|
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-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24010220240711387
|
01/02/2024
|
Dashrath
|
1817008WL043164
|
Dashrath
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588481
|
|
DASHARATH VYENKATI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-034-001/13
(PIMPALA BHLYA)
|
1817008000NRG24010220240711308
|
01/02/2024
|
Rashida
|
1817008WL043157
|
Rashida
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588327
|
|
Mrs. RASHIDABI SHAIKH BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24310120240709896
|
01/02/2024
|
RANGNATH GANESH PARVE
|
1817008WL043058
|
RANGNATH GANESH PARVE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588516
|
|
PARVE RANGNATH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-092-001/70
(Govindpur)
|
1817008000NRG24010220240714038
|
01/02/2024
|
baby
|
1817008WL043292
|
baby
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588440
|
|
Mrs. BEBIBAI UTTAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-092-001/70
(Govindpur)
|
1817008000NRG24010220240714039
|
01/02/2024
|
Narhoji Uttam Shinde
|
1817008WL043292
|
Narhoji Uttam Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588513
|
|
SHINDE NAROJI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-092-001/70
(Govindpur)
|
1817008000NRG24010220240714037
|
01/02/2024
|
Uttam Naroji Shinde
|
1817008WL043292
|
Uttam Naroji Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588514
|
|
SHINDE UTTAM NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-092-001/70
(Govindpur)
|
1817008000NRG24010220240714040
|
01/02/2024
|
VIKAS DEVIDAS SHINDE
|
1817008WL043292
|
VIKAS DEVIDAS SHINDE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588519
|
|
SHINDE VIKAS DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-092-002/110
(Govindpur)
|
1817008000NRG24010220240714047
|
01/02/2024
|
anusaya tukaram shinde
|
1817008WL043293
|
anusaya tukaram shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588518
|
|
Mrs. ANUSAYA TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-092-002/110
(Govindpur)
|
1817008000NRG24010220240714046
|
01/02/2024
|
tukaram babarao shinde
|
1817008WL043293
|
tukaram babarao shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588441
|
|
SHINDE TUKARAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24010220240714044
|
01/02/2024
|
surekha
|
1817008WL043292
|
surekha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588442
|
|
Mrs. SUREKHA GUNAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-095-001/124
(Haatkarwadi)
|
1817008000NRG24310120240709768
|
01/02/2024
|
Raosaheb
|
1817008WL043050
|
Raosaheb
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588517
|
|
Mr. RAOSAHEB BHAGOJI KULKULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-095-001/36
(Haatkarwadi)
|
1817008000NRG24310120240709786
|
01/02/2024
|
Shivkanta Dnyaneswar sadgar
|
1817008WL043051
|
Shivkanta Dnyaneswar sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588520
|
|
MRS SHIVKANTA DNYANESHWAR SADGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-095-001/66
(Haatkarwadi)
|
1817008000NRG24310120240709790
|
01/02/2024
|
Madhav Bhaurao Sadgar
|
1817008WL043051
|
Madhav Bhaurao Sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588515
|
|
SADGAR MADHAVRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-095-001/67
(Haatkarwadi)
|
1817008000NRG24310120240709793
|
01/02/2024
|
Purbhaji Vitthalrao Sadgar
|
1817008WL043051
|
Purbhaji Vitthalrao Sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588439
|
|
SADGAR PURBHAJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
Purna
|
MH-17-008-034-001/302
(PIMPALA BHLYA)
|
1817008000NRG24010220240711412
|
01/02/2024
|
Govind Sambhaji Kharbekar
|
1817008WL043166
|
Govind Sambhaji Kharbekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588434
|
|
KHARBIKAR SAMBHAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-048-001/1031
(GAUR)
|
1817008000NRG24310120240709955
|
01/02/2024
|
Sindhubai
|
1817008WL043064
|
Sindhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588427
|
|
GOGDAND SINDU DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG24310120240710046
|
01/02/2024
|
Bhagwan Sambhaji Jogdand
|
1817008WL043071
|
Bhagwan Sambhaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588418
|
|
JOGDAND BHAGWAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-048-001/559
(GAUR)
|
1817008000NRG24310120240710049
|
01/02/2024
|
Atmaram Prakash Jogdand
|
1817008WL043071
|
Atmaram Prakash Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588420
|
|
JOGDAND ATMARAM PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-048-001/559
(GAUR)
|
1817008000NRG24310120240710050
|
01/02/2024
|
Jogdand Sitaram Prakash
|
1817008WL043071
|
Jogdand Sitaram Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588421
|
|
JOGDAND SITARAM PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-048-001/559
(GAUR)
|
1817008000NRG24310120240710048
|
01/02/2024
|
Prakash Vishwanath Jogdand
|
1817008WL043071
|
Prakash Vishwanath Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588416
|
|
JOGDAND PARKASHA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-048-001/559
(GAUR)
|
1817008000NRG24310120240710047
|
01/02/2024
|
Vishwanath Datta Jogdand
|
1817008WL043071
|
Vishwanath Datta Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588415
|
|
JOGDAND VISHAWANATH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-048-001/560
(GAUR)
|
1817008000NRG24310120240710051
|
01/02/2024
|
Vilas Vishwanath Jogdand
|
1817008WL043071
|
Vilas Vishwanath Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588417
|
|
JOGDAND VILAS VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-055-001/311
(CHUDAWA)
|
1817008055NRG24010220240713511
|
01/02/2024
|
Padminbai Pandurang Keshavrao
|
1817008055WL043255
|
Padminbai Pandurang Keshavrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588431
|
|
PADMINBAI PANDURANG DESAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Purna
|
MH-17-008-055-001/370
(CHUDAWA)
|
1817008055NRG24010220240713512
|
01/02/2024
|
Devubai Chandu Desai
|
1817008055WL043255
|
Devubai Chandu Desai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588435
|
|
DEUBAI CHANDU DESAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Purna
|
MH-17-008-055-001/462
(CHUDAWA)
|
1817008055NRG24010220240713519
|
01/02/2024
|
Bhagwan Hanwatrao Desai
|
1817008055WL043255
|
Bhagwan Hanwatrao Desai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588436
|
|
DESAI BHAGWAN HANWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-055-001/462
(CHUDAWA)
|
1817008055NRG24010220240713520
|
01/02/2024
|
Kuntabai Bhagwan Desai
|
1817008055WL043255
|
Kuntabai Bhagwan Desai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588438
|
|
DESAI KUNTABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-055-001/727
(CHUDAWA)
|
1817008055NRG24010220240713527
|
01/02/2024
|
Sahaji Maroti Desai
|
1817008055WL043255
|
Sahaji Maroti Desai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588433
|
|
DESAI SHAHAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-073-001/1193
(BARBADI)
|
1817008000NRG24010220240711496
|
01/02/2024
|
Balaji
|
1817008WL043174
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588424
|
|
SHINDE BALAJI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24010220240711481
|
01/02/2024
|
MUKTABAI GAJANAN SHINDE
|
1817008WL043173
|
MUKTABAI GAJANAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588430
|
|
MUKTA GAJANAN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008000NRG24010220240711487
|
01/02/2024
|
gayabai
|
1817008WL043173
|
gayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588410
|
|
MS GAYABAI RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-073-001/276
(BARBADI)
|
1817008000NRG24010220240711503
|
01/02/2024
|
SARSVATI RUSTUM SHINDE
|
1817008WL043174
|
SARSVATI RUSTUM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588413
|
|
SARASWATI RUSTUM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24010220240711513
|
01/02/2024
|
Jaganath Madhav Shinde
|
1817008WL043174
|
Jaganath Madhav Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588411
|
|
SHINDE JAGANNTH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24010220240711514
|
01/02/2024
|
Kavita Jaganath
|
1817008WL043174
|
Kavita Jaganath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588412
|
|
MRS KAVITA JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-086-001/650
(NAVKI)
|
1817008000NRG24010220240710730
|
01/02/2024
|
Mahesh Maroti Bhusare
|
1817008WL043128
|
Mahesh Maroti Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588423
|
|
BHUSARE MAHESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-086-001/650
(NAVKI)
|
1817008000NRG24010220240710731
|
01/02/2024
|
Nilavanti Mahesh Bhusare
|
1817008WL043128
|
Nilavanti Mahesh Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588429
|
|
BHUSARE NILAVATI MAHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-092-001/157
(Govindpur)
|
1817008000NRG24010220240714082
|
01/02/2024
|
Jayshri Narayan Nithure
|
1817008WL043297
|
Jayshri Narayan Nithure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588437
|
|
NITHORE JAYSHRI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-095-001/117
(Haatkarwadi)
|
1817008000NRG24310120240709797
|
01/02/2024
|
Pandit
|
1817008WL043052
|
Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588426
|
|
KARWAR PANDIT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-095-001/117
(Haatkarwadi)
|
1817008000NRG24310120240709798
|
01/02/2024
|
Parvati
|
1817008WL043052
|
Parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588428
|
|
KARWAR PARWATI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-095-001/36
(Haatkarwadi)
|
1817008000NRG24310120240709785
|
01/02/2024
|
Dnyaneswar Rangrsao Sadgar
|
1817008WL043051
|
Dnyaneswar Rangrsao Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588419
|
|
SADGAR DNYANESHWAR RAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-095-001/66
(Haatkarwadi)
|
1817008000NRG24310120240709791
|
01/02/2024
|
Pandurang Bhaurao Sadgar
|
1817008WL043051
|
Pandurang Bhaurao Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588422
|
|
SADGAR PANDURANG BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-095-001/67
(Haatkarwadi)
|
1817008000NRG24310120240709794
|
01/02/2024
|
vitthal purbhaji sadgar
|
1817008WL043051
|
vitthal purbhaji sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588425
|
|
SADAGAR VITTHAL PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
42
|
Purna
|
MH-17-008-055-001/237
(CHUDAWA)
|
1817008055NRG24010220240713412
|
01/02/2024
|
vijaya
|
1817008055WL043250
|
vijaya
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588449
|
|
MRS VIJAYA PARASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-055-001/237
(CHUDAWA)
|
1817008055NRG24010220240713414
|
01/02/2024
|
vijaya
|
1817008055WL043250
|
vijaya
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588450
|
|
MRS VIJAYA PARASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-048-001/1031
(GAUR)
|
1817008000NRG24310120240709954
|
01/02/2024
|
Dilip Marotrao Jogdand
|
1817008WL043064
|
Dilip Marotrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588469
|
|
JOGDAND DILIP MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-048-001/1070
(GAUR)
|
1817008048NRG24010220240713944
|
01/02/2024
|
REVATA SHAMRAO JOGDAND
|
1817008048WL043281
|
REVATA SHAMRAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588458
|
|
MRS REVATABAI SHYAMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-048-001/1070
(GAUR)
|
1817008048NRG24010220240713946
|
01/02/2024
|
VIKAS SHAMRAO JOGDAND
|
1817008048WL043281
|
VIKAS SHAMRAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588466
|
|
VIKAS SHYAMRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-048-001/1070
(GAUR)
|
1817008048NRG24010220240713945
|
01/02/2024
|
VILAS SHAMRAO JOGDAND
|
1817008048WL043281
|
VILAS SHAMRAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588464
|
|
MR VILAS SHAMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-048-001/148
(GAUR)
|
1817008000NRG24310120240710042
|
01/02/2024
|
KAMAJI NANA JOGDAND
|
1817008WL043071
|
KAMAJI NANA JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588467
|
|
JOGDAND KAMAJI NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-048-001/148
(GAUR)
|
1817008000NRG24310120240710041
|
01/02/2024
|
rama
|
1817008WL043071
|
rama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588463
|
|
JOGDAND RAMA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24310120240709824
|
01/02/2024
|
Changuna Anantrao Parve
|
1817008WL043054
|
Changuna Anantrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588453
|
|
PARVE CHANGUNA ANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24310120240709894
|
01/02/2024
|
GANESH TRIMBAK PARVE
|
1817008WL043058
|
GANESH TRIMBAK PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588444
|
|
PARVE GANESH TRYAMBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-048-001/246
(GAUR)
|
1817008000NRG24310120240709895
|
01/02/2024
|
MADHAV GANESH PARVE
|
1817008WL043058
|
MADHAV GANESH PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588445
|
|
PARVE MAHADU GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-048-001/247
(GAUR)
|
1817008000NRG24310120240710035
|
01/02/2024
|
Laxmi Balaji
|
1817008WL043070
|
Laxmi Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588456
|
|
SANT GAJANAN MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-048-001/253
(GAUR)
|
1817008000NRG24310120240710036
|
01/02/2024
|
Devdas narhari parve
|
1817008WL043070
|
Devdas narhari parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588460
|
|
PARVE DEVIDAS NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-048-001/253
(GAUR)
|
1817008000NRG24310120240710037
|
01/02/2024
|
Lalita Davidas
|
1817008WL043070
|
Lalita Davidas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588457
|
|
MRS LALITA DEVIDAS PARWE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-048-001/323
(GAUR)
|
1817008000NRG24310120240709828
|
01/02/2024
|
Sunita chandrakanta
|
1817008WL043054
|
Sunita chandrakanta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588459
|
|
SAWLE SUNITA CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-048-001/442
(GAUR)
|
1817008000NRG24310120240709920
|
01/02/2024
|
Vaishnavi Pradip Jogdand
|
1817008WL043060
|
Vaishnavi Pradip Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588475
|
|
MRS VAISHNAVI PRADIP JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-055-001/370
(CHUDAWA)
|
1817008055NRG24010220240713513
|
01/02/2024
|
Sangram
|
1817008055WL043255
|
Sangram
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588465
|
|
SANGRAM CHANDOJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24010220240711473
|
01/02/2024
|
Godavari
|
1817008WL043173
|
Godavari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588476
|
|
GODAVARI NAVNATH SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24010220240711478
|
01/02/2024
|
shivaji Khandoji shinde
|
1817008WL043173
|
shivaji Khandoji shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588443
|
|
SHINDE SHIVAJI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-073-001/169
(BARBADI)
|
1817008000NRG24010220240711499
|
01/02/2024
|
Pradip
|
1817008WL043174
|
Pradip
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588455
|
|
MR PRADEEP SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24010220240711484
|
01/02/2024
|
Vitthabai
|
1817008WL043173
|
Vitthabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588461
|
|
SOLAV VITHABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-073-001/260
(BARBADI)
|
1817008000NRG24010220240711493
|
01/02/2024
|
SUNITA LAXMAN SHINDE
|
1817008WL043173
|
SUNITA LAXMAN SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588477
|
|
MRS SUNITA LAKSHMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-073-001/276
(BARBADI)
|
1817008000NRG24010220240711504
|
01/02/2024
|
CHANDU RUSTUM
|
1817008WL043174
|
CHANDU RUSTUM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588523
|
|
CHANDU RUSTUM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-073-001/276
(BARBADI)
|
1817008000NRG24010220240711505
|
01/02/2024
|
SHIVAJI RUSTUM
|
1817008WL043174
|
SHIVAJI RUSTUM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588451
|
|
SHINDE SHIVAJI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24010220240711508
|
01/02/2024
|
Arjun Keshav Shinde
|
1817008WL043174
|
Arjun Keshav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588322
|
|
ARJUN KESHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24010220240711509
|
01/02/2024
|
Karan Keshav Shinde
|
1817008WL043174
|
Karan Keshav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588474
|
|
SHINDE KARAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24010220240711507
|
01/02/2024
|
Sakhubai
|
1817008WL043174
|
Sakhubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588526
|
|
MRS SHAKUNTALABAI KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24010220240711515
|
01/02/2024
|
Dnyandev Jaganath Shinde
|
1817008WL043174
|
Dnyandev Jaganath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588473
|
|
MR DNYANDEV JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-086-001/358
(NAVKI)
|
1817008000NRG24010220240710719
|
01/02/2024
|
Nivrati Ramrao Bhusare
|
1817008WL043128
|
Nivrati Ramrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588470
|
|
BHUSARE NIWARTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-086-001/358
(NAVKI)
|
1817008000NRG24010220240710720
|
01/02/2024
|
Shilabai Nivrati Bhusare
|
1817008WL043128
|
Shilabai Nivrati Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588521
|
|
MRS SHILA NIVRUTTI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-086-001/406
(NAVKI)
|
1817008000NRG24010220240710723
|
01/02/2024
|
Gunaji Dajiba Bhusare
|
1817008WL043128
|
Gunaji Dajiba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588325
|
|
MR GUNAJI DAJIBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-086-001/406
(NAVKI)
|
1817008000NRG24010220240710724
|
01/02/2024
|
Kaushalya Gunaji Bhusare
|
1817008WL043128
|
Kaushalya Gunaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588479
|
|
MRS KAUSHALYA GUNAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24010220240710726
|
01/02/2024
|
Daivashala Gangadhar Bhusare
|
1817008WL043128
|
Daivashala Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588478
|
|
MRS DAIVSHALA GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24010220240710725
|
01/02/2024
|
Gangadhar Tulshiram Bhusare
|
1817008WL043128
|
Gangadhar Tulshiram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588452
|
|
GANGADHAR TULSHIRAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-086-001/90
(NAVKI)
|
1817008000NRG24010220240710733
|
01/02/2024
|
Chya
|
1817008WL043128
|
Chya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588448
|
|
MRS CHAYA MADAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-086-001/90
(NAVKI)
|
1817008000NRG24010220240710732
|
01/02/2024
|
Madan
|
1817008WL043128
|
Madan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588454
|
|
KHANDARE MADAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24010220240714043
|
01/02/2024
|
gunaji
|
1817008WL043292
|
gunaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588447
|
|
SHINDE GUNAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24010220240714045
|
01/02/2024
|
sakhubai devidas
|
1817008WL043292
|
sakhubai devidas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588446
|
|
Mrs. SAKHUBAI DEVIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Purna
|
MH-17-008-095-001/66
(Haatkarwadi)
|
1817008000NRG24310120240709792
|
01/02/2024
|
Bhaurao Madhav Sadgar
|
1817008WL043051
|
Bhaurao Madhav Sadgar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588525
|
|
MR BHAURAO MADHAVRAO SADGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24010220240711483
|
01/02/2024
|
Limbaji Ganpati solav
|
1817008WL043173
|
Limbaji Ganpati solav
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588326
|
|
SOLAP LIMBAJI GANPATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24010220240710692
|
01/02/2024
|
MANIK SATWAJI RODAGE
|
1817008WL043125
|
MANIK SATWAJI RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588468
|
|
RODGE MANIKA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24010220240710695
|
01/02/2024
|
SAGARBAI SAHEB RODAGE
|
1817008WL043125
|
SAGARBAI SAHEB RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588480
|
|
MRS SAGAR SAHEBRAO RODAGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24010220240710694
|
01/02/2024
|
SAHEB MANIKRAO RODAGE
|
1817008WL043125
|
SAHEB MANIKRAO RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588472
|
|
RODGE SAHEB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24010220240710696
|
01/02/2024
|
UTTAM MANIK RODAGE
|
1817008WL043125
|
UTTAM MANIK RODAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588462
|
|
UTTAM MANIKRAO HENDAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
86
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24010220240711480
|
01/02/2024
|
Gajnan Shivaji Shinde
|
1817008WL043173
|
Gajnan Shivaji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588522
|
|
GAJANAN SHIVAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24010220240711479
|
01/02/2024
|
rukhmin
|
1817008WL043173
|
rukhmin
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588321
|
|
MRS RUKMINBAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-073-001/169
(BARBADI)
|
1817008000NRG24010220240711498
|
01/02/2024
|
ujjwala
|
1817008WL043174
|
ujjwala
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588323
|
|
UJWALA SAMBHAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24010220240711485
|
01/02/2024
|
Angad Limbaji Solav
|
1817008WL043173
|
Angad Limbaji Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588524
|
|
ANGAD LIMBAJI SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24010220240711486
|
01/02/2024
|
Varsha Angad Solav
|
1817008WL043173
|
Varsha Angad Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588471
|
|
MRS VARSHA ANGAD SOLAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
91
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24010220240711355
|
01/02/2024
|
Sarjbai Marotrao More
|
1817008WL043161
|
Sarjbai Marotrao More
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588324
|
|
MRS SARJABAI MAROTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24010220240711506
|
01/02/2024
|
Keshav kundlik
|
1817008WL043174
|
Keshav kundlik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588414
|
|
SHINDE KESHV KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-092-001/157
(Govindpur)
|
1817008000NRG24010220240714081
|
01/02/2024
|
Narayan
|
1817008WL043297
|
Narayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588432
|
|
NITHORE NARAYAN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
Purna
|
MH-17-008-034-001/1
(PIMPALA BHLYA)
|
1817008000NRG24010220240711328
|
01/02/2024
|
baliram
|
1817008WL043159
|
baliram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588359
|
|
MORE BALIRAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-034-001/1
(PIMPALA BHLYA)
|
1817008000NRG24010220240711329
|
01/02/2024
|
Bhagyashri
|
1817008WL043159
|
Bhagyashri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588381
|
|
MRS BHAGYASHRI BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-034-001/10
(PIMPALA BHLYA)
|
1817008000NRG24010220240711337
|
01/02/2024
|
mahamadbi
|
1817008WL043160
|
mahamadbi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588505
|
|
Mrs. Mahamdabi Shaikh Saravar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Purna
|
MH-17-008-034-001/10
(PIMPALA BHLYA)
|
1817008000NRG24010220240711336
|
01/02/2024
|
Sarvar khan Gafar Khan Pathan
|
1817008WL043160
|
Sarvar khan Gafar Khan Pathan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588504
|
|
SARWAR GAFOOR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24010220240711418
|
01/02/2024
|
Shaikh Daulatbee Shaikh Abdul
|
1817008WL043167
|
Shaikh Daulatbee Shaikh Abdul
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588354
|
|
shekh daulatabi adbul
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24010220240711417
|
01/02/2024
|
Shaikh Shahin Shaikh Rauf
|
1817008WL043167
|
Shaikh Shahin Shaikh Rauf
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588360
|
|
Mrs. Shahin Rauf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Purna
|
MH-17-008-034-001/108
(PIMPALA BHLYA)
|
1817008000NRG24010220240711298
|
01/02/2024
|
Gangadhar
|
1817008WL043156
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588489
|
|
GANGADHAR MADHAVRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Purna
|
MH-17-008-034-001/108
(PIMPALA BHLYA)
|
1817008000NRG24010220240711299
|
01/02/2024
|
Premala
|
1817008WL043156
|
Premala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588497
|
|
PREMALA GANGADHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Purna
|
MH-17-008-034-001/108
(PIMPALA BHLYA)
|
1817008000NRG24010220240711330
|
01/02/2024
|
Vinayak
|
1817008WL043159
|
Vinayak
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588364
|
|
more vinayak gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-034-001/111
(PIMPALA BHLYA)
|
1817008000NRG24010220240711339
|
01/02/2024
|
Chhayabai
|
1817008WL043160
|
Chhayabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588373
|
|
Mrs. CHAYA BABANRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Purna
|
MH-17-008-034-001/111
(PIMPALA BHLYA)
|
1817008000NRG24010220240711338
|
01/02/2024
|
MORE BABAN KISHANRAO
|
1817008WL043160
|
MORE BABAN KISHANRAO
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588485
|
|
BABAN KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Purna
|
MH-17-008-034-001/112
(PIMPALA BHLYA)
|
1817008000NRG24010220240711341
|
01/02/2024
|
Pandurang
|
1817008WL043160
|
Pandurang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588336
|
|
MORE PANDURANG SHAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-034-001/112
(PIMPALA BHLYA)
|
1817008000NRG24010220240711340
|
01/02/2024
|
Shahaji
|
1817008WL043160
|
Shahaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588363
|
|
SHAHAJI DATTRAMJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24010220240711347
|
01/02/2024
|
Keshav
|
1817008WL043161
|
Keshav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588334
|
|
HENDGE KESHAV TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24010220240711345
|
01/02/2024
|
panduang
|
1817008WL043161
|
panduang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588499
|
|
HENDGE PANDURANG TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24010220240711346
|
01/02/2024
|
Satyabhama
|
1817008WL043161
|
Satyabhama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588500
|
|
HEGADE SATYABHAMA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24010220240711397
|
01/02/2024
|
Meerabai Subhash More
|
1817008WL043165
|
Meerabai Subhash More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588342
|
|
Mrs. MIRABAI SUBHASHRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24010220240711396
|
01/02/2024
|
Subhash
|
1817008WL043165
|
Subhash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588490
|
|
MORE SUBHASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24010220240711319
|
01/02/2024
|
Govind Vitthal More
|
1817008WL043158
|
Govind Vitthal More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588361
|
|
GOVIND VITTHALRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
113
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24010220240711419
|
01/02/2024
|
Munjes Vitthal More
|
1817008WL043167
|
Munjes Vitthal More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588487
|
|
MORE MUNJAJI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24010220240711318
|
01/02/2024
|
Vitthal Dagdoji More
|
1817008WL043158
|
Vitthal Dagdoji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588486
|
|
MORE VITHALRAO DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24010220240711362
|
01/02/2024
|
Daivashala
|
1817008WL043162
|
Daivashala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588335
|
|
DAIVSHALA MANIKRAO M
|
BANK OF BARODA(606985)
|
|
116
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24010220240711361
|
01/02/2024
|
Manika Sahebrao More
|
1817008WL043162
|
Manika Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588488
|
|
MANIK SAHEBRAO MORE
|
BANK OF BARODA(606985)
|
|
117
|
Purna
|
MH-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24010220240711386
|
01/02/2024
|
Chhaya
|
1817008WL043164
|
Chhaya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588503
|
|
Mrs. Chayabai Vyankati Ghanghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Purna
|
MH-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24010220240711388
|
01/02/2024
|
minakshi
|
1817008WL043164
|
minakshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588398
|
|
Mrs. Minakshi Dashrath Ghanghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Purna
|
MH-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24010220240711385
|
01/02/2024
|
Vyankati
|
1817008WL043164
|
Vyankati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588502
|
|
VYANKATI KAMAJI GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Purna
|
MH-17-008-034-001/129
(PIMPALA BHLYA)
|
1817008000NRG24010220240711377
|
01/02/2024
|
Akash
|
1817008WL043163
|
Akash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588374
|
|
AKASH RAVJI HENDGE
|
UCO BANK(607066)
|
|
121
|
Purna
|
MH-17-008-034-001/129
(PIMPALA BHLYA)
|
1817008000NRG24010220240711376
|
01/02/2024
|
Ravaji
|
1817008WL043163
|
Ravaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588484
|
|
SHAHAJI TRYAMBAKRAO HENDAGE
|
UNION BANK OF INDIA(508500)
|
|
122
|
Purna
|
MH-17-008-034-001/13
(PIMPALA BHLYA)
|
1817008000NRG24010220240711307
|
01/02/2024
|
shaikh bashir
|
1817008WL043157
|
shaikh bashir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588340
|
|
SHEKH BASIR SHEKH MEHBOOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-034-001/141
(PIMPALA BHLYA)
|
1817008000NRG24010220240711379
|
01/02/2024
|
Madinabi Shaikh Sk Rashid
|
1817008WL043163
|
Madinabi Shaikh Sk Rashid
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588338
|
|
MADINABI RASHID SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-034-001/143
(PIMPALA BHLYA)
|
1817008000NRG24010220240711408
|
01/02/2024
|
Shaikh Amjat Gafur
|
1817008WL043166
|
Shaikh Amjat Gafur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588389
|
|
Mr. Amjad Shaikh Gafoor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Purna
|
MH-17-008-034-001/144
(PIMPALA BHLYA)
|
1817008000NRG24010220240711409
|
01/02/2024
|
Shaikh Kallu Babamiya
|
1817008WL043166
|
Shaikh Kallu Babamiya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588385
|
|
Mr. kalu Babamiya Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Purna
|
MH-17-008-034-001/147
(PIMPALA BHLYA)
|
1817008000NRG24010220240711350
|
01/02/2024
|
Ambika
|
1817008WL043161
|
Ambika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588376
|
|
Mr. Ambika Kashinath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Purna
|
MH-17-008-034-001/147
(PIMPALA BHLYA)
|
1817008000NRG24010220240711351
|
01/02/2024
|
Gajanan
|
1817008WL043161
|
Gajanan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588344
|
|
Mr. Gajanan Vishwanath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Purna
|
MH-17-008-034-001/147
(PIMPALA BHLYA)
|
1817008000NRG24010220240711349
|
01/02/2024
|
Kashinath
|
1817008WL043161
|
Kashinath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588377
|
|
Mr. Kashinath Gunaji More
|
INDIAN BANK(607105)
|
|
129
|
Purna
|
MH-17-008-034-001/147
(PIMPALA BHLYA)
|
1817008000NRG24010220240711348
|
01/02/2024
|
Vishwnath
|
1817008WL043161
|
Vishwnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588341
|
|
VIHVANATH GUNAJI MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24010220240711352
|
01/02/2024
|
Sambha Sopanrao More
|
1817008WL043161
|
Sambha Sopanrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588337
|
|
MORE SAMBHAJI SOPANARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24010220240711356
|
01/02/2024
|
Chandni
|
1817008WL043161
|
Chandni
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588375
|
|
Mr. Chandani Ganpat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24010220240711354
|
01/02/2024
|
Ganpat Marotrao More
|
1817008WL043161
|
Ganpat Marotrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588343
|
|
Mr. GANPAT MAROTI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24010220240711353
|
01/02/2024
|
Marotrao
|
1817008WL043161
|
Marotrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588345
|
|
MORE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-034-001/162
(PIMPALA BHLYA)
|
1817008000NRG24010220240711320
|
01/02/2024
|
Dastgir
|
1817008WL043158
|
Dastgir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588378
|
|
Mr. Shaikh Dastagir Shaikhlal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Purna
|
MH-17-008-034-001/165
(PIMPALA BHLYA)
|
1817008000NRG24010220240711410
|
01/02/2024
|
Sudam
|
1817008WL043166
|
Sudam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588482
|
|
MORE SUDAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24010220240711357
|
01/02/2024
|
Bhimrao Motiram Ghanghav
|
1817008WL043161
|
Bhimrao Motiram Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588351
|
|
BHIMRAO MOTIRAM GHANGHAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24010220240711358
|
01/02/2024
|
Sakhubai Bhimrao Ghanghav
|
1817008WL043161
|
Sakhubai Bhimrao Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588352
|
|
PRAGATI MLP GROUP DUGDHVYAVASAYA BACHAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-034-001/185
(PIMPALA BHLYA)
|
1817008000NRG24010220240711321
|
01/02/2024
|
Bhimrao Maroti More
|
1817008WL043158
|
Bhimrao Maroti More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588493
|
|
MORE BHIMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-034-001/185
(PIMPALA BHLYA)
|
1817008000NRG24010220240711322
|
01/02/2024
|
Gokarnabai Maroti More
|
1817008WL043158
|
Gokarnabai Maroti More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588371
|
|
MORE GOKARNA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-034-001/202
(PIMPALA BHLYA)
|
1817008000NRG24010220240711380
|
01/02/2024
|
Mastan
|
1817008WL043163
|
Mastan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588353
|
|
SK MASTAN MAHEBUB
|
BANK OF BARODA(606985)
|
|
141
|
Purna
|
MH-17-008-034-001/202
(PIMPALA BHLYA)
|
1817008000NRG24010220240711381
|
01/02/2024
|
Shaik Khurshid
|
1817008WL043163
|
Shaik Khurshid
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588355
|
|
Mrs. KHURSIADBI MASTAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Purna
|
MH-17-008-034-001/228
(PIMPALA BHLYA)
|
1817008000NRG24010220240711420
|
01/02/2024
|
Navnath Ramrao More
|
1817008WL043167
|
Navnath Ramrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588390
|
|
MORE NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-034-001/229
(PIMPALA BHLYA)
|
1817008000NRG24010220240711300
|
01/02/2024
|
Laxman
|
1817008WL043156
|
Laxman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588491
|
|
PANDIT LAXMAN BODHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Purna
|
MH-17-008-034-001/229
(PIMPALA BHLYA)
|
1817008000NRG24010220240711301
|
01/02/2024
|
Ratnamala
|
1817008WL043156
|
Ratnamala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588392
|
|
Mrs. RATNAMALA LAXMAN PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Purna
|
MH-17-008-034-001/24
(PIMPALA BHLYA)
|
1817008000NRG24010220240711421
|
01/02/2024
|
baburao more
|
1817008WL043167
|
baburao more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588348
|
|
BABURAO TOPAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Purna
|
MH-17-008-034-001/24
(PIMPALA BHLYA)
|
1817008000NRG24010220240711423
|
01/02/2024
|
gajanan more
|
1817008WL043167
|
gajanan more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588508
|
|
MORE GAJANAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-034-001/24
(PIMPALA BHLYA)
|
1817008000NRG24010220240711422
|
01/02/2024
|
renuka more
|
1817008WL043167
|
renuka more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588347
|
|
RENUKA BABURAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-034-001/26
(PIMPALA BHLYA)
|
1817008000NRG24010220240711302
|
01/02/2024
|
Santosh
|
1817008WL043156
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588380
|
|
Mr. SANTOSH GANGADHAR GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Purna
|
MH-17-008-034-001/35
(PIMPALA BHLYA)
|
1817008000NRG24010220240711401
|
01/02/2024
|
Bhaurao
|
1817008WL043165
|
Bhaurao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588501
|
|
MORE BHAURAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-034-001/35
(PIMPALA BHLYA)
|
1817008000NRG24010220240711402
|
01/02/2024
|
Nilawatibai
|
1817008WL043165
|
Nilawatibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588339
|
|
Mrs. NILAVATI RAMJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-034-001/35
(PIMPALA BHLYA)
|
1817008000NRG24010220240711333
|
01/02/2024
|
Pingla
|
1817008WL043159
|
Pingla
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588379
|
|
Mrs. PINGLA BHAURAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Purna
|
MH-17-008-034-001/369
(PIMPALA BHLYA)
|
1817008000NRG24010220240711413
|
01/02/2024
|
kamaji govind kharbekar
|
1817008WL043166
|
kamaji govind kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588382
|
|
MR KAMAJI GOVIND KHARBIKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-034-001/369
(PIMPALA BHLYA)
|
1817008000NRG24010220240711414
|
01/02/2024
|
soni kamaji kharbekar
|
1817008WL043166
|
soni kamaji kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588384
|
|
Mr. SONI KAMAJI KHARBIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Purna
|
MH-17-008-034-001/37
(PIMPALA BHLYA)
|
1817008000NRG24010220240711325
|
01/02/2024
|
Gajanan Ghanghao
|
1817008WL043158
|
Gajanan Ghanghao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588372
|
|
Mr. GAJANAN SHAMRAO GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Purna
|
MH-17-008-034-001/39
(PIMPALA BHLYA)
|
1817008000NRG24010220240711392
|
01/02/2024
|
trivana
|
1817008WL043164
|
trivana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588349
|
|
KONDIBA BALAJI GHANGHAV
|
IDBI BANK(607095)
|
|
156
|
Purna
|
MH-17-008-034-001/4
(PIMPALA BHLYA)
|
1817008000NRG24010220240711327
|
01/02/2024
|
shankar umaji ghanghav
|
1817008WL043158
|
shankar umaji ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588331
|
|
GHANGHAV SHANKAR UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-034-001/4
(PIMPALA BHLYA)
|
1817008000NRG24010220240711326
|
01/02/2024
|
tushar umaji ghanghav
|
1817008WL043158
|
tushar umaji ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588332
|
|
GAHNGHAV TUSHAR UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-034-001/424
(PIMPALA BHLYA)
|
1817008000NRG24010220240711405
|
01/02/2024
|
Digambar
|
1817008WL043165
|
Digambar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588403
|
|
Mr. Digambar Dnyandev Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Purna
|
MH-17-008-034-001/424
(PIMPALA BHLYA)
|
1817008000NRG24010220240711406
|
01/02/2024
|
Pragati
|
1817008WL043165
|
Pragati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588405
|
|
PRAGATI OMPRAKASH RATHOD
|
CANARA BANK(508532)
|
|
160
|
Purna
|
MH-17-008-034-001/424
(PIMPALA BHLYA)
|
1817008000NRG24010220240711404
|
01/02/2024
|
Savitribai
|
1817008WL043165
|
Savitribai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588404
|
|
Mr. Savitribai Dnyandev Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24010220240711369
|
01/02/2024
|
anjanabai
|
1817008WL043162
|
anjanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588507
|
|
KHARBIKAR ANJANABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24010220240711395
|
01/02/2024
|
Gulab
|
1817008WL043164
|
Gulab
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588350
|
|
KHARBIKER GULAB CHAMPATRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24010220240711368
|
01/02/2024
|
nagorao
|
1817008WL043162
|
nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588506
|
|
NAGORAO CHAMPTI KHARBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Purna
|
MH-17-008-034-001/79
(PIMPALA BHLYA)
|
1817008000NRG24010220240711370
|
01/02/2024
|
Bhagiratha
|
1817008WL043162
|
Bhagiratha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588346
|
|
GHANGHAV BHAGIRATHABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-034-001/89
(PIMPALA BHLYA)
|
1817008000NRG24010220240711416
|
01/02/2024
|
Bhagyashri
|
1817008WL043166
|
Bhagyashri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588383
|
|
Mr. Bhagaysri Shivanand More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Purna
|
MH-17-008-034-001/89
(PIMPALA BHLYA)
|
1817008000NRG24010220240711415
|
01/02/2024
|
Shivanand
|
1817008WL043166
|
Shivanand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588328
|
|
Mr. SHIVANAND SUDAMRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Purna
|
MH-17-008-034-001/9
(PIMPALA BHLYA)
|
1817008000NRG24010220240711316
|
01/02/2024
|
Shaikh Chand
|
1817008WL043157
|
Shaikh Chand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588498
|
|
SK.CHAND SK. BABAMIYYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-034-001/9
(PIMPALA BHLYA)
|
1817008000NRG24010220240711317
|
01/02/2024
|
Shaikh Zamir Shaikh Chand
|
1817008WL043157
|
Shaikh Zamir Shaikh Chand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588393
|
|
Mr. JAMIR GABRU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Purna
|
MH-17-008-034-001/91
(PIMPALA BHLYA)
|
1817008000NRG24010220240711373
|
01/02/2024
|
Ananda
|
1817008WL043162
|
Ananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588495
|
|
Ananda Vaijanath Ghanghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Purna
|
MH-17-008-034-001/91
(PIMPALA BHLYA)
|
1817008000NRG24010220240711372
|
01/02/2024
|
Rukhamin anada dhanvan
|
1817008WL043162
|
Rukhamin anada dhanvan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588358
|
|
Mrs. RUKMINI ANANDA GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Purna
|
MH-17-008-055-001/1008
(CHUDAWA)
|
1817008055NRG24010220240713482
|
01/02/2024
|
Reshma Salim Sayyad
|
1817008055WL043255
|
Reshma Salim Sayyad
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588388
|
|
RESHAMA SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-055-001/110
(CHUDAWA)
|
1817008055NRG24010220240713488
|
01/02/2024
|
Kamlakarrao
|
1817008055WL043255
|
Kamlakarrao
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588401
|
|
KAMLAKAR MAHADU NARAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-055-001/110
(CHUDAWA)
|
1817008055NRG24010220240713487
|
01/02/2024
|
Panchfulabai
|
1817008055WL043255
|
Panchfulabai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588362
|
|
NARWDE PANCHAPULLA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-055-001/1355
(CHUDAWA)
|
1817008055NRG24010220240713502
|
01/02/2024
|
Ujwala Balaji Zinzade
|
1817008055WL043255
|
Ujwala Balaji Zinzade
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588406
|
|
ZINZADE UJWALA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-055-001/182
(CHUDAWA)
|
1817008055NRG24010220240713504
|
01/02/2024
|
Gayabai Vyankti waghamare
|
1817008055WL043255
|
Gayabai Vyankti waghamare
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588496
|
|
WAGHMARE GAYABAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-055-001/182
(CHUDAWA)
|
1817008055NRG24010220240713505
|
01/02/2024
|
Kantabai Sambhaji Waghamare
|
1817008055WL043255
|
Kantabai Sambhaji Waghamare
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588494
|
|
WAGHMARE KANTABAI SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Purna
|
MH-17-008-055-001/237
(CHUDAWA)
|
1817008055NRG24010220240713411
|
01/02/2024
|
Arun Tejrao Desai
|
1817008055WL043250
|
Arun Tejrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588357
|
|
MR ARUN TEJARAV DESAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-055-001/237
(CHUDAWA)
|
1817008055NRG24010220240713413
|
01/02/2024
|
Arun Tejrao Desai
|
1817008055WL043250
|
Arun Tejrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588356
|
|
MR ARUN TEJARAV DESAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-055-001/242
(CHUDAWA)
|
1817008055NRG24010220240713509
|
01/02/2024
|
Seema Shivaji Desai
|
1817008055WL043255
|
Seema Shivaji Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588394
|
|
SEEMA SHIVAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Purna
|
MH-17-008-055-001/242
(CHUDAWA)
|
1817008055NRG24010220240713508
|
01/02/2024
|
shivaji
|
1817008055WL043255
|
shivaji
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588509
|
|
Mr. SHIVAJI DEVRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008055NRG24010220240714768
|
01/02/2024
|
santhosh
|
1817008055WL043357
|
santhosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588510
|
|
Mr. SONTOSH MALOJI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Purna
|
MH-17-008-055-001/358
(CHUDAWA)
|
1817008000NRG24010220240711446
|
01/02/2024
|
govind
|
1817008WL043170
|
govind
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588330
|
|
DESAI GOVIND RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-055-001/358
(CHUDAWA)
|
1817008000NRG24010220240711447
|
01/02/2024
|
prayagbai
|
1817008WL043170
|
prayagbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588492
|
|
DESAI PRAYAGBAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-055-001/358
(CHUDAWA)
|
1817008000NRG24010220240711448
|
01/02/2024
|
ramrao govindrao
|
1817008WL043170
|
ramrao govindrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588329
|
|
Mr. RAMRAO GOVINDRAO DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008055NRG24010220240713518
|
01/02/2024
|
Arun Darshan Desai
|
1817008055WL043255
|
Arun Darshan Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588369
|
|
Mr. Arun Darshan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008055NRG24010220240713514
|
01/02/2024
|
Darshan Pandurang Desai
|
1817008055WL043255
|
Darshan Pandurang Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588483
|
|
Darshan Pandurang Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008055NRG24010220240713517
|
01/02/2024
|
Monika Darshan Desai
|
1817008055WL043255
|
Monika Darshan Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588366
|
|
Mr. Monika Darshan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008055NRG24010220240713515
|
01/02/2024
|
Premila Darshan Desai
|
1817008055WL043255
|
Premila Darshan Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588333
|
|
Mrs. PRAMILA DARSHAN DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008055NRG24010220240713516
|
01/02/2024
|
Vaibhav Darshan Desai
|
1817008055WL043255
|
Vaibhav Darshan Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588365
|
|
Mr. Vaibhav Darshan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Purna
|
MH-17-008-055-001/596
(CHUDAWA)
|
1817008000NRG24010220240711449
|
01/02/2024
|
Babru Nivruti Desai
|
1817008WL043170
|
Babru Nivruti Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588396
|
|
DESAI BABRU NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-055-001/596
(CHUDAWA)
|
1817008000NRG24010220240711450
|
01/02/2024
|
Jyoti Gajanan Desai
|
1817008WL043170
|
Jyoti Gajanan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588397
|
|
DESAI JYOTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-055-001/727
(CHUDAWA)
|
1817008055NRG24010220240713526
|
01/02/2024
|
Gangabai Maroti Desai
|
1817008055WL043255
|
Gangabai Maroti Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588402
|
|
GANGABAI MAROTI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-055-001/727
(CHUDAWA)
|
1817008055NRG24010220240713528
|
01/02/2024
|
Sunita Shahaji Desai
|
1817008055WL043255
|
Sunita Shahaji Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588387
|
|
SUNITA SHAHAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Purna
|
MH-17-008-055-001/735
(CHUDAWA)
|
1817008055NRG24010220240714772
|
01/02/2024
|
Rutuja Viththal Sontakke
|
1817008055WL043357
|
Rutuja Viththal Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588408
|
|
Rutuja Viththal Sontakke
|
INDUSIND BANK(607189)
|
|
195
|
Purna
|
MH-17-008-055-001/735
(CHUDAWA)
|
1817008055NRG24010220240714771
|
01/02/2024
|
Vitthal Tukaram Sonttake
|
1817008055WL043357
|
Vitthal Tukaram Sonttake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588407
|
|
Vitthal Tukaram Sonttake
|
INDUSIND BANK(607189)
|
|
196
|
Purna
|
MH-17-008-055-001/932
(CHUDAWA)
|
1817008055NRG24010220240713532
|
01/02/2024
|
Gangadhar Shrirang Desai
|
1817008055WL043255
|
Gangadhar Shrirang Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588386
|
|
Mr. GANGADHAR SHRIRANGRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Purna
|
MH-17-008-055-001/932
(CHUDAWA)
|
1817008055NRG24010220240713533
|
01/02/2024
|
Kuntabai Gangadhar Desai
|
1817008055WL043255
|
Kuntabai Gangadhar Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304588391
|
|
MRS KUNTABAI GANGADHAR DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165711
|
165711
|
|
|
|
|
|
|
|
|
198
|
Purna
|
MH-17-008-048-001/1064
(GAUR)
|
1817008000NRG24310120240709925
|
01/02/2024
|
santosh baburao puri
|
1817008WL043061
|
santosh baburao puri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588367
|
|
Mr. SANTOSH BABU PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-048-001/1064
(GAUR)
|
1817008000NRG24310120240709924
|
01/02/2024
|
somnath babu puri
|
1817008WL043061
|
somnath babu puri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588368
|
|
Mr. SOMNATH BABU PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Purna
|
MH-17-008-095-001/82
(Haatkarwadi)
|
1817008000NRG24310120240709809
|
01/02/2024
|
Ashita Balu Bukare
|
1817008WL043052
|
Ashita Balu Bukare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588399
|
|
Mrs. ASHITA BALU BUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Purna
|
MH-17-008-095-001/82
(Haatkarwadi)
|
1817008000NRG24310120240709808
|
01/02/2024
|
Balu Vishvanath Bukare
|
1817008WL043052
|
Balu Vishvanath Bukare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588400
|
|
Mr. BALU VISHWANATH BUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
202
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24010220240710674
|
01/02/2024
|
Angad Shripati Bende
|
1817008WL043124
|
Angad Shripati Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588512
|
|
ANGAD SHRIPATRAO BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24010220240710673
|
01/02/2024
|
Maroti Shripati Bende
|
1817008WL043124
|
Maroti Shripati Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588511
|
|
Mr. Maroti Shripatrao Bende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24010220240710675
|
01/02/2024
|
Shantabai Shripatrao Bende
|
1817008WL043124
|
Shantabai Shripatrao Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588370
|
|
BENDE SO.SHANTABAI SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-054-001/26
(MAHAGAON)
|
1817008000NRG24010220240710693
|
01/02/2024
|
PARVATI MANIK RODAGE
|
1817008WL043125
|
PARVATI MANIK RODAGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588409
|
|
RODAGE PARVATIBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-095-001/124
(Haatkarwadi)
|
1817008000NRG24310120240709769
|
01/02/2024
|
Mathurabai
|
1817008WL043050
|
Mathurabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304588395
|
|
Mrs. Mathurabai Bhagoji Kulkulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331149
|
331149
|
|
|
|
|
|
|
|