
1817008WL020409
|
Suman Kamlakar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925981
|
|
SUMANBAI KAMLAKAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Purna
|
MH-17-008-016-001/322
(DHOTRA)
|
1817008000NRG24061020230320669
|
10/10/2023
|
Balaji Kamalakar Khaire
|
1817008WL020409
|
Balaji Kamalakar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925984
|
|
Mr. Balaji Kamlakar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
Purna
|
MH-17-008-016-001/324
(DHOTRA)
|
1817008000NRG24061020230320674
|
10/10/2023
|
Pallavi Santoshrao Khaire
|
1817008WL020410
|
Pallavi Santoshrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926161
|
|
Mr. Pallavi Santosh Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
Purna
|
MH-17-008-016-001/35
(DHOTRA)
|
1817008000NRG24061020230320737
|
10/10/2023
|
Anil Devidash Sadawarte
|
1817008WL020420
|
Anil Devidash Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926059
|
|
SADAWARTE ANIL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Purna
|
MH-17-008-016-001/43
(DHOTRA)
|
1817008000NRG24061020230320725
|
10/10/2023
|
Nivratti Subhash Gaikwad
|
1817008WL020418
|
Nivratti Subhash Gaikwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230926166
|
|
Mr. NIRVATI SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
Purna
|
MH-17-008-016-001/451
(DHOTRA)
|
1817008000NRG24061020230320704
|
10/10/2023
|
GOVIND VITTHAL KHAIRE
|
1817008WL020415
|
GOVIND VITTHAL KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926006
|
|
KHAIRE GOVIND VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
Purna
|
MH-17-008-016-001/455
(DHOTRA)
|
1817008000NRG24061020230320783
|
10/10/2023
|
KAVITA DNYANDEV KHAIRE
|
1817008WL020427
|
KAVITA DNYANDEV KHAIRE
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230926147
|
|
Mr. Kavita Dnyandev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Purna
|
MH-17-008-016-001/464
(DHOTRA)
|
1817008000NRG24061020230320709
|
10/10/2023
|
RAJESH RUSTUM KHAIRE
|
1817008WL020416
|
RAJESH RUSTUM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926162
|
|
Mr. Rajesh Rustumrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
Purna
|
MH-17-008-016-001/473
(DHOTRA)
|
1817008000NRG24061020230320715
|
10/10/2023
|
SANTOSH DILIPRAO DAGADE
|
1817008WL020417
|
SANTOSH DILIPRAO DAGADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926159
|
|
Mr. Santosh Diliprao Dagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
Purna
|
MH-17-008-016-001/474
(DHOTRA)
|
1817008000NRG24061020230320716
|
10/10/2023
|
RAMKISHAN GYANOJI DADHALE
|
1817008WL020417
|
RAMKISHAN GYANOJI DADHALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926028
|
|
DAGADE RAMKISHAN GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
Purna
|
MH-17-008-016-001/474
(DHOTRA)
|
1817008000NRG24061020230320717
|
10/10/2023
|
TRIVINI RAMKISHAN DADHALE
|
1817008WL020417
|
TRIVINI RAMKISHAN DADHALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926034
|
|
Miss. Triveni Ramkishan Dadhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
Purna
|
MH-17-008-016-001/501
(DHOTRA)
|
1817008000NRG24061020230320793
|
10/10/2023
|
Taibai Manika Khaire
|
1817008WL020429
|
Taibai Manika Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926073
|
|
Mr. Taibai Manika Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
Purna
|
MH-17-008-016-001/504
(DHOTRA)
|
1817008000NRG24061020230320706
|
10/10/2023
|
Namdev Munjaji Khaire
|
1817008WL020415
|
Namdev Munjaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925973
|
|
NAMDEV MUNJAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
537
|
Purna
|
MH-17-008-016-001/532
(DHOTRA)
|
1817008000NRG24061020230320751
|
10/10/2023
|
Maroti Rama Sakat
|
1817008WL020422
|
Maroti Rama Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230926072
|
|
Mr. Maroti Rama Sakat
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
Purna
|
MH-17-008-016-001/533
(DHOTRA)
|
1817008000NRG24061020230320752
|
10/10/2023
|
maroti Dhondiba Khaire
|
1817008WL020422
|
maroti Dhondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926033
|
|
KHAIRE MAROTI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
Purna
|
MH-17-008-016-001/534
(DHOTRA)
|
1817008000NRG24061020230320799
|
10/10/2023
|
Priya Govind Khaire
|
1817008WL020431
|
Priya Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926067
|
|
Mr. Priya Govind Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
Purna
|
MH-17-008-016-001/536
(DHOTRA)
|
1817008000NRG24061020230320801
|
10/10/2023
|
Laxman Ananta Khaire
|
1817008WL020431
|
Laxman Ananta Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926164
|
|
LAXMAN HANMAMTRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Purna
|
MH-17-008-016-001/539
(DHOTRA)
|
1817008000NRG24061020230320818
|
10/10/2023
|
Gayatri Dnyaneshwar Khaire
|
1817008WL020434
|
Gayatri Dnyaneshwar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926165
|
|
Mr. Gaytri Dnyaneshwar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
Purna
|
MH-17-008-016-001/574
(DHOTRA)
|
1817008000NRG24061020230320675
|
10/10/2023
|
Sainath Kondiba Khaire
|
1817008WL020410
|
Sainath Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926037
|
|
Mr. SAINATH KONDIBA KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
Purna
|
MH-17-008-016-001/578
(DHOTRA)
|
1817008000NRG24061020230320812
|
10/10/2023
|
Ashwini Ramdas Khaire
|
1817008WL020433
|
Ashwini Ramdas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926068
|
|
Mr. Ashwini Ramdas Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
Purna
|
MH-17-008-016-001/607
(DHOTRA)
|
1817008000NRG24061020230320802
|
10/10/2023
|
Santosh Madhavrao Khaire
|
1817008WL020431
|
Santosh Madhavrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926156
|
|
MR SANTOSH MADHAVRAO KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
545
|
Purna
|
MH-17-008-016-001/73
(DHOTRA)
|
1817008000NRG24061020230320794
|
10/10/2023
|
SANJAY NAMDEV KHAIRE
|
1817008WL020430
|
SANJAY NAMDEV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925853
|
|
SANJAY NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Purna
|
MH-17-008-016-001/80
(DHOTRA)
|
1817008000NRG24061020230320785
|
10/10/2023
|
SHIVAJI UMAJI KHAIRE
|
1817008WL020427
|
SHIVAJI UMAJI KHAIRE
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230925957
|
|
KHAIRE SHIVAJI UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Purna
|
MH-17-008-016-001/82
(DHOTRA)
|
1817008000NRG24061020230320745
|
10/10/2023
|
BALAJI JANARDHAN KHAIRE
|
1817008WL020421
|
BALAJI JANARDHAN KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926157
|
|
KHAIRE BALAJI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Purna
|
MH-17-008-016-001/82
(DHOTRA)
|
1817008000NRG24061020230320743
|
10/10/2023
|
JANARDHAN GANPATI KHAIRE
|
1817008WL020421
|
JANARDHAN GANPATI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925571
|
|
JANARDHAN GANPATRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
549
|
Purna
|
MH-17-008-016-001/91
(DHOTRA)
|
1817008000NRG24061020230320685
|
10/10/2023
|
Gajanan Sambhaji Khaire
|
1817008WL020412
|
Gajanan Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925850
|
|
KHAIRE GAJANAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
550
|
Purna
|
MH-17-008-077-001/673
(KATNESHWAR)
|
1817008000NRG24051020230318869
|
10/10/2023
|
Bhagwat Dnyanoba Chapke
|
1817008WL020218
|
Bhagwat Dnyanoba Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925966
|
|
Mr. BHAGWAT DNYANOBA CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
Purna
|
MH-17-008-077-001/673
(KATNESHWAR)
|
1817008000NRG24051020230318868
|
10/10/2023
|
Nandabai Dnyanoba Chapke
|
1817008WL020218
|
Nandabai Dnyanoba Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926112
|
|
Mrs. NANDABAI DYANOBA CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
Purna
|
MH-17-008-077-001/753
(KATNESHWAR)
|
1817008000NRG24051020230318870
|
10/10/2023
|
SUBHASH MANIKRAO CHAPKE
|
1817008WL020218
|
SUBHASH MANIKRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925965
|
|
Mr. SUBHASH MANIKRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
553
|
Purna
|
MH-17-008-019-001/1531
(ALEGAON)
|
1817008000NRG24061020230320821
|
10/10/2023
|
Sonabai Rama Patole
|
1817008WL020435
|
Sonabai Rama Patole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926117
|
|
SONABAI RAMA PATODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
Purna
|
MH-17-008-019-001/218
(ALEGAON)
|
1817008000NRG24061020230320537
|
10/10/2023
|
Vijay maroti sawrate
|
1817008WL020400
|
Vijay maroti sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925836
|
|
SAWRATE VIJAY MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
Purna
|
MH-17-008-019-001/665
(ALEGAON)
|
1817008000NRG24061020230320539
|
10/10/2023
|
Kishan Maroti Savrate
|
1817008WL020400
|
Kishan Maroti Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925560
|
|
SAWRATE KISHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Purna
|
MH-17-008-019-001/760
(ALEGAON)
|
1817008000NRG24061020230320540
|
10/10/2023
|
Sadashiv Ganpati Savrate
|
1817008WL020400
|
Sadashiv Ganpati Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925608
|
|
sawrate sadashiv ganpati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
Purna
|
MH-17-008-019-001/837
(ALEGAON)
|
1817008000NRG24061020230320541
|
10/10/2023
|
Vimalbai Sambhaji Bokhare
|
1817008WL020400
|
Vimalbai Sambhaji Bokhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925909
|
|
Mrs. Vimalbai Sambhaji Bokhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
Purna
|
MH-17-008-019-001/863
(ALEGAON)
|
1817008000NRG24061020230320542
|
10/10/2023
|
Gayabai Maroti Sawrate
|
1817008WL020400
|
Gayabai Maroti Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925917
|
|
Mrs. Gayabai Maroti Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Purna
|
MH-17-008-019-001/891
(ALEGAON)
|
1817008000NRG24061020230320543
|
10/10/2023
|
Shobhabai Hari Sawrate
|
1817008WL020400
|
Shobhabai Hari Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925918
|
|
Mrs. Shobhabai Hari Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
Purna
|
MH-17-008-024-001/1
(PENUR)
|
1817008000NRG24061020230320603
|
10/10/2023
|
Narayan Gangadhar Kote
|
1817008WL020406
|
Narayan Gangadhar Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925568
|
|
NARAYAN GANGADHAR KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Purna
|
MH-17-008-024-001/1
(PENUR)
|
1817008000NRG24061020230320604
|
10/10/2023
|
Shobhabai NARAAN KOTE
|
1817008WL020406
|
Shobhabai NARAAN KOTE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925531
|
|
Mrs. Shoba Narayan Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
Purna
|
MH-17-008-024-001/127
(PENUR)
|
1817008000NRG24061020230320606
|
10/10/2023
|
Pandurang Namdev Tarase
|
1817008WL020406
|
Pandurang Namdev Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925998
|
|
TARASE PANDURANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
Purna
|
MH-17-008-024-001/128
(PENUR)
|
1817008000NRG24061020230320608
|
10/10/2023
|
Annanta Niruti Tarase
|
1817008WL020406
|
Annanta Niruti Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926120
|
|
ANANDA NIVRUTI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Purna
|
MH-17-008-024-001/130
(PENUR)
|
1817008000NRG24061020230320609
|
10/10/2023
|
Chautrabai Shivaji Wankhede
|
1817008WL020406
|
Chautrabai Shivaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926121
|
|
CHAUTRABAI SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Purna
|
MH-17-008-024-001/141
(PENUR)
|
1817008000NRG24061020230320611
|
10/10/2023
|
Dnyaneshwar Vainkati Wake
|
1817008WL020406
|
Dnyaneshwar Vainkati Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926116
|
|
DNYANESHWAR VYANKATI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Purna
|
MH-17-008-024-001/141
(PENUR)
|
1817008000NRG24061020230320610
|
10/10/2023
|
Vainkati Tukaram Wake
|
1817008WL020406
|
Vainkati Tukaram Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926109
|
|
WAKE VYANKATIRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
Purna
|
MH-17-008-024-001/223
(PENUR)
|
1817008000NRG24061020230320614
|
10/10/2023
|
Angad Pandurnag Tarase
|
1817008WL020406
|
Angad Pandurnag Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926085
|
|
ANGAD PANDURANG TARASE
|
CANARA BANK(508532)
|
|
568
|
Purna
|
MH-17-008-024-001/256
(PENUR)
|
1817008000NRG24061020230320615
|
10/10/2023
|
Chandrakant Devidas Parde
|
1817008WL020406
|
Chandrakant Devidas Parde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926154
|
|
Mr. Chandrakant Devidas Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Purna
|
MH-17-008-024-001/714
(PENUR)
|
1817008000NRG24061020230320623
|
10/10/2023
|
Meena Krushna Wake
|
1817008WL020406
|
Meena Krushna Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925596
|
|
Mr. Meena Krushna Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Purna
|
MH-17-008-024-001/75
(PENUR)
|
1817008000NRG24061020230320624
|
10/10/2023
|
Jayshri Radhakishn
|
1817008WL020406
|
Jayshri Radhakishn
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926119
|
|
Mrs. Jayshri Radhakishan Kundurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
Purna
|
MH-17-008-024-001/883
(PENUR)
|
1817008000NRG24061020230320627
|
10/10/2023
|
Shivkanta Santosh Parde
|
1817008WL020406
|
Shivkanta Santosh Parde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926115
|
|
Mrs. SHIVKANTA SANTOSH PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Purna
|
MH-17-008-024-001/887
(PENUR)
|
1817008000NRG24061020230320630
|
10/10/2023
|
Ganesh Munjaji Jadhav
|
1817008WL020406
|
Ganesh Munjaji Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926172
|
|
GANESH MUNJAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Purna
|
MH-17-008-024-001/892
(PENUR)
|
1817008000NRG24061020230320633
|
10/10/2023
|
Hanumant Eknath Tarase
|
1817008WL020406
|
Hanumant Eknath Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926110
|
|
TARASE HANUMANTH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
Purna
|
MH-17-008-024-001/896
(PENUR)
|
1817008000NRG24061020230320635
|
10/10/2023
|
Navnath Balaji Lande
|
1817008WL020406
|
Navnath Balaji Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926149
|
|
LANDE NAVNATH BALAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
575
|
Purna
|
MH-17-008-024-001/899
(PENUR)
|
1817008000NRG24061020230320636
|
10/10/2023
|
Sunil Hanumant Tarase
|
1817008WL020406
|
Sunil Hanumant Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926127
|
|
Mr. Sunil Hanumant Tarase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
Purna
|
MH-17-008-024-001/900
(PENUR)
|
1817008000NRG24061020230320637
|
10/10/2023
|
Dnyaneshwar Trimbak Wake
|
1817008WL020406
|
Dnyaneshwar Trimbak Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926133
|
|
WAKE DHYANOBA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
Purna
|
MH-17-008-024-001/97
(PENUR)
|
1817008000NRG24061020230320638
|
10/10/2023
|
rukhmin achyut
|
1817008WL020406
|
rukhmin achyut
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926118
|
|
RUKMINBAI ACHYUTRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
578
|
Purna
|
MH-17-008-065-001/303
(DASTAPUR)
|
1817008000NRG24051020230318923
|
10/10/2023
|
Manik Dhondiba Shingare
|
1817008WL020222
|
Manik Dhondiba Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925900
|
|
MANIK DHONDIRAM SINA
|
BANK OF BARODA(606985)
|
|
579
|
Purna
|
MH-17-008-065-001/344
(DASTAPUR)
|
1817008000NRG24051020230318887
|
10/10/2023
|
Seema Rustum Shingare
|
1817008WL020220
|
Seema Rustum Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925521
|
|
Mr. Sita Rustum Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
Purna
|
MH-17-008-065-001/350
(DASTAPUR)
|
1817008000NRG24051020230318929
|
10/10/2023
|
SHAIKH HASAN SHAIKH BABULAL
|
1817008WL020222
|
SHAIKH HASAN SHAIKH BABULAL
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926150
|
|
SHAIKH SHAIKHBABULAL
|
BANK OF BARODA(606985)
|
|
581
|
Purna
|
MH-17-008-065-001/483
(DASTAPUR)
|
1817008000NRG24051020230318940
|
10/10/2023
|
Suman Shivaji Ujwankar
|
1817008WL020222
|
Suman Shivaji Ujwankar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926134
|
|
Ujankar Suman Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
Purna
|
MH-17-008-065-001/508
(DASTAPUR)
|
1817008000NRG24051020230318941
|
10/10/2023
|
Saniya Shaikh Juber
|
1817008WL020222
|
Saniya Shaikh Juber
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230926146
|
|
Miss. SANIYA MAHEBOOB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
Purna
|
MH-17-008-067-001/338
(LIMLA)
|
1817008000NRG24061020230320058
|
10/10/2023
|
Manisha Govind Shinde
|
1817008WL020365
|
Manisha Govind Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926141
|
|
Manisha Govind Shinde
|
IDFC BANK LIMITED(608117)
|
|
584
|
Purna
|
MH-17-008-067-001/357
(LIMLA)
|
1817008000NRG24091020230321740
|
10/10/2023
|
Dipali Mukund Shinde
|
1817008WL020492
|
Dipali Mukund Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926145
|
|
DIPALI MUKUND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Purna
|
MH-17-008-067-001/425
(LIMLA)
|
1817008000NRG24061020230320070
|
10/10/2023
|
narhari vitthalrao shinde
|
1817008WL020365
|
narhari vitthalrao shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926143
|
|
NARHARI VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Purna
|
MH-17-008-067-001/427
(LIMLA)
|
1817008000NRG24061020230320031
|
10/10/2023
|
Priyanka Gopinath Shinde
|
1817008WL020364
|
Priyanka Gopinath Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925927
|
|
SHINDE PRAYNKA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
Purna
|
MH-17-008-067-001/450
(LIMLA)
|
1817008000NRG24061020230320073
|
10/10/2023
|
Suwarna Namdev Dhage
|
1817008WL020365
|
Suwarna Namdev Dhage
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926148
|
|
Dhage Suwarna Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
Purna
|
MH-17-008-067-001/512
(LIMLA)
|
1817008000NRG24091020230321743
|
10/10/2023
|
Shivram Pralhad Raut
|
1817008WL020492
|
Shivram Pralhad Raut
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926171
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
589
|
Purna
|
MH-17-008-084-001/40
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318825
|
10/10/2023
|
nivrati wamanrao dudhate
|
1817008WL020215
|
nivrati wamanrao dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925897
|
|
DUDHATE NIVRTI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
590
|
Purna
|
MH-17-008-001-001/126
(NARHAPUR)
|
1817008000NRG24061020230319566
|
10/10/2023
|
Gajanan Balajii Thakur
|
1817008WL020328
|
Gajanan Balajii Thakur
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925823
|
|
THAKUR GAJANAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
Purna
|
MH-17-008-059-001/140
(KHAMBEGAON)
|
1817008000NRG24061020230319249
|
10/10/2023
|
Shashikala Vishwanath Chimule
|
1817008WL020294
|
Shashikala Vishwanath Chimule
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926167
|
|
SHASHIKALA VISHWANATH CHIMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Purna
|
MH-17-008-059-001/233
(KHAMBEGAON)
|
1817008000NRG24061020230319253
|
10/10/2023
|
Sarika Hanuman SHengule
|
1817008WL020294
|
Sarika Hanuman SHengule
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926130
|
|
Mrs. Sarikha Hanuman Shengule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
Purna
|
MH-17-008-059-001/336
(KHAMBEGAON)
|
1817008000NRG24061020230319268
|
10/10/2023
|
Anusaya Bhagavat Kadam
|
1817008WL020294
|
Anusaya Bhagavat Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926155
|
|
Mrs. Anusaya Bhagavat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
Purna
|
MH-17-008-059-001/339
(KHAMBEGAON)
|
1817008000NRG24061020230319270
|
10/10/2023
|
Gangasagar Bharat Mane
|
1817008WL020294
|
Gangasagar Bharat Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926160
|
|
Mrs. Gangasagar Bharat Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
Purna
|
MH-17-008-059-001/340
(KHAMBEGAON)
|
1817008000NRG24061020230319271
|
10/10/2023
|
Navnath Kundalik Mane
|
1817008WL020294
|
Navnath Kundalik Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926031
|
|
MANE NAVNATH KUNDLIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
Purna
|
MH-17-008-059-001/341
(KHAMBEGAON)
|
1817008000NRG24061020230319272
|
10/10/2023
|
Kundalik Kondiba Mane
|
1817008WL020294
|
Kundalik Kondiba Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926132
|
|
MANE KUNDLIK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
Purna
|
MH-17-008-059-001/352
(KHAMBEGAON)
|
1817008000NRG24061020230319275
|
10/10/2023
|
gangadhar shivabuva giri
|
1817008WL020294
|
gangadhar shivabuva giri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926060
|
|
GIRI GANGADHAR JIVABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
Purna
|
MH-17-008-059-001/376
(KHAMBEGAON)
|
1817008000NRG24061020230319278
|
10/10/2023
|
Anita Madhav Bilbile
|
1817008WL020294
|
Anita Madhav Bilbile
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926017
|
|
MRS ANITA MADHAV BILBILE
|
STATE BANK OF INDIA(508548)
|
|
599
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24061020230319280
|
10/10/2023
|
Gangabai Pandit Kadam
|
1817008WL020294
|
Gangabai Pandit Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926151
|
|
KADAM GANGABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24061020230319281
|
10/10/2023
|
Jana Pandit Kadam
|
1817008WL020294
|
Jana Pandit Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925978
|
|
Ms. Jana Panditrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24061020230319279
|
10/10/2023
|
pandit ramrao kadam
|
1817008WL020294
|
pandit ramrao kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925999
|
|
KADAM PANDIT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
Purna
|
MH-17-008-059-001/39
(KHAMBEGAON)
|
1817008000NRG24051020230318636
|
10/10/2023
|
dnyanoba
|
1817008WL020204
|
dnyanoba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925962
|
|
BHOSALE DHAYNOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
Purna
|
MH-17-008-059-001/39
(KHAMBEGAON)
|
1817008000NRG24051020230318637
|
10/10/2023
|
VARSHA DNYANOBA BHOSLE
|
1817008WL020204
|
VARSHA DNYANOBA BHOSLE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925963
|
|
MRS VARSHA DNYANOBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
604
|
Purna
|
MH-17-008-059-001/406
(KHAMBEGAON)
|
1817008000NRG24061020230319283
|
10/10/2023
|
Mukta Vithhal Kadam
|
1817008WL020294
|
Mukta Vithhal Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926079
|
|
Miss. Mukta Vittharaol Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
Purna
|
MH-17-008-059-001/407
(KHAMBEGAON)
|
1817008000NRG24061020230319284
|
10/10/2023
|
Sudam Panditrao Kadam
|
1817008WL020294
|
Sudam Panditrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926122
|
|
KADAM SUDHAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
Purna
|
MH-17-008-059-001/417
(KHAMBEGAON)
|
1817008000NRG24061020230319288
|
10/10/2023
|
Abbas Rajahemad Shrungarputle
|
1817008WL020294
|
Abbas Rajahemad Shrungarputle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925919
|
|
shrangarputle abbas rajahemad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
Purna
|
MH-17-008-059-001/420
(KHAMBEGAON)
|
1817008000NRG24061020230319289
|
10/10/2023
|
Bhagwat Vithhal Mane
|
1817008WL020294
|
Bhagwat Vithhal Mane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925996
|
|
MANE BHAGVAT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
Purna
|
MH-17-008-059-001/43
(KHAMBEGAON)
|
1817008000NRG24061020230319290
|
10/10/2023
|
PURBHAJI
|
1817008WL020294
|
PURBHAJI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925995
|
|
BHOSLE PURBHAJI NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Purna
|
MH-17-008-059-001/431
(KHAMBEGAON)
|
1817008000NRG24061020230319293
|
10/10/2023
|
Nilawati Rajaram Kadam
|
1817008WL020294
|
Nilawati Rajaram Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926080
|
|
KADAM NILAWANTI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Purna
|
MH-17-008-059-001/431
(KHAMBEGAON)
|
1817008000NRG24061020230319292
|
10/10/2023
|
Rajaram Panditaro Kadam
|
1817008WL020294
|
Rajaram Panditaro Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926131
|
|
RAMA PANDIT KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
Purna
|
MH-17-008-059-001/474
(KHAMBEGAON)
|
1817008000NRG24061020230319296
|
10/10/2023
|
Asma Jakir Shrangarputale
|
1817008WL020294
|
Asma Jakir Shrangarputale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926016
|
|
MRS ASMA JAKIR SHRANGARPUTALE
|
STATE BANK OF INDIA(508548)
|
|
612
|
Purna
|
MH-17-008-059-001/505
(KHAMBEGAON)
|
1817008000NRG24051020230318639
|
10/10/2023
|
Gajanan
|
1817008WL020204
|
Gajanan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925997
|
|
Gajanan Vishwambar Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
Purna
|
MH-17-008-059-001/507
(KHAMBEGAON)
|
1817008000NRG24051020230318641
|
10/10/2023
|
Mathura
|
1817008WL020204
|
Mathura
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926081
|
|
MRS MATHURA UDHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
614
|
Purna
|
MH-17-008-059-001/508
(KHAMBEGAON)
|
1817008000NRG24051020230318642
|
10/10/2023
|
Laxmibai
|
1817008WL020204
|
Laxmibai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926152
|
|
LAXMIBAI MAROTI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Purna
|
MH-17-008-059-001/512
(KHAMBEGAON)
|
1817008000NRG24051020230318643
|
10/10/2023
|
Shaikh Musa Shaikh Imam
|
1817008WL020204
|
Shaikh Musa Shaikh Imam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926158
|
|
SK MUSA SK IMAM
|
BANK OF BARODA(606985)
|
|
616
|
Purna
|
MH-17-008-059-001/521
(KHAMBEGAON)
|
1817008000NRG24061020230319299
|
10/10/2023
|
Bhagyshri Gopal Pawade
|
1817008WL020294
|
Bhagyshri Gopal Pawade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926135
|
|
Mrs. Bhagyshri Gopal Pawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
Purna
|
MH-17-008-082-001/49
(MAMDAPUR)
|
1817008000NRG24051020230318655
|
10/10/2023
|
Rekha Balraj Kalbande
|
1817008WL020204
|
Rekha Balraj Kalbande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926140
|
|
MRS REKHA BALRAJ KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
618
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG24061020230320655
|
10/10/2023
|
sambhaji keshv ingole
|
1817008WL020408
|
sambhaji keshv ingole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926137
|
|
INGOLE SAMBHAJI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
619
|
Purna
|
MH-17-008-065-001/104
(DASTAPUR)
|
1817008000NRG24051020230318879
|
10/10/2023
|
Digamber Pralhad Shingare
|
1817008WL020220
|
Digamber Pralhad Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925540
|
|
SHINGARE DIGAMBAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Purna
|
MH-17-008-065-001/106
(DASTAPUR)
|
1817008000NRG24051020230318897
|
10/10/2023
|
Balasaheb
|
1817008WL020222
|
Balasaheb
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925912
|
|
Mr. BALASAHEB SHIWAJI PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
Purna
|
MH-17-008-065-001/108
(DASTAPUR)
|
1817008000NRG24051020230318899
|
10/10/2023
|
Kashinath Gangadhar Gore
|
1817008WL020222
|
Kashinath Gangadhar Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926114
|
|
GORE KASHINATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
Purna
|
MH-17-008-065-001/108
(DASTAPUR)
|
1817008000NRG24051020230318900
|
10/10/2023
|
Madan Gangadhar Gore
|
1817008WL020222
|
Madan Gangadhar Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926113
|
|
GORE MADAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
623
|
Purna
|
MH-17-008-065-001/136
(DASTAPUR)
|
1817008000NRG24051020230318901
|
10/10/2023
|
Rajebhau Bhagwanrao gadeka
|
1817008WL020222
|
Rajebhau Bhagwanrao gadeka
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925532
|
|
RAJEBHAU BHAGWANRAO GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Purna
|
MH-17-008-065-001/145
(DASTAPUR)
|
1817008000NRG24051020230318908
|
10/10/2023
|
janardhan narayan
|
1817008WL020222
|
janardhan narayan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925855
|
|
SINGARE JANARDHAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
Purna
|
MH-17-008-065-001/145
(DASTAPUR)
|
1817008000NRG24051020230318909
|
10/10/2023
|
Pandurang
|
1817008WL020222
|
Pandurang
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925854
|
|
MR PANDURANG JANARDHAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
626
|
Purna
|
MH-17-008-065-001/146
(DASTAPUR)
|
1817008000NRG24051020230318910
|
10/10/2023
|
Subhash Shrirangrao Shingare
|
1817008WL020222
|
Subhash Shrirangrao Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925896
|
|
Mr. SUBHASH SHRIRANG SINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
Purna
|
MH-17-008-065-001/28
(DASTAPUR)
|
1817008000NRG24051020230318919
|
10/10/2023
|
Manik Gyandev Shingare
|
1817008WL020222
|
Manik Gyandev Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925522
|
|
Mr. MANIK GYANADEV SINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
Purna
|
MH-17-008-065-001/302
(DASTAPUR)
|
1817008000NRG24051020230318922
|
10/10/2023
|
Sonali Digambar Shingare
|
1817008WL020222
|
Sonali Digambar Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926124
|
|
SONALI DIGAMBAR SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Purna
|
MH-17-008-065-001/36
(DASTAPUR)
|
1817008000NRG24051020230318932
|
10/10/2023
|
Ram baban kadam
|
1817008WL020222
|
Ram baban kadam
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925869
|
|
RAM BABANRAO KADAM
|
BANK OF INDIA(508505)
|
|
630
|
Purna
|
MH-17-008-065-001/67
(DASTAPUR)
|
1817008000NRG24051020230318943
|
10/10/2023
|
Seema Uttam Puri
|
1817008WL020222
|
Seema Uttam Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925950
|
|
Mrs. Sima Uttamrao Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
Purna
|
MH-17-008-065-001/85
(DASTAPUR)
|
1817008000NRG24051020230318946
|
10/10/2023
|
Udhav dnyanoba more
|
1817008WL020222
|
Udhav dnyanoba more
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925868
|
|
MORE UDHAV DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24051020230318947
|
10/10/2023
|
Premkumar Gamfubabua Puri
|
1817008WL020222
|
Premkumar Gamfubabua Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925873
|
|
PURI PREMKUMAR GAMPHUBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
633
|
Purna
|
MH-17-008-005-001/466
(MAKHANI)
|
1817008000NRG24061020230320839
|
10/10/2023
|
Radha Parasram Puri
|
1817008WL020437
|
Radha Parasram Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926138
|
|
PURI RADHA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Purna
|
MH-17-008-059-001/202
(KHAMBEGAON)
|
1817008000NRG24051020230318675
|
10/10/2023
|
Pooja Munjaji Harale
|
1817008WL020206
|
Pooja Munjaji Harale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926032
|
|
MISS POOJA MUNJAJI HARALE
|
STATE BANK OF INDIA(508548)
|
|
635
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24061020230319254
|
10/10/2023
|
Ramrao Narhari Shengule
|
1817008WL020294
|
Ramrao Narhari Shengule
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925991
|
|
SENGULE RAMA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Purna
|
MH-17-008-059-001/313
(KHAMBEGAON)
|
1817008000NRG24061020230319265
|
10/10/2023
|
Dnyanoba Narayanrao Gavhale
|
1817008WL020294
|
Dnyanoba Narayanrao Gavhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925584
|
|
GAVHALE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
Purna
|
MH-17-008-059-001/313
(KHAMBEGAON)
|
1817008000NRG24061020230319264
|
10/10/2023
|
Narayan Laxmanrao Gavhale
|
1817008WL020294
|
Narayan Laxmanrao Gavhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925585
|
|
GAVHALE NARAYAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
Purna
|
MH-17-008-059-001/313
(KHAMBEGAON)
|
1817008000NRG24061020230319266
|
10/10/2023
|
Vimal Narayanrao Gavale
|
1817008WL020294
|
Vimal Narayanrao Gavale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925994
|
|
GAVHALE VIMAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Purna
|
MH-17-008-059-001/376
(KHAMBEGAON)
|
1817008000NRG24061020230319277
|
10/10/2023
|
Madhav Sakharam Bilbile
|
1817008WL020294
|
Madhav Sakharam Bilbile
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925955
|
|
KILBILE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
Purna
|
MH-17-008-065-001/354
(DASTAPUR)
|
1817008000NRG24051020230318931
|
10/10/2023
|
Ashok Baban Shingare
|
1817008WL020222
|
Ashok Baban Shingare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926136
|
|
ASHOK BABANRAO SHING
|
BANK OF BARODA(606985)
|
|
641
|
Purna
|
MH-17-008-065-001/482
(DASTAPUR)
|
1817008000NRG24051020230318939
|
10/10/2023
|
Govind Shivaji Ujwankar
|
1817008WL020222
|
Govind Shivaji Ujwankar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926170
|
|
MR GOVIND SHIVAJI UJANKAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
Purna
|
MH-17-008-067-001/152
(LIMLA)
|
1817008000NRG24091020230321728
|
10/10/2023
|
Bhagerathi Narhari Shejul
|
1817008WL020492
|
Bhagerathi Narhari Shejul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926144
|
|
BHAGIRATHI NARHARI SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Purna
|
MH-17-008-067-001/244
(LIMLA)
|
1817008000NRG24061020230320043
|
10/10/2023
|
Jayshree Kailasrao Dudhate
|
1817008WL020365
|
Jayshree Kailasrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926047
|
|
Mr. Jayshree Kailasrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
Purna
|
MH-17-008-067-001/247
(LIMLA)
|
1817008000NRG24061020230320047
|
10/10/2023
|
Vidhya Vinayak Dudhate
|
1817008WL020365
|
Vidhya Vinayak Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925914
|
|
JANA VINAYAK DUDHATE
|
BANK OF BARODA(606985)
|
|
645
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24061020230320020
|
10/10/2023
|
SEEMA DNYANOBA DHAGE
|
1817008WL020364
|
SEEMA DNYANOBA DHAGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925915
|
|
DHAGE SEEMA DYNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Purna
|
MH-17-008-067-001/405
(LIMLA)
|
1817008000NRG24061020230320030
|
10/10/2023
|
SHITAL RAMRAO SHINDE
|
1817008WL020364
|
SHITAL RAMRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925916
|
|
Mr. Shital Ramrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
Purna
|
MH-17-008-067-001/406
(LIMLA)
|
1817008000NRG24061020230320067
|
10/10/2023
|
kesharbai laxman shinde
|
1817008WL020365
|
kesharbai laxman shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925595
|
|
Mrs. Kesarbai Lakshman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
Purna
|
MH-17-008-067-001/410
(LIMLA)
|
1817008000NRG24061020230320069
|
10/10/2023
|
anita rameshwar shinde
|
1817008WL020365
|
anita rameshwar shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925878
|
|
ANITA RAMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Purna
|
MH-17-008-067-001/429
(LIMLA)
|
1817008000NRG24061020230320034
|
10/10/2023
|
Maroti Balasaheb Ghayal
|
1817008WL020364
|
Maroti Balasaheb Ghayal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926142
|
|
GHAYAL MAROTI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
Purna
|
MH-17-008-084-001/1003
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318811
|
10/10/2023
|
Meerabai Tanaji Dudhate
|
1817008WL020215
|
Meerabai Tanaji Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926009
|
|
MIRA BALKRISHN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Purna
|
MH-17-008-084-001/1005
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318812
|
10/10/2023
|
Ashwini Dnyanoba Dudhate
|
1817008WL020215
|
Ashwini Dnyanoba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926169
|
|
Miss. Ashawini Dnyanoba Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
Purna
|
MH-17-008-084-001/1010
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318813
|
10/10/2023
|
govind gyandev hendge
|
1817008WL020215
|
govind gyandev hendge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926168
|
|
Mr. Govind Gyandev Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
Purna
|
MH-17-008-084-001/1010
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318814
|
10/10/2023
|
shalubai govind hendge
|
1817008WL020215
|
shalubai govind hendge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926129
|
|
Mrs. Shalubai Govind Hendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
Purna
|
MH-17-008-084-001/1053
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318858
|
10/10/2023
|
govind purbhaji dudhate
|
1817008WL020217
|
govind purbhaji dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925877
|
|
Mr. Govind Purbhaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
Purna
|
MH-17-008-084-001/1054
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318859
|
10/10/2023
|
sandip gyandev dudhate
|
1817008WL020217
|
sandip gyandev dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925876
|
|
Mr. Sandeep Gyandev Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
Purna
|
MH-17-008-084-001/1093
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318815
|
10/10/2023
|
arjun shrirang kamble
|
1817008WL020215
|
arjun shrirang kamble
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926008
|
|
arjun shrirang kamble
|
INDUSIND BANK(607189)
|
|
657
|
Purna
|
MH-17-008-084-001/254
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318820
|
10/10/2023
|
Pavan Achyutrao Dudhate
|
1817008WL020215
|
Pavan Achyutrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925898
|
|
MR PAVAN ACHYUTRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
658
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318832
|
10/10/2023
|
Narayan Madhukar Dudhate
|
1817008WL020215
|
Narayan Madhukar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925553
|
|
DUDHATE NARAYAN MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318833
|
10/10/2023
|
Suvarna Narayan Dudhate
|
1817008WL020215
|
Suvarna Narayan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925554
|
|
DUDTHUTE SUVARAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318834
|
10/10/2023
|
SANGITA GANGADHAR DUDHATE
|
1817008WL020215
|
SANGITA GANGADHAR DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925899
|
|
MRS SANGITA GANGADHAR DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
661
|
Purna
|
MH-17-008-084-001/568
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318836
|
10/10/2023
|
KRUSHNA SAKHARAM DUDHATE
|
1817008WL020215
|
KRUSHNA SAKHARAM DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926128
|
|
DUDHATE KRUSHNA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
Purna
|
MH-17-008-084-001/615
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318956
|
10/10/2023
|
Datta Madhukar Dudhate
|
1817008WL020224
|
Datta Madhukar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925859
|
|
DUDHATE DATTA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Purna
|
MH-17-008-084-001/638
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318854
|
10/10/2023
|
Shesherao Babarao Dudhate
|
1817008WL020216
|
Shesherao Babarao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925895
|
|
DUDHATE SHESHERAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
Purna
|
MH-17-008-084-001/834
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318849
|
10/10/2023
|
Rameshwar Prallhad Dudhate
|
1817008WL020215
|
Rameshwar Prallhad Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926125
|
|
MR RAMESHWAR PRALHADRAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
665
|
Purna
|
MH-17-008-084-001/839
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318850
|
10/10/2023
|
Shivanandabai Gorkh Dudhate
|
1817008WL020215
|
Shivanandabai Gorkh Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230926123
|
|
SHIVNANDABAI GORKH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Purna
|
MH-17-008-084-001/925
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318860
|
10/10/2023
|
Saraswati Govind Dudhate
|
1817008WL020217
|
Saraswati Govind Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925875
|
|
DUDHATE SARASWATI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Purna
|
MH-17-008-084-001/927
(DEULGAON DUDHATE)
|
1817008000NRG24051020230318861
|
10/10/2023
|
Bapurao Govindrao Dudhate
|
1817008WL020217
|
Bapurao Govindrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230925874
|
|
DUDHATE BAPURAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1090908
|
1090908
|
|
|
|
|
|
|
|