|
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-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975698
|
24/03/2024
|
SANTOSH VILAS KALBANDE
|
1817008WL058123
|
SANTOSH VILAS KALBANDE
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253083
|
|
SANTOSH VILASRAO KALBANDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-053-001/820
(SATEFAL)
|
1817008000NRG24210320240982198
|
24/03/2024
|
Varsha Maroti Lokhande
|
1817008WL058438
|
Varsha Maroti Lokhande
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253283
|
|
VARSHA MAROTI LOKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-065-001/28
(DASTAPUR)
|
1817008065NRG24210320240982544
|
24/03/2024
|
SUNITA MANIK SHINGARE
|
1817008065WL058456
|
SUNITA MANIK SHINGARE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253337
|
|
SUNITA MANIK SINGARE
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-065-001/284
(DASTAPUR)
|
1817008065NRG24210320240982516
|
24/03/2024
|
Raju Laxman Kawale
|
1817008065WL058454
|
Raju Laxman Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253332
|
|
RAJU LAXMAN KAMBLE
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-065-001/284
(DASTAPUR)
|
1817008065NRG24210320240982517
|
24/03/2024
|
Renuka Raju Kawale
|
1817008065WL058454
|
Renuka Raju Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253333
|
|
RENUKA RAJU KAVLE
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-065-001/285
(DASTAPUR)
|
1817008065NRG24210320240982518
|
24/03/2024
|
Devrao Laxman Kawale
|
1817008065WL058454
|
Devrao Laxman Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253439
|
|
MR DEVRAO LAXMAN KAVALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-065-001/285
(DASTAPUR)
|
1817008065NRG24210320240982519
|
24/03/2024
|
Godavari Devrao Kawale
|
1817008065WL058454
|
Godavari Devrao Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253331
|
|
GODAVARI DEVRAO KAVL
|
BANK OF BARODA(606985)
|
|
8
|
Purna
|
MH-17-008-065-001/286
(DASTAPUR)
|
1817008065NRG24210320240982521
|
24/03/2024
|
Laxmi Santosh Kawale
|
1817008065WL058454
|
Laxmi Santosh Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253336
|
|
LAXMIBAI SANTOSH KAW
|
BANK OF BARODA(606985)
|
|
9
|
Purna
|
MH-17-008-065-001/286
(DASTAPUR)
|
1817008065NRG24210320240982520
|
24/03/2024
|
Santosh Laxman Kawale
|
1817008065WL058454
|
Santosh Laxman Kawale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253334
|
|
SANTOSH LAXMAN KAWLE
|
BANK OF BARODA(606985)
|
|
10
|
Purna
|
MH-17-008-065-001/292
(DASTAPUR)
|
1817008065NRG24210320240982308
|
24/03/2024
|
Mukta Madhav Shingare
|
1817008065WL058447
|
Mukta Madhav Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253341
|
|
MRS MUKTA MADHAVRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-065-001/293
(DASTAPUR)
|
1817008065NRG24210320240982310
|
24/03/2024
|
Vaishnavi Munja Shingare
|
1817008065WL058447
|
Vaishnavi Munja Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253340
|
|
VAISHNAVI MUNJAJI SH
|
BANK OF BARODA(606985)
|
|
12
|
Purna
|
MH-17-008-065-001/342
(DASTAPUR)
|
1817008065NRG24210320240982313
|
24/03/2024
|
Savita Sidhaji Shingare
|
1817008065WL058447
|
Savita Sidhaji Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253339
|
|
MS SAVITA DIGMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-065-001/342
(DASTAPUR)
|
1817008065NRG24210320240982312
|
24/03/2024
|
Sidhaji Aayalu Shingare
|
1817008065WL058447
|
Sidhaji Aayalu Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253330
|
|
SHINGARE SEEDAJI AAYLU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-065-001/345
(DASTAPUR)
|
1817008065NRG24210320240982545
|
24/03/2024
|
Munja Bapurao Mande
|
1817008065WL058456
|
Munja Bapurao Mande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253335
|
|
Mr. Munja Bapurao Mande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Purna
|
MH-17-008-065-001/353
(DASTAPUR)
|
1817008065NRG24210320240982547
|
24/03/2024
|
Datta Gajanan Shingare
|
1817008065WL058456
|
Datta Gajanan Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253338
|
|
DATTA GAJANAN SINGAR
|
BANK OF BARODA(606985)
|
|
16
|
Purna
|
MH-17-008-065-001/353
(DASTAPUR)
|
1817008065NRG24210320240982546
|
24/03/2024
|
Sopan Gajanan Shingare
|
1817008065WL058456
|
Sopan Gajanan Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253328
|
|
SOPAN GAJANAN SINAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-018-001/166
(RUPLA)
|
1817008000NRG24220320240983885
|
24/03/2024
|
Balaji Limbaji Gundale
|
1817008WL058496
|
Balaji Limbaji Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253362
|
|
GUNDALE BALAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
Purna
|
MH-17-008-044-001/3
(KALMULA)
|
1817008000NRG24210320240981481
|
24/03/2024
|
KALPANA JAGDISH LEDANGE
|
1817008WL058397
|
KALPANA JAGDISH LEDANGE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253294
|
|
LADANGE RAJKUMAR KALPANA M/G KALPANA JAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-050-001/41
(WAI LA)
|
1817008000NRG24220320240984082
|
24/03/2024
|
Bhaskar
|
1817008WL058508
|
Bhaskar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253288
|
|
Mr. Bhaskarrao Babarao Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-050-001/41
(WAI LA)
|
1817008000NRG24220320240984084
|
24/03/2024
|
haribhau
|
1817008WL058508
|
haribhau
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253285
|
|
Mr. Haribhau Bhaskar Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-050-001/53
(WAI LA)
|
1817008000NRG24220320240984115
|
24/03/2024
|
Madhav Devrao Sawrote
|
1817008WL058510
|
Madhav Devrao Sawrote
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253399
|
|
SAVRATE MAHADHAV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-010-001/906
(KAVALGAON)
|
1817008000NRG24210320240981853
|
24/03/2024
|
Gunaji Gopalrao Wanje
|
1817008WL058422
|
Gunaji Gopalrao Wanje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253080
|
|
WANJE GUNAJI GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-010-001/906
(KAVALGAON)
|
1817008000NRG24210320240981854
|
24/03/2024
|
Revtabai Gunaji Wanje
|
1817008WL058422
|
Revtabai Gunaji Wanje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253082
|
|
WANJE REVTABAI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-012-001/226
(WAZUR)
|
1817008000NRG24220320240989475
|
24/03/2024
|
vimal
|
1817008WL058753
|
vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253157
|
|
PARSE VIMALBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-012-001/587
(WAZUR)
|
1817008000NRG24220320240989482
|
24/03/2024
|
Pandurang Chandoji Lande
|
1817008WL058753
|
Pandurang Chandoji Lande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253169
|
|
LANDE PANDURANG CHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-012-001/617
(WAZUR)
|
1817008000NRG24220320240989484
|
24/03/2024
|
Devrao Manikrao Shinde
|
1817008WL058753
|
Devrao Manikrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253121
|
|
SHINDE DEORAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-012-001/617
(WAZUR)
|
1817008000NRG24220320240989485
|
24/03/2024
|
Prabhavati Devrao Shinde
|
1817008WL058753
|
Prabhavati Devrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253122
|
|
AHILYABAI S.H. MAHILA S.G. WAZUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-044-001/12
(KALMULA)
|
1817008000NRG24210320240981474
|
24/03/2024
|
Shankar
|
1817008WL058397
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253140
|
|
SHANKARRAO RAJARAM LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24210320240981539
|
24/03/2024
|
Sachin Tukaram Gajbhare
|
1817008WL058402
|
Sachin Tukaram Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253123
|
|
GAJBHARE SACHIN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-044-001/228
(KALMULA)
|
1817008000NRG24210320240981490
|
24/03/2024
|
Najmabi Akbar Shaikh
|
1817008WL058398
|
Najmabi Akbar Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253162
|
|
MRS NAJMA BI AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-044-001/228
(KALMULA)
|
1817008000NRG24210320240981489
|
24/03/2024
|
Shaikh Akbar Shaikh Amin
|
1817008WL058398
|
Shaikh Akbar Shaikh Amin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253304
|
|
SHAIKH AKBAR SHAIKH AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-044-001/243
(KALMULA)
|
1817008000NRG24210320240981573
|
24/03/2024
|
Renuka Navnath Ledange
|
1817008WL058404
|
Renuka Navnath Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253142
|
|
LEDNGE RENUKA NAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-044-001/262
(KALMULA)
|
1817008000NRG24210320240981561
|
24/03/2024
|
UTKAR KUSHAWARTA RAOSAHEB
|
1817008WL058403
|
UTKAR KUSHAWARTA RAOSAHEB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253125
|
|
UTKAR KUSHAWARTA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-044-001/276
(KALMULA)
|
1817008000NRG24210320240981546
|
24/03/2024
|
Devidas Raosaheb Ledange
|
1817008WL058402
|
Devidas Raosaheb Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253124
|
|
LENDAGE DEVIDAS RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-044-001/282
(KALMULA)
|
1817008000NRG24210320240981575
|
24/03/2024
|
Shantabai Bapurao Ledange
|
1817008WL058404
|
Shantabai Bapurao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253358
|
|
LEDNGE SHANTABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-044-001/284
(KALMULA)
|
1817008000NRG24210320240981576
|
24/03/2024
|
Madhav Bapurao Ledange
|
1817008WL058404
|
Madhav Bapurao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253139
|
|
LEDANGE MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-044-001/285
(KALMULA)
|
1817008000NRG24210320240981547
|
24/03/2024
|
Karan Kailas Ledange
|
1817008WL058402
|
Karan Kailas Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253267
|
|
KARAN KAILAS LEDANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-044-001/287
(KALMULA)
|
1817008000NRG24210320240981516
|
24/03/2024
|
Sidhheshwar
|
1817008WL058400
|
Sidhheshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253300
|
|
SIDHDESHWAR SAHEBRAO LEDANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-044-001/288
(KALMULA)
|
1817008000NRG24210320240981578
|
24/03/2024
|
ACHYUT JANARDHAN YEWALE
|
1817008WL058404
|
ACHYUT JANARDHAN YEWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253141
|
|
ACHYUT JANARDHAN YEWLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-044-001/299
(KALMULA)
|
1817008000NRG24210320240981563
|
24/03/2024
|
Ankush
|
1817008WL058403
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253364
|
|
UTKAR AKUNSH HANUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-044-001/299
(KALMULA)
|
1817008000NRG24210320240981564
|
24/03/2024
|
Anuradha
|
1817008WL058403
|
Anuradha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253163
|
|
UTKAR ANURADHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-044-001/59
(KALMULA)
|
1817008000NRG24210320240981551
|
24/03/2024
|
prabhakar sakharam bokare
|
1817008WL058402
|
prabhakar sakharam bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253205
|
|
BOKARE PRABHAKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-044-001/85
(KALMULA)
|
1817008000NRG24210320240981532
|
24/03/2024
|
Hiraman pandurang gajbhare
|
1817008WL058401
|
Hiraman pandurang gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253211
|
|
GAJBHARE HIRAMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-044-001/85
(KALMULA)
|
1817008000NRG24210320240981533
|
24/03/2024
|
REKHABAI HIRAMAN GAJBHARE
|
1817008WL058401
|
REKHABAI HIRAMAN GAJBHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253212
|
|
GAJBHARE REKHABAI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-050-001/109
(WAI LA)
|
1817008000NRG24220320240984072
|
24/03/2024
|
Surekha Gajanan Kadam
|
1817008WL058507
|
Surekha Gajanan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253258
|
|
SUREKHA GANJANA KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-050-001/118
(WAI LA)
|
1817008000NRG24220320240984103
|
24/03/2024
|
manik dinaji dakhore
|
1817008WL058510
|
manik dinaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253078
|
|
MANIK DINAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Purna
|
MH-17-008-050-001/125
(WAI LA)
|
1817008000NRG24220320240984104
|
24/03/2024
|
NAGORAO DULBAJII DAKHORE
|
1817008WL058510
|
NAGORAO DULBAJII DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253079
|
|
DAKHORE NAGORAO DULBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-050-001/125
(WAI LA)
|
1817008000NRG24220320240984105
|
24/03/2024
|
Sunita Nagorao Dakhore
|
1817008WL058510
|
Sunita Nagorao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253081
|
|
DAKHORE SUNITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/179
(WAI LA)
|
1817008000NRG24220320240984070
|
24/03/2024
|
Parshuram
|
1817008WL058506
|
Parshuram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253147
|
|
PARSHURAM GANGARAMJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-050-001/22
(WAI LA)
|
1817008000NRG24220320240984080
|
24/03/2024
|
dropada
|
1817008WL058508
|
dropada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253213
|
|
DAKHORE DROPATI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-050-001/309
(WAI LA)
|
1817008000NRG24220320240984053
|
24/03/2024
|
Gangadhar Tukaram Dakhore
|
1817008WL058505
|
Gangadhar Tukaram Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253146
|
|
DAKHORE GANGADHAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-050-001/309
(WAI LA)
|
1817008000NRG24220320240984054
|
24/03/2024
|
Prabhakar Gangadhar Dakhore
|
1817008WL058505
|
Prabhakar Gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253149
|
|
DAKHORE PRABHAKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-050-001/365
(WAI LA)
|
1817008000NRG24220320240984056
|
24/03/2024
|
Navnath
|
1817008WL058505
|
Navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253202
|
|
DAKHAORE NAVNATH MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-053-001/134
(SATEFAL)
|
1817008000NRG24210320240982166
|
24/03/2024
|
Ramu Kashiba Lokhande
|
1817008WL058438
|
Ramu Kashiba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253115
|
|
LOKHANDE RAMU KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-053-001/136
(SATEFAL)
|
1817008000NRG24210320240982048
|
24/03/2024
|
HARI SHIVRAM LOKHANDE
|
1817008WL058436
|
HARI SHIVRAM LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253134
|
|
LOKHANDE HARI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-053-001/231
(SATEFAL)
|
1817008000NRG24210320240982053
|
24/03/2024
|
Vandana Dnyanoba Chavan
|
1817008WL058436
|
Vandana Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253252
|
|
chavan vandana dnyanoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-053-001/235
(SATEFAL)
|
1817008000NRG24210320240982170
|
24/03/2024
|
Archana Bhagwanra V Lokhande
|
1817008WL058438
|
Archana Bhagwanra V Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253167
|
|
LOKHANDE ARCHANA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-053-001/256
(SATEFAL)
|
1817008000NRG24210320240982054
|
24/03/2024
|
Balaji Kishan jogdand
|
1817008WL058436
|
Balaji Kishan jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253248
|
|
jogdand balaji kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-053-001/265
(SATEFAL)
|
1817008000NRG24210320240982056
|
24/03/2024
|
RADHA PRABHAKR LOKHANDE
|
1817008WL058436
|
RADHA PRABHAKR LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253154
|
|
LOKHANDE RADHA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-053-001/316
(SATEFAL)
|
1817008000NRG24210320240982057
|
24/03/2024
|
Sagarbai Baburao Lokhande
|
1817008WL058436
|
Sagarbai Baburao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253131
|
|
LOKHANDE SAGARBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-053-001/365
(SATEFAL)
|
1817008000NRG24210320240982065
|
24/03/2024
|
Urmila Datta Chavan
|
1817008WL058436
|
Urmila Datta Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253164
|
|
CHAVAN URMILA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-053-001/366
(SATEFAL)
|
1817008000NRG24210320240982067
|
24/03/2024
|
Anjali Balaji Chavan
|
1817008WL058436
|
Anjali Balaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253165
|
|
ANJANA BALAJI CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-053-001/387
(SATEFAL)
|
1817008000NRG24210320240982133
|
24/03/2024
|
Kusheb
|
1817008WL058437
|
Kusheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253145
|
|
CHAVHAN KUSHEBA GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-053-001/413
(SATEFAL)
|
1817008000NRG24210320240982175
|
24/03/2024
|
Namdev Bharat Lokhande
|
1817008WL058438
|
Namdev Bharat Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253215
|
|
LOKHANDE NAMDEV BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-053-001/413
(SATEFAL)
|
1817008000NRG24210320240982176
|
24/03/2024
|
Sangeeta Namdev Lokhande
|
1817008WL058438
|
Sangeeta Namdev Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253216
|
|
SANGITA NAMDEV LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-053-001/451
(SATEFAL)
|
1817008000NRG24210320240982073
|
24/03/2024
|
Godawari Baliram Lokhande
|
1817008WL058436
|
Godawari Baliram Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253214
|
|
LOKHANDE GODAWARI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-053-001/484
(SATEFAL)
|
1817008000NRG24210320240982140
|
24/03/2024
|
Kalpana
|
1817008WL058437
|
Kalpana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253088
|
|
CHAVAN KALPANA MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-053-001/513
(SATEFAL)
|
1817008000NRG24210320240982078
|
24/03/2024
|
Nanda Bajirao Chavan
|
1817008WL058436
|
Nanda Bajirao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253132
|
|
CHAVAN NANDA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-053-001/560
(SATEFAL)
|
1817008000NRG24210320240982143
|
24/03/2024
|
Datta Ravan Chavan
|
1817008WL058437
|
Datta Ravan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253085
|
|
CHAVAN DATTA RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-053-001/560
(SATEFAL)
|
1817008000NRG24210320240982142
|
24/03/2024
|
Ravan Eknathrao Chavan
|
1817008WL058437
|
Ravan Eknathrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253144
|
|
RAVAN EKNATHRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Purna
|
MH-17-008-053-001/560
(SATEFAL)
|
1817008000NRG24210320240982144
|
24/03/2024
|
Surekha Datta Chavan
|
1817008WL058437
|
Surekha Datta Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253086
|
|
CHAVAN SUREKHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-053-001/577
(SATEFAL)
|
1817008000NRG24210320240982184
|
24/03/2024
|
Sonali Bhagwan Lokhande
|
1817008WL058438
|
Sonali Bhagwan Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253246
|
|
LOKHANDE SONALI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-053-001/582
(SATEFAL)
|
1817008000NRG24210320240982185
|
24/03/2024
|
Laxman Bharat Lokhande
|
1817008WL058438
|
Laxman Bharat Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253199
|
|
LOKHANDE LAXIMAN BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-053-001/582
(SATEFAL)
|
1817008000NRG24210320240982186
|
24/03/2024
|
Vandana Laxman Lokhande
|
1817008WL058438
|
Vandana Laxman Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253217
|
|
VANDANA LAXMAN LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-053-001/647
(SATEFAL)
|
1817008000NRG24210320240982148
|
24/03/2024
|
Shivnanda Raju Chavan
|
1817008WL058437
|
Shivnanda Raju Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253262
|
|
CHAVAN SHIVNANDA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-053-001/659
(SATEFAL)
|
1817008000NRG24210320240982087
|
24/03/2024
|
Ashabai Vilas Chavan
|
1817008WL058436
|
Ashabai Vilas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253087
|
|
Ashabai Vilas Chavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Purna
|
MH-17-008-053-001/662
(SATEFAL)
|
1817008000NRG24210320240982089
|
24/03/2024
|
Darshana Sambhaji Chavan
|
1817008WL058436
|
Darshana Sambhaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253302
|
|
DARSHANA SAMBHAJI CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-053-001/662
(SATEFAL)
|
1817008000NRG24210320240982088
|
24/03/2024
|
Sambhaji Vilas Chavan
|
1817008WL058436
|
Sambhaji Vilas Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253091
|
|
CHAVAN SAMBHAJI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-053-001/664
(SATEFAL)
|
1817008000NRG24210320240982090
|
24/03/2024
|
Akanksha Chandrakant Chavan
|
1817008WL058436
|
Akanksha Chandrakant Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253251
|
|
AKANKSHA CHANDRAKANT CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-053-001/665
(SATEFAL)
|
1817008000NRG24210320240982091
|
24/03/2024
|
Dashrath Hanwata Chavan
|
1817008WL058436
|
Dashrath Hanwata Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253129
|
|
CHAVAN DASHARAT HANWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-053-001/665
(SATEFAL)
|
1817008000NRG24210320240982092
|
24/03/2024
|
Dwarkabai Dashrath Chavan
|
1817008WL058436
|
Dwarkabai Dashrath Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253245
|
|
DWARKABAI DASHARATH CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-053-001/666
(SATEFAL)
|
1817008000NRG24210320240982093
|
24/03/2024
|
Maroti Dashrath Chavan
|
1817008WL058436
|
Maroti Dashrath Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253130
|
|
CHAVAN MAROTI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-053-001/666
(SATEFAL)
|
1817008000NRG24210320240982094
|
24/03/2024
|
Vidhya Maroti Chavan
|
1817008WL058436
|
Vidhya Maroti Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253244
|
|
VIDHYA MAROTI CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-053-001/680
(SATEFAL)
|
1817008000NRG24210320240982193
|
24/03/2024
|
Laxman Sahebrao Lokhande
|
1817008WL058438
|
Laxman Sahebrao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253297
|
|
LOKHANDE LAXMAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-053-001/680
(SATEFAL)
|
1817008000NRG24210320240982194
|
24/03/2024
|
Savita Laxman Lokhande
|
1817008WL058438
|
Savita Laxman Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253257
|
|
SAVITA LAKSHMAN LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-053-001/770
(SATEFAL)
|
1817008000NRG24210320240982158
|
24/03/2024
|
Namdev Achutrao Chavan
|
1817008WL058437
|
Namdev Achutrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253260
|
|
CHAVAN NAMDEV ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-053-001/772
(SATEFAL)
|
1817008000NRG24210320240982097
|
24/03/2024
|
Balika Nilkanth Chavan
|
1817008WL058436
|
Balika Nilkanth Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253218
|
|
BALIKA NILKANT CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-053-001/799
(SATEFAL)
|
1817008000NRG24210320240982102
|
24/03/2024
|
Laxmi Pandhrinath Chavan
|
1817008WL058436
|
Laxmi Pandhrinath Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253247
|
|
CHAVAN LAXMI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-053-001/799
(SATEFAL)
|
1817008000NRG24210320240982103
|
24/03/2024
|
Pandhri Vithhalrao Chavan
|
1817008WL058436
|
Pandhri Vithhalrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253296
|
|
CHAVAN PANDHARI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-053-001/820
(SATEFAL)
|
1817008000NRG24210320240982197
|
24/03/2024
|
Maroti Sahebrao Lokhande
|
1817008WL058438
|
Maroti Sahebrao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253166
|
|
Mr. MAROTI SAHEBRAO LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Purna
|
MH-17-008-053-001/846
(SATEFAL)
|
1817008000NRG24210320240982106
|
24/03/2024
|
Dnyneshwar Madhav Panchal
|
1817008WL058436
|
Dnyneshwar Madhav Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253116
|
|
PANCHAL DNANESHWAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-053-001/846
(SATEFAL)
|
1817008000NRG24210320240982107
|
24/03/2024
|
Rutuja Dnyaneshwar Panchal
|
1817008WL058436
|
Rutuja Dnyaneshwar Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253117
|
|
PANCHAL RUTUJA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-060-001/155
(MAJLAPUR)
|
1817008000NRG24210320240981305
|
24/03/2024
|
KAILAS PANDURANG JADHAV
|
1817008WL058388
|
KAILAS PANDURANG JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253197
|
|
JADHAV KAILASH PANDURANG MG PARVATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-060-001/93
(MAJLAPUR)
|
1817008000NRG24210320240981337
|
24/03/2024
|
kashibai ram jadhav
|
1817008WL058388
|
kashibai ram jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253266
|
|
JADJAV KASHIBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-060-001/93
(MAJLAPUR)
|
1817008000NRG24210320240981336
|
24/03/2024
|
ram vishwanath jadhav
|
1817008WL058388
|
ram vishwanath jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253196
|
|
JADHAV RAMRAO VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-062-001/1101
(FULKALAS)
|
1817008000NRG24220320240983503
|
24/03/2024
|
Chandrashekhar Narayan Shirale
|
1817008WL058487
|
Chandrashekhar Narayan Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253110
|
|
SHIRALE CHANDRASHEKHAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-062-001/1101
(FULKALAS)
|
1817008000NRG24220320240983504
|
24/03/2024
|
Savita Chandrashekhar Shirale
|
1817008WL058487
|
Savita Chandrashekhar Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253111
|
|
SHIRALE SAVITA CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-062-001/761
(FULKALAS)
|
1817008000NRG24210320240980700
|
24/03/2024
|
Indubai Harihar Shirale
|
1817008WL058350
|
Indubai Harihar Shirale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253155
|
|
SHIRALE ENDUBAI HARIHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-062-001/762
(FULKALAS)
|
1817008000NRG24210320240980701
|
24/03/2024
|
Nagnath
|
1817008WL058350
|
Nagnath
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253161
|
|
Mr. Nagnath Dattarao Mudkhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Purna
|
MH-17-008-065-001/103
(DASTAPUR)
|
1817008065NRG24210320240982314
|
24/03/2024
|
Madhavrao Marotrao Gadekar
|
1817008065WL058448
|
Madhavrao Marotrao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253094
|
|
Madhav Maroti Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008065NRG24210320240982513
|
24/03/2024
|
RAMKISHAN SANTOBA
|
1817008065WL058454
|
RAMKISHAN SANTOBA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253194
|
|
PAGOTE RAMKISHANRAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008065NRG24210320240982514
|
24/03/2024
|
SAGARBAI AMBADAS PAGOTE
|
1817008065WL058454
|
SAGARBAI AMBADAS PAGOTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253170
|
|
PAGOTE SAGARABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008065NRG24210320240982512
|
24/03/2024
|
SURYAKANT RAMKISHAN PAGOTE
|
1817008065WL058454
|
SURYAKANT RAMKISHAN PAGOTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253195
|
|
SURYAKANT RAMKISHAM
|
BANK OF BARODA(606985)
|
|
104
|
Purna
|
MH-17-008-065-001/174
(DASTAPUR)
|
1817008000NRG24210320240980709
|
24/03/2024
|
Dnyneshwar Nagorao Gadekar
|
1817008WL058351
|
Dnyneshwar Nagorao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253093
|
|
DNYANESHWAR NAGORAO GADEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-065-001/174
(DASTAPUR)
|
1817008000NRG24210320240980710
|
24/03/2024
|
Jyoti Dnyaneshwar Gadekar
|
1817008WL058351
|
Jyoti Dnyaneshwar Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253256
|
|
gadekar jyoti danyaneshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-065-001/216
(DASTAPUR)
|
1817008065NRG24210320240982318
|
24/03/2024
|
Kalavati Prabhu Shingare
|
1817008065WL058448
|
Kalavati Prabhu Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253099
|
|
SHINGARE KALAVATI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-065-001/216
(DASTAPUR)
|
1817008065NRG24210320240982317
|
24/03/2024
|
Prabhu Eknathrao Shingare
|
1817008065WL058448
|
Prabhu Eknathrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253098
|
|
SINGARE PRABHU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-065-001/216
(DASTAPUR)
|
1817008065NRG24210320240982319
|
24/03/2024
|
Shankar Prabhu Shingare
|
1817008065WL058448
|
Shankar Prabhu Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253156
|
|
SHANKAR PRABHU SINAGARE
|
ICICI BANK LTD(508534)
|
|
109
|
Purna
|
MH-17-008-065-001/225
(DASTAPUR)
|
1817008000NRG24210320240980711
|
24/03/2024
|
Pandurang Chatragun Gadekar
|
1817008WL058351
|
Pandurang Chatragun Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253259
|
|
GADEKAR PANDURANG CHHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-065-001/227
(DASTAPUR)
|
1817008000NRG24210320240980713
|
24/03/2024
|
Meera Navnath Gadekar
|
1817008WL058351
|
Meera Navnath Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253265
|
|
Meera Navnath Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Purna
|
MH-17-008-065-001/227
(DASTAPUR)
|
1817008000NRG24210320240980712
|
24/03/2024
|
Navnath Shankar Gadekar
|
1817008WL058351
|
Navnath Shankar Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253249
|
|
GADEKAR NAVNATH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-065-001/227
(DASTAPUR)
|
1817008000NRG24210320240980714
|
24/03/2024
|
Udhav Navnath Gadhekar
|
1817008WL058351
|
Udhav Navnath Gadhekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253103
|
|
GADEKAR UDHAV NAGNATH MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-065-001/291
(DASTAPUR)
|
1817008065NRG24210320240982305
|
24/03/2024
|
Vitthal Ganpati Shingare
|
1817008065WL058447
|
Vitthal Ganpati Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253104
|
|
SINGARE VITHAL GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-065-001/292
(DASTAPUR)
|
1817008065NRG24210320240982307
|
24/03/2024
|
Madhav Vitthal Shingare
|
1817008065WL058447
|
Madhav Vitthal Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253105
|
|
MADHAV V SHINGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Purna
|
MH-17-008-065-001/293
(DASTAPUR)
|
1817008065NRG24210320240982309
|
24/03/2024
|
Munja Vitthal Shingare
|
1817008065WL058447
|
Munja Vitthal Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253106
|
|
MUNJAJI V SHINGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Purna
|
MH-17-008-065-001/295
(DASTAPUR)
|
1817008065NRG24210320240982558
|
24/03/2024
|
Atmaram Gyandev Lode
|
1817008065WL058457
|
Atmaram Gyandev Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253097
|
|
LODE ATMARAM DNYANDEV
|
UCO BANK(607066)
|
|
117
|
Purna
|
MH-17-008-065-001/295
(DASTAPUR)
|
1817008065NRG24210320240982559
|
24/03/2024
|
Chandubai Atmaram Lode
|
1817008065WL058457
|
Chandubai Atmaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253250
|
|
LONDHE VANDUBAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-065-001/296
(DASTAPUR)
|
1817008065NRG24210320240982561
|
24/03/2024
|
Somitra Tukaram Lode
|
1817008065WL058457
|
Somitra Tukaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253113
|
|
SOMITRA TUKRAM LODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Purna
|
MH-17-008-065-001/296
(DASTAPUR)
|
1817008065NRG24210320240982560
|
24/03/2024
|
Tukaram Atmaram Lode
|
1817008065WL058457
|
Tukaram Atmaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253102
|
|
Tukaram Atmaram Lode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Purna
|
MH-17-008-065-001/297
(DASTAPUR)
|
1817008000NRG24210320240980716
|
24/03/2024
|
Ashwini Atul Lavande
|
1817008WL058351
|
Ashwini Atul Lavande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253109
|
|
ASHVINI ATULRAO LAVANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-065-001/324
(DASTAPUR)
|
1817008065NRG24210320240982527
|
24/03/2024
|
Godavari Gajanan Chalak
|
1817008065WL058455
|
Godavari Gajanan Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253095
|
|
GODAVARI GAJANAN CHALAK
|
UNION BANK OF INDIA(508500)
|
|
122
|
Purna
|
MH-17-008-065-001/385
(DASTAPUR)
|
1817008065NRG24210320240982528
|
24/03/2024
|
Laxmi Bhagwan More
|
1817008065WL058455
|
Laxmi Bhagwan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253112
|
|
LAXMIBAI MORE
|
BANK OF BARODA(606985)
|
|
123
|
Purna
|
MH-17-008-065-001/386
(DASTAPUR)
|
1817008065NRG24210320240982530
|
24/03/2024
|
Purbhaji Bapurao Gore
|
1817008065WL058455
|
Purbhaji Bapurao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253100
|
|
GORE PURBHA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-065-001/386
(DASTAPUR)
|
1817008065NRG24210320240982529
|
24/03/2024
|
Satish Purbhaji Gore
|
1817008065WL058455
|
Satish Purbhaji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253107
|
|
GORE SATISH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-065-001/386
(DASTAPUR)
|
1817008065NRG24210320240982531
|
24/03/2024
|
Sushila Purbhaji Gore
|
1817008065WL058455
|
Sushila Purbhaji Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253108
|
|
SUSHILA PURBHAJI GOR
|
BANK OF BARODA(606985)
|
|
126
|
Purna
|
MH-17-008-065-001/422
(DASTAPUR)
|
1817008065NRG24210320240982326
|
24/03/2024
|
Datta Baban Shinagare
|
1817008065WL058448
|
Datta Baban Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253101
|
|
SINGARE DATTA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-065-001/524
(DASTAPUR)
|
1817008065NRG24210320240982540
|
24/03/2024
|
HariChandra Jaywant More
|
1817008065WL058455
|
HariChandra Jaywant More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253096
|
|
more harichand jaywanta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-084-001/454
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989503
|
24/03/2024
|
Tryambak
|
1817008WL058755
|
Tryambak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253089
|
|
DHUDATE TRIMBAK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24210320240981001
|
24/03/2024
|
gangadhar
|
1817008WL058368
|
gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253299
|
|
DUDHATE GANGADHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24210320240981000
|
24/03/2024
|
shridhar
|
1817008WL058368
|
shridhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253255
|
|
DUDHATE SHRIDHAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-084-001/660
(DEULGAON DUDHATE)
|
1817008000NRG24210320240981007
|
24/03/2024
|
Datta Digambar Revanwar
|
1817008WL058368
|
Datta Digambar Revanwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253201
|
|
REVANVAR DATTA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-084-001/720
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993427
|
24/03/2024
|
Pandurang Tukaram Dudhate
|
1817008WL058984
|
Pandurang Tukaram Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253153
|
|
DUDHATE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-086-001/528
(NAVKI)
|
1817008000NRG24220320240983692
|
24/03/2024
|
Devidas Suryabhan Bhusare
|
1817008WL058490
|
Devidas Suryabhan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253160
|
|
BUSARE DEVIDAS SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-086-001/677
(NAVKI)
|
1817008000NRG24220320240983718
|
24/03/2024
|
Shivaji Pandurang Bhusare
|
1817008WL058490
|
Shivaji Pandurang Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253084
|
|
BHUSARE SHIVAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-090-001/636
(DHANORA KALE)
|
1817008000NRG24220320240983493
|
24/03/2024
|
Vilas
|
1817008WL058486
|
Vilas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253114
|
|
KALE VILAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186186
|
186186
|
|
|
|
|
|
|
|
|
136
|
Purna
|
MH-17-008-012-001/587
(WAZUR)
|
1817008000NRG24220320240989483
|
24/03/2024
|
Manisha Pandurang Lande
|
1817008WL058753
|
Manisha Pandurang Lande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253228
|
|
MRS MANISHA PANDURANG LANDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-018-001/346
(RUPLA)
|
1817008000NRG24220320240983895
|
24/03/2024
|
Vishwajit Ramesh Narwade
|
1817008WL058496
|
Vishwajit Ramesh Narwade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253493
|
|
MASTER VISHWAJIT RAMESH NARWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24210320240981538
|
24/03/2024
|
GAYABAI TUKARAM GAJBHARE
|
1817008WL058402
|
GAYABAI TUKARAM GAJBHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253171
|
|
GAJBHARE GAYABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24210320240981537
|
24/03/2024
|
TUKARAM HIRAMAN GAJBHARE
|
1817008WL058402
|
TUKARAM HIRAMAN GAJBHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253421
|
|
GAJBHARE TUKARAM HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-044-001/288
(KALMULA)
|
1817008000NRG24210320240981579
|
24/03/2024
|
Janabai Achyutrao Yewle
|
1817008WL058404
|
Janabai Achyutrao Yewle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253173
|
|
MRS JANABAI ACHYUTRAO YEWLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24220320240984049
|
24/03/2024
|
gangubai trimukh dakhore
|
1817008WL058505
|
gangubai trimukh dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253528
|
|
GANGBAI TRYAMBAKRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24220320240984050
|
24/03/2024
|
Navnath trimukh dakhore
|
1817008WL058505
|
Navnath trimukh dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253193
|
|
DAKHORE NAVNATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24220320240984048
|
24/03/2024
|
Trimukh tukaramji dakhore
|
1817008WL058505
|
Trimukh tukaramji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253412
|
|
DAKHORE TRIMBAK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-050-001/135
(WAI LA)
|
1817008000NRG24220320240984073
|
24/03/2024
|
Munjaji
|
1817008WL058507
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253077
|
|
DAKHORE MUNJAJI VENKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-050-001/135
(WAI LA)
|
1817008000NRG24220320240984074
|
24/03/2024
|
Rekha Munjaji Dakhore
|
1817008WL058507
|
Rekha Munjaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253434
|
|
Rekha Munjaji Dakhore
|
IDFC BANK LIMITED(608117)
|
|
146
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24220320240984061
|
24/03/2024
|
Keshav
|
1817008WL058506
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253387
|
|
DAKHORE KESHAV DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24220320240984062
|
24/03/2024
|
Sagarbai Keshav Dakhore
|
1817008WL058506
|
Sagarbai Keshav Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253438
|
|
MRS SAGRABAI KESHAV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24220320240984063
|
24/03/2024
|
Sharad
|
1817008WL058506
|
Sharad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253392
|
|
SHARAD KESHAVRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24220320240984064
|
24/03/2024
|
Sulochana Sharad Dakhore
|
1817008WL058506
|
Sulochana Sharad Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253405
|
|
SULOCHANA SHARAD DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24220320240984068
|
24/03/2024
|
Asha Narayan Dakhore
|
1817008WL058506
|
Asha Narayan Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253181
|
|
ASHA NARAYAN DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24220320240984066
|
24/03/2024
|
Chitra Ramdas Dakhor
|
1817008WL058506
|
Chitra Ramdas Dakhor
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253435
|
|
MRS CHITRA RAMDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24220320240984067
|
24/03/2024
|
Narayan
|
1817008WL058506
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253394
|
|
NARAYAN BHIMRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24220320240984065
|
24/03/2024
|
Ramdas
|
1817008WL058506
|
Ramdas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253393
|
|
DAKHORE RAMDAS BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-050-001/183
(WAI LA)
|
1817008000NRG24220320240984052
|
24/03/2024
|
Sangita Ganpati Dakhore
|
1817008WL058505
|
Sangita Ganpati Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253224
|
|
MRS SANGITA GANESHRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-050-001/22
(WAI LA)
|
1817008000NRG24220320240984079
|
24/03/2024
|
vitthal
|
1817008WL058508
|
vitthal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253531
|
|
DAKHORE VITHAL MAROTI MG KOUSHABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-050-001/41
(WAI LA)
|
1817008000NRG24220320240984083
|
24/03/2024
|
Lalita Bhashkar Kapure
|
1817008WL058508
|
Lalita Bhashkar Kapure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253500
|
|
LALITA BHASKAR KAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-050-001/52
(WAI LA)
|
1817008000NRG24220320240984059
|
24/03/2024
|
laxmibai madhav
|
1817008WL058505
|
laxmibai madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253422
|
|
MRS LAXMIBAI MADHAVRAO HENDAGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-050-001/52
(WAI LA)
|
1817008000NRG24220320240984058
|
24/03/2024
|
madhav rawsaheb
|
1817008WL058505
|
madhav rawsaheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253404
|
|
MAHADU RAOSAHEB HENDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-050-001/95
(WAI LA)
|
1817008000NRG24220320240984060
|
24/03/2024
|
Priyanka Navnath dakhore
|
1817008WL058505
|
Priyanka Navnath dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253279
|
|
MS PRIYANKA NAVNATH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-053-001/475
(SATEFAL)
|
1817008000NRG24210320240982075
|
24/03/2024
|
Rangnath Balaji Lokhande
|
1817008WL058436
|
Rangnath Balaji Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253275
|
|
LOKHANDE RANGNATH BALAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24220320240983697
|
24/03/2024
|
Gopal Baburao Satpute
|
1817008WL058490
|
Gopal Baburao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253271
|
|
SATPUTE GOPAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24220320240983698
|
24/03/2024
|
Jayashri Gopal Satpute
|
1817008WL058490
|
Jayashri Gopal Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253270
|
|
MRS JAYSHRI GOPALRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24220320240983701
|
24/03/2024
|
Geeta Sopan Wadje
|
1817008WL058490
|
Geeta Sopan Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253282
|
|
Mrs. Gita Sopan Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24220320240983700
|
24/03/2024
|
Sopan Ramchandra Wadje
|
1817008WL058490
|
Sopan Ramchandra Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253508
|
|
SOPAN RAMCHANDRA WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-086-001/595
(NAVKI)
|
1817008000NRG24220320240983702
|
24/03/2024
|
Pralhad Chandranath Bhusare
|
1817008WL058490
|
Pralhad Chandranath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253225
|
|
BHUSARE PRAHLAD CHADRANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-086-001/602
(NAVKI)
|
1817008000NRG24220320240983705
|
24/03/2024
|
Gajanan Ganesh Bhusare
|
1817008WL058490
|
Gajanan Ganesh Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253281
|
|
MR GAJANAN GANESH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-086-001/661
(NAVKI)
|
1817008000NRG24220320240983707
|
24/03/2024
|
PARVATI DATTA BHUSARE
|
1817008WL058490
|
PARVATI DATTA BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253242
|
|
MRS PARVATI DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-086-001/678
(NAVKI)
|
1817008000NRG24220320240983719
|
24/03/2024
|
Swati Shivaji Bhusare
|
1817008WL058490
|
Swati Shivaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253243
|
|
MRS SWATI SHIVAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-086-001/74
(NAVKI)
|
1817008000NRG24220320240983736
|
24/03/2024
|
Santosh Nagora
|
1817008WL058490
|
Santosh Nagora
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253499
|
|
MR SANTOSH NAGORAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
170
|
Purna
|
MH-17-008-012-001/226
(WAZUR)
|
1817008000NRG24220320240989476
|
24/03/2024
|
sunil
|
1817008WL058753
|
sunil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253498
|
|
MR SUNIL DHONDIBA PARSE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-017-001/1016
(TADKALAS)
|
1817008000NRG24220320240983911
|
24/03/2024
|
Sadhna Sandip Khandare
|
1817008WL058498
|
Sadhna Sandip Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253230
|
|
MRS SADHANA SANDIP KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-017-001/1178
(TADKALAS)
|
1817008000NRG24220320240983934
|
24/03/2024
|
Dattarao Jijaram Honmane
|
1817008WL058500
|
Dattarao Jijaram Honmane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253286
|
|
MR DATTRAO JIJARAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-017-001/1178
(TADKALAS)
|
1817008000NRG24220320240983935
|
24/03/2024
|
Navnath Jijaram Honmane
|
1817008WL058500
|
Navnath Jijaram Honmane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253287
|
|
MR NAVNATH JIJARAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-017-001/1782
(TADKALAS)
|
1817008000NRG24220320240983926
|
24/03/2024
|
Kantabai Umrao Rathod
|
1817008WL058499
|
Kantabai Umrao Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253229
|
|
MRS KANTABAI UMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-017-001/490
(TADKALAS)
|
1817008000NRG24220320240983937
|
24/03/2024
|
chanda santosh dhulgonde
|
1817008WL058500
|
chanda santosh dhulgonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253437
|
|
MRS CHANDRAKALA SANTOSH DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-017-001/490
(TADKALAS)
|
1817008000NRG24220320240983938
|
24/03/2024
|
nanda vittal dhulgande
|
1817008WL058500
|
nanda vittal dhulgande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253533
|
|
MRS SHIVANANDA VITTHAL DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-017-001/490
(TADKALAS)
|
1817008000NRG24220320240983936
|
24/03/2024
|
santosh laxman dhulgonde
|
1817008WL058500
|
santosh laxman dhulgonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253436
|
|
DHULGUNDE SANTOSH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-017-001/519
(TADKALAS)
|
1817008000NRG24220320240983940
|
24/03/2024
|
Balasaheb Apparao Wavare
|
1817008WL058500
|
Balasaheb Apparao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253403
|
|
WAWRE BALASAHEB APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-017-001/519
(TADKALAS)
|
1817008000NRG24220320240983939
|
24/03/2024
|
Prabhavati Balasaheb Wavare
|
1817008WL058500
|
Prabhavati Balasaheb Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253415
|
|
VAVARE PRABHAVATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24220320240983941
|
24/03/2024
|
Kundalik Shesherao Wavare
|
1817008WL058500
|
Kundalik Shesherao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253428
|
|
WAVARE KUNDLIK SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24220320240983942
|
24/03/2024
|
Kushavarta Kundalik Wavare
|
1817008WL058500
|
Kushavarta Kundalik Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253516
|
|
MRS KUSHABAI KUNDLIK WAVRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-017-001/555
(TADKALAS)
|
1817008000NRG24220320240983958
|
24/03/2024
|
LAXMAN
|
1817008WL058502
|
LAXMAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253386
|
|
RUDRAWAR LAXMAN SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-017-001/642
(TADKALAS)
|
1817008000NRG24220320240984002
|
24/03/2024
|
Sahebrao Banshidharrao Javanja
|
1817008WL058503
|
Sahebrao Banshidharrao Javanja
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253418
|
|
JAWANJAL SAHEB BANSIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-017-001/642
(TADKALAS)
|
1817008000NRG24220320240984003
|
24/03/2024
|
Sakharam Sahebrao Javanjal
|
1817008WL058503
|
Sakharam Sahebrao Javanjal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253430
|
|
JANVJAL SAKHARAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-017-001/666
(TADKALAS)
|
1817008000NRG24220320240983960
|
24/03/2024
|
Baban Dattarao Gadave
|
1817008WL058502
|
Baban Dattarao Gadave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253400
|
|
GADHAVE BABAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-017-001/704
(TADKALAS)
|
1817008000NRG24220320240984005
|
24/03/2024
|
Ashwini Deepak Ambore
|
1817008WL058503
|
Ashwini Deepak Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253406
|
|
MRS ASHWINI DIPAK AMBORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-017-001/704
(TADKALAS)
|
1817008000NRG24220320240984004
|
24/03/2024
|
Deepak Kamaji Ambore
|
1817008WL058503
|
Deepak Kamaji Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253401
|
|
AMBORE DIPAK KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-017-001/704
(TADKALAS)
|
1817008000NRG24220320240984007
|
24/03/2024
|
Uma Lahu Ambore
|
1817008WL058503
|
Uma Lahu Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253408
|
|
MRS USHA LAHU AMBORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-017-001/715
(TADKALAS)
|
1817008000NRG24220320240984008
|
24/03/2024
|
Munjaji Kamaji Ambore
|
1817008WL058503
|
Munjaji Kamaji Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253179
|
|
AMBHORE MUNJA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-017-001/715
(TADKALAS)
|
1817008000NRG24220320240984009
|
24/03/2024
|
Suresh Munjaji Ambore
|
1817008WL058503
|
Suresh Munjaji Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253183
|
|
MR SURESH MUNJAJI AMBORE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-017-001/767
(TADKALAS)
|
1817008000NRG24220320240984010
|
24/03/2024
|
BANDU BHAGWAN AMBORE
|
1817008WL058503
|
BANDU BHAGWAN AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253416
|
|
AMBHORE BANDU BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-017-001/767
(TADKALAS)
|
1817008000NRG24220320240984014
|
24/03/2024
|
BHARAT BANDU AMBORE
|
1817008WL058503
|
BHARAT BANDU AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253180
|
|
MR BHARAT BANDURAJ AMBORE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-017-001/767
(TADKALAS)
|
1817008000NRG24220320240984012
|
24/03/2024
|
PRALHAD BANDU AMBORE
|
1817008WL058503
|
PRALHAD BANDU AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253192
|
|
MR PRLHAD BANDURAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-017-001/767
(TADKALAS)
|
1817008000NRG24220320240984011
|
24/03/2024
|
SUSHILA BANDU AMBORE
|
1817008WL058503
|
SUSHILA BANDU AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253407
|
|
MRS SUSHILA BANDU AMBORE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-017-001/824
(TADKALAS)
|
1817008000NRG24220320240983962
|
24/03/2024
|
MAKDUM DULESHA SHAIKH
|
1817008WL058502
|
MAKDUM DULESHA SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253227
|
|
MR MAKDUM DULESHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-017-001/866
(TADKALAS)
|
1817008000NRG24220320240984016
|
24/03/2024
|
CHANDRAKANT VAIJANATH CHAUDHARI
|
1817008WL058503
|
CHANDRAKANT VAIJANATH CHAUDHARI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253431
|
|
MR CHANDRKANT VAIJANATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-017-001/866
(TADKALAS)
|
1817008000NRG24220320240983954
|
24/03/2024
|
KALINDA CHANDRAKANT CHAUDHARI
|
1817008WL058501
|
KALINDA CHANDRAKANT CHAUDHARI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253432
|
|
MRS KALINDA CHANDRAKANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-017-001/866
(TADKALAS)
|
1817008000NRG24220320240983953
|
24/03/2024
|
vaijanath govind chaudhari
|
1817008WL058501
|
vaijanath govind chaudhari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253433
|
|
CHOUDHARI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-017-001/978
(TADKALAS)
|
1817008000NRG24220320240983965
|
24/03/2024
|
GANESH BANDURAO AMBORE
|
1817008WL058502
|
GANESH BANDURAO AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253240
|
|
MR GANESH BANDURAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975697
|
24/03/2024
|
VILAS BALIRAM KALBANDE
|
1817008WL058123
|
VILAS BALIRAM KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253191
|
|
KALBANDE VILAS BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24210320240981300
|
24/03/2024
|
Amol Vitthalrao Jadhav
|
1817008WL058388
|
Amol Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253189
|
|
MR AMOL VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24210320240981301
|
24/03/2024
|
Bhagvat Vitthalrao Jadhav
|
1817008WL058388
|
Bhagvat Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253188
|
|
MR BHAGWAT VITHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-060-001/147
(MAJLAPUR)
|
1817008000NRG24210320240981299
|
24/03/2024
|
Godavari Vitthalrao Jadhav
|
1817008WL058388
|
Godavari Vitthalrao Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253186
|
|
MRS GODAVARI VITHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-060-001/155
(MAJLAPUR)
|
1817008000NRG24210320240981304
|
24/03/2024
|
PANDURANG NAMDEVRAO JADHAV
|
1817008WL058388
|
PANDURANG NAMDEVRAO JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253187
|
|
JADHAV PANDURANG NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-060-001/157
(MAJLAPUR)
|
1817008000NRG24210320240981307
|
24/03/2024
|
SAKHUBAI SOPANRAO
|
1817008WL058388
|
SAKHUBAI SOPANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253175
|
|
MRS SAKHUBAI SOPANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-060-001/164
(MAJLAPUR)
|
1817008000NRG24210320240981309
|
24/03/2024
|
Laxman Ganpatrao Gaikwad
|
1817008WL058388
|
Laxman Ganpatrao Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253515
|
|
GAIKWAD LAXMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-062-001/1068
(FULKALAS)
|
1817008000NRG24210320240980674
|
24/03/2024
|
Kalpana Vishwanath Sarkale
|
1817008WL058350
|
Kalpana Vishwanath Sarkale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253502
|
|
MRS KALPANA VISHWNATH SARKALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-062-001/1068
(FULKALAS)
|
1817008000NRG24210320240980673
|
24/03/2024
|
Vishwanath Shrirang Sarkale
|
1817008WL058350
|
Vishwanath Shrirang Sarkale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253501
|
|
SARKALE VISHWNATH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-062-001/1312
(FULKALAS)
|
1817008000NRG24220320240983506
|
24/03/2024
|
SAYARABEE RAHIM SHAIKH
|
1817008WL058487
|
SAYARABEE RAHIM SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253222
|
|
MRS SAYRABI RAHIM SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-062-001/1312
(FULKALAS)
|
1817008000NRG24220320240983505
|
24/03/2024
|
SHAIKH RAHIM SHAIKH YUSUF
|
1817008WL058487
|
SHAIKH RAHIM SHAIKH YUSUF
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253221
|
|
MR RAHIM ISUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-062-001/143
(FULKALAS)
|
1817008000NRG24210320240980677
|
24/03/2024
|
ANITA
|
1817008WL058350
|
ANITA
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253509
|
|
MRS ANITA BASVESHWAR NAWAKIKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-062-001/143
(FULKALAS)
|
1817008000NRG24210320240980676
|
24/03/2024
|
BASVESHVAR
|
1817008WL058350
|
BASVESHVAR
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253427
|
|
NAVAKIKAR BASVESHWAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-062-001/1527
(FULKALAS)
|
1817008000NRG24220320240983508
|
24/03/2024
|
Laxmibai
|
1817008WL058487
|
Laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253510
|
|
MRS LAXMIBAI VIATTL SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-062-001/1527
(FULKALAS)
|
1817008000NRG24220320240983507
|
24/03/2024
|
Vitthal Kishan Shirale
|
1817008WL058487
|
Vitthal Kishan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253505
|
|
SHIRALE VITTHAL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24220320240983512
|
24/03/2024
|
Aankush
|
1817008WL058487
|
Aankush
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253396
|
|
MANE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-062-001/286
(FULKALAS)
|
1817008000NRG24220320240989490
|
24/03/2024
|
godawari
|
1817008WL058754
|
godawari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253423
|
|
SHIRALE GODHABAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-062-001/286
(FULKALAS)
|
1817008000NRG24220320240989489
|
24/03/2024
|
subhash
|
1817008WL058754
|
subhash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253417
|
|
SHIRALE SUBHASH SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG24210320240980682
|
24/03/2024
|
Manikrao Nagorao Sarate
|
1817008WL058350
|
Manikrao Nagorao Sarate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253424
|
|
SARATE MANIK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG24210320240980684
|
24/03/2024
|
SATYBHAMA MANIKRAO SARATE
|
1817008WL058350
|
SATYBHAMA MANIKRAO SARATE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253190
|
|
SARATE SATYBHAMA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG24210320240980683
|
24/03/2024
|
Vithal Manikrao Sarate
|
1817008WL058350
|
Vithal Manikrao Sarate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253425
|
|
SARATE VITTHAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24210320240980688
|
24/03/2024
|
NAGNATH SAKHARAM SARATE
|
1817008WL058350
|
NAGNATH SAKHARAM SARATE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253395
|
|
SARATE NAGNATH SAKHARAM MG SAKHARAM NAGO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24210320240980687
|
24/03/2024
|
NAVNATH SAKHARAM
|
1817008WL058350
|
NAVNATH SAKHARAM
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253390
|
|
SARATE NAVNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24210320240980686
|
24/03/2024
|
Radhabai Sakharam Sarate
|
1817008WL058350
|
Radhabai Sakharam Sarate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253232
|
|
SARATE RADHABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24210320240980685
|
24/03/2024
|
SAKHARAM NAGORAO SAROTE
|
1817008WL058350
|
SAKHARAM NAGORAO SAROTE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253388
|
|
SARATE SAKHARAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-062-001/478
(FULKALAS)
|
1817008000NRG24210320240980690
|
24/03/2024
|
MEENABAI GOPALRAO NAVKIKAR
|
1817008WL058350
|
MEENABAI GOPALRAO NAVKIKAR
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253534
|
|
NAWKIKAR MINABAI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-062-001/478
(FULKALAS)
|
1817008000NRG24210320240980689
|
24/03/2024
|
RANJANA GANGAPRASAD NAVKIKAR
|
1817008WL058350
|
RANJANA GANGAPRASAD NAVKIKAR
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253532
|
|
NAVKIKAR RANJANA GANGAPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24210320240980691
|
24/03/2024
|
LAXMAN SADASHIV SHIRALE
|
1817008WL058350
|
LAXMAN SADASHIV SHIRALE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253426
|
|
SHIRALE LAKSHMAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24210320240980693
|
24/03/2024
|
SANJAY LAXMAN
|
1817008WL058350
|
SANJAY LAXMAN
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253443
|
|
SHINDE SANJAY LAXAMAN MG LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-062-001/604
(FULKALAS)
|
1817008000NRG24220320240989492
|
24/03/2024
|
Vidya Sandip Padulkar
|
1817008WL058754
|
Vidya Sandip Padulkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253220
|
|
PADOLKAR VIDHYA SANDEEP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24220320240989495
|
24/03/2024
|
Munjaji Govind Bhategaonkar
|
1817008WL058754
|
Munjaji Govind Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253455
|
|
BHATEGAVKAR MUNJAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24220320240989496
|
24/03/2024
|
Nagnatgh Govind Bhategaonkar
|
1817008WL058754
|
Nagnatgh Govind Bhategaonkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253503
|
|
BHATEGAONKAR NAGNATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-062-001/762
(FULKALAS)
|
1817008000NRG24210320240980702
|
24/03/2024
|
Mrs. Bebitai
|
1817008WL058350
|
Mrs. Bebitai
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253491
|
|
MRS BEBITAI NAGNATH MUDKHEDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-062-001/879
(FULKALAS)
|
1817008000NRG24210320240980672
|
24/03/2024
|
Parasram Suryabhan Galande
|
1817008WL058349
|
Parasram Suryabhan Galande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253219
|
|
GALANDE PARASRAM MG SURESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-062-001/902
(FULKALAS)
|
1817008000NRG24210320240980704
|
24/03/2024
|
Akash Laxman Shirale
|
1817008WL058350
|
Akash Laxman Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253511
|
|
SHINDE AKASH LAXAMAN MG LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-062-001/902
(FULKALAS)
|
1817008000NRG24210320240980705
|
24/03/2024
|
Mayuri Laxman Shirale
|
1817008WL058350
|
Mayuri Laxman Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253269
|
|
SHIRALE MAYURI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-065-001/260
(DASTAPUR)
|
1817008065NRG24210320240982557
|
24/03/2024
|
Ganesh Ramkishan Kapure
|
1817008065WL058457
|
Ganesh Ramkishan Kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253446
|
|
GANESH RAMKISHAN KAPURE
|
BANK OF INDIA(508505)
|
|
237
|
Purna
|
MH-17-008-065-001/260
(DASTAPUR)
|
1817008065NRG24210320240982556
|
24/03/2024
|
Laxmibai Ramkishan Kapure
|
1817008065WL058457
|
Laxmibai Ramkishan Kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253272
|
|
KAPURE LAXIMIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-065-001/291
(DASTAPUR)
|
1817008065NRG24210320240982306
|
24/03/2024
|
Nanda Vitthal Shingare
|
1817008065WL058447
|
Nanda Vitthal Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253456
|
|
MRS NANDABAI VITHAL SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-065-001/341
(DASTAPUR)
|
1817008065NRG24210320240982311
|
24/03/2024
|
Anita Udhav Shingare
|
1817008065WL058447
|
Anita Udhav Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253223
|
|
MISS ANITA SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-084-001/288
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993675
|
24/03/2024
|
NEMAJI DUDHATE
|
1817008WL058989
|
NEMAJI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253174
|
|
DUDHARE NEMAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-084-001/288
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993416
|
24/03/2024
|
SAKHRAM DUDHATE
|
1817008WL058984
|
SAKHRAM DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253410
|
|
DUDHARE SAKHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-084-001/398
(DEULGAON DUDHATE)
|
1817008000NRG24210320240980987
|
24/03/2024
|
Chitra
|
1817008WL058368
|
Chitra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253076
|
|
Mrs. Chitra Vitthal Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-084-001/403
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989501
|
24/03/2024
|
Nivrati Balasaheb Dudhate
|
1817008WL058755
|
Nivrati Balasaheb Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253391
|
|
NIVRATTI BALASAHEB DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-084-001/403
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989502
|
24/03/2024
|
Ushabai Nivrati dudhate
|
1817008WL058755
|
Ushabai Nivrati dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253389
|
|
dudhate usha nivruti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-084-001/440
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993686
|
24/03/2024
|
Ansabai Limbaji Dhudhate
|
1817008WL058989
|
Ansabai Limbaji Dhudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253420
|
|
DUDHATE ANUSAYA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-084-001/440
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993683
|
24/03/2024
|
Nagorao Limbaji Dhudhate
|
1817008WL058989
|
Nagorao Limbaji Dhudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253409
|
|
NAGORAV LIMBAJI DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Purna
|
MH-17-008-084-001/440
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993685
|
24/03/2024
|
Rukhminbai Nagorao Dhudhate
|
1817008WL058989
|
Rukhminbai Nagorao Dhudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253414
|
|
DUDHATE RUKMIN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-084-001/440
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993684
|
24/03/2024
|
Vaijanath Limbaji Dhudhate
|
1817008WL058989
|
Vaijanath Limbaji Dhudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253419
|
|
DUDHATE VAIJANATH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-084-001/484
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993688
|
24/03/2024
|
Pravin Trimbak Dudhate
|
1817008WL058989
|
Pravin Trimbak Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253182
|
|
MR PRAVIN TRIMBAKRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-084-001/484
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993687
|
24/03/2024
|
Rajabai Trimabak Dudhate
|
1817008WL058989
|
Rajabai Trimabak Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253172
|
|
DUDHATE RAJABAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993422
|
24/03/2024
|
Chandrakant Sakharam
|
1817008WL058984
|
Chandrakant Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253178
|
|
DUDHATE CHANDRAKANT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993419
|
24/03/2024
|
Geetabai Ramakant
|
1817008WL058984
|
Geetabai Ramakant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253075
|
|
DUDHTE GITABAI RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993420
|
24/03/2024
|
Govind Sakharam
|
1817008WL058984
|
Govind Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253184
|
|
GOVIND SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993421
|
24/03/2024
|
Mandabai Govind
|
1817008WL058984
|
Mandabai Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253176
|
|
DUDHATE MANDABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993423
|
24/03/2024
|
Nandabai Chandrakant
|
1817008WL058984
|
Nandabai Chandrakant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253185
|
|
dudhate nanda chandrakant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993418
|
24/03/2024
|
Rekha Vitthal Dudhate
|
1817008WL058984
|
Rekha Vitthal Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253177
|
|
MRS REKHABAI VITTHAL DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-084-001/522
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993689
|
24/03/2024
|
Dnyanoba Tukaram Dudhate
|
1817008WL058989
|
Dnyanoba Tukaram Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253445
|
|
DUDHATE DNYANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-084-001/522
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993690
|
24/03/2024
|
Janabai Dnyanoba Dudhate
|
1817008WL058989
|
Janabai Dnyanoba Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253447
|
|
MRS JANABAI DNYANOBA DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-084-001/522
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993691
|
24/03/2024
|
Linbubai Tukaram Dudhate
|
1817008WL058989
|
Linbubai Tukaram Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253448
|
|
MRS LIMBUBAI TUKARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-090-001/1296
(DHANORA KALE)
|
1817008000NRG24220320240983466
|
24/03/2024
|
Namdev
|
1817008WL058486
|
Namdev
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253522
|
|
DAVALE NAMDEV KHISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-090-001/1296
(DHANORA KALE)
|
1817008000NRG24220320240983465
|
24/03/2024
|
Tukaram
|
1817008WL058486
|
Tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253521
|
|
DHAVLE TUKARAM NAMDEV MG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-090-001/1296
(DHANORA KALE)
|
1817008000NRG24220320240983467
|
24/03/2024
|
Vishwnath
|
1817008WL058486
|
Vishwnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253520
|
|
VISHWNATH NAMDEV DHAVLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-090-001/239
(DHANORA KALE)
|
1817008090NRG24220320240984627
|
24/03/2024
|
Laxmibai Udhavrao Kale
|
1817008090WL058537
|
Laxmibai Udhavrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253398
|
|
MRS LAXMIBAI UDDHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-090-001/239
(DHANORA KALE)
|
1817008090NRG24220320240984626
|
24/03/2024
|
udhav
|
1817008090WL058537
|
udhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253397
|
|
KALE UDDHAV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-090-001/242
(DHANORA KALE)
|
1817008000NRG24220320240983472
|
24/03/2024
|
Chhaya
|
1817008WL058486
|
Chhaya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253460
|
|
KALE CHHAYA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-090-001/242
(DHANORA KALE)
|
1817008000NRG24220320240983471
|
24/03/2024
|
Subhash
|
1817008WL058486
|
Subhash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253458
|
|
KALE SUBHASH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-090-001/454
(DHANORA KALE)
|
1817008000NRG24220320240983476
|
24/03/2024
|
Balasaheb
|
1817008WL058486
|
Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253467
|
|
BALASAHEB DAULATRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Purna
|
MH-17-008-090-001/454
(DHANORA KALE)
|
1817008000NRG24220320240983477
|
24/03/2024
|
Nanda
|
1817008WL058486
|
Nanda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253468
|
|
KALE NANDABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-090-001/482
(DHANORA KALE)
|
1817008000NRG24220320240983483
|
24/03/2024
|
Shital
|
1817008WL058486
|
Shital
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253463
|
|
MRS SITA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-090-001/635
(DHANORA KALE)
|
1817008000NRG24220320240983492
|
24/03/2024
|
Narhari
|
1817008WL058486
|
Narhari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253289
|
|
KALE NARHARI SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-090-001/657
(DHANORA KALE)
|
1817008000NRG24220320240983495
|
24/03/2024
|
Gangasagar
|
1817008WL058486
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253466
|
|
MRS GANGASAGAR KASHINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-090-001/657
(DHANORA KALE)
|
1817008000NRG24220320240983494
|
24/03/2024
|
Kashinath
|
1817008WL058486
|
Kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253459
|
|
KALE KASHINATH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-090-001/659
(DHANORA KALE)
|
1817008000NRG24220320240983498
|
24/03/2024
|
Satyabhama
|
1817008WL058486
|
Satyabhama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253465
|
|
KALE SATYABHAMA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-090-001/659
(DHANORA KALE)
|
1817008000NRG24220320240983497
|
24/03/2024
|
Vishwanath
|
1817008WL058486
|
Vishwanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253273
|
|
KALE VISHWNATH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-090-001/661
(DHANORA KALE)
|
1817008000NRG24220320240983499
|
24/03/2024
|
Adinath
|
1817008WL058486
|
Adinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253464
|
|
KALE ADINATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-090-001/819
(DHANORA KALE)
|
1817008000NRG24220320240983501
|
24/03/2024
|
manohar
|
1817008WL058486
|
manohar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253461
|
|
PARDE MANOHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-090-001/819
(DHANORA KALE)
|
1817008000NRG24220320240983502
|
24/03/2024
|
renuka
|
1817008WL058486
|
renuka
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253462
|
|
MRS RENUKA MANOHAR PARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171717
|
171717
|
|
|
|
|
|
|
|
|
278
|
Purna
|
MH-17-008-044-001/296
(KALMULA)
|
1817008000NRG24210320240981562
|
24/03/2024
|
Govind
|
1817008WL058403
|
Govind
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253506
|
|
MR GOVIND UDDHAV SAGAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008000NRG24210320240981472
|
24/03/2024
|
Devidas
|
1817008WL058396
|
Devidas
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253226
|
|
MR DEVIDAS JANARDHAN YEWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
280
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24220320240984051
|
24/03/2024
|
hanuman trimukh dakhore
|
1817008WL058505
|
hanuman trimukh dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253413
|
|
DAKHORE HANUMAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
281
|
Purna
|
MH-17-008-044-001/59
(KALMULA)
|
1817008000NRG24210320240981552
|
24/03/2024
|
shambai prabhakar bokare
|
1817008WL058402
|
shambai prabhakar bokare
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253278
|
|
SHAMABAI PRABHAKAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
282
|
Purna
|
MH-17-008-065-001/297
(DASTAPUR)
|
1817008000NRG24210320240980715
|
24/03/2024
|
Atul Dilip Lavande
|
1817008WL058351
|
Atul Dilip Lavande
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253454
|
|
Atul Diliprao Lavande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
283
|
Purna
|
MH-17-008-062-001/581
(FULKALAS)
|
1817008000NRG24210320240980696
|
24/03/2024
|
Nagarabai Vishwambhar Shekapure
|
1817008WL058350
|
Nagarabai Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253367
|
|
Nagarbai Vishwambar Shekapure
|
IDFC BANK LIMITED(608117)
|
|
284
|
Purna
|
MH-17-008-062-001/581
(FULKALAS)
|
1817008000NRG24210320240980695
|
24/03/2024
|
Vishwambhar Shivaji Shekapure
|
1817008WL058350
|
Vishwambhar Shivaji Shekapure
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253365
|
|
SHEBHAPURE VISHWAMBAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24210320240980697
|
24/03/2024
|
Indubai Vishwambhar SHekapure
|
1817008WL058350
|
Indubai Vishwambhar SHekapure
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253366
|
|
MRS INDUBAI VISHVAMBER SHEKAPURE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24210320240980698
|
24/03/2024
|
Maroti Vishwambhar Shekapure
|
1817008WL058350
|
Maroti Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253363
|
|
Maroti Vishwambhar Shekapure
|
IDFC BANK LIMITED(608117)
|
|
287
|
Purna
|
MH-17-008-062-001/749
(FULKALAS)
|
1817008000NRG24220320240989497
|
24/03/2024
|
Shivnanda Munjaji Bhategaonkar
|
1817008WL058754
|
Shivnanda Munjaji Bhategaonkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253329
|
|
Shivnanda Munjaji Bhategaonkar
|
IDFC BANK LIMITED(608117)
|
|
288
|
Purna
|
MH-17-008-084-001/860
(DEULGAON DUDHATE)
|
1817008000NRG24210320240981013
|
24/03/2024
|
Govind
|
1817008WL058368
|
Govind
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253374
|
|
Mr. Govind Chimaji Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-084-001/860
(DEULGAON DUDHATE)
|
1817008000NRG24210320240981012
|
24/03/2024
|
Laxmibai
|
1817008WL058368
|
Laxmibai
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253375
|
|
GABALE LAXMIBAI CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
290
|
Purna
|
MH-17-008-053-001/285
(SATEFAL)
|
1817008000NRG24210320240982130
|
24/03/2024
|
Vaishali shankar chavan
|
1817008WL058437
|
Vaishali shankar chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253383
|
|
VAISHALI SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Purna
|
MH-17-008-084-001/311
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993459
|
24/03/2024
|
hanuman lingayat
|
1817008WL058985
|
hanuman lingayat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253373
|
|
MR HANUMAN RAMKRUSHAN LINGAYT
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-084-001/311
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993460
|
24/03/2024
|
vandana hanuman lingayat
|
1817008WL058985
|
vandana hanuman lingayat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253326
|
|
MRS VANDANA HANUMAN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24210320240981002
|
24/03/2024
|
KAVITA
|
1817008WL058368
|
KAVITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253327
|
|
Mrs. Kavita Shridhar Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Purna
|
MH-17-008-084-001/720
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993428
|
24/03/2024
|
laxman pandurang dudhate
|
1817008WL058984
|
laxman pandurang dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253380
|
|
LAXMAN PANDURANG DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Purna
|
MH-17-008-090-001/1300
(DHANORA KALE)
|
1817008000NRG24220320240983469
|
24/03/2024
|
Divya
|
1817008WL058486
|
Divya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253368
|
|
DIVYA SHIVPRASAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
296
|
Purna
|
MH-17-008-044-001/108
(KALMULA)
|
1817008000NRG24210320240981524
|
24/03/2024
|
Santosh Ramrao Yevale
|
1817008WL058401
|
Santosh Ramrao Yevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253208
|
|
YEWLE SANTOSH RAMRAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
297
|
Purna
|
MH-17-008-044-001/195
(KALMULA)
|
1817008000NRG24210320240981528
|
24/03/2024
|
Sheshabai Munjaji Bokare
|
1817008WL058401
|
Sheshabai Munjaji Bokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253206
|
|
BOKARE SHESHBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-044-001/289
(KALMULA)
|
1817008000NRG24210320240981478
|
24/03/2024
|
Suraj Chandoji Ledange
|
1817008WL058397
|
Suraj Chandoji Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253207
|
|
SURAJ CHANDOJI LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-050-001/156
(WAI LA)
|
1817008000NRG24220320240984106
|
24/03/2024
|
Madhav
|
1817008WL058510
|
Madhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253301
|
|
DAKHORE MAHADU GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-050-001/179
(WAI LA)
|
1817008000NRG24220320240984069
|
24/03/2024
|
Laxmibai Parshuram Dakhore
|
1817008WL058506
|
Laxmibai Parshuram Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253150
|
|
LAXMIBAI PARSHURM DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-050-001/180
(WAI LA)
|
1817008000NRG24220320240984071
|
24/03/2024
|
Sharad parshuram Dakhore
|
1817008WL058506
|
Sharad parshuram Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
26/03/2024
|
|
2197253148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
Purna
|
MH-17-008-050-001/243
(WAI LA)
|
1817008000NRG24220320240984107
|
24/03/2024
|
Radha Shubham Dakhore
|
1817008WL058510
|
Radha Shubham Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253261
|
|
RADHA SHANKARRAO BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Purna
|
MH-17-008-053-001/285
(SATEFAL)
|
1817008000NRG24210320240982129
|
24/03/2024
|
Shankar
|
1817008WL058437
|
Shankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253264
|
|
SHANKAR VYANKATI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Purna
|
MH-17-008-053-001/692
(SATEFAL)
|
1817008000NRG24210320240982095
|
24/03/2024
|
Maroti Baburao Lokhande
|
1817008WL058436
|
Maroti Baburao Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253253
|
|
MAROTI BABURAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Purna
|
MH-17-008-060-001/225
(MAJLAPUR)
|
1817008000NRG24210320240981329
|
24/03/2024
|
Nagrabai Subhashrao Hinge
|
1817008WL058388
|
Nagrabai Subhashrao Hinge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253268
|
|
HINGE NAGRABAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
306
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24210320240981709
|
24/03/2024
|
BABAN KERBA GODBOLE
|
1817008WL058414
|
BABAN KERBA GODBOLE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253377
|
|
BABAN KERBAJI GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24210320240981708
|
24/03/2024
|
Kerba Somaji Godbole
|
1817008WL058414
|
Kerba Somaji Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253234
|
|
GODBOLE KERBA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-018-001/1013
(RUPLA)
|
1817008000NRG24220320240983876
|
24/03/2024
|
Sachin Vishwmbhar Gundale
|
1817008WL058496
|
Sachin Vishwmbhar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253198
|
|
MR SACHIN VISHVAMBHAR GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-018-001/166
(RUPLA)
|
1817008000NRG24220320240983886
|
24/03/2024
|
Vaishali Balaji Gundale
|
1817008WL058496
|
Vaishali Balaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253494
|
|
VAISHALI BALAJI GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-018-001/72
(RUPLA)
|
1817008000NRG24220320240983901
|
24/03/2024
|
Usha Munjaji Narwade
|
1817008WL058496
|
Usha Munjaji Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253290
|
|
MRS SANGHAMITRA MUNJAJI NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-034-001/185
(PIMPALA BHLYA)
|
1817008000NRG24230320240992481
|
24/03/2024
|
Bhimrao Maroti More
|
1817008WL058942
|
Bhimrao Maroti More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253233
|
|
MORE BHIMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-034-001/185
(PIMPALA BHLYA)
|
1817008000NRG24230320240992482
|
24/03/2024
|
Gokarnabai Maroti More
|
1817008WL058942
|
Gokarnabai Maroti More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253344
|
|
MORE GOKARNA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-044-001/139
(KALMULA)
|
1817008000NRG24210320240981525
|
24/03/2024
|
Ashok
|
1817008WL058401
|
Ashok
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253305
|
|
ASHOK HIRAMAN GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Purna
|
MH-17-008-044-001/139
(KALMULA)
|
1817008000NRG24210320240981526
|
24/03/2024
|
Laxmibai
|
1817008WL058401
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253382
|
|
Mrs. LAXMI ASHOK GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-044-001/5
(KALMULA)
|
1817008000NRG24210320240981482
|
24/03/2024
|
Haridas
|
1817008WL058397
|
Haridas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253369
|
|
PANCHAL HARIDAS KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
316
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24210320240981553
|
24/03/2024
|
MOHAN RAGNNATRAO UTKAR
|
1817008WL058403
|
MOHAN RAGNNATRAO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253239
|
|
UTKAR MOHAN RANGATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24210320240981554
|
24/03/2024
|
SAYABAI MOHAN
|
1817008WL058403
|
SAYABAI MOHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253348
|
|
SAYABAI MOHAN
|
INDUSIND BANK(607189)
|
|
318
|
Purna
|
MH-17-008-044-001/100
(KALMULA)
|
1817008000NRG24210320240981534
|
24/03/2024
|
Devidas Kamaji Bokare
|
1817008WL058402
|
Devidas Kamaji Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253307
|
|
BOKARE DEVIDAS KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-044-001/100
(KALMULA)
|
1817008000NRG24210320240981535
|
24/03/2024
|
Meera Devidas Bokare
|
1817008WL058402
|
Meera Devidas Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253526
|
|
BOKHARE MIRA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-044-001/102
(KALMULA)
|
1817008000NRG24210320240981536
|
24/03/2024
|
Raosaheb Namdevrao Ledge
|
1817008WL058402
|
Raosaheb Namdevrao Ledge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253274
|
|
RAOSAHEB NAMDEORAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Purna
|
MH-17-008-044-001/12
(KALMULA)
|
1817008000NRG24210320240981475
|
24/03/2024
|
Laxmibai
|
1817008WL058397
|
Laxmibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253143
|
|
LENDANGE RADHABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-044-001/128
(KALMULA)
|
1817008000NRG24210320240981495
|
24/03/2024
|
MANISHA SACHIN LEDANGE
|
1817008WL058399
|
MANISHA SACHIN LEDANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253351
|
|
LEDENGE MANISHA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-044-001/128
(KALMULA)
|
1817008000NRG24210320240981494
|
24/03/2024
|
SACHIN PANDITRAO LENDGE
|
1817008WL058399
|
SACHIN PANDITRAO LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253349
|
|
SACHIN PANDITRAO LEDANGE
|
UNION BANK OF INDIA(508500)
|
|
324
|
Purna
|
MH-17-008-044-001/161
(KALMULA)
|
1817008000NRG24210320240981540
|
24/03/2024
|
Kailash Raosaheb Lendage
|
1817008WL058402
|
Kailash Raosaheb Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253359
|
|
KAILAS RAOSAHEB LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Purna
|
MH-17-008-044-001/161
(KALMULA)
|
1817008000NRG24210320240981541
|
24/03/2024
|
Sunita Kailash Lendage
|
1817008WL058402
|
Sunita Kailash Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253474
|
|
LEDANGE SUNITA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-044-001/163
(KALMULA)
|
1817008000NRG24210320240981496
|
24/03/2024
|
Govind Pandit Lendage
|
1817008WL058399
|
Govind Pandit Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253353
|
|
GOVIND PANDITRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Purna
|
MH-17-008-044-001/163
(KALMULA)
|
1817008000NRG24210320240981497
|
24/03/2024
|
Vidhya Govind Lendage
|
1817008WL058399
|
Vidhya Govind Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253352
|
|
LEDENGE VIDYA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-044-001/18
(KALMULA)
|
1817008000NRG24210320240981488
|
24/03/2024
|
PARVATI SHIVAJI LENDAGE
|
1817008WL058398
|
PARVATI SHIVAJI LENDAGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253355
|
|
LENDGE PARVATIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-044-001/18
(KALMULA)
|
1817008000NRG24210320240981487
|
24/03/2024
|
Shivaji Ganpatrao Lendge
|
1817008WL058398
|
Shivaji Ganpatrao Lendge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253381
|
|
LEDANGE SHIVAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-044-001/18
(KALMULA)
|
1817008000NRG24210320240981527
|
24/03/2024
|
Trambak
|
1817008WL058401
|
Trambak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253074
|
|
LENDAGE TRYAMBAK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-044-001/20
(KALMULA)
|
1817008000NRG24210320240981555
|
24/03/2024
|
SUSHILA SUKHDEO UTKAR
|
1817008WL058403
|
SUSHILA SUKHDEO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253361
|
|
UITKAR SUSHILABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-044-001/207
(KALMULA)
|
1817008000NRG24210320240981543
|
24/03/2024
|
Mankarna
|
1817008WL058402
|
Mankarna
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253473
|
|
MANKARNA SANJAY LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Purna
|
MH-17-008-044-001/207
(KALMULA)
|
1817008000NRG24210320240981542
|
24/03/2024
|
Sanjay
|
1817008WL058402
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253345
|
|
LEDANGE SANJAY NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24210320240981510
|
24/03/2024
|
PRATAP TRYAMABK LEDANGE
|
1817008WL058400
|
PRATAP TRYAMABK LEDANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253135
|
|
LENDAGE PRATAP TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24210320240981509
|
24/03/2024
|
Ranjana Shivraj Ledange
|
1817008WL058400
|
Ranjana Shivraj Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253073
|
|
RANJANA SHIVARAJ LEDANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24210320240981508
|
24/03/2024
|
Shivraj Trimbakrao Ledange
|
1817008WL058400
|
Shivraj Trimbakrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253485
|
|
SHIVRAJ TRYAMBAKRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24210320240981512
|
24/03/2024
|
CHAYA
|
1817008WL058400
|
CHAYA
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253136
|
|
LENDGE CHAYA TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24210320240981513
|
24/03/2024
|
Hiresh
|
1817008WL058400
|
Hiresh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253137
|
|
LENDGE HIRESH TRIBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24210320240981511
|
24/03/2024
|
Tryambak Vishwambar Ledange
|
1817008WL058400
|
Tryambak Vishwambar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253277
|
|
MR TRYAMBAK VISHWAMBAR LEDANGE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Purna
|
MH-17-008-044-001/218
(KALMULA)
|
1817008000NRG24210320240981499
|
24/03/2024
|
Kavita Uddhav Ledange
|
1817008WL058399
|
Kavita Uddhav Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253478
|
|
LEDANGE KAVITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-044-001/218
(KALMULA)
|
1817008000NRG24210320240981498
|
24/03/2024
|
Uddhav Shivaji Ledange
|
1817008WL058399
|
Uddhav Shivaji Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253477
|
|
LEDANGE UDDHAV SHIVAJI M/G PARWATIBAI SH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-044-001/22
(KALMULA)
|
1817008000NRG24210320240981556
|
24/03/2024
|
ANANDA DIGAMBARR UTKAR
|
1817008WL058403
|
ANANDA DIGAMBARR UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253370
|
|
UTKAR ANNADRAO DIGANBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-044-001/230
(KALMULA)
|
1817008000NRG24210320240981515
|
24/03/2024
|
Kushewarta Shankar Ledange
|
1817008WL058400
|
Kushewarta Shankar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253487
|
|
Mrs. Kushewarta Shankar Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-044-001/230
(KALMULA)
|
1817008000NRG24210320240981514
|
24/03/2024
|
Shankar Gulabrao Ledange
|
1817008WL058400
|
Shankar Gulabrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253138
|
|
LEDANGE SHANKAR GALABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-044-001/234
(KALMULA)
|
1817008000NRG24210320240981557
|
24/03/2024
|
Nagorao kashinath Utkar
|
1817008WL058403
|
Nagorao kashinath Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253346
|
|
SHRI NAGORAO KASHINATH UTKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Purna
|
MH-17-008-044-001/259
(KALMULA)
|
1817008000NRG24210320240981559
|
24/03/2024
|
Balaji Raosaheb Utkar
|
1817008WL058403
|
Balaji Raosaheb Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253476
|
|
UTKAR BALAJI RAOSAHEB M/G RAOASHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-044-001/262
(KALMULA)
|
1817008000NRG24210320240981560
|
24/03/2024
|
Raosaheb Sopan Utkar
|
1817008WL058403
|
Raosaheb Sopan Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253128
|
|
UTAKAR RAVSAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-044-001/270
(KALMULA)
|
1817008000NRG24210320240981500
|
24/03/2024
|
Pandit
|
1817008WL058399
|
Pandit
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253350
|
|
LEDANGE PANDI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-044-001/275
(KALMULA)
|
1817008000NRG24210320240981544
|
24/03/2024
|
Ankush Kailas Ledange
|
1817008WL058402
|
Ankush Kailas Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253127
|
|
ANKUSH KAILASRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Purna
|
MH-17-008-044-001/275
(KALMULA)
|
1817008000NRG24210320240981545
|
24/03/2024
|
Soni Ankush Ledange
|
1817008WL058402
|
Soni Ankush Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253126
|
|
Mr. Soni Ankush Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-044-001/282
(KALMULA)
|
1817008000NRG24210320240981574
|
24/03/2024
|
Bapurao NarayanraoLedange
|
1817008WL058404
|
Bapurao NarayanraoLedange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253360
|
|
LEDANGE BAPURAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-044-001/284
(KALMULA)
|
1817008000NRG24210320240981577
|
24/03/2024
|
Mangalbai Madhav Ledange
|
1817008WL058404
|
Mangalbai Madhav Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253488
|
|
LEDNGE MANGALBAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-044-001/3
(KALMULA)
|
1817008000NRG24210320240981530
|
24/03/2024
|
Jagdish Shankar Ledange
|
1817008WL058401
|
Jagdish Shankar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253291
|
|
LENDGE JAGDISH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-044-001/319
(KALMULA)
|
1817008000NRG24210320240981548
|
24/03/2024
|
Gangasagar Maroti Pawar
|
1817008WL058402
|
Gangasagar Maroti Pawar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253527
|
|
Mrs. Gangasagar Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Purna
|
MH-17-008-044-001/324
(KALMULA)
|
1817008000NRG24210320240981469
|
24/03/2024
|
Pooja nitin gajbhare
|
1817008WL058396
|
Pooja nitin gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253507
|
|
Mrs. Pooja Nitin Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Purna
|
MH-17-008-044-001/40
(KALMULA)
|
1817008000NRG24210320240981521
|
24/03/2024
|
gulab
|
1817008WL058400
|
gulab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253357
|
|
LENDGE GULAB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-044-001/40
(KALMULA)
|
1817008000NRG24210320240981522
|
24/03/2024
|
rukminbai
|
1817008WL058400
|
rukminbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253486
|
|
Mrs. Rukminbai Gulabrao Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-044-001/5
(KALMULA)
|
1817008000NRG24210320240981483
|
24/03/2024
|
gangasagar
|
1817008WL058397
|
gangasagar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253072
|
|
Mrs. Gangasagarbai Haridas Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-044-001/54
(KALMULA)
|
1817008000NRG24210320240981570
|
24/03/2024
|
ASHOK DIGAMBAR UTKAR
|
1817008WL058403
|
ASHOK DIGAMBAR UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253475
|
|
UTKAR ASOK DIGANBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-044-001/54
(KALMULA)
|
1817008000NRG24210320240981571
|
24/03/2024
|
LALITA ASHOK UTKAR
|
1817008WL058403
|
LALITA ASHOK UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253347
|
|
BHGIRATHRAJA MAHILA BACHT GAT KALMULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-044-001/57
(KALMULA)
|
1817008000NRG24210320240981523
|
24/03/2024
|
rafik
|
1817008WL058400
|
rafik
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253159
|
|
SHAIKH RAFLQ JALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-044-001/75
(KALMULA)
|
1817008000NRG24210320240981493
|
24/03/2024
|
Gautam rama gajbhare
|
1817008WL058398
|
Gautam rama gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253385
|
|
Gautam Rama Gajbhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
Purna
|
MH-17-008-044-001/78
(KALMULA)
|
1817008000NRG24210320240981484
|
24/03/2024
|
sunil
|
1817008WL058397
|
sunil
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253293
|
|
SUNIL MADHUKAR GAJBHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-044-001/89
(KALMULA)
|
1817008000NRG24210320240981485
|
24/03/2024
|
Nagorao gajbhare
|
1817008WL058397
|
Nagorao gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253292
|
|
GAJBHARE NAGORAO THAKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-044-001/89
(KALMULA)
|
1817008000NRG24210320240981486
|
24/03/2024
|
Sunanda Nagorao
|
1817008WL058397
|
Sunanda Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253376
|
|
GAJBHARE SUNANDA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-053-001/134
(SATEFAL)
|
1817008000NRG24210320240982167
|
24/03/2024
|
Muktabai Ramu Lokhande
|
1817008WL058438
|
Muktabai Ramu Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253470
|
|
LOKHANDE MUKTABAI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-053-001/135
(SATEFAL)
|
1817008000NRG24210320240982046
|
24/03/2024
|
Balaji ramji Lokhande
|
1817008WL058436
|
Balaji ramji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253316
|
|
LOKHANDE BALAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-053-001/135
(SATEFAL)
|
1817008000NRG24210320240982047
|
24/03/2024
|
Kantabai balaji Lokhande
|
1817008WL058436
|
Kantabai balaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253306
|
|
LOKHANDE KANTABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-053-001/139
(SATEFAL)
|
1817008000NRG24210320240982113
|
24/03/2024
|
Balaji kondaba
|
1817008WL058437
|
Balaji kondaba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253308
|
|
GAIKWAD BALAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-053-001/139
(SATEFAL)
|
1817008000NRG24210320240982049
|
24/03/2024
|
Kondiba Ramji Gaykawad
|
1817008WL058436
|
Kondiba Ramji Gaykawad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253310
|
|
GAIKWAD KONDIBA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-053-001/194
(SATEFAL)
|
1817008000NRG24210320240982116
|
24/03/2024
|
chandrakant
|
1817008WL058437
|
chandrakant
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253235
|
|
CHAVAN CHANDRAKANT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-053-001/194
(SATEFAL)
|
1817008000NRG24210320240982118
|
24/03/2024
|
Chayabai balaji chavan
|
1817008WL058437
|
Chayabai balaji chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253309
|
|
CHAYABAI BALAJIRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
373
|
Purna
|
MH-17-008-053-001/194
(SATEFAL)
|
1817008000NRG24210320240982117
|
24/03/2024
|
Rukminbai chandrkant chavan
|
1817008WL058437
|
Rukminbai chandrkant chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253313
|
|
CHAVAN RUKMIN CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24210320240982120
|
24/03/2024
|
ganesh Saheb
|
1817008WL058437
|
ganesh Saheb
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253315
|
|
CHAVAN GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24210320240982122
|
24/03/2024
|
Maroti saheb chavan
|
1817008WL058437
|
Maroti saheb chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253311
|
|
MAROTI SAHEBRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24210320240982119
|
24/03/2024
|
Nilawanti
|
1817008WL058437
|
Nilawanti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253312
|
|
CHAVAN NILAWANTI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24210320240982121
|
24/03/2024
|
Sarswati
|
1817008WL058437
|
Sarswati
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253314
|
|
Mrs. SARSWATI GANESH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-053-001/224
(SATEFAL)
|
1817008000NRG24210320240982123
|
24/03/2024
|
Anita Kondiba Hantare
|
1817008WL058437
|
Anita Kondiba Hantare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253378
|
|
MAA SHERAWALI MAHILA BACHT GAT SATEPHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24210320240982124
|
24/03/2024
|
Rangnath Madhavrav Lokhande
|
1817008WL058437
|
Rangnath Madhavrav Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253323
|
|
RANGNATH MADHAVRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
380
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24210320240982125
|
24/03/2024
|
Surekha Rangnathrao Lokhande
|
1817008WL058437
|
Surekha Rangnathrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253441
|
|
LOKHANDE SUREKHA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-053-001/231
(SATEFAL)
|
1817008000NRG24210320240982052
|
24/03/2024
|
DNYANOBA JANARDHAN CHAVAN
|
1817008WL058436
|
DNYANOBA JANARDHAN CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253321
|
|
CHAVAN DYANOBA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-053-001/235
(SATEFAL)
|
1817008000NRG24210320240982169
|
24/03/2024
|
Bhagwan Gangadharrao Lokhande
|
1817008WL058438
|
Bhagwan Gangadharrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253237
|
|
LOKHANDE BHAGWAN GANGHADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-053-001/236
(SATEFAL)
|
1817008000NRG24210320240982171
|
24/03/2024
|
DATTA GANGADHAR LOKHANDE
|
1817008WL058438
|
DATTA GANGADHAR LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253318
|
|
DATTA GANGADHAR LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Purna
|
MH-17-008-053-001/251
(SATEFAL)
|
1817008000NRG24210320240982127
|
24/03/2024
|
Ranjanabai Shivaji Lokhande
|
1817008WL058437
|
Ranjanabai Shivaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253236
|
|
RANJANABAI SHIVAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Purna
|
MH-17-008-053-001/265
(SATEFAL)
|
1817008000NRG24210320240982055
|
24/03/2024
|
PRABHAKAR CHATRAPATI LOKHANDE
|
1817008WL058436
|
PRABHAKAR CHATRAPATI LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253429
|
|
LOKHNDE PARBHAKAR CHHTRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-053-001/353
(SATEFAL)
|
1817008000NRG24210320240982063
|
24/03/2024
|
Jijabai Gangadharrao Panchal
|
1817008WL058436
|
Jijabai Gangadharrao Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253496
|
|
Mrs. Jijabai Gangadhar Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-053-001/365
(SATEFAL)
|
1817008000NRG24210320240982064
|
24/03/2024
|
Datta Raosaheb Chavan
|
1817008WL058436
|
Datta Raosaheb Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253276
|
|
CHAVHAN DATTA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-053-001/366
(SATEFAL)
|
1817008000NRG24210320240982066
|
24/03/2024
|
Balaji Ravsaheb
|
1817008WL058436
|
Balaji Ravsaheb
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253356
|
|
CHAVAN BALAJI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24210320240982132
|
24/03/2024
|
Dwarkabai Ganpu Chavan
|
1817008WL058437
|
Dwarkabai Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253152
|
|
CHAVAN DWARKABAI GAMFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24210320240982131
|
24/03/2024
|
Ganpu Devrao Chavan
|
1817008WL058437
|
Ganpu Devrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253280
|
|
GANPU DEVRAV CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
391
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24210320240982135
|
24/03/2024
|
Bhagyashri Datta Chavan
|
1817008WL058437
|
Bhagyashri Datta Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253151
|
|
Mrs. Bhagyashri Datta Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24210320240982134
|
24/03/2024
|
Datta Ganpu Chavan
|
1817008WL058437
|
Datta Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253492
|
|
CHAVAN DATTA GAMFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-053-001/400
(SATEFAL)
|
1817008000NRG24210320240982070
|
24/03/2024
|
Balaji Ashok Chavan
|
1817008WL058436
|
Balaji Ashok Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253158
|
|
Mr. Chavan Balaji Ashokrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-053-001/400
(SATEFAL)
|
1817008000NRG24210320240982069
|
24/03/2024
|
Laxmibai Ashok Chavan
|
1817008WL058436
|
Laxmibai Ashok Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253504
|
|
Mrs. Laxmibai Ashokrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-053-001/400
(SATEFAL)
|
1817008000NRG24210320240982071
|
24/03/2024
|
Shubham Ashok Chavan
|
1817008WL058436
|
Shubham Ashok Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253472
|
|
CHAVAN SHUBHAM ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-053-001/455
(SATEFAL)
|
1817008000NRG24210320240982177
|
24/03/2024
|
Indubai Dnyanoba Lokhande
|
1817008WL058438
|
Indubai Dnyanoba Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253210
|
|
Mrs. Indutai Dnyanoba Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-053-001/455
(SATEFAL)
|
1817008000NRG24210320240982178
|
24/03/2024
|
Nivratti Dnyanoba Lokhande
|
1817008WL058438
|
Nivratti Dnyanoba Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253069
|
|
LOKHANDE NIVRUTTI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-053-001/463
(SATEFAL)
|
1817008000NRG24210320240982180
|
24/03/2024
|
Gajanan Baburao Jogdand
|
1817008WL058438
|
Gajanan Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253090
|
|
MRS GAJANAN BABURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
399
|
Purna
|
MH-17-008-053-001/463
(SATEFAL)
|
1817008000NRG24210320240982181
|
24/03/2024
|
Gopika Gajanan Jogdand
|
1817008WL058438
|
Gopika Gajanan Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253442
|
|
Mr. Gopika Gajanan Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-053-001/475
(SATEFAL)
|
1817008000NRG24210320240982074
|
24/03/2024
|
Rekhabai Balaji Lokhande
|
1817008WL058436
|
Rekhabai Balaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253480
|
|
LOKHANDE REKHA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-053-001/515
(SATEFAL)
|
1817008000NRG24210320240982079
|
24/03/2024
|
Gayabai Raosahebrao Chavan
|
1817008WL058436
|
Gayabai Raosahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253529
|
|
CHAVAN GAYABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-053-001/541
(SATEFAL)
|
1817008000NRG24210320240982081
|
24/03/2024
|
Radhabai Maroti Lokhande
|
1817008WL058436
|
Radhabai Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253343
|
|
LOKHANDE RADHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-053-001/542
(SATEFAL)
|
1817008000NRG24210320240982082
|
24/03/2024
|
Nilkant Bhim Chavan
|
1817008WL058436
|
Nilkant Bhim Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253469
|
|
NILKHANTH BHIMRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
404
|
Purna
|
MH-17-008-053-001/565
(SATEFAL)
|
1817008000NRG24210320240982182
|
24/03/2024
|
Tulsabai Gangadharrao Lokhande
|
1817008WL058438
|
Tulsabai Gangadharrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253284
|
|
TULSABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-053-001/577
(SATEFAL)
|
1817008000NRG24210320240982183
|
24/03/2024
|
Bhagwan Ramjirao Lokhande
|
1817008WL058438
|
Bhagwan Ramjirao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253168
|
|
LOKHANDE BHAGWAT RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-053-001/602
(SATEFAL)
|
1817008000NRG24210320240982085
|
24/03/2024
|
Suryakant Dnyanobaa Chavan
|
1817008WL058436
|
Suryakant Dnyanobaa Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253200
|
|
Mr. Suryakant Dnynoba Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Purna
|
MH-17-008-053-001/647
(SATEFAL)
|
1817008000NRG24210320240982149
|
24/03/2024
|
Adinath Ganeshrao Chavan
|
1817008WL058437
|
Adinath Ganeshrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253263
|
|
Mr. Adinath Ganesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Purna
|
MH-17-008-053-001/647
(SATEFAL)
|
1817008000NRG24210320240982147
|
24/03/2024
|
Raju Ganeshrao Chavan
|
1817008WL058437
|
Raju Ganeshrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253481
|
|
MR RAJU GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
Purna
|
MH-17-008-053-001/667
(SATEFAL)
|
1817008000NRG24210320240982188
|
24/03/2024
|
LALITA TUKARAMJI LOKHANDE
|
1817008WL058438
|
LALITA TUKARAMJI LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253479
|
|
MRS LALITA TUKARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Purna
|
MH-17-008-053-001/667
(SATEFAL)
|
1817008000NRG24210320240982189
|
24/03/2024
|
Shivraj Tukaram Lokhande
|
1817008WL058438
|
Shivraj Tukaram Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253482
|
|
Mr. Shivraj Tukaram Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Purna
|
MH-17-008-053-001/667
(SATEFAL)
|
1817008000NRG24210320240982187
|
24/03/2024
|
Tukaram Govindrao Lokhande
|
1817008WL058438
|
Tukaram Govindrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253354
|
|
LOKHANDE TUKARAM GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-053-001/674
(SATEFAL)
|
1817008000NRG24210320240982190
|
24/03/2024
|
Babu Gyanoji Jogdand
|
1817008WL058438
|
Babu Gyanoji Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253322
|
|
BABURAO GYANOJI JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Purna
|
MH-17-008-053-001/674
(SATEFAL)
|
1817008000NRG24210320240982191
|
24/03/2024
|
Gopabai Baburao Jogdand
|
1817008WL058438
|
Gopabai Baburao Jogdand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253440
|
|
MRS GOPABAI BABURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
414
|
Purna
|
MH-17-008-053-001/692
(SATEFAL)
|
1817008000NRG24210320240982096
|
24/03/2024
|
Shivkannya Maroti Lokhande
|
1817008WL058436
|
Shivkannya Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253254
|
|
SHIVKANYA KASHINATH MULE
|
BANK OF INDIA(508505)
|
|
415
|
Purna
|
MH-17-008-053-001/736
(SATEFAL)
|
1817008000NRG24210320240982151
|
24/03/2024
|
Gopal Balasaheb Chavan
|
1817008WL058437
|
Gopal Balasaheb Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253118
|
|
MR GOPAL BALASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
Purna
|
MH-17-008-053-001/756
(SATEFAL)
|
1817008000NRG24210320240982196
|
24/03/2024
|
Surekha Vinayak Lokhande
|
1817008WL058438
|
Surekha Vinayak Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253119
|
|
Mr. Surekha Vinayak Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-053-001/756
(SATEFAL)
|
1817008000NRG24210320240982195
|
24/03/2024
|
Vinayak Shivaji Lokhande
|
1817008WL058438
|
Vinayak Shivaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253120
|
|
Mr. Vinayak Shivaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-053-001/786
(SATEFAL)
|
1817008000NRG24210320240982098
|
24/03/2024
|
Kausar Shadul Pathan
|
1817008WL058436
|
Kausar Shadul Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253497
|
|
Mrs. Kausar Jafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Purna
|
MH-17-008-053-001/798
(SATEFAL)
|
1817008000NRG24210320240982100
|
24/03/2024
|
Parvati ShankarChavan
|
1817008WL058436
|
Parvati ShankarChavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253133
|
|
PARVTI SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Purna
|
MH-17-008-053-001/798
(SATEFAL)
|
1817008000NRG24210320240982101
|
24/03/2024
|
Shankar Digambar Chavan
|
1817008WL058436
|
Shankar Digambar Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253483
|
|
SHANKAR DIGAMBAR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
421
|
Purna
|
MH-17-008-053-001/804
(SATEFAL)
|
1817008000NRG24210320240982104
|
24/03/2024
|
Nagesh Devidas Bhene
|
1817008WL058436
|
Nagesh Devidas Bhene
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253484
|
|
Mr. Nagesh Devidas Bhene
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-053-001/821
(SATEFAL)
|
1817008000NRG24210320240982199
|
24/03/2024
|
Ganesh Bhagwan Lokhande
|
1817008WL058438
|
Ganesh Bhagwan Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253471
|
|
Mr. Ganesh Bhagwan Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
Purna
|
MH-17-008-053-001/932
(SATEFAL)
|
1817008000NRG24210320240982160
|
24/03/2024
|
Eknath Pralhad Panchal
|
1817008WL058437
|
Eknath Pralhad Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253379
|
|
Mr. Eknath Pralhad Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Purna
|
MH-17-008-053-001/932
(SATEFAL)
|
1817008000NRG24210320240982161
|
24/03/2024
|
Shobha Eknath panchal
|
1817008WL058437
|
Shobha Eknath panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253303
|
|
Mrs. Shobha Eknath Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178542
|
178542
|
|
|
|
|
|
|
|
|
425
|
Purna
|
MH-17-008-065-001/387
(DASTAPUR)
|
1817008065NRG24210320240982532
|
24/03/2024
|
Jyoti Anand More
|
1817008065WL058455
|
Jyoti Anand More
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253453
|
|
Mr. Jyoti Anand More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-065-001/388
(DASTAPUR)
|
1817008065NRG24210320240982323
|
24/03/2024
|
Meera Motiram Shinagare
|
1817008065WL058448
|
Meera Motiram Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253457
|
|
Mr. Mira Motiram Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Purna
|
MH-17-008-065-001/388
(DASTAPUR)
|
1817008065NRG24210320240982322
|
24/03/2024
|
Motiram Parbhu Shinagare
|
1817008065WL058448
|
Motiram Parbhu Shinagare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253451
|
|
SHINGARE MOTIRAM PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-065-001/43
(DASTAPUR)
|
1817008065NRG24210320240982533
|
24/03/2024
|
laxmibai nivratti gaikwad
|
1817008065WL058455
|
laxmibai nivratti gaikwad
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253452
|
|
gayakvad laxmanabai nivruti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-065-001/45
(DASTAPUR)
|
1817008065NRG24210320240982535
|
24/03/2024
|
PARVATI ROHIDAS GAIKWAD
|
1817008065WL058455
|
PARVATI ROHIDAS GAIKWAD
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253530
|
|
Mrs. Parubai Rohidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
430
|
Purna
|
MH-17-008-017-001/767
(TADKALAS)
|
1817008000NRG24220320240984013
|
24/03/2024
|
POOJA PRALHAD AMBORE
|
1817008WL058503
|
POOJA PRALHAD AMBORE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253512
|
|
MRS POOJA PRALHADRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
431
|
Purna
|
MH-17-008-044-001/126
(KALMULA)
|
1817008000NRG24210320240981476
|
24/03/2024
|
DASRAO DATTRAO LENDGE
|
1817008WL058397
|
DASRAO DATTRAO LENDGE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253525
|
|
LENDGE DASA DATTRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-044-001/126
(KALMULA)
|
1817008000NRG24210320240981477
|
24/03/2024
|
SHOBHABAI DILIP LENDGE
|
1817008WL058397
|
SHOBHABAI DILIP LENDGE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253524
|
|
LADNGE SHOBHABAI DEELIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-044-001/26
(KALMULA)
|
1817008000NRG24210320240981529
|
24/03/2024
|
Balaji
|
1817008WL058401
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253384
|
|
YEWALE BALAJI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-050-001/53
(WAI LA)
|
1817008000NRG24220320240984116
|
24/03/2024
|
SANGITA MADHAV SAVRATE
|
1817008WL058510
|
SANGITA MADHAV SAVRATE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253317
|
|
Mrs. SANGITA MADHAV SAVRATE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Purna
|
MH-17-008-053-001/455
(SATEFAL)
|
1817008000NRG24210320240982179
|
24/03/2024
|
Rekhabai Nivratti Lokhande
|
1817008WL058438
|
Rekhabai Nivratti Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253203
|
|
Mrs. Rekhabai Nivrutti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
436
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008065NRG24210320240982511
|
24/03/2024
|
Dnyaneshwar ganesh pagote
|
1817008065WL058454
|
Dnyaneshwar ganesh pagote
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253241
|
|
PAGOTE DNYANESHWAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-065-001/113
(DASTAPUR)
|
1817008065NRG24210320240982510
|
24/03/2024
|
Ganesh ramkisan pagote
|
1817008065WL058454
|
Ganesh ramkisan pagote
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253238
|
|
PAGOTE GANESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-065-001/125
(DASTAPUR)
|
1817008065NRG24210320240982315
|
24/03/2024
|
Baban Kamaji More
|
1817008065WL058448
|
Baban Kamaji More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253231
|
|
BABAN KAMAJI MORE
|
BANK OF BARODA(606985)
|
|
439
|
Purna
|
MH-17-008-065-001/125
(DASTAPUR)
|
1817008065NRG24210320240982316
|
24/03/2024
|
Kaveri Baban More
|
1817008065WL058448
|
Kaveri Baban More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253320
|
|
KAVERI BABAN MORE
|
BANK OF BARODA(606985)
|
|
440
|
Purna
|
MH-17-008-065-001/126
(DASTAPUR)
|
1817008065NRG24210320240982525
|
24/03/2024
|
Gajajna Ramrao chalak
|
1817008065WL058455
|
Gajajna Ramrao chalak
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253319
|
|
CHALK GAJANN RAMRAVO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-065-001/28
(DASTAPUR)
|
1817008065NRG24210320240982543
|
24/03/2024
|
Manik Gyandev Shingare
|
1817008065WL058456
|
Manik Gyandev Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253342
|
|
Mr. MANIK GYANADEV SINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Purna
|
MH-17-008-065-001/45
(DASTAPUR)
|
1817008065NRG24210320240982534
|
24/03/2024
|
Rohidas Nivratti Gayakwad
|
1817008065WL058455
|
Rohidas Nivratti Gayakwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253371
|
|
GAYAKWAD ROHIDAS NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
443
|
Purna
|
MH-17-008-017-001/1782
(TADKALAS)
|
1817008000NRG24220320240983925
|
24/03/2024
|
Umarav Masaji Rathod
|
1817008WL058499
|
Umarav Masaji Rathod
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253204
|
|
RATHOD UMRAO MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-017-001/704
(TADKALAS)
|
1817008000NRG24220320240984006
|
24/03/2024
|
Lahu Kamaji Ambore
|
1817008WL058503
|
Lahu Kamaji Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253402
|
|
MR LAHU KAMAJIRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Purna
|
MH-17-008-060-001/216
(MAJLAPUR)
|
1817008000NRG24210320240981315
|
24/03/2024
|
Anil Subhashrao Hinge
|
1817008WL058388
|
Anil Subhashrao Hinge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253070
|
|
HINGE ANIL SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-060-001/222
(MAJLAPUR)
|
1817008000NRG24210320240981324
|
24/03/2024
|
Raibai Chandrakant Hinge
|
1817008WL058388
|
Raibai Chandrakant Hinge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253071
|
|
Mrs. Raibai Chandrakant Hinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24210320240980692
|
24/03/2024
|
LALITABAI LAXMANRAO SHIRALE
|
1817008WL058350
|
LALITABAI LAXMANRAO SHIRALE
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253298
|
|
SHIRALE LALITABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-062-001/879
(FULKALAS)
|
1817008000NRG24210320240980670
|
24/03/2024
|
SHIVNANDA
|
1817008WL058349
|
SHIVNANDA
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253295
|
|
MRS SHIVNANDA SURESH GALANDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Purna
|
MH-17-008-062-001/879
(FULKALAS)
|
1817008000NRG24210320240980669
|
24/03/2024
|
Suryabhan Maroti Galande
|
1817008WL058349
|
Suryabhan Maroti Galande
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253092
|
|
GALANDE SURESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-062-001/879
(FULKALAS)
|
1817008000NRG24210320240980671
|
24/03/2024
|
Vaijnath Suryabhan Galande
|
1817008WL058349
|
Vaijnath Suryabhan Galande
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253444
|
|
GALANDE VAIJNATH SURESH MG SURESH MAROTR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-062-001/972
(FULKALAS)
|
1817008000NRG24220320240989498
|
24/03/2024
|
Surekha Nagnath Bhategaokar
|
1817008WL058754
|
Surekha Nagnath Bhategaokar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253495
|
|
Mrs. Surekha Nagnath Bhategavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Purna
|
MH-17-008-065-001/362
(DASTAPUR)
|
1817008065NRG24210320240982550
|
24/03/2024
|
Bhagyashri Vishnu More
|
1817008065WL058456
|
Bhagyashri Vishnu More
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253449
|
|
Mr. Bhagyashri Vishnu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Purna
|
MH-17-008-084-001/1093
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989499
|
24/03/2024
|
arjun shrirang kamble
|
1817008WL058755
|
arjun shrirang kamble
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253519
|
|
arjun shrirang kamble
|
INDUSIND BANK(607189)
|
|
454
|
Purna
|
MH-17-008-084-001/454
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989504
|
24/03/2024
|
Muktabai
|
1817008WL058755
|
Muktabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253209
|
|
Dudhate Muktabai Trimbakrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-084-001/454
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989506
|
24/03/2024
|
Triveni
|
1817008WL058755
|
Triveni
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253324
|
|
DUDHATE TRIVEN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-084-001/454
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989505
|
24/03/2024
|
Tukaram
|
1817008WL058755
|
Tukaram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253325
|
|
DUDHATE TUKARAM TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24210320240980991
|
24/03/2024
|
Madhav Sonba Dudhate
|
1817008WL058368
|
Madhav Sonba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253517
|
|
DUDHATE MADHAV SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24210320240980992
|
24/03/2024
|
Rukhminbai Sonba Dudhate
|
1817008WL058368
|
Rukhminbai Sonba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253518
|
|
DUDHATE RUKHMINIBAI SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-084-001/462
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989508
|
24/03/2024
|
Haribhau Sakharm Dudhate
|
1817008WL058755
|
Haribhau Sakharm Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253513
|
|
MR HARIBHAU SAKHARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Purna
|
MH-17-008-084-001/462
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989509
|
24/03/2024
|
Jayshri Haribhau Dudhate
|
1817008WL058755
|
Jayshri Haribhau Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253514
|
|
JAYASHRI HARIBHAU DUDHATE
|
ICICI BANK LTD(508534)
|
|
461
|
Purna
|
MH-17-008-084-001/462
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989507
|
24/03/2024
|
Sakharam Haribhau Dudhate
|
1817008WL058755
|
Sakharam Haribhau Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253535
|
|
DHUDATE SAKHARAM HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-084-001/493
(DEULGAON DUDHATE)
|
1817008000NRG24210320240980995
|
24/03/2024
|
Narayan Madhukar Dudhate
|
1817008WL058368
|
Narayan Madhukar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253411
|
|
DUDHATE NARAYAN MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24210320240980999
|
24/03/2024
|
SANGITA GANGADHAR DUDHATE
|
1817008WL058368
|
SANGITA GANGADHAR DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253450
|
|
MRS SANGITA GANGADHAR DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Purna
|
MH-17-008-084-001/926
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989513
|
24/03/2024
|
Kalavanti Ramesh Dudhate
|
1817008WL058755
|
Kalavanti Ramesh Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253068
|
|
MRS KALAVANTI RAMESH DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Purna
|
MH-17-008-084-001/926
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989511
|
24/03/2024
|
Ramesh Bapurao Dudhate
|
1817008WL058755
|
Ramesh Bapurao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253490
|
|
DUDHATE RAMESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-084-001/926
(DEULGAON DUDHATE)
|
1817008000NRG24220320240989512
|
24/03/2024
|
Subhash Ramesh Dudhate
|
1817008WL058755
|
Subhash Ramesh Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253489
|
|
Dudhate Subhash Ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-090-001/1300
(DHANORA KALE)
|
1817008000NRG24220320240983468
|
24/03/2024
|
Shivprasad
|
1817008WL058486
|
Shivprasad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253523
|
|
KALE SHIVPRASAD HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
468
|
Purna
|
MH-17-008-008-001/12
(REGAON)
|
1817008000NRG24210320240981710
|
24/03/2024
|
MADAN KERABA GODBOLE
|
1817008WL058414
|
MADAN KERABA GODBOLE
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253372
|
|
MADAN KERBAJI GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
758667
|
758667
|
|
|
|
|
|
|
|