|
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-17-008-033-001/387
(KHUJADA)
|
1817008000NRG24121120230428383
|
13/11/2023
|
Dilip Prakashrao Bhalerao
|
1817008WL026476
|
Dilip Prakashrao Bhalerao
|
00032
|
UTIB0000269
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139155
|
|
Mr. Dilip Prakash Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-033-001/140
(KHUJADA)
|
1817008000NRG24121120230428347
|
13/11/2023
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
1817008WL026475
|
ANKUSHRAO ZOTINGRAO BHAKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132869
|
|
BHAKARE ANKUSHA ZOTINGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-033-001/205
(KHUJADA)
|
1817008000NRG24121120230428369
|
13/11/2023
|
Sopan Jijaji Bhakare
|
1817008WL026476
|
Sopan Jijaji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145018
|
|
BHAKRE SOPAN JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-033-001/217
(KHUJADA)
|
1817008000NRG24121120230428372
|
13/11/2023
|
Arti Krushna Bhise
|
1817008WL026476
|
Arti Krushna Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139072
|
|
DROPADA DINAJI BHISE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-033-001/217
(KHUJADA)
|
1817008000NRG24121120230428371
|
13/11/2023
|
Rukhamaji Dinaji Bhise
|
1817008WL026476
|
Rukhamaji Dinaji Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145034
|
|
Mr. RUKHAMAJI DINAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-033-001/230
(KHUJADA)
|
1817008000NRG24121120230428349
|
13/11/2023
|
Krushna Dinaji Bhise
|
1817008WL026475
|
Krushna Dinaji Bhise
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132900
|
|
Mr. KRUSHNA DINAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-033-001/255
(KHUJADA)
|
1817008000NRG24121120230428350
|
13/11/2023
|
Govind Namdev Bhakare
|
1817008WL026475
|
Govind Namdev Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139138
|
|
Mr. GOVIND NAMDEV BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-033-001/263
(KHUJADA)
|
1817008000NRG24121120230428374
|
13/11/2023
|
Laxmibai Chandoji Bhakare
|
1817008WL026476
|
Laxmibai Chandoji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139144
|
|
BHAKRE LAXMIBAI CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-033-001/264
(KHUJADA)
|
1817008000NRG24121120230428351
|
13/11/2023
|
Bhagirathi Sajanaji Kurhe
|
1817008WL026475
|
Bhagirathi Sajanaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139181
|
|
BHAGIRATHI SAJANAJI KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-033-001/264
(KHUJADA)
|
1817008000NRG24121120230428352
|
13/11/2023
|
Eknath Sajnaji Kurhe
|
1817008WL026475
|
Eknath Sajnaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139182
|
|
EKNATH SAJNAJI KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-033-001/265
(KHUJADA)
|
1817008000NRG24121120230428353
|
13/11/2023
|
Kiran Ankushrao Bhakre
|
1817008WL026475
|
Kiran Ankushrao Bhakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139141
|
|
KIRAN ANKUSHRAO BHAKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-033-001/272
(KHUJADA)
|
1817008000NRG24121120230428355
|
13/11/2023
|
Vaijanath Shivaji Kurhe
|
1817008WL026475
|
Vaijanath Shivaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139239
|
|
KURHE VAIJANATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-033-001/316
(KHUJADA)
|
1817008000NRG24121120230428377
|
13/11/2023
|
Trymbak Jayawantrao Bhalerao
|
1817008WL026476
|
Trymbak Jayawantrao Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139137
|
|
BHALERAO TRIMBAKRAO JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-033-001/324
(KHUJADA)
|
1817008000NRG24121120230428356
|
13/11/2023
|
Shivanand Sambhaji Bhalerao
|
1817008WL026475
|
Shivanand Sambhaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139140
|
|
BHALERAO SHIVANAND SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-033-001/358
(KHUJADA)
|
1817008000NRG24121120230428357
|
13/11/2023
|
Dadarao Kamaji Kurhe
|
1817008WL026475
|
Dadarao Kamaji Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132870
|
|
DADARAO KAMAJI KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-033-001/375
(KHUJADA)
|
1817008000NRG24121120230428358
|
13/11/2023
|
Shankar Ramakant Kurhe
|
1817008WL026475
|
Shankar Ramakant Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139180
|
|
SHANKAR RAMAKANT KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-033-001/376
(KHUJADA)
|
1817008000NRG24121120230428359
|
13/11/2023
|
Angad Madhukarrao Kurhe
|
1817008WL026475
|
Angad Madhukarrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139142
|
|
KURHE ANGAD MADHUKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-033-001/388
(KHUJADA)
|
1817008000NRG24121120230428384
|
13/11/2023
|
Nagnath Shivraj Bhalerao
|
1817008WL026476
|
Nagnath Shivraj Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139139
|
|
MR NAGNATH SHIVRAJ BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-033-001/391
(KHUJADA)
|
1817008000NRG24121120230428386
|
13/11/2023
|
Shrikant Sambhaji Bhalerao
|
1817008WL026476
|
Shrikant Sambhaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139158
|
|
BHALERAO SHRIKANT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-033-001/416
(KHUJADA)
|
1817008000NRG24121120230428388
|
13/11/2023
|
Bharat Chandrkant Bhakare
|
1817008WL026476
|
Bharat Chandrkant Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139238
|
|
BHARAT CHANDRKANT BHAKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-033-001/55
(KHUJADA)
|
1817008000NRG24121120230428361
|
13/11/2023
|
Gajanan Kashinathrao Bhakare
|
1817008WL026475
|
Gajanan Kashinathrao Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139226
|
|
BHAKARE GAJANAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-033-001/55
(KHUJADA)
|
1817008000NRG24121120230428360
|
13/11/2023
|
Umrao Kashinathrao Bhakare
|
1817008WL026475
|
Umrao Kashinathrao Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139227
|
|
BHKRE UMRAO KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-033-001/98
(KHUJADA)
|
1817008000NRG24121120230428390
|
13/11/2023
|
Yashodabai
|
1817008WL026476
|
Yashodabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139198
|
|
KURHE YASHODA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-048-001/1089
(GAUR)
|
1817008000NRG24121120230420826
|
13/11/2023
|
Ganesh Keshav Jogdand
|
1817008WL026255
|
Ganesh Keshav Jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139127
|
|
Mr. GANPAT KESHAVRAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24121120230420801
|
13/11/2023
|
RANGNATH GANESH PARVE
|
1817008WL026254
|
RANGNATH GANESH PARVE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139081
|
|
PARVE RANGNATH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-048-001/692
(GAUR)
|
1817008000NRG24121120230420783
|
13/11/2023
|
Ram Pandurang Patve
|
1817008WL026253
|
Ram Pandurang Patve
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139231
|
|
PATVE RAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-050-001/1
(WAI LA)
|
1817008000NRG24121120230424064
|
13/11/2023
|
sakhaji
|
1817008WL026336
|
sakhaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139096
|
|
DAKHORE SATVAJI DATRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-050-001/123
(WAI LA)
|
1817008000NRG24121120230424066
|
13/11/2023
|
PANDURANG
|
1817008WL026336
|
PANDURANG
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139097
|
|
DAKHORE PANDURANG DATTARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-050-001/187
(WAI LA)
|
1817008000NRG24121120230424112
|
13/11/2023
|
Vandana Dajiba Dakhore
|
1817008WL026340
|
Vandana Dajiba Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139217
|
|
Mr. Vandana Dajiba Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-050-001/2
(WAI LA)
|
1817008000NRG24121120230424046
|
13/11/2023
|
JANABAI SAMBHAJI DAKHORE
|
1817008WL026334
|
JANABAI SAMBHAJI DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139216
|
|
Mrs. Janabai Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Purna
|
MH-17-008-050-001/212
(WAI LA)
|
1817008000NRG24121120230424048
|
13/11/2023
|
Govind Sambhaji Dakhore
|
1817008WL026334
|
Govind Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139219
|
|
Mr. Govind Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-050-001/263
(WAI LA)
|
1817008000NRG24121120230424103
|
13/11/2023
|
Prashant Gangadhar Kadam
|
1817008WL026339
|
Prashant Gangadhar Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139218
|
|
Mr. PRASHANT GANGADHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Purna
|
MH-17-008-050-001/271
(WAI LA)
|
1817008000NRG24121120230424058
|
13/11/2023
|
Saheb Ambaji Dakhore
|
1817008WL026335
|
Saheb Ambaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132881
|
|
DAKHORE SAHEBRAO ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-050-001/300
(WAI LA)
|
1817008000NRG24121120230424081
|
13/11/2023
|
Komal Shreeram Dakhore
|
1817008WL026337
|
Komal Shreeram Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139215
|
|
Miss. Komal Dnyandev Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-050-001/318
(WAI LA)
|
1817008000NRG24121120230424051
|
13/11/2023
|
Pramod Munjaji Dakhore
|
1817008WL026334
|
Pramod Munjaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132917
|
|
PRAMOD MUNJAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Purna
|
MH-17-008-050-001/327
(WAI LA)
|
1817008000NRG24121120230424135
|
13/11/2023
|
Sakhubai Sambhaji Dakhore
|
1817008WL026343
|
Sakhubai Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139222
|
|
Mr. Sakhubai Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-050-001/328
(WAI LA)
|
1817008000NRG24121120230424136
|
13/11/2023
|
Santosh Bapurao Dakhore
|
1817008WL026343
|
Santosh Bapurao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139221
|
|
Santosh Bapurao Dakhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Purna
|
MH-17-008-050-001/329
(WAI LA)
|
1817008000NRG24121120230424137
|
13/11/2023
|
Pranita Bapurao Dakhore
|
1817008WL026343
|
Pranita Bapurao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132884
|
|
Mrs. PRANITA BAPURAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-050-001/332
(WAI LA)
|
1817008000NRG24121120230424106
|
13/11/2023
|
Jayshri panditrao Dakhore
|
1817008WL026339
|
Jayshri panditrao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139278
|
|
JAISHRI PANDITH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-050-001/34
(WAI LA)
|
1817008000NRG24121120230424063
|
13/11/2023
|
DROPADABAI GOVIND
|
1817008WL026335
|
DROPADABAI GOVIND
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139118
|
|
DROPADA GOVINDRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Purna
|
MH-17-008-050-001/34
(WAI LA)
|
1817008000NRG24121120230424062
|
13/11/2023
|
Govind Ambaji Dakhore
|
1817008WL026335
|
Govind Ambaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139119
|
|
DHAKHURE GOVIND ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-050-001/351
(WAI LA)
|
1817008000NRG24121120230424138
|
13/11/2023
|
Rama Sheshrao Kapure
|
1817008WL026343
|
Rama Sheshrao Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132915
|
|
Master RAMA SHESHRAO KAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-050-001/405
(WAI LA)
|
1817008000NRG24121120230428399
|
13/11/2023
|
Manisha Krushna Dakhore
|
1817008WL026477
|
Manisha Krushna Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145031
|
|
Mrs. MANISHA KRUSHNA DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-050-001/42
(WAI LA)
|
1817008000NRG24121120230424121
|
13/11/2023
|
Dhondiba Sambhani Kapure
|
1817008WL026341
|
Dhondiba Sambhani Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139108
|
|
MR DHONDIBA SAMBHAJI KAPURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-050-001/42
(WAI LA)
|
1817008000NRG24121120230424122
|
13/11/2023
|
Savita Dhondiba
|
1817008WL026341
|
Savita Dhondiba
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139112
|
|
Mrs. Savita Dhondiba Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-050-001/52
(WAI LA)
|
1817008000NRG24121120230424076
|
13/11/2023
|
Dnyaneshwar raosaheb
|
1817008WL026336
|
Dnyaneshwar raosaheb
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139083
|
|
HENDGE DNYANDEV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-050-001/53
(WAI LA)
|
1817008000NRG24121120230424052
|
13/11/2023
|
Madhav Devrao Sawrote
|
1817008WL026334
|
Madhav Devrao Sawrote
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132816
|
|
SAVRATE MAHADHAV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-050-001/65
(WAI LA)
|
1817008000NRG24121120230424011
|
13/11/2023
|
mangesh sopan dakhore
|
1817008WL026331
|
mangesh sopan dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139082
|
|
DAKHORE MANGESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24121120230424022
|
13/11/2023
|
Anita Gajanan Dakhore
|
1817008WL026332
|
Anita Gajanan Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139224
|
|
ANITA GAJANAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24121120230424021
|
13/11/2023
|
gajanan madhav dakhore
|
1817008WL026332
|
gajanan madhav dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139099
|
|
DAKHORE GAJANAN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24121120230424024
|
13/11/2023
|
Archana udhav Dakhore
|
1817008WL026332
|
Archana udhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139111
|
|
ARCHANA UDDHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-095-001/182
(Haatkarwadi)
|
1817008000NRG24121120230420875
|
13/11/2023
|
Rustum
|
1817008WL026257
|
Rustum
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139060
|
|
RUSTUM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-095-001/83
(Haatkarwadi)
|
1817008000NRG24121120230420880
|
13/11/2023
|
Bhagwan
|
1817008WL026257
|
Bhagwan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145025
|
|
Mr. BHAGWAN WAMANRAO KARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Purna
|
MH-17-008-095-001/83
(Haatkarwadi)
|
1817008000NRG24121120230420881
|
13/11/2023
|
Seema Bhagwan Karwar
|
1817008WL026257
|
Seema Bhagwan Karwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145024
|
|
Mrs. SEEMA BHAGWANRAO KARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Purna
|
MH-17-008-095-001/94
(Haatkarwadi)
|
1817008000NRG24121120230420883
|
13/11/2023
|
Hari
|
1817008WL026257
|
Hari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139229
|
|
SADAGAR HARIBHAU RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
56
|
Purna
|
MH-17-008-009-001/179
(CHAGEFAL)
|
1817008000NRG24121120230423739
|
13/11/2023
|
Balaji Vanketrao Suryvanshi
|
1817008WL026321
|
Balaji Vanketrao Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139071
|
|
BALAJI VENKATRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Purna
|
MH-17-008-009-001/51
(CHAGEFAL)
|
1817008000NRG24121120230423746
|
13/11/2023
|
sundarabai rangnath gadgile
|
1817008WL026321
|
sundarabai rangnath gadgile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139058
|
|
GADGILE SUNDRABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-010-001/2058
(KAVALGAON)
|
1817008000NRG24121120230423815
|
13/11/2023
|
Purbhaji Dinaji Mortale
|
1817008WL026325
|
Purbhaji Dinaji Mortale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132730
|
|
MORTALE PURBHAJI DEENAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-010-001/2058
(KAVALGAON)
|
1817008000NRG24121120230423816
|
13/11/2023
|
Shakuntala Purbhaji Mortale
|
1817008WL026325
|
Shakuntala Purbhaji Mortale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132807
|
|
MORTALE SHAKUNTALA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-016-001/327
(DHOTRA)
|
1817008000NRG24121120230428318
|
13/11/2023
|
Sumanbai Sahebrao Kadam
|
1817008WL026473
|
Sumanbai Sahebrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132802
|
|
KADAM SUMANBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-019-001/117
(ALEGAON)
|
1817008000NRG24121120230428342
|
13/11/2023
|
parvati
|
1817008WL026474
|
parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132899
|
|
JONDHALE PARVATIBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-024-001/164
(PENUR)
|
1817008000NRG24121120230424169
|
13/11/2023
|
Hanumant Bhagvan Choukale
|
1817008WL026347
|
Hanumant Bhagvan Choukale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132751
|
|
CHOUKALE HANUMANT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-024-001/165
(PENUR)
|
1817008000NRG24121120230424156
|
13/11/2023
|
Hari Tukaram Wake
|
1817008WL026345
|
Hari Tukaram Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132731
|
|
HARI TUKARAM WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-024-001/21
(PENUR)
|
1817008000NRG24121120230424162
|
13/11/2023
|
Vaijenath sitaram Wankhede
|
1817008WL026346
|
Vaijenath sitaram Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132763
|
|
WANKHEDE VAIJNATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-024-001/344
(PENUR)
|
1817008000NRG24121120230424179
|
13/11/2023
|
Keshav
|
1817008WL026348
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132736
|
|
WAKE KESHAV TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-024-001/486
(PENUR)
|
1817008000NRG24121120230424171
|
13/11/2023
|
Nagorao Manikrao Wankhede
|
1817008WL026347
|
Nagorao Manikrao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132733
|
|
WANKHEDE NAGORAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-024-001/635
(PENUR)
|
1817008000NRG24121120230424172
|
13/11/2023
|
Yogesh Nagorao Wankhede
|
1817008WL026347
|
Yogesh Nagorao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132759
|
|
YOGESH NAGORAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-024-001/850
(PENUR)
|
1817008000NRG24121120230424176
|
13/11/2023
|
Gajanan
|
1817008WL026347
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132747
|
|
DHONDE GAJANAN DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-024-001/890
(PENUR)
|
1817008000NRG24121120230424182
|
13/11/2023
|
Shankar
|
1817008WL026348
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132740
|
|
SHANKAR HARI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-024-001/891
(PENUR)
|
1817008000NRG24121120230424183
|
13/11/2023
|
Narayan
|
1817008WL026348
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132761
|
|
WAKE NARAYAN HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-024-001/898
(PENUR)
|
1817008000NRG24121120230424184
|
13/11/2023
|
Chitra
|
1817008WL026348
|
Chitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132762
|
|
CHITRA KESHAV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Purna
|
MH-17-008-033-001/141
(KHUJADA)
|
1817008000NRG24121120230428348
|
13/11/2023
|
BHASKAR LAXMAN BHAKARE
|
1817008WL026475
|
BHASKAR LAXMAN BHAKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132715
|
|
BHAKRE BHASKER LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-033-001/212
(KHUJADA)
|
1817008000NRG24121120230428370
|
13/11/2023
|
Pandurang Marotrao Kure
|
1817008WL026476
|
Pandurang Marotrao Kure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132712
|
|
KURHE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-033-001/238
(KHUJADA)
|
1817008000NRG24121120230428373
|
13/11/2023
|
Santosh Dinaji Kurhe
|
1817008WL026476
|
Santosh Dinaji Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132708
|
|
KURHE SANTOSH DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-033-001/414
(KHUJADA)
|
1817008000NRG24121120230428387
|
13/11/2023
|
Pralhad Nilkanth Bhalerao
|
1817008WL026476
|
Pralhad Nilkanth Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132714
|
|
BHALERAO PRALHAD NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-033-001/98
(KHUJADA)
|
1817008000NRG24121120230428392
|
13/11/2023
|
Jaya
|
1817008WL026476
|
Jaya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132721
|
|
KURHE JAYA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-034-001/260
(PIMPALA BHLYA)
|
1817008000NRG24121120230423480
|
13/11/2023
|
Vyankati
|
1817008WL026310
|
Vyankati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132758
|
|
VANKATI NAROJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-034-001/327
(PIMPALA BHLYA)
|
1817008000NRG24121120230423485
|
13/11/2023
|
Naroji
|
1817008WL026310
|
Naroji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132757
|
|
NAROJI JANARDHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Purna
|
MH-17-008-044-001/12
(KALMULA)
|
1817008000NRG24121120230423641
|
13/11/2023
|
Shankar
|
1817008WL026316
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132878
|
|
LEDANGE SHANKARRAO RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-044-001/162
(KALMULA)
|
1817008000NRG24121120230423538
|
13/11/2023
|
Prayagbai Mainaji Raut
|
1817008WL026313
|
Prayagbai Mainaji Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132880
|
|
Prayagbai Mainaji Raut
|
INDUSIND BANK(607189)
|
|
81
|
Purna
|
MH-17-008-044-001/165
(KALMULA)
|
1817008000NRG24121120230423613
|
13/11/2023
|
Kashinath Namdev More
|
1817008WL026315
|
Kashinath Namdev More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132912
|
|
MORE KASHINATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-044-001/165
(KALMULA)
|
1817008000NRG24121120230423614
|
13/11/2023
|
Laxmibai Kashinath More
|
1817008WL026315
|
Laxmibai Kashinath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132904
|
|
MORE LAXIMIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-044-001/178
(KALMULA)
|
1817008000NRG24121120230423616
|
13/11/2023
|
Gajanan Narayan Jadhav
|
1817008WL026315
|
Gajanan Narayan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139077
|
|
JADHAV GAJANAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-044-001/228
(KALMULA)
|
1817008000NRG24121120230423658
|
13/11/2023
|
Najmabi Akbar Shaikh
|
1817008WL026316
|
Najmabi Akbar Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132894
|
|
MRS NAJMA BI AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-044-001/276
(KALMULA)
|
1817008000NRG24121120230423507
|
13/11/2023
|
Devidas Raosaheb Ledange
|
1817008WL026311
|
Devidas Raosaheb Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132877
|
|
LENDAGE DEVIDAS RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-044-001/294
(KALMULA)
|
1817008000NRG24121120230423662
|
13/11/2023
|
Pratiksha Sandip Ledange
|
1817008WL026316
|
Pratiksha Sandip Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132879
|
|
PRATIKSHA SANDIP LEDEANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-044-001/318
(KALMULA)
|
1817008000NRG24121120230423515
|
13/11/2023
|
Sunil Ramrao Ledange
|
1817008WL026311
|
Sunil Ramrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132910
|
|
LENDGE SUNIL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-044-001/318
(KALMULA)
|
1817008000NRG24121120230423516
|
13/11/2023
|
Yogita Sunil Ledange
|
1817008WL026311
|
Yogita Sunil Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132911
|
|
LEDANGE YOGITA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-044-001/321
(KALMULA)
|
1817008000NRG24121120230423517
|
13/11/2023
|
Ramrao Namdevrao Ledange
|
1817008WL026311
|
Ramrao Namdevrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132909
|
|
LENDGE RAMRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-044-001/336
(KALMULA)
|
1817008000NRG24121120230423595
|
13/11/2023
|
Laxmibai Sahebrao Ledange
|
1817008WL026314
|
Laxmibai Sahebrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132893
|
|
LADANGE LXMIBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-044-001/86
(KALMULA)
|
1817008000NRG24121120230423630
|
13/11/2023
|
Shankar
|
1817008WL026315
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132913
|
|
GAJBHARE SHANKAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-048-001/1011
(GAUR)
|
1817008000NRG24121120230420785
|
13/11/2023
|
Bhagwan Narayan Kharate
|
1817008WL026254
|
Bhagwan Narayan Kharate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132713
|
|
KHARATE BHAGWAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-048-001/1035
(GAUR)
|
1817008000NRG24121120230420787
|
13/11/2023
|
Mohan Shivaji Parve
|
1817008WL026254
|
Mohan Shivaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132711
|
|
PARWE MOHAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-048-001/1135
(GAUR)
|
1817008000NRG24121120230420867
|
13/11/2023
|
Chandrakant Balaji Parve
|
1817008WL026256
|
Chandrakant Balaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132726
|
|
CHANDRAKANT BALAJI PARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-048-001/1167
(GAUR)
|
1817008000NRG24121120230420792
|
13/11/2023
|
Shivaji
|
1817008WL026254
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132719
|
|
SHIVAJI YUVRAJ JOGDAND
|
HDFC BANK LTD(607152)
|
|
96
|
Purna
|
MH-17-008-048-001/150
(GAUR)
|
1817008000NRG24121120230420794
|
13/11/2023
|
YURAJ MUNJAJI JOGDAND
|
1817008WL026254
|
YURAJ MUNJAJI JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132722
|
|
YUVRAJ MUNJAJI JOGDAND
|
IDBI BANK(607095)
|
|
97
|
Purna
|
MH-17-008-048-001/21
(GAUR)
|
1817008000NRG24121120230420796
|
13/11/2023
|
JOGDAND UDHAV KESHAVRAO
|
1817008WL026254
|
JOGDAND UDHAV KESHAVRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132710
|
|
JOGDAND UDHAV KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-048-001/236
(GAUR)
|
1817008000NRG24121120230420797
|
13/11/2023
|
GANGADHAR EKNATH PARVE
|
1817008WL026254
|
GANGADHAR EKNATH PARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132716
|
|
PARVE GANGADHAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24121120230420803
|
13/11/2023
|
DEVRAO BHAURAO JOGDAND
|
1817008WL026254
|
DEVRAO BHAURAO JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132709
|
|
JOGDAND DEVRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24121120230420805
|
13/11/2023
|
Rajabai Kamaji Jogdand
|
1817008WL026254
|
Rajabai Kamaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132727
|
|
JOGDANE RAJABAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-048-001/507
(GAUR)
|
1817008000NRG24121120230420808
|
13/11/2023
|
gangadhar dagadu parwe
|
1817008WL026254
|
gangadhar dagadu parwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132728
|
|
PARVE GANGADHAR DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-048-001/526
(GAUR)
|
1817008000NRG24121120230420809
|
13/11/2023
|
Nagorao Devrao Jogdand
|
1817008WL026254
|
Nagorao Devrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132718
|
|
JOGDAND NAGORAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-048-001/569
(GAUR)
|
1817008000NRG24121120230420812
|
13/11/2023
|
Shaikh Hasan Shaikh Lal
|
1817008WL026254
|
Shaikh Hasan Shaikh Lal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132717
|
|
SK. HASAN SK. LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-048-001/87
(GAUR)
|
1817008000NRG24121120230420824
|
13/11/2023
|
kaushalya
|
1817008WL026254
|
kaushalya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132724
|
|
KAUSHYALABAI DASHARATH JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-050-001/179
(WAI LA)
|
1817008000NRG24121120230424033
|
13/11/2023
|
Parshuram
|
1817008WL026333
|
Parshuram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132764
|
|
PARSHURAM GANGARAMJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-050-001/180
(WAI LA)
|
1817008000NRG24121120230424034
|
13/11/2023
|
Sharad
|
1817008WL026333
|
Sharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240132767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Purna
|
MH-17-008-050-001/187
(WAI LA)
|
1817008000NRG24121120230424111
|
13/11/2023
|
Dajiba Narayan Dakhore
|
1817008WL026340
|
Dajiba Narayan Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132766
|
|
DAKHORE DAJIBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-050-001/190
(WAI LA)
|
1817008000NRG24121120230424044
|
13/11/2023
|
Sunita Vitthal Dakhore
|
1817008WL026334
|
Sunita Vitthal Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132796
|
|
DAKHORE SUNITA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-050-001/190
(WAI LA)
|
1817008000NRG24121120230424043
|
13/11/2023
|
Vitthal Gangadhar Dakhore
|
1817008WL026334
|
Vitthal Gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132797
|
|
DAKHORE VITHAL GANGADAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-050-001/191
(WAI LA)
|
1817008000NRG24121120230424100
|
13/11/2023
|
Rustum Waman Dakhore
|
1817008WL026339
|
Rustum Waman Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132765
|
|
DHAKHORE RUSTUM WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-050-001/21
(WAI LA)
|
1817008000NRG24121120230424036
|
13/11/2023
|
Mathurabai Purbhaji Sawrate
|
1817008WL026333
|
Mathurabai Purbhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132779
|
|
SAWRATE MATHURABAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-050-001/21
(WAI LA)
|
1817008000NRG24121120230424037
|
13/11/2023
|
Parubai Purbhaji Sawrate
|
1817008WL026333
|
Parubai Purbhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132806
|
|
PARUBAI PURBHAJI SAVRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-050-001/21
(WAI LA)
|
1817008000NRG24121120230424080
|
13/11/2023
|
Sheherao Dhondji Dakhore
|
1817008WL026337
|
Sheherao Dhondji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132744
|
|
DAKHORE SHESHRAO DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-050-001/212
(WAI LA)
|
1817008000NRG24121120230424047
|
13/11/2023
|
Gangadhar Sambhaji Dakhore
|
1817008WL026334
|
Gangadhar Sambhaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132778
|
|
GANGADHAR SAMBHAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-050-001/220
(WAI LA)
|
1817008000NRG24121120230424070
|
13/11/2023
|
Balaji Pandurang Dakhore
|
1817008WL026336
|
Balaji Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132784
|
|
BALAJI PANDURANG DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-050-001/262
(WAI LA)
|
1817008000NRG24121120230424102
|
13/11/2023
|
Vishvambhar Nanarao Dakhore
|
1817008WL026339
|
Vishvambhar Nanarao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132798
|
|
VISHVAMBAR NANARAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-050-001/266
(WAI LA)
|
1817008000NRG24121120230424071
|
13/11/2023
|
Kavita Shankar Dakhore
|
1817008WL026336
|
Kavita Shankar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132777
|
|
KAVITA SHANKAR SALHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-050-001/272
(WAI LA)
|
1817008000NRG24121120230424059
|
13/11/2023
|
Dhanashri Narhari Dakhore
|
1817008WL026335
|
Dhanashri Narhari Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132772
|
|
DAKHORE DHANSHRI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-050-001/294
(WAI LA)
|
1817008000NRG24121120230424114
|
13/11/2023
|
Prasad Ghanshyam Dakhore
|
1817008WL026340
|
Prasad Ghanshyam Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132770
|
|
PRASAD GHANSHYAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Purna
|
MH-17-008-050-001/296
(WAI LA)
|
1817008000NRG24121120230424115
|
13/11/2023
|
Suman Pandurang Dakhore
|
1817008WL026340
|
Suman Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132769
|
|
DAKHORE SUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-050-001/299
(WAI LA)
|
1817008000NRG24121120230424072
|
13/11/2023
|
Meena Bhagwan Dakhore
|
1817008WL026336
|
Meena Bhagwan Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132776
|
|
MINA BHAGWAN DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-050-001/30
(WAI LA)
|
1817008000NRG24121120230424003
|
13/11/2023
|
navnath
|
1817008WL026331
|
navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132768
|
|
KADAM NAVNATH RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-050-001/306
(WAI LA)
|
1817008000NRG24121120230424049
|
13/11/2023
|
Laxman Maroti Dakhore
|
1817008WL026334
|
Laxman Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132774
|
|
DAKHORE LAXMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-050-001/307
(WAI LA)
|
1817008000NRG24121120230424050
|
13/11/2023
|
Adinath Maroti Dakhore
|
1817008WL026334
|
Adinath Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132775
|
|
ADINATH MAROTI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-050-001/311
(WAI LA)
|
1817008000NRG24121120230424061
|
13/11/2023
|
Ayoudhya Narhari Dakhore
|
1817008WL026335
|
Ayoudhya Narhari Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132795
|
|
AYODHYA NARHARI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Purna
|
MH-17-008-050-001/313
(WAI LA)
|
1817008000NRG24121120230428397
|
13/11/2023
|
Savita Navnath Dakhore
|
1817008WL026477
|
Savita Navnath Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132805
|
|
SAVITA NAVNATH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-050-001/314
(WAI LA)
|
1817008000NRG24121120230428398
|
13/11/2023
|
Jyoti Hanuman Dakhore
|
1817008WL026477
|
Jyoti Hanuman Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132771
|
|
DAKHORE JYOTI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-050-001/350
(WAI LA)
|
1817008000NRG24121120230424129
|
13/11/2023
|
Sonali Suresh Dakhore
|
1817008WL026342
|
Sonali Suresh Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132782
|
|
DAKHORE SONALI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-050-001/368
(WAI LA)
|
1817008000NRG24121120230424073
|
13/11/2023
|
Shivani
|
1817008WL026336
|
Shivani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132801
|
|
SHIVANI DNYANESHWAR HENDAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-050-001/42
(WAI LA)
|
1817008000NRG24121120230424123
|
13/11/2023
|
Parubai Sambhaji
|
1817008WL026341
|
Parubai Sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132743
|
|
KAPURE PARUBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-053-001/221
(SATEFAL)
|
1817008000NRG24121120230423879
|
13/11/2023
|
Girijabai Madhav Lokhande
|
1817008WL026328
|
Girijabai Madhav Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132753
|
|
LOKHANDE GIRAJABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-053-001/221
(SATEFAL)
|
1817008000NRG24121120230423878
|
13/11/2023
|
Madhav Vaijnath Lokhande
|
1817008WL026328
|
Madhav Vaijnath Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132729
|
|
LOKHANDE MADHAVRAO VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-053-001/231
(SATEFAL)
|
1817008000NRG24121120230423928
|
13/11/2023
|
Vandana Dnyanoba Chavan
|
1817008WL026329
|
Vandana Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132794
|
|
chavan vandana dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-053-001/242
(SATEFAL)
|
1817008000NRG24121120230423832
|
13/11/2023
|
Sarasawtibai Bhimrao Chavhan
|
1817008WL026327
|
Sarasawtibai Bhimrao Chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132739
|
|
CHAWHAN SARASWATIBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-053-001/256
(SATEFAL)
|
1817008000NRG24121120230423880
|
13/11/2023
|
Balaji Kishan jogdand
|
1817008WL026328
|
Balaji Kishan jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132789
|
|
jogdand balaji kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-053-001/296
(SATEFAL)
|
1817008000NRG24121120230423837
|
13/11/2023
|
Balaji Subhash
|
1817008WL026327
|
Balaji Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132781
|
|
BALAJI SUBHASHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Purna
|
MH-17-008-053-001/297
(SATEFAL)
|
1817008000NRG24121120230423838
|
13/11/2023
|
Pandurang Subhash Kadam
|
1817008WL026327
|
Pandurang Subhash Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132738
|
|
PANDURANG SUBHASHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
Purna
|
MH-17-008-053-001/310
(SATEFAL)
|
1817008000NRG24121120230423840
|
13/11/2023
|
Hansraj Harichandra Chavan
|
1817008WL026327
|
Hansraj Harichandra Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132783
|
|
HANSRAJ HARICHANDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Purna
|
MH-17-008-053-001/340
(SATEFAL)
|
1817008000NRG24121120230423844
|
13/11/2023
|
Santosh Narhari Chavan
|
1817008WL026327
|
Santosh Narhari Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132735
|
|
SANTOSH NARHARI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
Purna
|
MH-17-008-053-001/412
(SATEFAL)
|
1817008000NRG24121120230423848
|
13/11/2023
|
Ramdash Narhari Chavan
|
1817008WL026327
|
Ramdash Narhari Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132752
|
|
RAMDAS NARHARI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
Purna
|
MH-17-008-053-001/412
(SATEFAL)
|
1817008000NRG24121120230423849
|
13/11/2023
|
Sarjabai Ramdash Chavan
|
1817008WL026327
|
Sarjabai Ramdash Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132754
|
|
CHAVAN SARJABAI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-053-001/454
(SATEFAL)
|
1817008000NRG24121120230423941
|
13/11/2023
|
Sangita
|
1817008WL026329
|
Sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132799
|
|
CHAVHAN SANGITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-053-001/468
(SATEFAL)
|
1817008000NRG24121120230423854
|
13/11/2023
|
Dnyanoba Bapurao Chavan
|
1817008WL026327
|
Dnyanoba Bapurao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132732
|
|
DNYANOBA BAPURAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
Purna
|
MH-17-008-053-001/473
(SATEFAL)
|
1817008000NRG24121120230423892
|
13/11/2023
|
Mangal Tukaram Lokhande
|
1817008WL026328
|
Mangal Tukaram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132755
|
|
LOKANDE MANGAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-053-001/583
(SATEFAL)
|
1817008000NRG24121120230423900
|
13/11/2023
|
Mandakini Uddhav Chavan
|
1817008WL026328
|
Mandakini Uddhav Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132809
|
|
Mandakini Uddhav Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Purna
|
MH-17-008-053-001/583
(SATEFAL)
|
1817008000NRG24121120230423899
|
13/11/2023
|
Uddhav Devidas Chavan
|
1817008WL026328
|
Uddhav Devidas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132745
|
|
CHAVAN UDDHAV DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-053-001/609
(SATEFAL)
|
1817008000NRG24121120230423901
|
13/11/2023
|
Dipali Vaijanath Lokhande
|
1817008WL026328
|
Dipali Vaijanath Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132749
|
|
LOKHANDE DIPALI VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-053-001/612
(SATEFAL)
|
1817008000NRG24121120230423902
|
13/11/2023
|
Laxmibai Achyutrao Chavan
|
1817008WL026328
|
Laxmibai Achyutrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132750
|
|
CHAVAN LAXMIBAI ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-053-001/658
(SATEFAL)
|
1817008000NRG24121120230423859
|
13/11/2023
|
Bhimashankar Devidas Chavan
|
1817008WL026327
|
Bhimashankar Devidas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132746
|
|
CHAVAN BHIMASANKAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-053-001/664
(SATEFAL)
|
1817008000NRG24121120230423945
|
13/11/2023
|
Akanksha Chandrakant Chavan
|
1817008WL026329
|
Akanksha Chandrakant Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132793
|
|
AKANKSHA CHANDRAKANT CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-053-001/685
(SATEFAL)
|
1817008000NRG24121120230423954
|
13/11/2023
|
Shital Suresh Chavan
|
1817008WL026329
|
Shital Suresh Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132780
|
|
CHAVAN SHITAL SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-053-001/686
(SATEFAL)
|
1817008000NRG24121120230423955
|
13/11/2023
|
Rekha Madhav Chavan
|
1817008WL026329
|
Rekha Madhav Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132748
|
|
CHAVAN REKHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-053-001/770
(SATEFAL)
|
1817008000NRG24121120230423905
|
13/11/2023
|
Namdev Achutrao Chavan
|
1817008WL026328
|
Namdev Achutrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132737
|
|
CHAVAN NAMDEV ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-053-001/771
(SATEFAL)
|
1817008000NRG24121120230423906
|
13/11/2023
|
Bhimrao Devrao Chavan
|
1817008WL026328
|
Bhimrao Devrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132741
|
|
CHAWAN BHIMRAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-053-001/772
(SATEFAL)
|
1817008000NRG24121120230423908
|
13/11/2023
|
Balika Nilkanth Chavan
|
1817008WL026328
|
Balika Nilkanth Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132785
|
|
BALIKA NILKANT CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-053-001/781
(SATEFAL)
|
1817008000NRG24121120230423871
|
13/11/2023
|
Sunita Shiavaji Chavan
|
1817008WL026327
|
Sunita Shiavaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132800
|
|
CHAVAN SUNITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-053-001/784
(SATEFAL)
|
1817008000NRG24121120230423910
|
13/11/2023
|
Samrin Yakub Shaikh
|
1817008WL026328
|
Samrin Yakub Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132788
|
|
SHAIKH SAMRIN YAKUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-053-001/788
(SATEFAL)
|
1817008000NRG24121120230423911
|
13/11/2023
|
Rajesh Baliram Lokhande
|
1817008WL026328
|
Rajesh Baliram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132756
|
|
LOKHANDE RAJESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-053-001/791
(SATEFAL)
|
1817008000NRG24121120230423912
|
13/11/2023
|
Gajanan Kundlik Bhene
|
1817008WL026328
|
Gajanan Kundlik Bhene
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132786
|
|
BHENE GAJANAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-053-001/805
(SATEFAL)
|
1817008000NRG24121120230423913
|
13/11/2023
|
Irshad Issa Shaikh
|
1817008WL026328
|
Irshad Issa Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132787
|
|
SHAIKH IRSHAD ISSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-055-001/1294
(CHUDAWA)
|
1817008000NRG24121120230427963
|
13/11/2023
|
Gayabai Govindrao Desai
|
1817008WL026464
|
Gayabai Govindrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132760
|
|
DESAI GAYABAI GOVID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-055-001/1296
(CHUDAWA)
|
1817008000NRG24121120230427964
|
13/11/2023
|
Anuja Panditrao Desai
|
1817008WL026464
|
Anuja Panditrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132792
|
|
ANUJA PANDITRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-055-001/1297
(CHUDAWA)
|
1817008000NRG24121120230427965
|
13/11/2023
|
Rakhi Uttamrao Savalake
|
1817008WL026464
|
Rakhi Uttamrao Savalake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132790
|
|
RAKHI UTTAMRAO SAVALAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-055-001/1299
(CHUDAWA)
|
1817008000NRG24121120230427966
|
13/11/2023
|
Priyanka Shankarrao Desai
|
1817008WL026464
|
Priyanka Shankarrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132791
|
|
PRIYANKA SHANKARRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-055-001/408
(CHUDAWA)
|
1817008000NRG24121120230427984
|
13/11/2023
|
Nagorao Vitthalrao Desai
|
1817008WL026464
|
Nagorao Vitthalrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132742
|
|
DESAI NAGORAO VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-055-001/632
(CHUDAWA)
|
1817008000NRG24121120230428018
|
13/11/2023
|
Dropdabai Sandip Hajrwad
|
1817008WL026465
|
Dropdabai Sandip Hajrwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132808
|
|
HAJARWAD DROPADABAI SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
167
|
Purna
|
MH-17-008-055-001/1400
(CHUDAWA)
|
1817008000NRG24121120230427968
|
13/11/2023
|
Ashok
|
1817008WL026464
|
Ashok
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139259
|
|
DHUTRAJ ASHOK PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
Purna
|
MH-17-008-009-001/1
(CHAGEFAL)
|
1817008000NRG24121120230423686
|
13/11/2023
|
Dwarkabai rawsaheb gadgile
|
1817008WL026319
|
Dwarkabai rawsaheb gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132821
|
|
Mrs. DWARKABAI RAOSAHEB GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Purna
|
MH-17-008-009-001/1
(CHAGEFAL)
|
1817008000NRG24121120230423685
|
13/11/2023
|
Ravsaheb P.Gadgil
|
1817008WL026319
|
Ravsaheb P.Gadgil
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132818
|
|
GADGHLE RAVSAHEB PANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-009-001/10
(CHAGEFAL)
|
1817008000NRG24121120230423687
|
13/11/2023
|
Nagorao Balani Gadgile
|
1817008WL026319
|
Nagorao Balani Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132820
|
|
Mr. Nagorao Balaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Purna
|
MH-17-008-009-001/111
(CHAGEFAL)
|
1817008000NRG24121120230423690
|
13/11/2023
|
Sudhakar vishwambar gadgile
|
1817008WL026319
|
Sudhakar vishwambar gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132823
|
|
GADGILE SUDHAKAR VISHWAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-009-001/111
(CHAGEFAL)
|
1817008000NRG24121120230423689
|
13/11/2023
|
Vishwambhar Purbhaji gadgile
|
1817008WL026319
|
Vishwambhar Purbhaji gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132822
|
|
GADGILE VISHVAMBHAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-009-001/144
(CHAGEFAL)
|
1817008000NRG24121120230423691
|
13/11/2023
|
Maroti Nagorao Solanke
|
1817008WL026319
|
Maroti Nagorao Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132819
|
|
SOLANKE MAROTI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-009-001/144
(CHAGEFAL)
|
1817008000NRG24121120230423692
|
13/11/2023
|
Triveni Maroti Solanke
|
1817008WL026319
|
Triveni Maroti Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132843
|
|
Mr. Trivena Maroti Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Purna
|
MH-17-008-009-001/154
(CHAGEFAL)
|
1817008000NRG24121120230423693
|
13/11/2023
|
saheb
|
1817008WL026319
|
saheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132847
|
|
Mr. Sahebrao Dattrao Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Purna
|
MH-17-008-009-001/185
(CHAGEFAL)
|
1817008000NRG24121120230423695
|
13/11/2023
|
damodhar rajaram gadgile
|
1817008WL026319
|
damodhar rajaram gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132846
|
|
GADGLIE DHAMODHAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24121120230423699
|
13/11/2023
|
Datta Shyamrao gadgile
|
1817008WL026319
|
Datta Shyamrao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132832
|
|
GADGHALE DATTA SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24121120230423700
|
13/11/2023
|
Shyamrao Dattarao Gadgile
|
1817008WL026319
|
Shyamrao Dattarao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132831
|
|
GADGILE SHAMRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-009-001/58
(CHAGEFAL)
|
1817008000NRG24121120230423752
|
13/11/2023
|
madhav pandurang
|
1817008WL026321
|
madhav pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139073
|
|
SURYAVANSHI MADHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-009-001/6
(CHAGEFAL)
|
1817008000NRG24121120230423719
|
13/11/2023
|
Ravji rustam shinde
|
1817008WL026319
|
Ravji rustam shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132845
|
|
SHINDE RAVJI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-009-001/6
(CHAGEFAL)
|
1817008000NRG24121120230423720
|
13/11/2023
|
Sukhubai ravaji shinde
|
1817008WL026319
|
Sukhubai ravaji shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139063
|
|
MRS SAKHUBAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-009-001/78
(CHAGEFAL)
|
1817008000NRG24121120230423755
|
13/11/2023
|
namdev nagoba gadgile
|
1817008WL026321
|
namdev nagoba gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139070
|
|
GADGILE NAMDEV NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-009-001/81
(CHAGEFAL)
|
1817008000NRG24121120230423724
|
13/11/2023
|
balaji anand Gadgile
|
1817008WL026319
|
balaji anand Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139062
|
|
GADGILE BALAJI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-009-001/92
(CHAGEFAL)
|
1817008000NRG24121120230423760
|
13/11/2023
|
Dnyanoba nagorao gadgile
|
1817008WL026321
|
Dnyanoba nagorao gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132824
|
|
GADGILE DYANOBA NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-019-001/117
(ALEGAON)
|
1817008000NRG24121120230428341
|
13/11/2023
|
Sambaji
|
1817008WL026474
|
Sambaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139079
|
|
JONDHALE SAMBHAJI CHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-024-001/637
(PENUR)
|
1817008000NRG24121120230424173
|
13/11/2023
|
Shobha Gangadhar Dhonde
|
1817008WL026347
|
Shobha Gangadhar Dhonde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139197
|
|
DHONDE SHOBABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-033-001/142
(KHUJADA)
|
1817008000NRG24121120230428365
|
13/11/2023
|
BHARAT JANARDHAN BHAKARE
|
1817008WL026476
|
BHARAT JANARDHAN BHAKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132873
|
|
BHAKARE BHARAT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-033-001/197
(KHUJADA)
|
1817008000NRG24121120230428366
|
13/11/2023
|
Rama Vishwanath Kurhe
|
1817008WL026476
|
Rama Vishwanath Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132825
|
|
MR RAM VISHWANATH KURHE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-033-001/308
(KHUJADA)
|
1817008000NRG24121120230428376
|
13/11/2023
|
Mahesh Shivraj Bhalerao
|
1817008WL026476
|
Mahesh Shivraj Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132874
|
|
BHALERAO MAHESH MG SHIVRAJ KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-033-001/383
(KHUJADA)
|
1817008000NRG24121120230428380
|
13/11/2023
|
Nagesh Udhav Panchal
|
1817008WL026476
|
Nagesh Udhav Panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132875
|
|
MR NAGESH UDDHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-033-001/384
(KHUJADA)
|
1817008000NRG24121120230428381
|
13/11/2023
|
Anil Achyutrao Kurhe
|
1817008WL026476
|
Anil Achyutrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139143
|
|
ANIL ACHYUTRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-033-001/389
(KHUJADA)
|
1817008000NRG24121120230428385
|
13/11/2023
|
Ganesh Gangadhar Kurhe
|
1817008WL026476
|
Ganesh Gangadhar Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132876
|
|
GANESH GANGADHAR MG AMARATRAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-033-001/90
(KHUJADA)
|
1817008000NRG24121120230428389
|
13/11/2023
|
Shivraj Kashinath Bhalerao
|
1817008WL026476
|
Shivraj Kashinath Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132842
|
|
BHALERAO SHIVRAJ KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-044-001/45
(KALMULA)
|
1817008000NRG24121120230423674
|
13/11/2023
|
SK AMAHAD
|
1817008WL026317
|
SK AMAHAD
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132892
|
|
shaikh ahemad kamal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-048-001/1011
(GAUR)
|
1817008000NRG24121120230420786
|
13/11/2023
|
Somnath Bhagwan Kharate
|
1817008WL026254
|
Somnath Bhagwan Kharate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132861
|
|
SOMNATH BHAGWAN KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Purna
|
MH-17-008-048-001/1035
(GAUR)
|
1817008000NRG24121120230420788
|
13/11/2023
|
Kalpana Mohan Parve
|
1817008WL026254
|
Kalpana Mohan Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132908
|
|
PARVE KALPANA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-048-001/1054
(GAUR)
|
1817008000NRG24121120230420766
|
13/11/2023
|
Gajanan Chintamani Jogdand
|
1817008WL026253
|
Gajanan Chintamani Jogdand
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240132866
|
|
JOGDAND GAJANAN CHINTAMANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-048-001/1059
(GAUR)
|
1817008000NRG24121120230420825
|
13/11/2023
|
SARIKA GAJANAN SARKALE
|
1817008WL026255
|
SARIKA GAJANAN SARKALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132860
|
|
SARIKA GAJANAN SARKALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-048-001/1069
(GAUR)
|
1817008000NRG24121120230420767
|
13/11/2023
|
Nirmala chintamani jogdand
|
1817008WL026253
|
Nirmala chintamani jogdand
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240132859
|
|
MRS NIRMALA CHINTAMANI JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-048-001/1070
(GAUR)
|
1817008000NRG24121120230420770
|
13/11/2023
|
VIKAS SHAMRAO JOGDAND
|
1817008WL026253
|
VIKAS SHAMRAO JOGDAND
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240132864
|
|
VIKAS SHYAMRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-048-001/1070
(GAUR)
|
1817008000NRG24121120230420769
|
13/11/2023
|
VILAS SHAMRAO JOGDAND
|
1817008WL026253
|
VILAS SHAMRAO JOGDAND
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240132863
|
|
MR VILAS SHAMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-048-001/1071
(GAUR)
|
1817008000NRG24121120230420771
|
13/11/2023
|
DIPAK SURESH JOGDAND
|
1817008WL026253
|
DIPAK SURESH JOGDAND
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240132858
|
|
DIPAK SURESH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-048-001/1072
(GAUR)
|
1817008000NRG24121120230420772
|
13/11/2023
|
kailas chintamanii jogdand
|
1817008WL026253
|
kailas chintamanii jogdand
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240139129
|
|
JOGDAND KAILAS CHINTAMANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-048-001/1131
(GAUR)
|
1817008000NRG24121120230420864
|
13/11/2023
|
Sangita Parmeshwar Jogdand
|
1817008WL026256
|
Sangita Parmeshwar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132898
|
|
MRS SANGEETA PARMESHWAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-048-001/1149
(GAUR)
|
1817008000NRG24121120230420775
|
13/11/2023
|
Koushalya Devidas Kotawale
|
1817008WL026253
|
Koushalya Devidas Kotawale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132897
|
|
KOTAWALE KOUSHALYA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-048-001/1158
(GAUR)
|
1817008000NRG24121120230420791
|
13/11/2023
|
Zakera
|
1817008WL026254
|
Zakera
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132888
|
|
MRS ZAKERA BEGUM SHAIKH SATTAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-048-001/1179
(GAUR)
|
1817008000NRG24121120230420828
|
13/11/2023
|
Shivshaila Mahaling Nagthane
|
1817008WL026255
|
Shivshaila Mahaling Nagthane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139075
|
|
MRS SHIVSHAILA MAHALING NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-048-001/1237
(GAUR)
|
1817008000NRG24121120230420793
|
13/11/2023
|
Gangadhar Hari Jogdand
|
1817008WL026254
|
Gangadhar Hari Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139076
|
|
JAGDAND GANGARAM HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-048-001/14
(GAUR)
|
1817008000NRG24121120230420840
|
13/11/2023
|
MADHAV SUBHASH JOGDAND
|
1817008WL026255
|
MADHAV SUBHASH JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132862
|
|
JOGDAND MAHADEV SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-048-001/152
(GAUR)
|
1817008000NRG24121120230420841
|
13/11/2023
|
GOVIND SHESHEROA JOGDAND
|
1817008WL026255
|
GOVIND SHESHEROA JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132856
|
|
MR GOVINDARAO SHESHERAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-048-001/19
(GAUR)
|
1817008000NRG24121120230420795
|
13/11/2023
|
balaji
|
1817008WL026254
|
balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132849
|
|
JOGDAND BALAJI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-048-001/233
(GAUR)
|
1817008000NRG24121120230420779
|
13/11/2023
|
Maroti kondiram parave
|
1817008WL026253
|
Maroti kondiram parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132844
|
|
PARVE MOTIRAM KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-048-001/236
(GAUR)
|
1817008000NRG24121120230420798
|
13/11/2023
|
laxmi gangadhar
|
1817008WL026254
|
laxmi gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132865
|
|
MRS LAXMIBAI GANGADHAR PARAVE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24121120230420799
|
13/11/2023
|
GANESH TRIMBAK PARVE
|
1817008WL026254
|
GANESH TRIMBAK PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132833
|
|
PARVE GANESH TRYAMBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24121120230420800
|
13/11/2023
|
MADHAV GANESH PARVE
|
1817008WL026254
|
MADHAV GANESH PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132848
|
|
PARVE MAHADU GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-048-001/247
(GAUR)
|
1817008000NRG24121120230420870
|
13/11/2023
|
Balaji Narhari parve
|
1817008WL026256
|
Balaji Narhari parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132834
|
|
PARVE BALAJI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-048-001/247
(GAUR)
|
1817008000NRG24121120230420871
|
13/11/2023
|
Laxmi Balaji
|
1817008WL026256
|
Laxmi Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132835
|
|
SANT GAJANAN MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-048-001/253
(GAUR)
|
1817008000NRG24121120230420872
|
13/11/2023
|
Devdas narhari parve
|
1817008WL026256
|
Devdas narhari parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132811
|
|
PARVE DEVIDAS NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-048-001/253
(GAUR)
|
1817008000NRG24121120230420873
|
13/11/2023
|
Lalita Davidas
|
1817008WL026256
|
Lalita Davidas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132857
|
|
MRS LALITA DEVIDAS PARWE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-048-001/311
(GAUR)
|
1817008000NRG24121120230420843
|
13/11/2023
|
Laxmikant Shivdasrao
|
1817008WL026255
|
Laxmikant Shivdasrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132852
|
|
MAHAJAN LAXMIKANT SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-048-001/370
(GAUR)
|
1817008000NRG24121120230420780
|
13/11/2023
|
Shamrao
|
1817008WL026253
|
Shamrao
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240132841
|
|
JOGDAND SHYAMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-048-001/400
(GAUR)
|
1817008000NRG24121120230420804
|
13/11/2023
|
Kamaji Devrao Jogdand
|
1817008WL026254
|
Kamaji Devrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240139130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Purna
|
MH-17-008-048-001/412
(GAUR)
|
1817008000NRG24121120230420806
|
13/11/2023
|
Sattar
|
1817008WL026254
|
Sattar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132850
|
|
SHAIKH SATAAR SHAIKH HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Purna
|
MH-17-008-048-001/425
(GAUR)
|
1817008000NRG24121120230420844
|
13/11/2023
|
Nagorao
|
1817008WL026255
|
Nagorao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132903
|
|
KADAM NAGORAO DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-048-001/434
(GAUR)
|
1817008000NRG24121120230420845
|
13/11/2023
|
sindhu nagoram kadam
|
1817008WL026255
|
sindhu nagoram kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132812
|
|
KADAM SHIDUBAI NAGURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-048-001/440
(GAUR)
|
1817008000NRG24121120230420848
|
13/11/2023
|
Kailash Sitram Jojdand
|
1817008WL026255
|
Kailash Sitram Jojdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132827
|
|
JOGDAND KAILASH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-048-001/440
(GAUR)
|
1817008000NRG24121120230420847
|
13/11/2023
|
Keshrabai Sitram Jojdand
|
1817008WL026255
|
Keshrabai Sitram Jojdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132826
|
|
JOGDAND KESARBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-048-001/440
(GAUR)
|
1817008000NRG24121120230420846
|
13/11/2023
|
Sitram Gangaram Jogdand
|
1817008WL026255
|
Sitram Gangaram Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132836
|
|
JOGDAND SITARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-048-001/442
(GAUR)
|
1817008000NRG24121120230420850
|
13/11/2023
|
sandeep namdev jogdand
|
1817008WL026255
|
sandeep namdev jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132828
|
|
SANDIP NAMDEVRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Purna
|
MH-17-008-048-001/442
(GAUR)
|
1817008000NRG24121120230420851
|
13/11/2023
|
Vaishnavi Pradip Jogdand
|
1817008WL026255
|
Vaishnavi Pradip Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139067
|
|
MRS VAISHNAVI PRADIP JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-048-001/492
(GAUR)
|
1817008000NRG24121120230420852
|
13/11/2023
|
gangadhar madhu sarkale
|
1817008WL026255
|
gangadhar madhu sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132891
|
|
GANGADHAR MAHADU SARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-048-001/492
(GAUR)
|
1817008000NRG24121120230420854
|
13/11/2023
|
rangnath gangadhar sarkale
|
1817008WL026255
|
rangnath gangadhar sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132854
|
|
SARKALE RANGNATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-048-001/492
(GAUR)
|
1817008000NRG24121120230420853
|
13/11/2023
|
sulochana gangadhar sarkale
|
1817008WL026255
|
sulochana gangadhar sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132890
|
|
SARKALE SULOCHANA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-048-001/506
(GAUR)
|
1817008000NRG24121120230420855
|
13/11/2023
|
gayabai namdev parwe
|
1817008WL026255
|
gayabai namdev parwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132851
|
|
PARVE GAYABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-048-001/531
(GAUR)
|
1817008000NRG24121120230420810
|
13/11/2023
|
Ankush Namdev Jogdand
|
1817008WL026254
|
Ankush Namdev Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132867
|
|
ANKUSH NAMDEVRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Purna
|
MH-17-008-048-001/537
(GAUR)
|
1817008000NRG24121120230420811
|
13/11/2023
|
Ramchandra dnyanoba Jogdand
|
1817008WL026254
|
Ramchandra dnyanoba Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132810
|
|
RAMCHANDRA DNYANOBA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Purna
|
MH-17-008-048-001/545
(GAUR)
|
1817008000NRG24121120230420781
|
13/11/2023
|
Sumeet Manchakrao Jogdand
|
1817008WL026253
|
Sumeet Manchakrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132837
|
|
JOGDAND SUMIT MANCHAKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-048-001/569
(GAUR)
|
1817008000NRG24121120230420813
|
13/11/2023
|
Mehrunisa Hasan
|
1817008WL026254
|
Mehrunisa Hasan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132885
|
|
MRS MEHRUNNISA SHAIKH HASAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-048-001/575
(GAUR)
|
1817008000NRG24121120230420814
|
13/11/2023
|
Ankush Prhlad Chepele
|
1817008WL026254
|
Ankush Prhlad Chepele
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139087
|
|
MR ANKUSH PRALHAD CHAPELE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-048-001/577
(GAUR)
|
1817008000NRG24121120230420856
|
13/11/2023
|
Amol Sopan Jogdand
|
1817008WL026255
|
Amol Sopan Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132814
|
|
JOGADAND AMOL SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-048-001/598
(GAUR)
|
1817008000NRG24121120230420815
|
13/11/2023
|
Bhagvan Shankarbuva puri
|
1817008WL026254
|
Bhagvan Shankarbuva puri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132853
|
|
PURI BHAGAWAN SHANKARE BUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-048-001/61
(GAUR)
|
1817008000NRG24121120230420816
|
13/11/2023
|
satyabhama bhagwan kharate
|
1817008WL026254
|
satyabhama bhagwan kharate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132918
|
|
MRS SATYABHABAI BHAGAVANRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-048-001/664
(GAUR)
|
1817008000NRG24121120230420817
|
13/11/2023
|
Devai
|
1817008WL026254
|
Devai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132887
|
|
PARWE DEVAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-048-001/664
(GAUR)
|
1817008000NRG24121120230420818
|
13/11/2023
|
Machhindranath Prakash Parwe
|
1817008WL026254
|
Machhindranath Prakash Parwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132883
|
|
MR MACHIENDRA PRAKASH PARVE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-048-001/682
(GAUR)
|
1817008000NRG24121120230420819
|
13/11/2023
|
Shekhali Shaikhlal
|
1817008WL026254
|
Shekhali Shaikhlal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139080
|
|
SK. ALI SK. LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-048-001/690
(GAUR)
|
1817008000NRG24121120230420862
|
13/11/2023
|
Shamrao Laxman Jogdand
|
1817008WL026255
|
Shamrao Laxman Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139061
|
|
MR SHAMRAO LAXMAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-048-001/691
(GAUR)
|
1817008000NRG24121120230420782
|
13/11/2023
|
Shivanand Raghunath Patve
|
1817008WL026253
|
Shivanand Raghunath Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132889
|
|
PATWE SHIVANAND RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-048-001/75
(GAUR)
|
1817008000NRG24121120230420822
|
13/11/2023
|
Shobha Somnathrao Parve
|
1817008WL026254
|
Shobha Somnathrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132829
|
|
MRS SHOBHA SOMNATH PARVE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-048-001/75
(GAUR)
|
1817008000NRG24121120230420821
|
13/11/2023
|
Somnath Rangrao parve
|
1817008WL026254
|
Somnath Rangrao parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132830
|
|
PARVE SOMNATH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-048-001/77
(GAUR)
|
1817008000NRG24121120230420784
|
13/11/2023
|
mohan
|
1817008WL026253
|
mohan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132838
|
|
MOHAN SMBHAJI JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-048-001/838
(GAUR)
|
1817008000NRG24121120230420823
|
13/11/2023
|
Balaji Gangadhar Parve
|
1817008WL026254
|
Balaji Gangadhar Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132896
|
|
PARVE BALAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-050-001/135
(WAI LA)
|
1817008000NRG24121120230424124
|
13/11/2023
|
Rekha Munjaji Dakhore
|
1817008WL026342
|
Rekha Munjaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132840
|
|
Rekha Munjaji Dakhore
|
IDFC BANK LIMITED(608117)
|
|
253
|
Purna
|
MH-17-008-050-001/19
(WAI LA)
|
1817008000NRG24121120230424042
|
13/11/2023
|
KESHAV
|
1817008WL026334
|
KESHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132817
|
|
DAKHORE KESHAV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-050-001/26
(WAI LA)
|
1817008000NRG24121120230424134
|
13/11/2023
|
LILA SESHRAO KAPURE
|
1817008WL026343
|
LILA SESHRAO KAPURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132901
|
|
kapure lilabai shesherao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-050-001/311
(WAI LA)
|
1817008000NRG24121120230424060
|
13/11/2023
|
Narhari Govindrao Dakhore
|
1817008WL026335
|
Narhari Govindrao Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132882
|
|
NARAHARI DAKHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
Purna
|
MH-17-008-050-001/73
(WAI LA)
|
1817008000NRG24121120230424083
|
13/11/2023
|
Koishlya
|
1817008WL026337
|
Koishlya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132916
|
|
DAKHORE KOSABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-050-001/73
(WAI LA)
|
1817008000NRG24121120230424082
|
13/11/2023
|
Uttam
|
1817008WL026337
|
Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132839
|
|
DAKHORE UTTAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145509
|
145509
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-055-001/1267
(CHUDAWA)
|
1817008000NRG24121120230427960
|
13/11/2023
|
Pradip Nagorao Desai
|
1817008WL026464
|
Pradip Nagorao Desai
|
00415
|
SBIN0006322
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132872
|
|
PRADIP NAGORAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
Purna
|
MH-17-008-033-001/105
(KHUJADA)
|
1817008000NRG24121120230428363
|
13/11/2023
|
Vishnu Nivrati Kurhe
|
1817008WL026476
|
Vishnu Nivrati Kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132813
|
|
KURHE VISHNU NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-033-001/292
(KHUJADA)
|
1817008000NRG24121120230428375
|
13/11/2023
|
Balaji Nagnath Bhalerao
|
1817008WL026476
|
Balaji Nagnath Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132871
|
|
BHALERAO BALAJI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-095-001/182
(Haatkarwadi)
|
1817008000NRG24121120230420876
|
13/11/2023
|
Ratnamala
|
1817008WL026257
|
Ratnamala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139066
|
|
MRS RATNAMALA RUSTUM KARWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-095-001/212
(Haatkarwadi)
|
1817008000NRG24121120230420877
|
13/11/2023
|
Eshwar
|
1817008WL026257
|
Eshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139065
|
|
ISHWAR RUSTUM KARVARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-095-001/212
(Haatkarwadi)
|
1817008000NRG24121120230420878
|
13/11/2023
|
Rani
|
1817008WL026257
|
Rani
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139068
|
|
MRS RANI ISHWAR KARVAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-095-001/41
(Haatkarwadi)
|
1817008000NRG24121120230420879
|
13/11/2023
|
Raju
|
1817008WL026257
|
Raju
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139064
|
|
RAJU TUKARAM KODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
265
|
Purna
|
MH-17-008-024-001/889
(PENUR)
|
1817008000NRG24121120230424158
|
13/11/2023
|
Ramdas Bhagwan Tarase
|
1817008WL026345
|
Ramdas Bhagwan Tarase
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139269
|
|
RAMDAS BHAGVAN TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
266
|
Purna
|
MH-17-008-044-001/167
(KALMULA)
|
1817008000NRG24121120230423655
|
13/11/2023
|
Sunanda Dasrao Ledange
|
1817008WL026316
|
Sunanda Dasrao Ledange
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139205
|
|
LENDAGE SUNANDA DASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-044-001/296
(KALMULA)
|
1817008000NRG24121120230423663
|
13/11/2023
|
Govind
|
1817008WL026316
|
Govind
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132895
|
|
MR GOVIND UDDHAV SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
268
|
Purna
|
MH-17-008-048-001/153
(GAUR)
|
1817008000NRG24121120230420778
|
13/11/2023
|
Sunil
|
1817008WL026253
|
Sunil
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139232
|
|
SUNIL KONDIRAM JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Purna
|
MH-17-008-050-001/20
(WAI LA)
|
1817008000NRG24121120230424069
|
13/11/2023
|
Bhagwan
|
1817008WL026336
|
Bhagwan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139280
|
|
Mr. Bhagwan Pandurang Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
270
|
Purna
|
MH-17-008-016-001/483
(DHOTRA)
|
1817008000NRG24121120230428328
|
13/11/2023
|
Munjaji Pandit Sontakke
|
1817008WL026473
|
Munjaji Pandit Sontakke
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139249
|
|
MUNJAJI PANDIT SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
271
|
Purna
|
MH-17-008-095-001/88
(Haatkarwadi)
|
1817008000NRG24121120230420882
|
13/11/2023
|
Manisha
|
1817008WL026257
|
Manisha
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139059
|
|
Manisha Navnath Aranule
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
272
|
Purna
|
MH-17-008-009-001/498
(CHAGEFAL)
|
1817008000NRG24121120230423717
|
13/11/2023
|
Pooja
|
1817008WL026319
|
Pooja
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139069
|
|
POOJA GOPINATH GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-024-001/281
(PENUR)
|
1817008000NRG24121120230424170
|
13/11/2023
|
Madhav Dinaji Wake
|
1817008WL026347
|
Madhav Dinaji Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139057
|
|
MADHV DINAJI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Purna
|
MH-17-008-024-001/821
(PENUR)
|
1817008000NRG24121120230424181
|
13/11/2023
|
Daulat
|
1817008WL026348
|
Daulat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132868
|
|
DAULAT TRYMBK WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Purna
|
MH-17-008-024-001/892
(PENUR)
|
1817008000NRG24121120230424148
|
13/11/2023
|
Sagarbai Hanumant Tarase
|
1817008WL026344
|
Sagarbai Hanumant Tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132920
|
|
SAGARBAI HANUMANT TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Purna
|
MH-17-008-024-001/894
(PENUR)
|
1817008000NRG24121120230424161
|
13/11/2023
|
Balaji Mohan Tarase
|
1817008WL026345
|
Balaji Mohan Tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132914
|
|
BALAJI MOHAN TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Purna
|
MH-17-008-024-001/894
(PENUR)
|
1817008000NRG24121120230424160
|
13/11/2023
|
Shivar Mohan Tarase
|
1817008WL026345
|
Shivar Mohan Tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139056
|
|
SHIVHAR MOHAN TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Purna
|
MH-17-008-034-001/260
(PIMPALA BHLYA)
|
1817008000NRG24121120230423481
|
13/11/2023
|
Shruti Vyankatrao More
|
1817008WL026310
|
Shruti Vyankatrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139078
|
|
MISS SHRUTI VYANKATRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-048-001/1090
(GAUR)
|
1817008000NRG24121120230420827
|
13/11/2023
|
Sharda Sandip Jogdand
|
1817008WL026255
|
Sharda Sandip Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132855
|
|
SHARDA SANDIP JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Purna
|
MH-17-008-048-001/1101
(GAUR)
|
1817008000NRG24121120230420790
|
13/11/2023
|
Madan Dashrath Jogdand
|
1817008WL026254
|
Madan Dashrath Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132886
|
|
MADAN DASHRAT JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Purna
|
MH-17-008-048-001/1180
(GAUR)
|
1817008000NRG24121120230420829
|
13/11/2023
|
Mamta Shivling Patve
|
1817008WL026255
|
Mamta Shivling Patve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139074
|
|
MAMTA SHIVLING PATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Purna
|
MH-17-008-050-001/398
(WAI LA)
|
1817008000NRG24121120230424075
|
13/11/2023
|
Ganesh Ramchandra Dakhore
|
1817008WL026336
|
Ganesh Ramchandra Dakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132919
|
|
GANESH RAMCHANDRA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
283
|
Purna
|
MH-17-008-024-001/849
(PENUR)
|
1817008000NRG24121120230424175
|
13/11/2023
|
Datta Gangadhar Dhonde
|
1817008WL026347
|
Datta Gangadhar Dhonde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132734
|
|
DHONDE DATTA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-044-001/108
(KALMULA)
|
1817008000NRG24121120230423640
|
13/11/2023
|
Santosh Ramrao Yevale
|
1817008WL026316
|
Santosh Ramrao Yevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132907
|
|
YEWLE SANTOSH RAMRAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
285
|
Purna
|
MH-17-008-044-001/180
(KALMULA)
|
1817008000NRG24121120230423617
|
13/11/2023
|
Gangadhar Digambar Ledange
|
1817008WL026315
|
Gangadhar Digambar Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132905
|
|
LENDAGE GANGADHAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-044-001/289
(KALMULA)
|
1817008000NRG24121120230423623
|
13/11/2023
|
Suraj Chandoji Ledange
|
1817008WL026315
|
Suraj Chandoji Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132906
|
|
SURAJ CHANDOJI LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-048-001/1132
(GAUR)
|
1817008000NRG24121120230420865
|
13/11/2023
|
Sarswati Uttam Jogdand
|
1817008WL026256
|
Sarswati Uttam Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132725
|
|
JOGDAND SARSWATI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-048-001/1148
(GAUR)
|
1817008000NRG24121120230420774
|
13/11/2023
|
Devidas Maroti Kotwale
|
1817008WL026253
|
Devidas Maroti Kotwale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132723
|
|
KOTVALE DEVIDAS MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG24121120230420807
|
13/11/2023
|
ANKUSH BHAGWAN JOGDAND
|
1817008WL026254
|
ANKUSH BHAGWAN JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132720
|
|
JOGADAND ANKUSH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-050-001/179
(WAI LA)
|
1817008000NRG24121120230424032
|
13/11/2023
|
Laxmibai Parshuram Dakhore
|
1817008WL026333
|
Laxmibai Parshuram Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132773
|
|
LAXMIBAI PARSHURM DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-050-001/254
(WAI LA)
|
1817008000NRG24121120230424057
|
13/11/2023
|
Navnath Ganpati
|
1817008WL026335
|
Navnath Ganpati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132902
|
|
NAVNATH GANESH DAKHO
|
BANK OF BARODA(606985)
|
|
292
|
Purna
|
MH-17-008-050-001/397
(WAI LA)
|
1817008000NRG24121120230424019
|
13/11/2023
|
Anjanabai Sopanrao Dakhore
|
1817008WL026332
|
Anjanabai Sopanrao Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132803
|
|
Mrs. ANJANABAI SOPANRAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Purna
|
MH-17-008-050-001/397
(WAI LA)
|
1817008000NRG24121120230424074
|
13/11/2023
|
Sopan Vishwanath Dakhore
|
1817008WL026336
|
Sopan Vishwanath Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132804
|
|
DAKHORE SOPAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
294
|
Purna
|
MH-17-008-009-001/232
(CHAGEFAL)
|
1817008000NRG24121120230423705
|
13/11/2023
|
GANPATI NAGOBAA SOLANKE
|
1817008WL026319
|
GANPATI NAGOBAA SOLANKE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139179
|
|
GANPAT NAGOBA SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
295
|
Purna
|
MH-17-008-016-001/14
(DHOTRA)
|
1817008000NRG24121120230428309
|
13/11/2023
|
Gauttam Bhagwan Sadawarte
|
1817008WL026473
|
Gauttam Bhagwan Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139283
|
|
MR GAUTAM BHAGWAN SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-016-001/14
(DHOTRA)
|
1817008000NRG24121120230428311
|
13/11/2023
|
Siddharth Bhagwan Sadawarte
|
1817008WL026473
|
Siddharth Bhagwan Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139285
|
|
MR SIDHARTH BHAGWAN SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-016-001/162
(DHOTRA)
|
1817008000NRG24121120230428312
|
13/11/2023
|
MEERA SHIVAJI KHAIRE
|
1817008WL026473
|
MEERA SHIVAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139260
|
|
Mrs. Mirabai Shivaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-016-001/2
(DHOTRA)
|
1817008000NRG24121120230428313
|
13/11/2023
|
priti shailesh sadawarte
|
1817008WL026473
|
priti shailesh sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139284
|
|
PRITIBAI SHALERAO SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-016-001/328
(DHOTRA)
|
1817008000NRG24121120230428319
|
13/11/2023
|
Sangita Vyankati Khaire
|
1817008WL026473
|
Sangita Vyankati Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139282
|
|
SANGITA VYANKATI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-016-001/329
(DHOTRA)
|
1817008000NRG24121120230428320
|
13/11/2023
|
Dnyaneshwar Vyankati Khaire
|
1817008WL026473
|
Dnyaneshwar Vyankati Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145017
|
|
Mr. Dnyaneshwar Vyankati Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-016-001/478
(DHOTRA)
|
1817008000NRG24121120230428323
|
13/11/2023
|
Baliram Pandurang Khaire
|
1817008WL026473
|
Baliram Pandurang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139286
|
|
Mr. Baliram Pandurang Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-016-001/479
(DHOTRA)
|
1817008000NRG24121120230428325
|
13/11/2023
|
Govind Pandurang Khaire
|
1817008WL026473
|
Govind Pandurang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145016
|
|
Mr. Govind Pandurang Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-016-001/50
(DHOTRA)
|
1817008000NRG24121120230428330
|
13/11/2023
|
YASHWANT SAMBHAJI SADAWARTE
|
1817008WL026473
|
YASHWANT SAMBHAJI SADAWARTE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139281
|
|
YASHWANT SAMBHAJI SADAWRTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-034-001/178
(PIMPALA BHLYA)
|
1817008000NRG24121120230423476
|
13/11/2023
|
Archana
|
1817008WL026310
|
Archana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139191
|
|
SURYAVANSI ARCHANA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-034-001/239
(PIMPALA BHLYA)
|
1817008000NRG24121120230423478
|
13/11/2023
|
Devdas
|
1817008WL026310
|
Devdas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139190
|
|
DEVIDASH HIRAJI GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-034-001/317
(PIMPALA BHLYA)
|
1817008000NRG24121120230423483
|
13/11/2023
|
Gopal Balaji More
|
1817008WL026310
|
Gopal Balaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139124
|
|
MORE GOPAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-034-001/47
(PIMPALA BHLYA)
|
1817008000NRG24121120230423494
|
13/11/2023
|
uttam
|
1817008WL026310
|
uttam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139106
|
|
UTTAM SAMBHAJI PATIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-034-001/48
(PIMPALA BHLYA)
|
1817008000NRG24121120230423496
|
13/11/2023
|
Jyoti Prakash Patil
|
1817008WL026310
|
Jyoti Prakash Patil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139102
|
|
Mrs. JYOTI PRAKASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-034-001/48
(PIMPALA BHLYA)
|
1817008000NRG24121120230423495
|
13/11/2023
|
Prakash
|
1817008WL026310
|
Prakash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139103
|
|
PATIL PARKASH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-034-001/63
(PIMPALA BHLYA)
|
1817008000NRG24121120230423497
|
13/11/2023
|
Shantabai waghmare
|
1817008WL026310
|
Shantabai waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139100
|
|
SHANTABAI VITTHAL WAGMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-044-001/101
(KALMULA)
|
1817008000NRG24121120230423639
|
13/11/2023
|
Chandrabhan Narayan Lendge
|
1817008WL026316
|
Chandrabhan Narayan Lendge
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139266
|
|
LEDANGECHANDRBHANNARAYEN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
312
|
Purna
|
MH-17-008-044-001/113
(KALMULA)
|
1817008000NRG24121120230423535
|
13/11/2023
|
Pralhad
|
1817008WL026313
|
Pralhad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139208
|
|
BOKARE PRALHAD WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-044-001/137
(KALMULA)
|
1817008000NRG24121120230423536
|
13/11/2023
|
SHOBHABAI
|
1817008WL026313
|
SHOBHABAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139250
|
|
SURYAVANSHI SHOBHABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-044-001/151
(KALMULA)
|
1817008000NRG24121120230423574
|
13/11/2023
|
Balaji Gangadhar Ledange
|
1817008WL026314
|
Balaji Gangadhar Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139184
|
|
BALAJI GANGADHAR LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Purna
|
MH-17-008-044-001/151
(KALMULA)
|
1817008000NRG24121120230423575
|
13/11/2023
|
Pooja Balaji Ledange
|
1817008WL026314
|
Pooja Balaji Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139185
|
|
LADANGE POOJA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-044-001/154
(KALMULA)
|
1817008000NRG24121120230423654
|
13/11/2023
|
Surekha Suryakant Ledange
|
1817008WL026316
|
Surekha Suryakant Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139172
|
|
Mrs. Surekha Suryakant Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Purna
|
MH-17-008-044-001/186
(KALMULA)
|
1817008000NRG24121120230423581
|
13/11/2023
|
Shankar
|
1817008WL026314
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139261
|
|
Shankar Damodhar Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
Purna
|
MH-17-008-044-001/5
(KALMULA)
|
1817008000NRG24121120230423626
|
13/11/2023
|
Haridas
|
1817008WL026315
|
Haridas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139252
|
|
PANCHAL HARIDAS KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-044-001/72
(KALMULA)
|
1817008000NRG24121120230423561
|
13/11/2023
|
GANGADHAR
|
1817008WL026313
|
GANGADHAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139110
|
|
GAJBHARE GANGADHAR VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-055-001/1264
(CHUDAWA)
|
1817008000NRG24121120230428004
|
13/11/2023
|
Pravin Nagorao Desai
|
1817008WL026465
|
Pravin Nagorao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139258
|
|
PARVIN NAGORAV DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-055-001/1265
(CHUDAWA)
|
1817008000NRG24121120230428005
|
13/11/2023
|
Ashvini Pravin Desai
|
1817008WL026465
|
Ashvini Pravin Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139151
|
|
ASHVINI PRAVIN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Purna
|
MH-17-008-055-001/1269
(CHUDAWA)
|
1817008000NRG24121120230428006
|
13/11/2023
|
Namdev Uattamrao Sawlake
|
1817008WL026465
|
Namdev Uattamrao Sawlake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139153
|
|
Mr. Namdev Uttamrao Sawlake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Purna
|
MH-17-008-055-001/1270
(CHUDAWA)
|
1817008000NRG24121120230427961
|
13/11/2023
|
Munjaji Kondiba Desai
|
1817008WL026464
|
Munjaji Kondiba Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139150
|
|
Mr. Munjaji Kondiba Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Purna
|
MH-17-008-055-001/1272
(CHUDAWA)
|
1817008000NRG24121120230428007
|
13/11/2023
|
Balaji Shivaji Desai
|
1817008WL026465
|
Balaji Shivaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139152
|
|
BALAJI SHIVAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Purna
|
MH-17-008-055-001/1300
(CHUDAWA)
|
1817008000NRG24121120230427967
|
13/11/2023
|
Govind Madhukar Solanke
|
1817008WL026464
|
Govind Madhukar Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139202
|
|
GOVIND MADHUKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Purna
|
MH-17-008-055-001/240
(CHUDAWA)
|
1817008000NRG24121120230427974
|
13/11/2023
|
gangadhar
|
1817008WL026464
|
gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139090
|
|
Mr. GANGADHAR DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-055-001/632
(CHUDAWA)
|
1817008000NRG24121120230428017
|
13/11/2023
|
Sandip Rama Hajrwad
|
1817008WL026465
|
Sandip Rama Hajrwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139203
|
|
SANDIP RAMRAO HAJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
328
|
Purna
|
MH-17-008-009-001/10
(CHAGEFAL)
|
1817008000NRG24121120230423688
|
13/11/2023
|
chakradhar balaji gadgile
|
1817008WL026319
|
chakradhar balaji gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139228
|
|
Mr. Chakardhar Balaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-009-001/179
(CHAGEFAL)
|
1817008000NRG24121120230423740
|
13/11/2023
|
Santosh Balaji Suryvanshi
|
1817008WL026321
|
Santosh Balaji Suryvanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145030
|
|
Mr. SANTOSH BALAJI SURYANWASHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-009-001/195
(CHAGEFAL)
|
1817008000NRG24121120230423698
|
13/11/2023
|
Balaji sopan gadgile
|
1817008WL026319
|
Balaji sopan gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139120
|
|
Mr. BALAJI SOPANRAO GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-009-001/236
(CHAGEFAL)
|
1817008000NRG24121120230423741
|
13/11/2023
|
Dnyaneshwar Purbhaji Solanke
|
1817008WL026321
|
Dnyaneshwar Purbhaji Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139223
|
|
SOLANKE DHYANDEV PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-009-001/245
(CHAGEFAL)
|
1817008000NRG24121120230423707
|
13/11/2023
|
Dnyandev Dattarao GadgilE
|
1817008WL026319
|
Dnyandev Dattarao GadgilE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139170
|
|
MR DNYANDEV GADGILE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-009-001/245
(CHAGEFAL)
|
1817008000NRG24121120230423708
|
13/11/2023
|
Vaishnavi Dnyandev Gadgile
|
1817008WL026319
|
Vaishnavi Dnyandev Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139169
|
|
Mrs. VAISHNAVI DNYANDEO GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
Purna
|
MH-17-008-009-001/246
(CHAGEFAL)
|
1817008000NRG24121120230423709
|
13/11/2023
|
Jayashree Parmeshwar Gadgile
|
1817008WL026319
|
Jayashree Parmeshwar Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139251
|
|
MS JAYSHRI SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-009-001/247
(CHAGEFAL)
|
1817008000NRG24121120230423710
|
13/11/2023
|
Shamrav Shankarrao Gadgile
|
1817008WL026319
|
Shamrav Shankarrao Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139200
|
|
Mr. SHAM SHANKARRAO GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Purna
|
MH-17-008-009-001/312
(CHAGEFAL)
|
1817008000NRG24121120230423713
|
13/11/2023
|
Bhausaheb Nagorao Bulange
|
1817008WL026319
|
Bhausaheb Nagorao Bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139242
|
|
BULANGE BHAUSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-009-001/36
(CHAGEFAL)
|
1817008000NRG24121120230423744
|
13/11/2023
|
suryakant
|
1817008WL026321
|
suryakant
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139094
|
|
Mr. SURYANKANT NAMDEORAO GADGILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Purna
|
MH-17-008-009-001/448
(CHAGEFAL)
|
1817008000NRG24121120230423745
|
13/11/2023
|
Gangasagar
|
1817008WL026321
|
Gangasagar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145029
|
|
Mrs. Gangasagar Suryakant Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Purna
|
MH-17-008-009-001/51
(CHAGEFAL)
|
1817008000NRG24121120230423747
|
13/11/2023
|
nirmalabai digambar gadgile
|
1817008WL026321
|
nirmalabai digambar gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145026
|
|
Mrs. Nirmala Digambr Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-009-001/534
(CHAGEFAL)
|
1817008000NRG24121120230423748
|
13/11/2023
|
Angad Govindrao Solanke
|
1817008WL026321
|
Angad Govindrao Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139194
|
|
SOLANKE ANGAT GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-009-001/535
(CHAGEFAL)
|
1817008000NRG24121120230423749
|
13/11/2023
|
Savita Angad Solanke
|
1817008WL026321
|
Savita Angad Solanke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139196
|
|
Mrs. Savita Angad Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Purna
|
MH-17-008-009-001/547
(CHAGEFAL)
|
1817008000NRG24121120230423750
|
13/11/2023
|
Bhimrao Kishan Gadgile
|
1817008WL026321
|
Bhimrao Kishan Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139147
|
|
BHIMRAO KISHANRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-009-001/584
(CHAGEFAL)
|
1817008000NRG24121120230423754
|
13/11/2023
|
Surekha
|
1817008WL026321
|
Surekha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145028
|
|
SUREKHA MANGESH GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Purna
|
MH-17-008-009-001/65
(CHAGEFAL)
|
1817008000NRG24121120230423723
|
13/11/2023
|
Varsha Marotii Khandare
|
1817008WL026319
|
Varsha Marotii Khandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139116
|
|
Mrs. Varsha Maroti Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-010-001/2059
(KAVALGAON)
|
1817008000NRG24121120230423817
|
13/11/2023
|
Ashok Purbhaji Mortale
|
1817008WL026325
|
Ashok Purbhaji Mortale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145019
|
|
ASHOK PURBHAJI MORTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Purna
|
MH-17-008-010-001/2059
(KAVALGAON)
|
1817008000NRG24121120230423819
|
13/11/2023
|
Dananjay Ashok Mortale
|
1817008WL026325
|
Dananjay Ashok Mortale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145020
|
|
Mr. Dhananjay Ashok Mortale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-010-001/897
(KAVALGAON)
|
1817008000NRG24121120230423820
|
13/11/2023
|
Suresh Eknath Dhavan
|
1817008WL026325
|
Suresh Eknath Dhavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139212
|
|
DHAVAN SURESH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-024-001/128
(PENUR)
|
1817008000NRG24121120230424153
|
13/11/2023
|
Annanta Niruti Tarase
|
1817008WL026345
|
Annanta Niruti Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139275
|
|
ANANDA NIVRUTI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Purna
|
MH-17-008-024-001/141
(PENUR)
|
1817008000NRG24121120230424155
|
13/11/2023
|
Dnyaneshwar Vainkati Wake
|
1817008WL026345
|
Dnyaneshwar Vainkati Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139273
|
|
DNYANESHWAR VYANKATI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Purna
|
MH-17-008-024-001/141
(PENUR)
|
1817008000NRG24121120230424154
|
13/11/2023
|
Vainkati Tukaram Wake
|
1817008WL026345
|
Vainkati Tukaram Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139270
|
|
WAKE VYANKATIRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-024-001/21
(PENUR)
|
1817008000NRG24121120230424163
|
13/11/2023
|
sangita vaijnath
|
1817008WL026346
|
sangita vaijnath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139267
|
|
WANKHEDE SANGEETA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-024-001/243
(PENUR)
|
1817008000NRG24121120230424164
|
13/11/2023
|
Navnath Parasram Wankhede
|
1817008WL026346
|
Navnath Parasram Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139214
|
|
WANKHEDE NAVNATH PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-024-001/506
(PENUR)
|
1817008000NRG24121120230424165
|
13/11/2023
|
Vasant Damodhar Wankhede
|
1817008WL026346
|
Vasant Damodhar Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139237
|
|
WANKHEDE VASANT DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-024-001/714
(PENUR)
|
1817008000NRG24121120230424174
|
13/11/2023
|
Meena Krushna Wake
|
1817008WL026347
|
Meena Krushna Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139220
|
|
Mr. Meena Krushna Wake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Purna
|
MH-17-008-024-001/75
(PENUR)
|
1817008000NRG24121120230424144
|
13/11/2023
|
Jayshri Radhakishn
|
1817008WL026344
|
Jayshri Radhakishn
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139274
|
|
Mrs. Jayshri Radhakishan Kundurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Purna
|
MH-17-008-024-001/883
(PENUR)
|
1817008000NRG24121120230424145
|
13/11/2023
|
Shivkanta Santosh Parde
|
1817008WL026344
|
Shivkanta Santosh Parde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139272
|
|
Mrs. SHIVKANTA SANTOSH PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Purna
|
MH-17-008-024-001/886
(PENUR)
|
1817008000NRG24121120230424166
|
13/11/2023
|
Ushatai Vasantrao Wankhede
|
1817008WL026346
|
Ushatai Vasantrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139248
|
|
Mrs. Ushatai Vasantrao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-024-001/888
(PENUR)
|
1817008000NRG24121120230424167
|
13/11/2023
|
Govind Wamanrao Wankhede
|
1817008WL026346
|
Govind Wamanrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139268
|
|
WANKHEDE GOVIND WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-024-001/892
(PENUR)
|
1817008000NRG24121120230424147
|
13/11/2023
|
Hanumant Eknath Tarase
|
1817008WL026344
|
Hanumant Eknath Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139271
|
|
TARASE HANUMANTH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-024-001/899
(PENUR)
|
1817008000NRG24121120230424149
|
13/11/2023
|
Sunil Hanumant Tarase
|
1817008WL026344
|
Sunil Hanumant Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139276
|
|
Mr. Sunil Hanumant Tarase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-024-001/900
(PENUR)
|
1817008000NRG24121120230424151
|
13/11/2023
|
Dnyaneshwar Trimbak Wake
|
1817008WL026344
|
Dnyaneshwar Trimbak Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139277
|
|
WAKE DHYANOBA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-029-001/110
(KAVALGAONWADI)
|
1817008000NRG24121120230423770
|
13/11/2023
|
Rustum Tukaram Shelke
|
1817008WL026323
|
Rustum Tukaram Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145033
|
|
SHELKE RUSTUM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-029-001/125
(KAVALGAONWADI)
|
1817008000NRG24121120230423762
|
13/11/2023
|
Prabhavati Sandip Shelke
|
1817008WL026322
|
Prabhavati Sandip Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145023
|
|
Miss. Prabhavati Sandip Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-029-001/125
(KAVALGAONWADI)
|
1817008000NRG24121120230423761
|
13/11/2023
|
Sandip Gaynoji Shelke
|
1817008WL026322
|
Sandip Gaynoji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139245
|
|
SHELKE SANDIP GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-029-001/128
(KAVALGAONWADI)
|
1817008000NRG24121120230423763
|
13/11/2023
|
Ashok Gaynoji Shelke
|
1817008WL026322
|
Ashok Gaynoji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139246
|
|
SHELKE GYANOJI MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-029-001/134
(KAVALGAONWADI)
|
1817008000NRG24121120230423764
|
13/11/2023
|
vithalrao khobraji shelke
|
1817008WL026322
|
vithalrao khobraji shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145021
|
|
SHELKE VITHAL KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-029-001/165
(KAVALGAONWADI)
|
1817008000NRG24121120230423771
|
13/11/2023
|
Nivrutti
|
1817008WL026323
|
Nivrutti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139131
|
|
Mr. NIVARUTTI MUNJAJI PARATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-029-001/181
(KAVALGAONWADI)
|
1817008000NRG24121120230423765
|
13/11/2023
|
madhav khobraji shelke
|
1817008WL026322
|
madhav khobraji shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145022
|
|
SHELKE MAHADU KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-029-001/194
(KAVALGAONWADI)
|
1817008000NRG24121120230423772
|
13/11/2023
|
Sangamnath
|
1817008WL026323
|
Sangamnath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139133
|
|
HULSURE SANGAMNATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-029-001/201
(KAVALGAONWADI)
|
1817008000NRG24121120230423774
|
13/11/2023
|
Ganesh
|
1817008WL026323
|
Ganesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139136
|
|
Mr. Ganesh Rudraji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Purna
|
MH-17-008-029-001/202
(KAVALGAONWADI)
|
1817008000NRG24121120230423775
|
13/11/2023
|
Pralhad
|
1817008WL026323
|
Pralhad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139135
|
|
HULSURE PRALHAD BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-029-001/28
(KAVALGAONWADI)
|
1817008000NRG24121120230423780
|
13/11/2023
|
Ankush
|
1817008WL026323
|
Ankush
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139085
|
|
SHELKE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-029-001/28
(KAVALGAONWADI)
|
1817008000NRG24121120230423779
|
13/11/2023
|
KAMALBAI RAMRAO SHELKE
|
1817008WL026323
|
KAMALBAI RAMRAO SHELKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145032
|
|
SHELAKE SAW. KAMALABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-029-001/28
(KAVALGAONWADI)
|
1817008000NRG24121120230423781
|
13/11/2023
|
Ladu
|
1817008WL026323
|
Ladu
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139115
|
|
SHELAKE LAVHU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-029-001/28
(KAVALGAONWADI)
|
1817008000NRG24121120230423782
|
13/11/2023
|
MANDAKINI
|
1817008WL026323
|
MANDAKINI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139201
|
|
GRAMSEVAK GRAMPANCHAYT KAWALGAONWADI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-029-001/28
(KAVALGAONWADI)
|
1817008000NRG24121120230423778
|
13/11/2023
|
Ram Ggangaram
|
1817008WL026323
|
Ram Ggangaram
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139199
|
|
SHELKE RAMRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-029-001/40
(KAVALGAONWADI)
|
1817008000NRG24121120230423796
|
13/11/2023
|
Sumanbai
|
1817008WL026324
|
Sumanbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139114
|
|
HINGMIRE SHANKAR RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-029-001/41
(KAVALGAONWADI)
|
1817008000NRG24121120230423797
|
13/11/2023
|
mahadev
|
1817008WL026324
|
mahadev
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139113
|
|
HINGMIRE MADHAV KASHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-029-001/42
(KAVALGAONWADI)
|
1817008000NRG24121120230423799
|
13/11/2023
|
parvati
|
1817008WL026324
|
parvati
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139243
|
|
Mr. Parvati Sambhaji Hingmire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Purna
|
MH-17-008-029-001/42
(KAVALGAONWADI)
|
1817008000NRG24121120230423783
|
13/11/2023
|
Sambhaji
|
1817008WL026323
|
Sambhaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139134
|
|
HINGMIRE SAMBHAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-029-001/44
(KAVALGAONWADI)
|
1817008000NRG24121120230423788
|
13/11/2023
|
Balaji Rudraji shelke
|
1817008WL026323
|
Balaji Rudraji shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139247
|
|
Mr. Balaji Rudraji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-029-001/44
(KAVALGAONWADI)
|
1817008000NRG24121120230423786
|
13/11/2023
|
Rudraji Maroti Shelke
|
1817008WL026323
|
Rudraji Maroti Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139084
|
|
SHELKE RUDRAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-029-001/45
(KAVALGAONWADI)
|
1817008000NRG24121120230423789
|
13/11/2023
|
Sanjay
|
1817008WL026323
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139132
|
|
HULSURE SANJAY BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-029-001/50
(KAVALGAONWADI)
|
1817008000NRG24121120230423791
|
13/11/2023
|
Ganesh
|
1817008WL026323
|
Ganesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139095
|
|
SHELKE GANESH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-029-001/51
(KAVALGAONWADI)
|
1817008000NRG24121120230423767
|
13/11/2023
|
Kanhopatra Pandit Shelake
|
1817008WL026322
|
Kanhopatra Pandit Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139092
|
|
Mrs. Kanhopatra Pandit Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-029-001/51
(KAVALGAONWADI)
|
1817008000NRG24121120230423766
|
13/11/2023
|
Pandit Ramaji Shelake
|
1817008WL026322
|
Pandit Ramaji Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139091
|
|
SHALKE PANDIT RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-029-001/60
(KAVALGAONWADI)
|
1817008000NRG24121120230423792
|
13/11/2023
|
Ganyoba
|
1817008WL026323
|
Ganyoba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139089
|
|
HULSURE GYANOBA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-029-001/61
(KAVALGAONWADI)
|
1817008000NRG24121120230423794
|
13/11/2023
|
SITARAM VITTHALRAO SHELKE
|
1817008WL026323
|
SITARAM VITTHALRAO SHELKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139086
|
|
SHELKE SITARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-029-001/63
(KAVALGAONWADI)
|
1817008000NRG24121120230423807
|
13/11/2023
|
Chandoji
|
1817008WL026324
|
Chandoji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139244
|
|
HULSURE CHANDU RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-029-001/78
(KAVALGAONWADI)
|
1817008000NRG24121120230423769
|
13/11/2023
|
Prayag Sanjay Shelake
|
1817008WL026322
|
Prayag Sanjay Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139126
|
|
Miss. Pryag Sanjay Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-044-001/102
(KALMULA)
|
1817008000NRG24121120230423603
|
13/11/2023
|
Raosaheb Namdevrao Ledge
|
1817008WL026315
|
Raosaheb Namdevrao Ledge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139157
|
|
RAOSAHEB NAMDEORAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Purna
|
MH-17-008-044-001/111
(KALMULA)
|
1817008000NRG24121120230423604
|
13/11/2023
|
Chandu Dattarao Lendge
|
1817008WL026315
|
Chandu Dattarao Lendge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139101
|
|
LEDANGE CHANDU DATTRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-044-001/12
(KALMULA)
|
1817008000NRG24121120230423642
|
13/11/2023
|
Laxmibai
|
1817008WL026316
|
Laxmibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139213
|
|
LENDANGE RADHABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-044-001/128
(KALMULA)
|
1817008000NRG24121120230423606
|
13/11/2023
|
MANISHA SACHIN LEDANGE
|
1817008WL026315
|
MANISHA SACHIN LEDANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139164
|
|
LEDENGE MANISHA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-044-001/128
(KALMULA)
|
1817008000NRG24121120230423500
|
13/11/2023
|
SACHIN PANDITRAO LENDGE
|
1817008WL026311
|
SACHIN PANDITRAO LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139162
|
|
SACHIN PANDITRAO LEDANGE
|
UNION BANK OF INDIA(508500)
|
|
396
|
Purna
|
MH-17-008-044-001/130
(KALMULA)
|
1817008000NRG24121120230423522
|
13/11/2023
|
Ranjana Sambhaji Utkar
|
1817008WL026312
|
Ranjana Sambhaji Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139167
|
|
UITKAR RANJANA SAMBAHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-044-001/130
(KALMULA)
|
1817008000NRG24121120230423521
|
13/11/2023
|
sambhaji sopan urkar
|
1817008WL026312
|
sambhaji sopan urkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139168
|
|
UTKAT SAMBHAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-044-001/160
(KALMULA)
|
1817008000NRG24121120230423576
|
13/11/2023
|
Madhukar Shyamrao Choure
|
1817008WL026314
|
Madhukar Shyamrao Choure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139204
|
|
CHOURE MADHUKAR SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-044-001/160
(KALMULA)
|
1817008000NRG24121120230423577
|
13/11/2023
|
Mahanandabai Madhukar Choure
|
1817008WL026314
|
Mahanandabai Madhukar Choure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139209
|
|
CHOURE MAHANANDABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-044-001/161
(KALMULA)
|
1817008000NRG24121120230423501
|
13/11/2023
|
Kailash Raosaheb Lendage
|
1817008WL026311
|
Kailash Raosaheb Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139206
|
|
KAILAS RAOSAHEB LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Purna
|
MH-17-008-044-001/162
(KALMULA)
|
1817008000NRG24121120230423537
|
13/11/2023
|
Mainaji Dattarav Raut
|
1817008WL026313
|
Mainaji Dattarav Raut
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139211
|
|
Mr. Mainaji Dattrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-044-001/178
(KALMULA)
|
1817008000NRG24121120230423615
|
13/11/2023
|
Narayan Nagorao Jadhav
|
1817008WL026315
|
Narayan Nagorao Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145037
|
|
JADHAV NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-044-001/18
(KALMULA)
|
1817008000NRG24121120230423580
|
13/11/2023
|
PARVATI SHIVAJI LENDAGE
|
1817008WL026314
|
PARVATI SHIVAJI LENDAGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139183
|
|
SURYWANSHI PRALHAD SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-044-001/20
(KALMULA)
|
1817008000NRG24121120230423548
|
13/11/2023
|
SUSHILA SUKHDEO UTKAR
|
1817008WL026313
|
SUSHILA SUKHDEO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139210
|
|
UITKAR SUSHILABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-044-001/207
(KALMULA)
|
1817008000NRG24121120230423657
|
13/11/2023
|
Mankarna
|
1817008WL026316
|
Mankarna
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139166
|
|
MANKARNA SANJAY LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Purna
|
MH-17-008-044-001/207
(KALMULA)
|
1817008000NRG24121120230423618
|
13/11/2023
|
Sanjay
|
1817008WL026315
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139159
|
|
LEDANGE SANJAY NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-044-001/234
(KALMULA)
|
1817008000NRG24121120230423659
|
13/11/2023
|
Nagorao kashinath Utkar
|
1817008WL026316
|
Nagorao kashinath Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139160
|
|
SHRI NAGORAO KASHINATH UTKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Purna
|
MH-17-008-044-001/241
(KALMULA)
|
1817008000NRG24121120230423549
|
13/11/2023
|
Bhagwan
|
1817008WL026313
|
Bhagwan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139156
|
|
Bhagvan Ravsaheb Ledange
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
Purna
|
MH-17-008-044-001/254
(KALMULA)
|
1817008000NRG24121120230423619
|
13/11/2023
|
Karan Dilip Ledange
|
1817008WL026315
|
Karan Dilip Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139254
|
|
ledange karan dilip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-044-001/259
(KALMULA)
|
1817008000NRG24121120230423584
|
13/11/2023
|
Balaji Raosaheb Utkar
|
1817008WL026314
|
Balaji Raosaheb Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139173
|
|
UTKAR BALAJI RAOSAHEB M/G RAOASHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-044-001/262
(KALMULA)
|
1817008000NRG24121120230423585
|
13/11/2023
|
Raosaheb Sopan Utkar
|
1817008WL026314
|
Raosaheb Sopan Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139178
|
|
UTAKAR RAVSAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-044-001/263
(KALMULA)
|
1817008000NRG24121120230423587
|
13/11/2023
|
Parmeshwar Balajirao Ladange
|
1817008WL026314
|
Parmeshwar Balajirao Ladange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139176
|
|
LENDAGE PARMESHWAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-044-001/27
(KALMULA)
|
1817008000NRG24121120230423551
|
13/11/2023
|
Damaji shesharao more
|
1817008WL026313
|
Damaji shesharao more
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139161
|
|
Damaji Shesherao More
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
Purna
|
MH-17-008-044-001/270
(KALMULA)
|
1817008000NRG24121120230423620
|
13/11/2023
|
Pandit
|
1817008WL026315
|
Pandit
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139163
|
|
LEDANGE PANDI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-044-001/275
(KALMULA)
|
1817008000NRG24121120230423505
|
13/11/2023
|
Ankush Kailas Ledange
|
1817008WL026311
|
Ankush Kailas Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139177
|
|
ANKUSH KAILASRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Purna
|
MH-17-008-044-001/287
(KALMULA)
|
1817008000NRG24121120230423553
|
13/11/2023
|
Pooja
|
1817008WL026313
|
Pooja
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139175
|
|
MS POOJA PANDURANG AGALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Purna
|
MH-17-008-044-001/297
(KALMULA)
|
1817008000NRG24121120230423588
|
13/11/2023
|
Bharat
|
1817008WL026314
|
Bharat
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139233
|
|
Mr. Bharat Mohan Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-044-001/3
(KALMULA)
|
1817008000NRG24121120230423664
|
13/11/2023
|
Jagdish Shankar Ledange
|
1817008WL026316
|
Jagdish Shankar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139263
|
|
LENDGE JAGDISH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-044-001/300
(KALMULA)
|
1817008000NRG24121120230423589
|
13/11/2023
|
Ganesh
|
1817008WL026314
|
Ganesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139174
|
|
GANESH BALAJI LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Purna
|
MH-17-008-044-001/312
(KALMULA)
|
1817008000NRG24121120230423590
|
13/11/2023
|
Pralahad
|
1817008WL026314
|
Pralahad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139234
|
|
PRALAHAD GULABRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Purna
|
MH-17-008-044-001/319
(KALMULA)
|
1817008000NRG24121120230423624
|
13/11/2023
|
Gangasagar Maroti Pawar
|
1817008WL026315
|
Gangasagar Maroti Pawar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139257
|
|
Mrs. Gangasagar Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-044-001/326
(KALMULA)
|
1817008000NRG24121120230423591
|
13/11/2023
|
shaikh sameer shaikh raju
|
1817008WL026314
|
shaikh sameer shaikh raju
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139256
|
|
MASTER SAMEER RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
423
|
Purna
|
MH-17-008-044-001/329
(KALMULA)
|
1817008000NRG24121120230423666
|
13/11/2023
|
JAMEER RAJU SHAIKH
|
1817008WL026316
|
JAMEER RAJU SHAIKH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139225
|
|
MASTER JAMEER RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
424
|
Purna
|
MH-17-008-044-001/335
(KALMULA)
|
1817008000NRG24121120230423594
|
13/11/2023
|
Meera Tryambak Ledange
|
1817008WL026314
|
Meera Tryambak Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139253
|
|
LENDAGE MEERA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-044-001/40
(KALMULA)
|
1817008000NRG24121120230423673
|
13/11/2023
|
gulab
|
1817008WL026317
|
gulab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139195
|
|
LENDGE GULAB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-044-001/54
(KALMULA)
|
1817008000NRG24121120230423596
|
13/11/2023
|
ASHOK DIGAMBAR UTKAR
|
1817008WL026314
|
ASHOK DIGAMBAR UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139171
|
|
UTKAR ASOK DIGANBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-044-001/57
(KALMULA)
|
1817008000NRG24121120230423675
|
13/11/2023
|
rafik
|
1817008WL026317
|
rafik
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139230
|
|
SHAIKH RAFLQ JALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-044-001/75
(KALMULA)
|
1817008000NRG24121120230423601
|
13/11/2023
|
Ujwala Gautam Gajbhare
|
1817008WL026314
|
Ujwala Gautam Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139165
|
|
GAJBHARE UJVALA GAUTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-044-001/78
(KALMULA)
|
1817008000NRG24121120230423629
|
13/11/2023
|
sunil
|
1817008WL026315
|
sunil
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139265
|
|
SUNIL MADHUKAR GAJBHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Purna
|
MH-17-008-044-001/82
(KALMULA)
|
1817008000NRG24121120230423602
|
13/11/2023
|
Diapk Hiraman Gajbhare
|
1817008WL026314
|
Diapk Hiraman Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139207
|
|
GAJBHARE DEEPAK HIRAMAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
431
|
Purna
|
MH-17-008-044-001/87
(KALMULA)
|
1817008000NRG24121120230423632
|
13/11/2023
|
Deepak
|
1817008WL026315
|
Deepak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145040
|
|
MR DEEPAK SHANKAR GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
432
|
Purna
|
MH-17-008-044-001/89
(KALMULA)
|
1817008000NRG24121120230423634
|
13/11/2023
|
Nagorao gajbhare
|
1817008WL026315
|
Nagorao gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139264
|
|
GAJBHARE NAGORAO THAKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG24121120230423637
|
13/11/2023
|
Prakash Narayan Jadhav
|
1817008WL026315
|
Prakash Narayan Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145036
|
|
JADHAV PRAKASH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG24121120230423636
|
13/11/2023
|
Pralhad Narayan Jadhav
|
1817008WL026315
|
Pralhad Narayan Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240145035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
Purna
|
MH-17-008-044-001/90
(KALMULA)
|
1817008000NRG24121120230423638
|
13/11/2023
|
Seema Prakash Jadhav
|
1817008WL026315
|
Seema Prakash Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145038
|
|
Mrs. Seema Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-053-001/100
(SATEFAL)
|
1817008000NRG24121120230423918
|
13/11/2023
|
khaja miya husen
|
1817008WL026329
|
khaja miya husen
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139125
|
|
PATHAN KHAJAMIYA HUSHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-053-001/112
(SATEFAL)
|
1817008000NRG24121120230423874
|
13/11/2023
|
Bhimrao pandurang
|
1817008WL026328
|
Bhimrao pandurang
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139107
|
|
Mr. Bhimrao Pandurang Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Purna
|
MH-17-008-053-001/112
(SATEFAL)
|
1817008000NRG24121120230423875
|
13/11/2023
|
Gangasagar Bhimrao
|
1817008WL026328
|
Gangasagar Bhimrao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139123
|
|
Mrs. Gangasagar Bhimrao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Purna
|
MH-17-008-053-001/16
(SATEFAL)
|
1817008000NRG24121120230423924
|
13/11/2023
|
Gopal jenardhan chavan
|
1817008WL026329
|
Gopal jenardhan chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139088
|
|
CHAVAN GOPAL JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-053-001/167
(SATEFAL)
|
1817008000NRG24121120230423831
|
13/11/2023
|
baliram eknath lokhande
|
1817008WL026327
|
baliram eknath lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139093
|
|
LOKHANDE BALIRAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-053-001/203
(SATEFAL)
|
1817008000NRG24121120230423876
|
13/11/2023
|
Vishnu Balasaheb Chavan
|
1817008WL026328
|
Vishnu Balasaheb Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139105
|
|
VISHNU BALASAHEB CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
442
|
Purna
|
MH-17-008-053-001/214
(SATEFAL)
|
1817008000NRG24121120230423877
|
13/11/2023
|
sunita
|
1817008WL026328
|
sunita
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145039
|
|
BHENE SUNITA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-053-001/231
(SATEFAL)
|
1817008000NRG24121120230423927
|
13/11/2023
|
DNYANOBA JANARDHAN CHAVAN
|
1817008WL026329
|
DNYANOBA JANARDHAN CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139117
|
|
CHAVAN DYANOBA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-053-001/242
(SATEFAL)
|
1817008000NRG24121120230423834
|
13/11/2023
|
Laxmibai Devidasrao Chavhan
|
1817008WL026327
|
Laxmibai Devidasrao Chavhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139186
|
|
Mrs. LAXMIBAI DEVIDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
Purna
|
MH-17-008-053-001/310
(SATEFAL)
|
1817008000NRG24121120230423839
|
13/11/2023
|
Sumanbai Harichandra Chavan
|
1817008WL026327
|
Sumanbai Harichandra Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139187
|
|
CHAVAN SUMANBAI HARICHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-053-001/340
(SATEFAL)
|
1817008000NRG24121120230423845
|
13/11/2023
|
Surekha Santosh Chavan
|
1817008WL026327
|
Surekha Santosh Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145041
|
|
Surekha Santosh Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
447
|
Purna
|
MH-17-008-053-001/424
(SATEFAL)
|
1817008000NRG24121120230423850
|
13/11/2023
|
Shankar Kondiba Lokhande
|
1817008WL026327
|
Shankar Kondiba Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139149
|
|
LOKHANDE KONDIBA MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-053-001/427
(SATEFAL)
|
1817008000NRG24121120230423886
|
13/11/2023
|
Rajesh Nivrutti Chavan
|
1817008WL026328
|
Rajesh Nivrutti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139262
|
|
CHAVAN RAJESH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-053-001/468
(SATEFAL)
|
1817008000NRG24121120230423855
|
13/11/2023
|
Mukesh Dnyanoba Chavan
|
1817008WL026327
|
Mukesh Dnyanoba Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139189
|
|
Mr. Mukesh Dnyanoba Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-053-001/541
(SATEFAL)
|
1817008000NRG24121120230423858
|
13/11/2023
|
Radhabai Maroti Lokhande
|
1817008WL026327
|
Radhabai Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139145
|
|
LOKHANDE RADHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-053-001/542
(SATEFAL)
|
1817008000NRG24121120230423898
|
13/11/2023
|
Nilkant Bhim Chavan
|
1817008WL026328
|
Nilkant Bhim Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139148
|
|
NILKHANTH BHIMRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
452
|
Purna
|
MH-17-008-053-001/602
(SATEFAL)
|
1817008000NRG24121120230423942
|
13/11/2023
|
Suryakant Dnyanobaa Chavan
|
1817008WL026329
|
Suryakant Dnyanobaa Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139241
|
|
Mr. Suryakant Dnynoba Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Purna
|
MH-17-008-053-001/603
(SATEFAL)
|
1817008000NRG24121120230423944
|
13/11/2023
|
Savita Gopal Chavan
|
1817008WL026329
|
Savita Gopal Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139188
|
|
CHAVAN SAVITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-053-001/746
(SATEFAL)
|
1817008000NRG24121120230423956
|
13/11/2023
|
Rameshwar Shivaji Jogdand
|
1817008WL026329
|
Rameshwar Shivaji Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139154
|
|
Mr. Rameshwar Shivaji Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Purna
|
MH-17-008-053-001/75
(SATEFAL)
|
1817008000NRG24121120230423903
|
13/11/2023
|
shaikh mustafa chandsab
|
1817008WL026328
|
shaikh mustafa chandsab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139122
|
|
Mr. Shaikh Mustafa Shaikh Chand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Purna
|
MH-17-008-053-001/771
(SATEFAL)
|
1817008000NRG24121120230423907
|
13/11/2023
|
Lalita Bhimrao Chavan
|
1817008WL026328
|
Lalita Bhimrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139279
|
|
Lalita Bhimarao Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
457
|
Purna
|
MH-17-008-053-001/773
(SATEFAL)
|
1817008000NRG24121120230423909
|
13/11/2023
|
Aasha Parvin Jalil Pathan
|
1817008WL026328
|
Aasha Parvin Jalil Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139146
|
|
MRS AASHA PARVIN JALILPATHAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
Purna
|
MH-17-008-053-001/777
(SATEFAL)
|
1817008000NRG24121120230423870
|
13/11/2023
|
Manik ganpatarao Panchal
|
1817008WL026327
|
Manik ganpatarao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139192
|
|
Mr. Manik Ganpatrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
Purna
|
MH-17-008-053-001/807
(SATEFAL)
|
1817008000NRG24121120230423914
|
13/11/2023
|
Pathan Shadul Rasul
|
1817008WL026328
|
Pathan Shadul Rasul
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139193
|
|
Mr. Pathan Shadul Rasul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
Purna
|
MH-17-008-053-001/812
(SATEFAL)
|
1817008000NRG24121120230423962
|
13/11/2023
|
Ganesh Dinaji Chavan
|
1817008WL026329
|
Ganesh Dinaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139240
|
|
Mr. Ganesh Dinaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Purna
|
MH-17-008-053-001/88
(SATEFAL)
|
1817008000NRG24121120230423916
|
13/11/2023
|
Devanand sakharam
|
1817008WL026328
|
Devanand sakharam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139104
|
|
Mr. Devanand Sakharam Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-053-001/88
(SATEFAL)
|
1817008000NRG24121120230423915
|
13/11/2023
|
Vandana sakharam
|
1817008WL026328
|
Vandana sakharam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139121
|
|
GAYGODHANE VANDANABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221130
|
221130
|
|
|
|
|
|
|
|
|
463
|
Purna
|
MH-17-008-044-001/126
(KALMULA)
|
1817008000NRG24121120230423643
|
13/11/2023
|
DASRAO DATTRAO LENDGE
|
1817008WL026316
|
DASRAO DATTRAO LENDGE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139255
|
|
LENDGE DASA DATTRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-044-001/26
(KALMULA)
|
1817008000NRG24121120230423661
|
13/11/2023
|
Balaji
|
1817008WL026316
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240132815
|
|
YEWALE BALAJI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-048-001/1150
(GAUR)
|
1817008000NRG24121120230420776
|
13/11/2023
|
Gajanan Devidas Kotwale
|
1817008WL026253
|
Gajanan Devidas Kotwale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139236
|
|
Mr. GAJANAN DEVIDAS KOTWALE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Purna
|
MH-17-008-048-001/1151
(GAUR)
|
1817008000NRG24121120230420777
|
13/11/2023
|
Rutuja Sundraji Jogdand
|
1817008WL026253
|
Rutuja Sundraji Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139235
|
|
Mrs. Rutuja Sundraji Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
Purna
|
MH-17-008-048-001/697
(GAUR)
|
1817008000NRG24121120230420820
|
13/11/2023
|
Balaji Gulabrao Jogdand
|
1817008WL026254
|
Balaji Gulabrao Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139128
|
|
JOGDAND BALAJI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-050-001/56
(WAI LA)
|
1817008000NRG24121120230424053
|
13/11/2023
|
Munjaji Bubaji Dokhore
|
1817008WL026334
|
Munjaji Bubaji Dokhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139109
|
|
MUNJAJI BUBAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Purna
|
MH-17-008-050-001/8
(WAI LA)
|
1817008000NRG24121120230424020
|
13/11/2023
|
Madhav Marotirao Dakhore
|
1817008WL026332
|
Madhav Marotirao Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240139098
|
|
DAKHORE MAHADU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
470
|
Purna
|
MH-17-008-095-001/140
(Haatkarwadi)
|
1817008000NRG24121120230420874
|
13/11/2023
|
Krushna Baburao Bukare
|
1817008WL026257
|
Krushna Baburao Bukare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240145027
|
|
KRUSHNA BAPURAO BUKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767949
|
767949
|
|
|
|
|
|
|
|