|
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-17-008-067-001/282
(LIMLA)
|
1817008000NRG24290220240850008
|
03/03/2024
|
Sunil Ankushrao Shinde
|
1817008WL051855
|
Sunil Ankushrao Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959620
|
|
SUNIL ANKUSHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Purna
|
MH-17-008-067-001/463
(LIMLA)
|
1817008000NRG24290220240850016
|
03/03/2024
|
Manik
|
1817008WL051855
|
Manik
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959622
|
|
MANIK MURLIDHAR SHIN
|
BANK OF BARODA(606985)
|
|
3
|
Purna
|
MH-17-008-067-001/478
(LIMLA)
|
1817008000NRG24010320240854002
|
03/03/2024
|
Sangita Abasaheb Shinde
|
1817008WL052078
|
Sangita Abasaheb Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959621
|
|
SANGITA ABASAHEB SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-006-001/420
(BHATEGAON)
|
1817008000NRG24290220240851194
|
03/03/2024
|
Anuradha
|
1817008WL051934
|
Anuradha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954601
|
|
KARHALE ANURADHA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-019-001/184
(ALEGAON)
|
1817008019NRG24290220240853207
|
03/03/2024
|
vishvanath
|
1817008019WL052044
|
vishvanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959590
|
|
GHATOL VISHWNATH GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-019-001/40
(ALEGAON)
|
1817008019NRG24290220240853198
|
03/03/2024
|
Nanda
|
1817008019WL052043
|
Nanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959593
|
|
MRS NANDABAI RANGNATH GHATOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-019-001/40
(ALEGAON)
|
1817008019NRG24290220240853197
|
03/03/2024
|
Rangnath
|
1817008019WL052043
|
Rangnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959592
|
|
GHATOL RANGNATH THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-019-001/651
(ALEGAON)
|
1817008019NRG24290220240853200
|
03/03/2024
|
Ghatol Shobhabai Maroti
|
1817008019WL052043
|
Ghatol Shobhabai Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980018
|
|
GHATOL SHOBHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-019-001/691
(ALEGAON)
|
1817008019NRG24290220240853201
|
03/03/2024
|
Madhav Dattarav Ghatol
|
1817008019WL052043
|
Madhav Dattarav Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959591
|
|
MADHAV CATTARAO GHATOL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Purna
|
MH-17-008-019-001/754
(ALEGAON)
|
1817008019NRG24290220240853179
|
03/03/2024
|
Nanarao Bhagwanrao Sawrate
|
1817008019WL052041
|
Nanarao Bhagwanrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959589
|
|
SAWRATE NANARAO BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-019-001/765
(ALEGAON)
|
1817008019NRG24290220240853212
|
03/03/2024
|
Balaji Gangadhar Sawrate
|
1817008019WL052044
|
Balaji Gangadhar Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980020
|
|
BALAJI GANGADHAR SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-019-001/765
(ALEGAON)
|
1817008019NRG24290220240853213
|
03/03/2024
|
Gokarna Balaji Sawrate
|
1817008019WL052044
|
Gokarna Balaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980019
|
|
Mrs. Gaukarna Balaji Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Purna
|
MH-17-008-055-001/1363
(CHUDAWA)
|
1817008055NRG24290220240852598
|
03/03/2024
|
Vachalabai Ranganath Desai
|
1817008055WL052001
|
Vachalabai Ranganath Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954607
|
|
DESAI VACHALABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-055-001/335
(CHUDAWA)
|
1817008055NRG24290220240852601
|
03/03/2024
|
Bajirao Rangnath Desai
|
1817008055WL052001
|
Bajirao Rangnath Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954608
|
|
DESAI BAJIRAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-055-001/799
(CHUDAWA)
|
1817008055NRG24290220240852603
|
03/03/2024
|
Rajesh Rangnath Desai
|
1817008055WL052001
|
Rajesh Rangnath Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954610
|
|
DESAI RAJESH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-055-001/800
(CHUDAWA)
|
1817008055NRG24290220240852604
|
03/03/2024
|
Datta Rangnath Desai
|
1817008055WL052001
|
Datta Rangnath Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954609
|
|
DESAI DATTA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-062-001/1235
(FULKALAS)
|
1817008000NRG24020320240861850
|
03/03/2024
|
GOVIND TRIMBAK MANE
|
1817008WL052427
|
GOVIND TRIMBAK MANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954614
|
|
MANE GOVIND TRIBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-062-001/1240
(FULKALAS)
|
1817008000NRG24020320240861852
|
03/03/2024
|
Sangram Devrao Kubade
|
1817008WL052427
|
Sangram Devrao Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954629
|
|
KUBADE SANGRAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-062-001/1257
(FULKALAS)
|
1817008000NRG24020320240866188
|
03/03/2024
|
Parmeshwar Suresh Shiraleq
|
1817008WL052664
|
Parmeshwar Suresh Shiraleq
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954635
|
|
Shirale Parmeshwar Suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-062-001/1400
(FULKALAS)
|
1817008000NRG24020320240861854
|
03/03/2024
|
Shivcharan Bandu Kubade
|
1817008WL052427
|
Shivcharan Bandu Kubade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954617
|
|
KUBDE SHIVCHRAN BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-062-001/498
(FULKALAS)
|
1817008000NRG24020320240861873
|
03/03/2024
|
Dnyanoba Narayan Shirale
|
1817008WL052427
|
Dnyanoba Narayan Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954611
|
|
SIRALE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-062-001/822
(FULKALAS)
|
1817008000NRG24020320240861929
|
03/03/2024
|
Sulochana
|
1817008WL052428
|
Sulochana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954613
|
|
MRS SULOCHANA MAHARUDRA SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-067-001/104
(LIMLA)
|
1817008000NRG24010320240853972
|
03/03/2024
|
VITTHAL KESHAVRAO CHALAK
|
1817008WL052078
|
VITTHAL KESHAVRAO CHALAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954621
|
|
CHALAK VITTHAL KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-067-001/209
(LIMLA)
|
1817008000NRG24010320240853979
|
03/03/2024
|
Sitaram Ekanath Gadhe
|
1817008WL052078
|
Sitaram Ekanath Gadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954624
|
|
GADE SITARAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-067-001/239
(LIMLA)
|
1817008000NRG24010320240853984
|
03/03/2024
|
GOVIND VISHWANATH SHINDE
|
1817008WL052078
|
GOVIND VISHWANATH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954620
|
|
SHINDE GOVIND VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-067-001/250
(LIMLA)
|
1817008000NRG24010320240853985
|
03/03/2024
|
Nilabai Tukaram Gadhe
|
1817008WL052078
|
Nilabai Tukaram Gadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954618
|
|
GADHE NILAWANTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-067-001/284
(LIMLA)
|
1817008000NRG24010320240853986
|
03/03/2024
|
Ramesh Narayanrao Game
|
1817008WL052078
|
Ramesh Narayanrao Game
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954615
|
|
GAME RAMESH NARIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-067-001/289
(LIMLA)
|
1817008000NRG24010320240853987
|
03/03/2024
|
Nanda Baban Shinde
|
1817008WL052078
|
Nanda Baban Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954634
|
|
NANDA BABANRAO SHIND
|
BANK OF BARODA(606985)
|
|
29
|
Purna
|
MH-17-008-067-001/413
(LIMLA)
|
1817008000NRG24290220240850014
|
03/03/2024
|
Sidheshwar Marotrao Shinde
|
1817008WL051855
|
Sidheshwar Marotrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954622
|
|
SIDDHESHWAR MAROTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Purna
|
MH-17-008-067-001/467
(LIMLA)
|
1817008000NRG24010320240853994
|
03/03/2024
|
Keshav ShankarRao Shinde
|
1817008WL052078
|
Keshav ShankarRao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954625
|
|
KESHAV SHANKARARAO S
|
BANK OF BARODA(606985)
|
|
31
|
Purna
|
MH-17-008-067-001/470
(LIMLA)
|
1817008000NRG24010320240853996
|
03/03/2024
|
Sushila Keshav Shinde
|
1817008WL052078
|
Sushila Keshav Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954642
|
|
SUSHILA KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-067-001/473
(LIMLA)
|
1817008000NRG24010320240853997
|
03/03/2024
|
Pandit Dattarao Shinde
|
1817008WL052078
|
Pandit Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954640
|
|
SHINDE PANDIT DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-067-001/474
(LIMLA)
|
1817008000NRG24010320240853998
|
03/03/2024
|
Marotrao Rakhmaji Khating
|
1817008WL052078
|
Marotrao Rakhmaji Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954623
|
|
KHATING MAROTRAO RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-067-001/475
(LIMLA)
|
1817008000NRG24010320240853999
|
03/03/2024
|
Shankar Tukaram Shinde
|
1817008WL052078
|
Shankar Tukaram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954638
|
|
SHINDE SHANKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-067-001/476
(LIMLA)
|
1817008000NRG24010320240854000
|
03/03/2024
|
Dattrao Vitthalrao Shinde
|
1817008WL052078
|
Dattrao Vitthalrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954619
|
|
SHINDE DATTRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-067-001/477
(LIMLA)
|
1817008000NRG24010320240854001
|
03/03/2024
|
Gopal Govindrao Shinde
|
1817008WL052078
|
Gopal Govindrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954641
|
|
SHINDE GOPAL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-067-001/485
(LIMLA)
|
1817008000NRG24010320240854004
|
03/03/2024
|
Lata Balaji Gayakwad
|
1817008WL052078
|
Lata Balaji Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954633
|
|
GAYAKWAD LATABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-073-001/1183
(BARBADI)
|
1817008000NRG24290220240847241
|
03/03/2024
|
Rameshwar
|
1817008WL051707
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954596
|
|
RAMESHWAR KAMAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-073-001/262
(BARBADI)
|
1817008000NRG24290220240853035
|
03/03/2024
|
Vishranti Sachin Shinde
|
1817008WL052031
|
Vishranti Sachin Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954605
|
|
VISHRANTI SACHIN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008000NRG24290220240853045
|
03/03/2024
|
asha
|
1817008WL052031
|
asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954597
|
|
SHINDE ASHA PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-073-001/837
(BARBADI)
|
1817008000NRG24290220240853046
|
03/03/2024
|
ajay
|
1817008WL052031
|
ajay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954598
|
|
SHINDE AJAY PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-084-001/1000
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860387
|
03/03/2024
|
usha udhav dudhate
|
1817008WL052373
|
usha udhav dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959586
|
|
USHA UDHAV DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-084-001/1026
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861731
|
03/03/2024
|
Bhagirathi Sambhaji Dudhate
|
1817008WL052424
|
Bhagirathi Sambhaji Dudhate
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240954660
|
|
DUDHARE BHAGIRATIBAI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-084-001/1049
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861733
|
03/03/2024
|
padminbai vishwanath dudhate
|
1817008WL052424
|
padminbai vishwanath dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954664
|
|
DUDATE PADMINI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-084-001/17
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861643
|
03/03/2024
|
pandurang
|
1817008WL052422
|
pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954653
|
|
DUDHATE PANDURANGT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-084-001/17
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861644
|
03/03/2024
|
SAVITA PANDURANGRAO DUDHATE
|
1817008WL052422
|
SAVITA PANDURANGRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959585
|
|
DUDHATE SAVITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-084-001/356
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861679
|
03/03/2024
|
Bhagwan
|
1817008WL052423
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954648
|
|
BHAGWAN SOPANRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Purna
|
MH-17-008-084-001/356
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861680
|
03/03/2024
|
Kashibai Bhagwan Bhalerao
|
1817008WL052423
|
Kashibai Bhagwan Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954668
|
|
BHALERAV KASHIBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-084-001/362
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861681
|
03/03/2024
|
Ankush
|
1817008WL052423
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954647
|
|
ANKUSH RAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-084-001/362
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861682
|
03/03/2024
|
Vyankati Ankush Dudhate
|
1817008WL052423
|
Vyankati Ankush Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954669
|
|
DUDHATE VENKATI ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-084-001/418
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861683
|
03/03/2024
|
Baliram Sahebrao Dudhate
|
1817008WL052423
|
Baliram Sahebrao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954657
|
|
BALIRAM SAHEBRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Purna
|
MH-17-008-084-001/418
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861684
|
03/03/2024
|
Mahananda Baliram Dudhate
|
1817008WL052423
|
Mahananda Baliram Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954666
|
|
DHUDATE MAHANANDA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-084-001/423
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860396
|
03/03/2024
|
Laxmibai Balasaheb Dudhate
|
1817008WL052373
|
Laxmibai Balasaheb Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959587
|
|
DUDHATE LAXMIBAI BALSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-084-001/435
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861746
|
03/03/2024
|
Abarao Yashvantrao Dudhate
|
1817008WL052424
|
Abarao Yashvantrao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954645
|
|
DHUDATE AMBADAS YESHVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-084-001/435
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861747
|
03/03/2024
|
Balasaheb Abarao Dudhate
|
1817008WL052424
|
Balasaheb Abarao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954651
|
|
DUDHATE BALASAHEB ABBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-084-001/435
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861748
|
03/03/2024
|
Shital Balasaheb Dudhate
|
1817008WL052424
|
Shital Balasaheb Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954654
|
|
DUDHATE SHITAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-084-001/443
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860399
|
03/03/2024
|
BHAGWAT KISHANRAO DUDHATE
|
1817008WL052373
|
BHAGWAT KISHANRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954659
|
|
DUDHAte BHAGWAT KIShanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-084-001/443
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860400
|
03/03/2024
|
NANDABAI BHAGWAT DUDHATE
|
1817008WL052373
|
NANDABAI BHAGWAT DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954670
|
|
DUDHATE NANDA BHHAGAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-084-001/519
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860401
|
03/03/2024
|
KEDARNATH RAMESHWAR DUDHATE
|
1817008WL052373
|
KEDARNATH RAMESHWAR DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959581
|
|
DUDHATE KEDARNATH RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-084-001/520
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860403
|
03/03/2024
|
CHAYA MURLIDHAR DUDHATE
|
1817008WL052373
|
CHAYA MURLIDHAR DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954667
|
|
DUDHATE CHAYA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-084-001/520
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860402
|
03/03/2024
|
MURLIDHAR BABURAO DUDHATE
|
1817008WL052373
|
MURLIDHAR BABURAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954655
|
|
DUDHATE MURLIDHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-084-001/551
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860406
|
03/03/2024
|
SUDHAKAR BHASKARRAO DUDHATE
|
1817008WL052373
|
SUDHAKAR BHASKARRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954661
|
|
SUDHAKAR BHSKAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-084-001/551
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860405
|
03/03/2024
|
uddhav
|
1817008WL052373
|
uddhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954658
|
|
UDDHAV BHASKARRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-084-001/552
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860407
|
03/03/2024
|
KUNTABAI KASHINTHRAO DUDHATE
|
1817008WL052373
|
KUNTABAI KASHINTHRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959579
|
|
DUDHATE KUNTABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-084-001/557
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861810
|
03/03/2024
|
rukhminbai
|
1817008WL052425
|
rukhminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954662
|
|
DUDHATE RUKHMAJI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-084-001/614
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861766
|
03/03/2024
|
PIRAJI NARAYAN PIKE
|
1817008WL052424
|
PIRAJI NARAYAN PIKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954656
|
|
PAKKE PIRAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-084-001/649
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861660
|
03/03/2024
|
Savita Munjabhau Dudhate
|
1817008WL052422
|
Savita Munjabhau Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959583
|
|
DUDHATE SAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-084-001/720
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861813
|
03/03/2024
|
Pandurang Tukaram Dudhate
|
1817008WL052425
|
Pandurang Tukaram Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954652
|
|
DUDHATE PANDURANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-084-001/807
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861662
|
03/03/2024
|
Savita Bhagwat Dudhate
|
1817008WL052422
|
Savita Bhagwat Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959584
|
|
dudhate sunita bhagvat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-084-001/833
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853694
|
03/03/2024
|
Ramchandra
|
1817008WL052062
|
Ramchandra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954650
|
|
DHUDATE RAMCHANDRA VENKOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-084-001/9
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861726
|
03/03/2024
|
GYANDEV BAPURAO HENDGE
|
1817008WL052423
|
GYANDEV BAPURAO HENDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954665
|
|
HENDGE GAYANDEO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-084-001/948
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861769
|
03/03/2024
|
Rajamati Sambhaji Dudhate
|
1817008WL052424
|
Rajamati Sambhaji Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954663
|
|
DUDHATE RAJAMATI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-084-001/986
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860415
|
03/03/2024
|
Taramati Madhukar Ugale
|
1817008WL052373
|
Taramati Madhukar Ugale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959580
|
|
UGLE TARAMATI MADHUKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-084-001/991
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860416
|
03/03/2024
|
meena digambar dudhate
|
1817008WL052373
|
meena digambar dudhate
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240959582
|
|
DUDHATE MEENA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-084-001/994
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853697
|
03/03/2024
|
madhukar apparao dudhate
|
1817008WL052062
|
madhukar apparao dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954646
|
|
DUDHATE MADHUKAR APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-090-001/544
(DHANORA KALE)
|
1817008090NRG24290220240852611
|
03/03/2024
|
NAVNATH BHAGWAN KALE
|
1817008090WL052002
|
NAVNATH BHAGWAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954627
|
|
KALE NAVNATHA BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-090-001/606
(DHANORA KALE)
|
1817008090NRG24290220240852719
|
03/03/2024
|
Dnyanoba Madhav Kale
|
1817008090WL052013
|
Dnyanoba Madhav Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954630
|
|
KALE DNYANOBA MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-090-001/726
(DHANORA KALE)
|
1817008090NRG24290220240852720
|
03/03/2024
|
Maroti Gangadhar Kale
|
1817008090WL052013
|
Maroti Gangadhar Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954637
|
|
MR MAROTI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-097-002/2028
(Banegaon (ma.))
|
1817008000NRG24020320240865948
|
03/03/2024
|
Ram Shivaji Paul
|
1817008WL052647
|
Ram Shivaji Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954632
|
|
Mr. Rameshwar Shivaji Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121758
|
121758
|
|
|
|
|
|
|
|
|
80
|
Purna
|
MH-17-008-006-001/109
(BHATEGAON)
|
1817008000NRG24290220240851172
|
03/03/2024
|
rajesh sakharam karhale
|
1817008WL051934
|
rajesh sakharam karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959626
|
|
RAJESH SAKHARAM KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-006-001/109
(BHATEGAON)
|
1817008000NRG24290220240851173
|
03/03/2024
|
sanjay sakharam karhale
|
1817008WL051934
|
sanjay sakharam karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959625
|
|
KARALE SANJAY SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-006-001/125
(BHATEGAON)
|
1817008000NRG24290220240851176
|
03/03/2024
|
dhondiram inbaji karhale
|
1817008WL051934
|
dhondiram inbaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959710
|
|
KAVHALE DHONDIBA IRABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-006-001/125
(BHATEGAON)
|
1817008000NRG24290220240851177
|
03/03/2024
|
Sunita Dhondiram Karhale
|
1817008WL051934
|
Sunita Dhondiram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959648
|
|
MRS SUNITA DHONDIRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-006-001/131
(BHATEGAON)
|
1817008000NRG24290220240851179
|
03/03/2024
|
Lochana laxmanrao karhale
|
1817008WL051934
|
Lochana laxmanrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959768
|
|
KARHALE LOCHANA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-006-001/174
(BHATEGAON)
|
1817008000NRG24290220240851182
|
03/03/2024
|
Madhav Shankarrao Karhale
|
1817008WL051934
|
Madhav Shankarrao Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959749
|
|
MR MADHAV SHANKARRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-006-001/178
(BHATEGAON)
|
1817008000NRG24290220240851185
|
03/03/2024
|
Vedika Sitaram Karhale
|
1817008WL051934
|
Vedika Sitaram Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959767
|
|
MRS VEDIKA SITARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-006-001/43
(BHATEGAON)
|
1817008000NRG24290220240851195
|
03/03/2024
|
Swati Anirudh Karhale
|
1817008WL051934
|
Swati Anirudh Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959665
|
|
MRS SWATI ANIRUDDHA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-006-001/48
(BHATEGAON)
|
1817008000NRG24290220240851203
|
03/03/2024
|
Ashok yadavrao karhale
|
1817008WL051934
|
Ashok yadavrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959707
|
|
KARHALE ASHOK YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-006-001/70
(BHATEGAON)
|
1817008000NRG24290220240851206
|
03/03/2024
|
Gayabai
|
1817008WL051934
|
Gayabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959657
|
|
MRS GAYABAI SHANKAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-006-001/71
(BHATEGAON)
|
1817008000NRG24290220240851207
|
03/03/2024
|
Bhagwan
|
1817008WL051934
|
Bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959618
|
|
KARHALE BHAGWAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-017-001/1871
(TADKALAS)
|
1817008000NRG24020320240866322
|
03/03/2024
|
Dnyaneshwar Prkash Channe
|
1817008WL052669
|
Dnyaneshwar Prkash Channe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959761
|
|
MR DNYANESHWAR PRAKASH CHANNE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-017-001/1873
(TADKALAS)
|
1817008000NRG24020320240866324
|
03/03/2024
|
Kamal Ramrao Bingewad
|
1817008WL052669
|
Kamal Ramrao Bingewad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959669
|
|
MRS KAMAL RAM BIGEWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-017-001/1873
(TADKALAS)
|
1817008000NRG24020320240866323
|
03/03/2024
|
Ramrao Ganpatrao Bingewad
|
1817008WL052669
|
Ramrao Ganpatrao Bingewad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959732
|
|
BINGEWAD RAMRAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-017-001/1874
(TADKALAS)
|
1817008000NRG24020320240866326
|
03/03/2024
|
Munjaji Sambhaji Jadhav
|
1817008WL052669
|
Munjaji Sambhaji Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959758
|
|
MR MUNJAJI SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-017-001/1874
(TADKALAS)
|
1817008000NRG24020320240866327
|
03/03/2024
|
Savita Munjaji Jadhav
|
1817008WL052669
|
Savita Munjaji Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959708
|
|
MRS SAVITA MUNJAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-017-001/1875
(TADKALAS)
|
1817008000NRG24020320240866329
|
03/03/2024
|
Datta Parasaram Kadam
|
1817008WL052669
|
Datta Parasaram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959780
|
|
MR DATTA PARSRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-017-001/1875
(TADKALAS)
|
1817008000NRG24020320240866328
|
03/03/2024
|
Parsram Narayan Kadam
|
1817008WL052669
|
Parsram Narayan Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959723
|
|
KADAM PARSRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-017-001/1877
(TADKALAS)
|
1817008000NRG24020320240866333
|
03/03/2024
|
Chandabai Sanju Kanode
|
1817008WL052669
|
Chandabai Sanju Kanode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959704
|
|
MRS CHANDABAI SANJU KANODE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-019-001/306
(ALEGAON)
|
1817008019NRG24290220240853170
|
03/03/2024
|
Manohar yadoji sawrate
|
1817008019WL052041
|
Manohar yadoji sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959730
|
|
~SAVARATE MANOHER YADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-019-001/433
(ALEGAON)
|
1817008019NRG24290220240853173
|
03/03/2024
|
Satyabhama Tolaji Hendge
|
1817008019WL052041
|
Satyabhama Tolaji Hendge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959694
|
|
JAY JIJAU MAHILA BACHAT GAT ALEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-019-001/754
(ALEGAON)
|
1817008019NRG24290220240853180
|
03/03/2024
|
Mangal Nanarao Sawrate
|
1817008019WL052041
|
Mangal Nanarao Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959750
|
|
DURGA MATA MAHILA BACHAT GUT ALEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-019-001/860
(ALEGAON)
|
1817008019NRG24290220240853214
|
03/03/2024
|
Govind Gangadhar Sawrate
|
1817008019WL052044
|
Govind Gangadhar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959647
|
|
SAVARATE GOVIND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-073-001/1041
(BARBADI)
|
1817008000NRG24290220240853013
|
03/03/2024
|
Chandu Kondiba Kambale
|
1817008WL052031
|
Chandu Kondiba Kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980872
|
|
CHANDU KONDIBA KAMBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-073-001/1041
(BARBADI)
|
1817008000NRG24290220240853014
|
03/03/2024
|
Sunita Chandu Kambale
|
1817008WL052031
|
Sunita Chandu Kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980871
|
|
MRS SUNITA CHANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-073-001/1115
(BARBADI)
|
1817008000NRG24290220240847236
|
03/03/2024
|
Krushna Haribhau Shinde
|
1817008WL051707
|
Krushna Haribhau Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980881
|
|
KRUSHNA HARIBHAU SHINDE
|
IDBI BANK(607095)
|
|
106
|
Purna
|
MH-17-008-073-001/1119
(BARBADI)
|
1817008000NRG24290220240853019
|
03/03/2024
|
Dipali Ganesh Shinde
|
1817008WL052031
|
Dipali Ganesh Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959773
|
|
MRS DIPALI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-073-001/1217
(BARBADI)
|
1817008000NRG24290220240853022
|
03/03/2024
|
Pandurang
|
1817008WL052031
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980856
|
|
MR PANDURANG GUNAJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-073-001/142
(BARBADI)
|
1817008000NRG24290220240853024
|
03/03/2024
|
Kashibai Datta Shinde
|
1817008WL052031
|
Kashibai Datta Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959627
|
|
MRS KASIBAI DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-073-001/184
(BARBADI)
|
1817008000NRG24290220240847255
|
03/03/2024
|
RUKHMINBAI KAMAJI SHINDE
|
1817008WL051707
|
RUKHMINBAI KAMAJI SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979956
|
|
MRS RUKHAMINBAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-073-001/188
(BARBADI)
|
1817008000NRG24290220240853030
|
03/03/2024
|
Anita Ramdas Dakhore
|
1817008WL052031
|
Anita Ramdas Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980862
|
|
MRS ANITA RAMDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-073-001/322
(BARBADI)
|
1817008000NRG24290220240853041
|
03/03/2024
|
Shesharao Ghansham Solav
|
1817008WL052031
|
Shesharao Ghansham Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959619
|
|
Mr. Shesherao Ghansham Solav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-073-001/337
(BARBADI)
|
1817008000NRG24290220240853043
|
03/03/2024
|
Gokarna Balaji Shinde
|
1817008WL052031
|
Gokarna Balaji Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980869
|
|
MRS GOKARNA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-084-001/382
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860395
|
03/03/2024
|
Dinesh
|
1817008WL052373
|
Dinesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954595
|
|
DUDHATE DINANATH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
114
|
Purna
|
MH-17-008-017-001/1039
(TADKALAS)
|
1817008000NRG24020320240861180
|
03/03/2024
|
Kishan Santram Dhone
|
1817008WL052410
|
Kishan Santram Dhone
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959678
|
|
KISHAN SANTRAMJI DHONE
|
ICICI BANK LTD(508534)
|
|
115
|
Purna
|
MH-17-008-017-001/114
(TADKALAS)
|
1817008000NRG24020320240861183
|
03/03/2024
|
datta
|
1817008WL052410
|
datta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959695
|
|
PAULA DATTARAO SAMBHAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-017-001/114
(TADKALAS)
|
1817008000NRG24020320240861184
|
03/03/2024
|
PARVATI DATTA PAUL
|
1817008WL052410
|
PARVATI DATTA PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979997
|
|
MR PARVATI DATTARAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-017-001/1188
(TADKALAS)
|
1817008000NRG24020320240861185
|
03/03/2024
|
Akash Prakashrao Gode
|
1817008WL052410
|
Akash Prakashrao Gode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959666
|
|
MR AKASH PRAKASHRAO GODE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-017-001/1191
(TADKALAS)
|
1817008000NRG24020320240861186
|
03/03/2024
|
Prakash Tanaji Honmane
|
1817008WL052410
|
Prakash Tanaji Honmane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959706
|
|
HONMANE PARKASH TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-017-001/1191
(TADKALAS)
|
1817008000NRG24020320240861187
|
03/03/2024
|
Priyanka Prakash Honmane
|
1817008WL052410
|
Priyanka Prakash Honmane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979970
|
|
MRS PRIYANKA PRAKASH HONMANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-017-001/1261
(TADKALAS)
|
1817008000NRG24290220240851290
|
03/03/2024
|
Shaikh Rafik Shaikh Chand
|
1817008WL051939
|
Shaikh Rafik Shaikh Chand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959654
|
|
Mr. RAFIK CHAND SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Purna
|
MH-17-008-017-001/1269
(TADKALAS)
|
1817008000NRG24290220240851291
|
03/03/2024
|
Shaikh Sahejad Shaikh Inaytulla
|
1817008WL051939
|
Shaikh Sahejad Shaikh Inaytulla
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959623
|
|
MR SHEHJAD INAYATULLA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-017-001/1875
(TADKALAS)
|
1817008000NRG24020320240866330
|
03/03/2024
|
Rameshwar Parsram Kadam
|
1817008WL052669
|
Rameshwar Parsram Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959779
|
|
KADAM RAMESHWAR PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-017-001/2074
(TADKALAS)
|
1817008000NRG24020320240866334
|
03/03/2024
|
Meenakshi Prabhakar Ambore
|
1817008WL052669
|
Meenakshi Prabhakar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959735
|
|
MRS MINAKSHI PRABHAKAR AMBORE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-017-001/489
(TADKALAS)
|
1817008000NRG24020320240861188
|
03/03/2024
|
BALAJI SUDAMRAO MANE
|
1817008WL052410
|
BALAJI SUDAMRAO MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979986
|
|
MANE BALAJI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-017-001/489
(TADKALAS)
|
1817008000NRG24020320240861189
|
03/03/2024
|
Nanda Sudam Mane
|
1817008WL052410
|
Nanda Sudam Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959733
|
|
MRS MAHANANDA SUDAM MANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-017-001/489
(TADKALAS)
|
1817008000NRG24020320240861190
|
03/03/2024
|
Sudam Sheshrao Mane
|
1817008WL052410
|
Sudam Sheshrao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979987
|
|
MANE SUDAM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-017-001/518
(TADKALAS)
|
1817008000NRG24020320240861193
|
03/03/2024
|
Dnyanoba Shesherao Mane
|
1817008WL052410
|
Dnyanoba Shesherao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959680
|
|
MANE DNYANOBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-017-001/518
(TADKALAS)
|
1817008000NRG24020320240861194
|
03/03/2024
|
Gajanan Dnyanoba Mane
|
1817008WL052410
|
Gajanan Dnyanoba Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980009
|
|
MANE GAJANAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-017-001/518
(TADKALAS)
|
1817008000NRG24020320240861195
|
03/03/2024
|
santabai dnyanoba mane
|
1817008WL052410
|
santabai dnyanoba mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959686
|
|
MRS SANTABAI DNYANOBA MANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-017-001/524
(TADKALAS)
|
1817008000NRG24020320240861197
|
03/03/2024
|
Shambala Govind Wavare
|
1817008WL052410
|
Shambala Govind Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980026
|
|
Miss. SHAMBALA SIDBARAO DANNAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Purna
|
MH-17-008-017-001/524
(TADKALAS)
|
1817008000NRG24020320240861196
|
03/03/2024
|
Surekha Ramrao Wavare
|
1817008WL052410
|
Surekha Ramrao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959685
|
|
WAVARE SUREKHA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-017-001/580
(TADKALAS)
|
1817008000NRG24020320240861198
|
03/03/2024
|
Bajrang Dattrao Shingare
|
1817008WL052410
|
Bajrang Dattrao Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959687
|
|
SINGARE BAJARANG DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-017-001/586
(TADKALAS)
|
1817008000NRG24290220240851293
|
03/03/2024
|
karim khan mahbub kha pathan
|
1817008WL051939
|
karim khan mahbub kha pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980006
|
|
MR KARIMAKHO MAHAMUDAKHO PATHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-017-001/619
(TADKALAS)
|
1817008000NRG24020320240861199
|
03/03/2024
|
Abasaheb Baburao Ambore
|
1817008WL052410
|
Abasaheb Baburao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980013
|
|
AMBHURE ABASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-017-001/619
(TADKALAS)
|
1817008000NRG24020320240861200
|
03/03/2024
|
Munja Abasaheb Ambore
|
1817008WL052410
|
Munja Abasaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980014
|
|
AMBHORE MUNJAJI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-017-001/645
(TADKALAS)
|
1817008000NRG24020320240861201
|
03/03/2024
|
bhausheb gulchand shelke
|
1817008WL052410
|
bhausheb gulchand shelke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980015
|
|
SHELKE BHAUSAHEB GULCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-017-001/645
(TADKALAS)
|
1817008000NRG24020320240861202
|
03/03/2024
|
sunita bhausheb shelke
|
1817008WL052410
|
sunita bhausheb shelke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959688
|
|
SHELKE SUNITA BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-062-001/1002
(FULKALAS)
|
1817008000NRG24020320240866181
|
03/03/2024
|
Akash Gorakhnath Shirale
|
1817008WL052664
|
Akash Gorakhnath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959764
|
|
SHIRALE AKASHA GORKH MG ASHABAI GORKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-062-001/1003
(FULKALAS)
|
1817008000NRG24020320240866182
|
03/03/2024
|
Surekhaa Bhagwan Shirale
|
1817008WL052664
|
Surekhaa Bhagwan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959777
|
|
MRS SUREKHA BHAGWAN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-062-001/1054
(FULKALAS)
|
1817008000NRG24290220240851584
|
03/03/2024
|
Shivaji Thoraji Shirale
|
1817008WL051953
|
Shivaji Thoraji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959646
|
|
SHIRALE SHIVAJI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-062-001/1056
(FULKALAS)
|
1817008000NRG24020320240861892
|
03/03/2024
|
Pandurang Bapurao Shirale
|
1817008WL052428
|
Pandurang Bapurao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959756
|
|
MR PANDURANG BAPURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-062-001/1095
(FULKALAS)
|
1817008000NRG24020320240861846
|
03/03/2024
|
Trilokchandra Bandu Kubade
|
1817008WL052427
|
Trilokchandra Bandu Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959763
|
|
KUBADE TRILOKCHND BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-062-001/1121
(FULKALAS)
|
1817008000NRG24290220240851585
|
03/03/2024
|
Nandabai Thoraji Shirale
|
1817008WL051953
|
Nandabai Thoraji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980855
|
|
SHIRALE NANDABAI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-062-001/1125
(FULKALAS)
|
1817008000NRG24020320240861894
|
03/03/2024
|
Ganesh Maroti Shirale
|
1817008WL052428
|
Ganesh Maroti Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959702
|
|
SHIRALE GANESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-062-001/1163
(FULKALAS)
|
1817008000NRG24020320240866184
|
03/03/2024
|
Dashrath Dattabua Puri
|
1817008WL052664
|
Dashrath Dattabua Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959698
|
|
PURI DASHRATH DATTABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-062-001/1189
(FULKALAS)
|
1817008000NRG24020320240861895
|
03/03/2024
|
Swati Ankush Shirale
|
1817008WL052428
|
Swati Ankush Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980858
|
|
Shirale Swati Ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-062-001/1195
(FULKALAS)
|
1817008000NRG24020320240861849
|
03/03/2024
|
Nilavanti Shankar Kubade
|
1817008WL052427
|
Nilavanti Shankar Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959766
|
|
KUBADE NEELAWATIBAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-062-001/1207
(FULKALAS)
|
1817008000NRG24020320240866187
|
03/03/2024
|
Pravin
|
1817008WL052664
|
Pravin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959771
|
|
SHIRALE KESHAV MG KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-062-001/1235
(FULKALAS)
|
1817008000NRG24020320240861851
|
03/03/2024
|
Mahannada Govind Mane
|
1817008WL052427
|
Mahannada Govind Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959781
|
|
MRS MAHANAND GOVIND MANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-062-001/1240
(FULKALAS)
|
1817008000NRG24020320240861853
|
03/03/2024
|
Mangla Sangram Kubade
|
1817008WL052427
|
Mangla Sangram Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959778
|
|
MRS MANGALA SANGRAM KUBADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-062-001/1290
(FULKALAS)
|
1817008000NRG24020320240866190
|
03/03/2024
|
Raju Munjaji Yashwante
|
1817008WL052664
|
Raju Munjaji Yashwante
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959682
|
|
RAJU MUNJAJI YESHVANTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-062-001/1290
(FULKALAS)
|
1817008000NRG24020320240866189
|
03/03/2024
|
Tanaji Munjaji Yashwante
|
1817008WL052664
|
Tanaji Munjaji Yashwante
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959681
|
|
TANAJI MUNJAJI YASHVANTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-062-001/1294
(FULKALAS)
|
1817008000NRG24020320240866191
|
03/03/2024
|
Changuna Dilip Ijgire
|
1817008WL052664
|
Changuna Dilip Ijgire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959748
|
|
MRS CHANGUNA DILIP IJGIRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-062-001/131
(FULKALAS)
|
1817008000NRG24020320240866193
|
03/03/2024
|
anjanabai ganpatrao
|
1817008WL052664
|
anjanabai ganpatrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959660
|
|
NAVKIKAR ANJNABAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-062-001/131
(FULKALAS)
|
1817008000NRG24020320240866192
|
03/03/2024
|
Manika
|
1817008WL052664
|
Manika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959624
|
|
NAVKIKAR MANIK GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-062-001/1388
(FULKALAS)
|
1817008000NRG24020320240861896
|
03/03/2024
|
Sham Balaji Giram
|
1817008WL052428
|
Sham Balaji Giram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959629
|
|
MR SHYAM BALAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-062-001/1428
(FULKALAS)
|
1817008000NRG24020320240866194
|
03/03/2024
|
Ajay Prabhakar Giram
|
1817008WL052664
|
Ajay Prabhakar Giram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959745
|
|
MR SAKHARAM PRABHAKAR GIRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-062-001/1429
(FULKALAS)
|
1817008000NRG24020320240861899
|
03/03/2024
|
Arjun Balasaheb Giram
|
1817008WL052428
|
Arjun Balasaheb Giram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959705
|
|
MR ARJUN BALAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-062-001/1441
(FULKALAS)
|
1817008000NRG24020320240861901
|
03/03/2024
|
Manoj Rajkumar Shirale
|
1817008WL052428
|
Manoj Rajkumar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959684
|
|
SHIRALE MANOJ RAJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-062-001/1510
(FULKALAS)
|
1817008000NRG24020320240861903
|
03/03/2024
|
SALIM RAFIK SHAIKH
|
1817008WL052428
|
SALIM RAFIK SHAIKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959751
|
|
MR SALIM RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-062-001/1523
(FULKALAS)
|
1817008000NRG24020320240861855
|
03/03/2024
|
Amol
|
1817008WL052427
|
Amol
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959689
|
|
MR AMOL KISHAN DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-062-001/1704
(FULKALAS)
|
1817008000NRG24290220240851588
|
03/03/2024
|
Anjali Shivajirao Shirale
|
1817008WL051953
|
Anjali Shivajirao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959759
|
|
MRS ANJALI SHIVAJIRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-062-001/199
(FULKALAS)
|
1817008000NRG24020320240861905
|
03/03/2024
|
Gokulabai Aambadas
|
1817008WL052428
|
Gokulabai Aambadas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980005
|
|
MRS GOKULA AMBADAS SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-062-001/202
(FULKALAS)
|
1817008000NRG24020320240861906
|
03/03/2024
|
Balaji
|
1817008WL052428
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959638
|
|
MR BALAJI BHIMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-062-001/241
(FULKALAS)
|
1817008000NRG24020320240866196
|
03/03/2024
|
Laxmanibai
|
1817008WL052664
|
Laxmanibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959724
|
|
MRS LAXMI PANDURANG SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-062-001/265
(FULKALAS)
|
1817008000NRG24020320240861908
|
03/03/2024
|
BALAJI
|
1817008WL052428
|
BALAJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959644
|
|
GIRAM BALAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-062-001/265
(FULKALAS)
|
1817008000NRG24020320240861909
|
03/03/2024
|
KUSHAVARTI
|
1817008WL052428
|
KUSHAVARTI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980000
|
|
MRS KUSHAVARTA BALASAHEB GIRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-062-001/393
(FULKALAS)
|
1817008000NRG24020320240861856
|
03/03/2024
|
Bandu Babarao kubde
|
1817008WL052427
|
Bandu Babarao kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980008
|
|
KUBDE BANDU BAQBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-062-001/393
(FULKALAS)
|
1817008000NRG24020320240861857
|
03/03/2024
|
Sunita bandu kubde
|
1817008WL052427
|
Sunita bandu kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959643
|
|
KUBADE SUNITHA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-062-001/48
(FULKALAS)
|
1817008000NRG24020320240866198
|
03/03/2024
|
Dilip Madhavrao Ijgire
|
1817008WL052664
|
Dilip Madhavrao Ijgire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979980
|
|
MR DILIP MAHADU IJGIRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-062-001/483
(FULKALAS)
|
1817008000NRG24020320240861916
|
03/03/2024
|
DROPATIBAI MAROTI SHIRALE
|
1817008WL052428
|
DROPATIBAI MAROTI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959634
|
|
SHIRALE DHURPATABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-062-001/483
(FULKALAS)
|
1817008000NRG24020320240861915
|
03/03/2024
|
MAROTI MANIKRAO SHIRALE
|
1817008WL052428
|
MAROTI MANIKRAO SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959651
|
|
SHIRALE MAROTRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-062-001/49
(FULKALAS)
|
1817008000NRG24020320240861917
|
03/03/2024
|
Gorak Marotrao Kalhare
|
1817008WL052428
|
Gorak Marotrao Kalhare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959635
|
|
KARHALE GORAKH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-062-001/492
(FULKALAS)
|
1817008000NRG24020320240861871
|
03/03/2024
|
DHARMAJI VITTHAL KUBDE
|
1817008WL052427
|
DHARMAJI VITTHAL KUBDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959642
|
|
KUBADE DHARMAJI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-062-001/492
(FULKALAS)
|
1817008000NRG24020320240861872
|
03/03/2024
|
NLAXMIBAI DHARMAJI KUBDE
|
1817008WL052427
|
NLAXMIBAI DHARMAJI KUBDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959728
|
|
MRS LAXMIBAI DHARMAJI KUBADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-062-001/513
(FULKALAS)
|
1817008000NRG24020320240861918
|
03/03/2024
|
GOVIND ANIRUDH SHIRALE
|
1817008WL052428
|
GOVIND ANIRUDH SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959677
|
|
SHIRALE GOVIND ANIRUDDH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-062-001/513
(FULKALAS)
|
1817008000NRG24020320240861919
|
03/03/2024
|
RANJANA GOVIND SHIRALE
|
1817008WL052428
|
RANJANA GOVIND SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959701
|
|
MRS RANJANA GOVIND SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-062-001/524
(FULKALAS)
|
1817008000NRG24020320240861874
|
03/03/2024
|
Sulochana Namdev Dorave
|
1817008WL052427
|
Sulochana Namdev Dorave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959727
|
|
DORVE SULOCHANA NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-062-001/535
(FULKALAS)
|
1817008000NRG24020320240861922
|
03/03/2024
|
Hari Narayan Kolekar
|
1817008WL052428
|
Hari Narayan Kolekar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980012
|
|
KOLEKAR HARI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-062-001/535
(FULKALAS)
|
1817008000NRG24020320240861924
|
03/03/2024
|
Suryabhan
|
1817008WL052428
|
Suryabhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959769
|
|
KOLEKAR SURYBHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-062-001/563
(FULKALAS)
|
1817008000NRG24020320240861925
|
03/03/2024
|
Ankush Ganpatrao Shirale
|
1817008WL052428
|
Ankush Ganpatrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959760
|
|
SIRALE ANKUSH GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-062-001/585
(FULKALAS)
|
1817008000NRG24020320240861926
|
03/03/2024
|
Hanuman Narayan Kolekar
|
1817008WL052428
|
Hanuman Narayan Kolekar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959645
|
|
KOLEKAR HANUMANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-062-001/585
(FULKALAS)
|
1817008000NRG24020320240861927
|
03/03/2024
|
Shivprabha Hanuman Kolekar
|
1817008WL052428
|
Shivprabha Hanuman Kolekar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959744
|
|
MR SHIVPRABHA HANUMANT KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-062-001/610
(FULKALAS)
|
1817008000NRG24020320240866200
|
03/03/2024
|
Meera Shivaji Gayakwad
|
1817008WL052664
|
Meera Shivaji Gayakwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979994
|
|
MRS MIRA SHIVAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-062-001/610
(FULKALAS)
|
1817008000NRG24020320240866199
|
03/03/2024
|
Shivaji Marotrao Gayakwad
|
1817008WL052664
|
Shivaji Marotrao Gayakwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959747
|
|
MR SHIVAJI MAROTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-062-001/623
(FULKALAS)
|
1817008000NRG24020320240861876
|
03/03/2024
|
Bhagyashri Uttam Bhave
|
1817008WL052427
|
Bhagyashri Uttam Bhave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959782
|
|
MRS BHAGYASHRI UTTAM BHAVE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-062-001/623
(FULKALAS)
|
1817008000NRG24020320240861875
|
03/03/2024
|
Uttam Eknath Bhave
|
1817008WL052427
|
Uttam Eknath Bhave
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959709
|
|
MR UTTAM EKNATH BHAVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-062-001/644
(FULKALAS)
|
1817008000NRG24020320240861877
|
03/03/2024
|
Dnyanoba
|
1817008WL052427
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959774
|
|
MANE DNAYNOBA TRAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-062-001/644
(FULKALAS)
|
1817008000NRG24020320240861878
|
03/03/2024
|
RATANBAI DNYANOBA MANE
|
1817008WL052427
|
RATANBAI DNYANOBA MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959776
|
|
MANE RATAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-062-001/703
(FULKALAS)
|
1817008000NRG24020320240866201
|
03/03/2024
|
Santosh Ramrao Dhulshete
|
1817008WL052664
|
Santosh Ramrao Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959630
|
|
DHULSHETE SANTOSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-062-001/719
(FULKALAS)
|
1817008000NRG24020320240866207
|
03/03/2024
|
Bhagwat Digambar Shirale
|
1817008WL052664
|
Bhagwat Digambar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959679
|
|
MR BHAGWAN DIGAMBAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-062-001/723
(FULKALAS)
|
1817008000NRG24020320240861883
|
03/03/2024
|
Girjabai Vishwanath Kubde
|
1817008WL052427
|
Girjabai Vishwanath Kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959765
|
|
KUBADE GIRJABAI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-062-001/723
(FULKALAS)
|
1817008000NRG24020320240861882
|
03/03/2024
|
Vishvnath Gyanoba Kubade
|
1817008WL052427
|
Vishvnath Gyanoba Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959734
|
|
KUBDE VISHWNATH GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-062-001/729
(FULKALAS)
|
1817008000NRG24020320240861884
|
03/03/2024
|
Shaikh Rafik Shaikh Rashid
|
1817008WL052427
|
Shaikh Rafik Shaikh Rashid
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959753
|
|
Mr. Shaikh Rafik Shaikh Rashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Purna
|
MH-17-008-062-001/80
(FULKALAS)
|
1817008000NRG24020320240866213
|
03/03/2024
|
PADMINIBAI
|
1817008WL052664
|
PADMINIBAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979999
|
|
MALSHETE PADMIN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-062-001/822
(FULKALAS)
|
1817008000NRG24020320240861928
|
03/03/2024
|
Maharudra Ramrao Shirale
|
1817008WL052428
|
Maharudra Ramrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959649
|
|
MAHARUDRA RAMRAO SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Purna
|
MH-17-008-062-001/852
(FULKALAS)
|
1817008000NRG24020320240861885
|
03/03/2024
|
Saraswati Ramkishan Kubade
|
1817008WL052427
|
Saraswati Ramkishan Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959671
|
|
KUBADE SARASVATIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-062-001/982
(FULKALAS)
|
1817008000NRG24020320240866215
|
03/03/2024
|
Godavari Umakant Sarkale
|
1817008WL052664
|
Godavari Umakant Sarkale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959775
|
|
GODAVARI UMAKANT SAR
|
BANK OF BARODA(606985)
|
|
199
|
Purna
|
MH-17-008-062-001/982
(FULKALAS)
|
1817008000NRG24020320240866214
|
03/03/2024
|
Umakant Shrirangrao Sarkale
|
1817008WL052664
|
Umakant Shrirangrao Sarkale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959664
|
|
SARKALE UMAKANT SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-062-001/995
(FULKALAS)
|
1817008000NRG24020320240866219
|
03/03/2024
|
Mangesh Satwaji Shirale
|
1817008WL052664
|
Mangesh Satwaji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979949
|
|
Mr. Mangesh Satvaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Purna
|
MH-17-008-067-001/163
(LIMLA)
|
1817008000NRG24010320240853974
|
03/03/2024
|
ANITA VISHNU SHINDE
|
1817008WL052078
|
ANITA VISHNU SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980001
|
|
SHINDE ANITA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-067-001/163
(LIMLA)
|
1817008000NRG24010320240853973
|
03/03/2024
|
VISHANU RAOSAHEB SHINDE
|
1817008WL052078
|
VISHANU RAOSAHEB SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959652
|
|
SHINDE VISHNU RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-067-001/487
(LIMLA)
|
1817008000NRG24010320240854005
|
03/03/2024
|
Sham Kerba Kasabe
|
1817008WL052078
|
Sham Kerba Kasabe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959656
|
|
MR SHYAM KERABA KASBE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-067-001/49
(LIMLA)
|
1817008000NRG24010320240854006
|
03/03/2024
|
bharat baburao pasange
|
1817008WL052078
|
bharat baburao pasange
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959752
|
|
Bharat Baburao Pasange
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Purna
|
MH-17-008-083-001/1208
(GOLEGAON)
|
1817008000NRG24020320240861773
|
03/03/2024
|
Sonali
|
1817008WL052425
|
Sonali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959716
|
|
Mrs. Sonali Jayram Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Purna
|
MH-17-008-083-001/1218
(GOLEGAON)
|
1817008000NRG24020320240861780
|
03/03/2024
|
tukaram
|
1817008WL052425
|
tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979979
|
|
TUKARAM NIVRTI DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-083-001/7
(GOLEGAON)
|
1817008000NRG24020320240861789
|
03/03/2024
|
Sonaji Shesherao Pawar
|
1817008WL052425
|
Sonaji Shesherao Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959659
|
|
PAWAR SONAJI SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Purna
|
MH-17-008-083-001/97
(GOLEGAON)
|
1817008000NRG24020320240861790
|
03/03/2024
|
Digambar Shankarrao Dudhate
|
1817008WL052425
|
Digambar Shankarrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979981
|
|
DUDHATE DIGANBAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-084-001/103
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861732
|
03/03/2024
|
Uttam Digambar Kamble
|
1817008WL052424
|
Uttam Digambar Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959700
|
|
KAMBALE UTTAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-084-001/1062
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861597
|
03/03/2024
|
pallavi sidhewar dudhate
|
1817008WL052421
|
pallavi sidhewar dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959653
|
|
Mrs. Pallavi Siddheshwar Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Purna
|
MH-17-008-084-001/1149
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861734
|
03/03/2024
|
JYOTI RAMESHWARRAO GABALE
|
1817008WL052424
|
JYOTI RAMESHWARRAO GABALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959711
|
|
gabale jyoti rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-084-001/1208
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861794
|
03/03/2024
|
chaya
|
1817008WL052425
|
chaya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959718
|
|
MRS CHAYA ARJUN DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-084-001/127
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861604
|
03/03/2024
|
Ram
|
1817008WL052421
|
Ram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959690
|
|
RAM GANGADHAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Purna
|
MH-17-008-084-001/1282
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861639
|
03/03/2024
|
KISHAN SAKHARAM DUDHATE
|
1817008WL052422
|
KISHAN SAKHARAM DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959770
|
|
KISHAN SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Purna
|
MH-17-008-084-001/140
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861797
|
03/03/2024
|
ashabi sk
|
1817008WL052425
|
ashabi sk
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959691
|
|
MR ASHABI PIRMAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-084-001/164
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861735
|
03/03/2024
|
PARAJI GOPALRAO GABALE
|
1817008WL052424
|
PARAJI GOPALRAO GABALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959736
|
|
GABALE PARAJI GOPALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-084-001/164
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861736
|
03/03/2024
|
RUKHAMINBAI PARAJI GABALE
|
1817008WL052424
|
RUKHAMINBAI PARAJI GABALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959714
|
|
GABALE RUKMIN PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-084-001/172
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860393
|
03/03/2024
|
Sakharam
|
1817008WL052373
|
Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959692
|
|
NAVLE SAKHARAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-084-001/172
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860394
|
03/03/2024
|
Sheshikala
|
1817008WL052373
|
Sheshikala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979993
|
|
MRS SHESHAKALA SAKHARAM NAVALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-084-001/197
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861737
|
03/03/2024
|
Pandurang
|
1817008WL052424
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979996
|
|
DUDHATE PANDURANG LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-084-001/197
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861738
|
03/03/2024
|
sakhubai dudhate
|
1817008WL052424
|
sakhubai dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959722
|
|
MRS SAKHUBAI PANDURANGRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-084-001/235
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861740
|
03/03/2024
|
Gangabai
|
1817008WL052424
|
Gangabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959672
|
|
DHUDATE GAYABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-084-001/235
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861741
|
03/03/2024
|
Krushnkant
|
1817008WL052424
|
Krushnkant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959673
|
|
DUDHATE KRUSHANAKANT SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-084-001/235
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861739
|
03/03/2024
|
Sudam Sonaji
|
1817008WL052424
|
Sudam Sonaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959637
|
|
DHUDATE SUDAM SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-084-001/288
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861802
|
03/03/2024
|
SAKHRAM DUDHATE
|
1817008WL052425
|
SAKHRAM DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959670
|
|
DUDHARE SAKHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-084-001/302
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861803
|
03/03/2024
|
anita suresh dudhate
|
1817008WL052425
|
anita suresh dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959721
|
|
MRS ANITA SURESH DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-084-001/349
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861677
|
03/03/2024
|
BHAGAVAN NAMDEVRAO DUDHATE
|
1817008WL052423
|
BHAGAVAN NAMDEVRAO DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959640
|
|
DUDHAte bhagirathi NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-084-001/349
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861678
|
03/03/2024
|
RUKHAMINBAI BHAGAVAN DUDHATE
|
1817008WL052423
|
RUKHAMINBAI BHAGAVAN DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980007
|
|
Mrs. Rukmin Bhagvat Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Purna
|
MH-17-008-084-001/368
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853667
|
03/03/2024
|
Shivkanya Rangnath Dudhate
|
1817008WL052062
|
Shivkanya Rangnath Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959754
|
|
dudhate shivkanya rangnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-084-001/376
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853668
|
03/03/2024
|
Rameshwar Munjajai Dudhate
|
1817008WL052062
|
Rameshwar Munjajai Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980004
|
|
RAMESHWAR MUNJAJI DU
|
BANK OF BARODA(606985)
|
|
231
|
Purna
|
MH-17-008-084-001/376
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853669
|
03/03/2024
|
Rekha Remeshwar
|
1817008WL052062
|
Rekha Remeshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980003
|
|
dudhate rekha rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-084-001/386
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861618
|
03/03/2024
|
Rameshwar
|
1817008WL052421
|
Rameshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980011
|
|
DUDHATE RAMESWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-084-001/411
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861649
|
03/03/2024
|
Bhujang Haribhau dudhate
|
1817008WL052422
|
Bhujang Haribhau dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959683
|
|
DUDHATE BHUJANG HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-084-001/428
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853671
|
03/03/2024
|
Pandurang Shesherao Bakal
|
1817008WL052062
|
Pandurang Shesherao Bakal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959632
|
|
bakhal pandurang shesherao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-084-001/443
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860397
|
03/03/2024
|
Haribhau kishanrao dudhate
|
1817008WL052373
|
Haribhau kishanrao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959655
|
|
DHUDATE HARIBHAU KISHENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-084-001/445
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853673
|
03/03/2024
|
Madhav digambar
|
1817008WL052062
|
Madhav digambar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979991
|
|
DUDHATE MADHAV DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-084-001/448
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861622
|
03/03/2024
|
Shivram Kundlik Dudhate
|
1817008WL052421
|
Shivram Kundlik Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979992
|
|
DUDHATE SHIVRAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-084-001/485
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853676
|
03/03/2024
|
Nirmala Vilas Dudhate
|
1817008WL052062
|
Nirmala Vilas Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959729
|
|
NIRMALA VILAS DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Purna
|
MH-17-008-084-001/492
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853677
|
03/03/2024
|
Munja Pralhad Dudhate
|
1817008WL052062
|
Munja Pralhad Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959713
|
|
DUDHATE MUNJI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861808
|
03/03/2024
|
Chandrakant Sakharam
|
1817008WL052425
|
Chandrakant Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959743
|
|
DUDHATE CHANDRAKANT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861805
|
03/03/2024
|
Geetabai Ramakant
|
1817008WL052425
|
Geetabai Ramakant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959667
|
|
DUDHTE GITABAI RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861806
|
03/03/2024
|
Govind Sakharam
|
1817008WL052425
|
Govind Sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959739
|
|
GOVIND SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861807
|
03/03/2024
|
Mandabai Govind
|
1817008WL052425
|
Mandabai Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959741
|
|
DUDHATE MANDABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861809
|
03/03/2024
|
Nandabai Chandrakant
|
1817008WL052425
|
Nandabai Chandrakant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959740
|
|
dudhate nanda chandrakant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-084-001/494
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861804
|
03/03/2024
|
Rekha Vitthal Dudhate
|
1817008WL052425
|
Rekha Vitthal Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959742
|
|
MRS REKHABAI VITTHAL DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-084-001/506
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853679
|
03/03/2024
|
Shalabai Vitthal Ugale
|
1817008WL052062
|
Shalabai Vitthal Ugale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979989
|
|
UGLE SHALUBAI VITTHAIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-084-001/510
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861754
|
03/03/2024
|
Prema Satish Shinde
|
1817008WL052424
|
Prema Satish Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959731
|
|
MRS PREMA SATISH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-084-001/510
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861753
|
03/03/2024
|
Satish Babanrao Shinde
|
1817008WL052424
|
Satish Babanrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979995
|
|
SHINDE SATISH BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-084-001/524
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853681
|
03/03/2024
|
savita
|
1817008WL052062
|
savita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959726
|
|
MRS SAVITA DHONDIRAM DHUDATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-084-001/546
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861758
|
03/03/2024
|
PUJA PUNDLIK DUDHATE
|
1817008WL052424
|
PUJA PUNDLIK DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979988
|
|
MRS PUJA KUNDALIK DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-084-001/551
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860404
|
03/03/2024
|
bhaskar
|
1817008WL052373
|
bhaskar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959636
|
|
DUDHATE BHASKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-084-001/555
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853686
|
03/03/2024
|
Sarika Ganesh
|
1817008WL052062
|
Sarika Ganesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959719
|
|
SARIKA GANESH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-084-001/584
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853687
|
03/03/2024
|
NANDA DHONDIRAM UGALE
|
1817008WL052062
|
NANDA DHONDIRAM UGALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979984
|
|
MRS NANDABAI DHONDIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-084-001/591
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861626
|
03/03/2024
|
Ram Shesrao dudhate
|
1817008WL052421
|
Ram Shesrao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959650
|
|
DUDHATE RAM SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-084-001/592
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853688
|
03/03/2024
|
SAKHARAM NARYAN UGALE
|
1817008WL052062
|
SAKHARAM NARYAN UGALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979982
|
|
MR SAKHARAM NARAYAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-084-001/598
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861761
|
03/03/2024
|
Balasaheb Kishanrao Dudhate
|
1817008WL052424
|
Balasaheb Kishanrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959746
|
|
DHUDATE BALU KISHENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-084-001/598
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861762
|
03/03/2024
|
Kausabai Balasaheb Dudhate
|
1817008WL052424
|
Kausabai Balasaheb Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959720
|
|
MRS HANSABAI BALASAHEB DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-084-001/598
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861763
|
03/03/2024
|
Pandurang Balasaheb Dudhate
|
1817008WL052424
|
Pandurang Balasaheb Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959737
|
|
PANDURANG BALASAHEB DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Purna
|
MH-17-008-084-001/600
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861765
|
03/03/2024
|
Chaya Nagorao Dudhate
|
1817008WL052424
|
Chaya Nagorao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979983
|
|
MRS CHAYA NAGORAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-084-001/600
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861764
|
03/03/2024
|
NAGU RAMKISHAN DUDHATE
|
1817008WL052424
|
NAGU RAMKISHAN DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979998
|
|
DUDHATE NAGORAO RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-084-001/607
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861653
|
03/03/2024
|
BHIMAJI SUDAM TELANGE
|
1817008WL052422
|
BHIMAJI SUDAM TELANGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959738
|
|
MR BHIMAJI SUDAM TELANGE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-084-001/607
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861654
|
03/03/2024
|
SHAMA BHIMAJI TELANGE
|
1817008WL052422
|
SHAMA BHIMAJI TELANGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959725
|
|
MRS SHAMA BHIMAJI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-084-001/610
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861629
|
03/03/2024
|
URMILA SHIVRAM DUDHATE
|
1817008WL052421
|
URMILA SHIVRAM DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979990
|
|
MRS URMILA SHIVRAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-084-001/612
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861657
|
03/03/2024
|
Pandharinath Laxman Shinde
|
1817008WL052422
|
Pandharinath Laxman Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980010
|
|
SHNDE PANDHARI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-084-001/630
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861630
|
03/03/2024
|
Bhimashankar Ramrao Gabale
|
1817008WL052421
|
Bhimashankar Ramrao Gabale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959661
|
|
GABALE BHIMASHANKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-084-001/630
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861631
|
03/03/2024
|
Shantabai Bhimashankar Gabale
|
1817008WL052421
|
Shantabai Bhimashankar Gabale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959662
|
|
GABALE SHANTABAI BHIMASHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-084-001/637
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861811
|
03/03/2024
|
Shivaji Laxmanrao Shinde
|
1817008WL052425
|
Shivaji Laxmanrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959633
|
|
MR SHIVAJI LAXMANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-084-001/657
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861812
|
03/03/2024
|
Sonali
|
1817008WL052425
|
Sonali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959717
|
|
SONALI CHANDRAKANT BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Purna
|
MH-17-008-084-001/704
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853691
|
03/03/2024
|
Mukta Gorakhanath Dudhate
|
1817008WL052062
|
Mukta Gorakhanath Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959715
|
|
MRS MUKTA GORKHNATH DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-084-001/9
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861727
|
03/03/2024
|
seema hengade
|
1817008WL052423
|
seema hengade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959712
|
|
MRS SEEMA GYANDEV HENDAGE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-084-001/96
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860414
|
03/03/2024
|
Mahesh haribhau dudhate
|
1817008WL052373
|
Mahesh haribhau dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980002
|
|
DUDHATE MAHESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-090-001/1019
(DHANORA KALE)
|
1817008090NRG24290220240852682
|
03/03/2024
|
Gangabai Keshavrao Renge
|
1817008090WL052010
|
Gangabai Keshavrao Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959674
|
|
RENGE GANGABAI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-090-001/1099
(DHANORA KALE)
|
1817008090NRG24290220240852605
|
03/03/2024
|
Swati
|
1817008090WL052002
|
Swati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980028
|
|
SWATI BAJRANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Purna
|
MH-17-008-090-001/1100
(DHANORA KALE)
|
1817008090NRG24290220240852606
|
03/03/2024
|
Santosh
|
1817008090WL052002
|
Santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959762
|
|
KALE SANTHOSH SUDAM MG SUDAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-090-001/124
(DHANORA KALE)
|
1817008090NRG24290220240852593
|
03/03/2024
|
VILAS DNYANOBA KALE
|
1817008090WL052000
|
VILAS DNYANOBA KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959675
|
|
MR VILAS DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-090-001/1244
(DHANORA KALE)
|
1817008090NRG24290220240852623
|
03/03/2024
|
Gangadhar Ramrao Kale
|
1817008090WL052004
|
Gangadhar Ramrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959772
|
|
Gangadhar Ramrao Kale
|
IDFC BANK LIMITED(608117)
|
|
277
|
Purna
|
MH-17-008-090-001/125
(DHANORA KALE)
|
1817008090NRG24290220240852609
|
03/03/2024
|
KASHIBAI SHIVAJI NAIKBHAU
|
1817008090WL052002
|
KASHIBAI SHIVAJI NAIKBHAU
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959703
|
|
MRS KASHIBAI SHIVAJI NAIKBHAU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-090-001/1350
(DHANORA KALE)
|
1817008090NRG24290220240852712
|
03/03/2024
|
Suresh Balasaheb Kale
|
1817008090WL052013
|
Suresh Balasaheb Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959658
|
|
KALE SURESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-090-001/1351
(DHANORA KALE)
|
1817008090NRG24290220240852713
|
03/03/2024
|
Omkar Gangadharrao Kale
|
1817008090WL052013
|
Omkar Gangadharrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980876
|
|
KALE OMKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-090-001/1352
(DHANORA KALE)
|
1817008090NRG24290220240852714
|
03/03/2024
|
Godawari Ram kale
|
1817008090WL052013
|
Godawari Ram kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959697
|
|
MRS GODAWARI RAM KALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-090-001/1663
(DHANORA KALE)
|
1817008090NRG24290220240852717
|
03/03/2024
|
Radha Munjaji Kale
|
1817008090WL052013
|
Radha Munjaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959755
|
|
MRS RADHA MUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-090-001/206
(DHANORA KALE)
|
1817008090NRG24290220240852718
|
03/03/2024
|
Janabai Gangadhar Kale
|
1817008090WL052013
|
Janabai Gangadhar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959639
|
|
KALE JANABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-090-001/470
(DHANORA KALE)
|
1817008090NRG24290220240852688
|
03/03/2024
|
Anuradha
|
1817008090WL052010
|
Anuradha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959693
|
|
MRS ANURADHA SANGRAM RENGE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-090-001/470
(DHANORA KALE)
|
1817008090NRG24290220240852687
|
03/03/2024
|
Sangram
|
1817008090WL052010
|
Sangram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959676
|
|
RENGE SANGRAM KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-090-001/573
(DHANORA KALE)
|
1817008090NRG24290220240852691
|
03/03/2024
|
Remadash Nagnath Renge
|
1817008090WL052010
|
Remadash Nagnath Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979985
|
|
RAMDAS NAGNATH RENGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
Purna
|
MH-17-008-090-001/574
(DHANORA KALE)
|
1817008090NRG24290220240852692
|
03/03/2024
|
Kavita Narhari Renge
|
1817008090WL052010
|
Kavita Narhari Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980021
|
|
RENGE KAVITA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-090-001/693
(DHANORA KALE)
|
1817008090NRG24290220240852613
|
03/03/2024
|
Nilawanti
|
1817008090WL052002
|
Nilawanti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959699
|
|
KALE NILAVATI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-090-001/693
(DHANORA KALE)
|
1817008090NRG24290220240852612
|
03/03/2024
|
sudam
|
1817008090WL052002
|
sudam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959663
|
|
KALE SUDAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-090-001/717
(DHANORA KALE)
|
1817008090NRG24290220240852693
|
03/03/2024
|
keshav naroji renge
|
1817008090WL052010
|
keshav naroji renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959628
|
|
RENGE KESHAV NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-090-001/765
(DHANORA KALE)
|
1817008090NRG24290220240852694
|
03/03/2024
|
VASANT GANGADHAR KALE
|
1817008090WL052010
|
VASANT GANGADHAR KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959631
|
|
KALE VASANT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-090-001/812
(DHANORA KALE)
|
1817008090NRG24290220240852614
|
03/03/2024
|
Janabai
|
1817008090WL052002
|
Janabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959696
|
|
MRS JANABAI ASHOKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-090-001/813
(DHANORA KALE)
|
1817008090NRG24290220240852615
|
03/03/2024
|
Pandurang
|
1817008090WL052002
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959668
|
|
KALE PANDURANG ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-097-002/194
(Banegaon (ma.))
|
1817008000NRG24020320240865947
|
03/03/2024
|
Subhash Balasaheb Paul
|
1817008WL052647
|
Subhash Balasaheb Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959757
|
|
Subhash Balasaheb Paul
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294840
|
294840
|
|
|
|
|
|
|
|
|
294
|
Purna
|
MH-17-008-084-001/649
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861659
|
03/03/2024
|
Munja Sudamrao Dudhate
|
1817008WL052422
|
Munja Sudamrao Dudhate
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980023
|
|
DUDHATE MUNJA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
Purna
|
MH-17-008-073-001/173
(BARBADI)
|
1817008000NRG24290220240847253
|
03/03/2024
|
BALAJI
|
1817008WL051707
|
BALAJI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959784
|
|
SOLAV BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-073-001/188
(BARBADI)
|
1817008000NRG24290220240853029
|
03/03/2024
|
Nivratti Panduramg dakhore
|
1817008WL052031
|
Nivratti Panduramg dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979975
|
|
DAKORE NIRVATTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-073-001/256
(BARBADI)
|
1817008000NRG24290220240847264
|
03/03/2024
|
Subhash Bhimrao Shinde
|
1817008WL051707
|
Subhash Bhimrao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979967
|
|
SHINDE SUBASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-073-001/31
(BARBADI)
|
1817008000NRG24290220240853036
|
03/03/2024
|
Datta Dharoji Shinde
|
1817008WL052031
|
Datta Dharoji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980870
|
|
SHINDE DATTA DHAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-073-001/322
(BARBADI)
|
1817008000NRG24290220240853040
|
03/03/2024
|
Ghanasghayam Shesharao Solav
|
1817008WL052031
|
Ghanasghayam Shesharao Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980887
|
|
SHOLAP GHANSHM SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
300
|
Purna
|
MH-17-008-020-001/1271
(ERANDESHWAR)
|
1817008000NRG24290220240849459
|
03/03/2024
|
pravin daulatrao kale
|
1817008WL051818
|
pravin daulatrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979959
|
|
KALE PRAVIN DAULATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-020-001/1314
(ERANDESHWAR)
|
1817008000NRG24290220240849461
|
03/03/2024
|
gajanan daulatrao kale
|
1817008WL051818
|
gajanan daulatrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979958
|
|
KALE GAJANAN DOULTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-020-001/1314
(ERANDESHWAR)
|
1817008000NRG24290220240849460
|
03/03/2024
|
jayshri gajanan kale
|
1817008WL051818
|
jayshri gajanan kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979961
|
|
MRS JAYSHREE GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-020-001/1315
(ERANDESHWAR)
|
1817008000NRG24290220240849462
|
03/03/2024
|
girjabai daulatrao kale
|
1817008WL051818
|
girjabai daulatrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979960
|
|
KALE GIRJABAI DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-020-001/1317
(ERANDESHWAR)
|
1817008000NRG24290220240849463
|
03/03/2024
|
mukund diliprao kale
|
1817008WL051818
|
mukund diliprao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979962
|
|
MR MUKUND DILIPRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
305
|
Purna
|
MH-17-008-084-001/996
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860417
|
03/03/2024
|
kalinda sambhaji dudhate
|
1817008WL052373
|
kalinda sambhaji dudhate
|
00468
|
UBIN0532312
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240959641
|
|
KALINDA SAMBHAJI DUDHATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
306
|
Purna
|
MH-17-008-062-001/1440
(FULKALAS)
|
1817008000NRG24020320240861900
|
03/03/2024
|
Feroj Haidar Shekh
|
1817008WL052428
|
Feroj Haidar Shekh
|
00468
|
UBIN0568261
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979951
|
|
MR FEROJ HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
307
|
Purna
|
MH-17-008-062-001/1034
(FULKALAS)
|
1817008000NRG24020320240861890
|
03/03/2024
|
Kavita Datta Kalhale
|
1817008WL052428
|
Kavita Datta Kalhale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959611
|
|
MRS KAVITA DATTA KALHALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-062-001/1035
(FULKALAS)
|
1817008000NRG24020320240861891
|
03/03/2024
|
Ayodhya Govind Buchale
|
1817008WL052428
|
Ayodhya Govind Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959610
|
|
MRS AODHYA GOVIND BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-062-001/202
(FULKALAS)
|
1817008000NRG24020320240861907
|
03/03/2024
|
Usha Balaji
|
1817008WL052428
|
Usha Balaji
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959616
|
|
Usha Balaji Suryavanshi
|
IDFC BANK LIMITED(608117)
|
|
310
|
Purna
|
MH-17-008-062-001/513
(FULKALAS)
|
1817008000NRG24020320240861920
|
03/03/2024
|
JANARDHAN ANIRUDH
|
1817008WL052428
|
JANARDHAN ANIRUDH
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980017
|
|
SHIRALE JANARDHAN ANIRUDHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-062-001/513
(FULKALAS)
|
1817008000NRG24020320240861921
|
03/03/2024
|
SANGEETA JANARDHAN
|
1817008WL052428
|
SANGEETA JANARDHAN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980016
|
|
Sangita Janardhan Shirale
|
IDFC BANK LIMITED(608117)
|
|
312
|
Purna
|
MH-17-008-062-001/535
(FULKALAS)
|
1817008000NRG24020320240861923
|
03/03/2024
|
Chaya Hari Kolekar
|
1817008WL052428
|
Chaya Hari Kolekar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959615
|
|
MRS CHHAYA HARI KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-084-001/682
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861632
|
03/03/2024
|
Munjaji
|
1817008WL052421
|
Munjaji
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959612
|
|
MUNJA GANGADHAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Purna
|
MH-17-008-084-001/719
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860411
|
03/03/2024
|
Vimalbi Baburao Gabale
|
1817008WL052373
|
Vimalbi Baburao Gabale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959617
|
|
GABALE VIMALBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-084-001/860
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853696
|
03/03/2024
|
Govind
|
1817008WL052062
|
Govind
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959613
|
|
Mr. Govind Chimaji Gabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Purna
|
MH-17-008-084-001/860
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853695
|
03/03/2024
|
Laxmibai
|
1817008WL052062
|
Laxmibai
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959614
|
|
GABALE LAXMIBAI CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
317
|
Purna
|
MH-17-008-006-001/462
(BHATEGAON)
|
1817008000NRG24290220240851202
|
03/03/2024
|
Swati
|
1817008WL051934
|
Swati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959594
|
|
SWATI RAMRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Purna
|
MH-17-008-062-001/1076
(FULKALAS)
|
1817008000NRG24020320240861845
|
03/03/2024
|
Nilesh Sanjay Mortate
|
1817008WL052427
|
Nilesh Sanjay Mortate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959604
|
|
NILESH SANJAY MORTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Purna
|
MH-17-008-062-001/1705
(FULKALAS)
|
1817008000NRG24290220240851589
|
03/03/2024
|
Omkareshwar vasant Puri
|
1817008WL051953
|
Omkareshwar vasant Puri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959603
|
|
OMKARESHWAR VASANT PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Purna
|
MH-17-008-073-001/1331
(BARBADI)
|
1817008000NRG24290220240847248
|
03/03/2024
|
Motiram Sharad Shinde
|
1817008WL051707
|
Motiram Sharad Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959601
|
|
MR MOTIRAM SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-084-001/1047
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860389
|
03/03/2024
|
rekha vithal bakhal
|
1817008WL052373
|
rekha vithal bakhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959597
|
|
MR REKHA VITTHALRAO BAKHAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-084-001/1047
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860388
|
03/03/2024
|
vithal manchak bakhal
|
1817008WL052373
|
vithal manchak bakhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959595
|
|
MR VITTHAL MANCHAK BAKAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-084-001/1131
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860391
|
03/03/2024
|
Manchak Ramji Bakal
|
1817008WL052373
|
Manchak Ramji Bakal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959598
|
|
BAKAL MANCHAK RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-084-001/1187
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853664
|
03/03/2024
|
shivaji
|
1817008WL052062
|
shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959602
|
|
SHIVAJI DEVRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Purna
|
MH-17-008-084-001/1201
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860392
|
03/03/2024
|
satyabhama abarao kale
|
1817008WL052373
|
satyabhama abarao kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959600
|
|
MRS SATYABHAMA ABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Purna
|
MH-17-008-084-001/1202
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861791
|
03/03/2024
|
tulsabai manchakrao bakhal
|
1817008WL052425
|
tulsabai manchakrao bakhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959596
|
|
MRS TULSABAI MANCHAKARAO BAKAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-084-001/549
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861759
|
03/03/2024
|
SARUBAI GANGADHAR ROKADE
|
1817008WL052424
|
SARUBAI GANGADHAR ROKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959607
|
|
SARUBAI GANGADHAR ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Purna
|
MH-17-008-084-001/574
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861760
|
03/03/2024
|
SATISH BABURAO SETE
|
1817008WL052424
|
SATISH BABURAO SETE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959599
|
|
SHETE SATISH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-084-001/720
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861814
|
03/03/2024
|
laxman pandurang dudhate
|
1817008WL052425
|
laxman pandurang dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959606
|
|
LAXMAN PANDURANG DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Purna
|
MH-17-008-090-001/1433
(DHANORA KALE)
|
1817008090NRG24290220240852715
|
03/03/2024
|
Ankush Ramrao Kale
|
1817008090WL052013
|
Ankush Ramrao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959608
|
|
Ankush Ramrao Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
Purna
|
MH-17-008-090-001/1434
(DHANORA KALE)
|
1817008090NRG24290220240852716
|
03/03/2024
|
Abhijeet Narhari Kale
|
1817008090WL052013
|
Abhijeet Narhari Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959609
|
|
MR ABHIJIT NARHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-097-002/2046
(Banegaon (ma.))
|
1817008000NRG24020320240865950
|
03/03/2024
|
Mira Hiraji Paul
|
1817008WL052647
|
Mira Hiraji Paul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959605
|
|
MIRA HIRAJI PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
333
|
Purna
|
MH-17-008-017-001/972
(TADKALAS)
|
1817008000NRG24020320240866335
|
03/03/2024
|
ambore parbhakar kishanrao
|
1817008WL052669
|
ambore parbhakar kishanrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954612
|
|
AMBORE PRABHAKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-019-001/663
(ALEGAON)
|
1817008019NRG24290220240853174
|
03/03/2024
|
Ganpati Tolaji Hendage
|
1817008019WL052041
|
Ganpati Tolaji Hendage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959588
|
|
GANPATI TOLAJI HENDGE
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
Purna
|
MH-17-008-062-001/1706
(FULKALAS)
|
1817008000NRG24290220240851590
|
03/03/2024
|
Vasant Vitthalbuva Puri
|
1817008WL051953
|
Vasant Vitthalbuva Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954628
|
|
PURI VASANT VITTHALBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-067-001/466
(LIMLA)
|
1817008000NRG24010320240853993
|
03/03/2024
|
Sumodha Navnath Shinde
|
1817008WL052078
|
Sumodha Navnath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954636
|
|
SHINDE SUMEDHA NAVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-067-001/468
(LIMLA)
|
1817008000NRG24010320240853995
|
03/03/2024
|
Varsha Damodhar Shinde
|
1817008WL052078
|
Varsha Damodhar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954639
|
|
SHINDE VARSHA DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-067-001/541
(LIMLA)
|
1817008000NRG24010320240854007
|
03/03/2024
|
Rajpal Balaji Gayakwad
|
1817008WL052078
|
Rajpal Balaji Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954643
|
|
GAYAKWAD RAJPAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-073-001/1230
(BARBADI)
|
1817008000NRG24290220240847242
|
03/03/2024
|
Swati Arjun SHinde
|
1817008WL051707
|
Swati Arjun SHinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954603
|
|
SWATI ARJUN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-073-001/1273
(BARBADI)
|
1817008000NRG24290220240847244
|
03/03/2024
|
Arjun Vishwanath Shinde
|
1817008WL051707
|
Arjun Vishwanath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954604
|
|
ARJUN VISHWANATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-073-001/1306
(BARBADI)
|
1817008000NRG24290220240847245
|
03/03/2024
|
Tukaram Marotrao Solav
|
1817008WL051707
|
Tukaram Marotrao Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954599
|
|
SHOLAP TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-073-001/1323
(BARBADI)
|
1817008000NRG24290220240847246
|
03/03/2024
|
Nitin Devidas Shinde
|
1817008WL051707
|
Nitin Devidas Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954600
|
|
SHINDE NITIN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-073-001/1324
(BARBADI)
|
1817008000NRG24290220240847247
|
03/03/2024
|
Sangeeta Udhav Shinde
|
1817008WL051707
|
Sangeeta Udhav Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954606
|
|
SHINDE SANGEETA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-073-001/837
(BARBADI)
|
1817008000NRG24290220240853047
|
03/03/2024
|
Sujata Ajay Shinde
|
1817008WL052031
|
Sujata Ajay Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954602
|
|
SHINDE SUJATA AJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-084-001/278
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861801
|
03/03/2024
|
pandurang
|
1817008WL052425
|
pandurang
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954649
|
|
DHUDATE PANDU MANEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-090-001/1305
(DHANORA KALE)
|
1817008090NRG24290220240852610
|
03/03/2024
|
Vishwanath
|
1817008090WL052002
|
Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954616
|
|
KALE VISHAVNATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-090-001/1394
(DHANORA KALE)
|
1817008090NRG24290220240852628
|
03/03/2024
|
Kartik Ankush Kale
|
1817008090WL052004
|
Kartik Ankush Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954631
|
|
KALE KARTIK ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-090-001/1394
(DHANORA KALE)
|
1817008090NRG24290220240852629
|
03/03/2024
|
Urmila Kartik Kale
|
1817008090WL052004
|
Urmila Kartik Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954644
|
|
KALE URMILA KARTIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-097-002/2046
(Banegaon (ma.))
|
1817008000NRG24020320240865949
|
03/03/2024
|
Hiraji Nagnath Paul
|
1817008WL052647
|
Hiraji Nagnath Paul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954626
|
|
PAUL HIRAJI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
350
|
Purna
|
MH-17-008-062-001/1703
(FULKALAS)
|
1817008000NRG24290220240851587
|
03/03/2024
|
Priyanka Munjaji Tupekar
|
1817008WL051953
|
Priyanka Munjaji Tupekar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980920
|
|
Miss. PRIYANKA MUNJAJI TUPPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
351
|
Purna
|
MH-17-008-055-001/318
(CHUDAWA)
|
1817008055NRG24290220240852599
|
03/03/2024
|
kushavatabai
|
1817008055WL052001
|
kushavatabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979978
|
|
DESAI KUSHAVARTA TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-055-001/318
(CHUDAWA)
|
1817008055NRG24290220240852600
|
03/03/2024
|
Tikaram Laxmanrao Desai
|
1817008055WL052001
|
Tikaram Laxmanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979976
|
|
TIKARAM LAKSHMAN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Purna
|
MH-17-008-055-001/335
(CHUDAWA)
|
1817008055NRG24290220240852602
|
03/03/2024
|
Asha
|
1817008055WL052001
|
Asha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959790
|
|
DESAI ASHA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
354
|
Purna
|
MH-17-008-019-001/309
(ALEGAON)
|
1817008019NRG24290220240853193
|
03/03/2024
|
Arvind Bhagvan ghatole
|
1817008019WL052043
|
Arvind Bhagvan ghatole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959787
|
|
GHOTOL ARVIND BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-019-001/309
(ALEGAON)
|
1817008019NRG24290220240853191
|
03/03/2024
|
Bhagvan nagrao ghatole
|
1817008019WL052043
|
Bhagvan nagrao ghatole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959786
|
|
BHAGWAN NAGORAO GHATOL
|
UNION BANK OF INDIA(508500)
|
|
356
|
Purna
|
MH-17-008-019-001/309
(ALEGAON)
|
1817008019NRG24290220240853192
|
03/03/2024
|
Suman Bhagvan ghatole
|
1817008019WL052043
|
Suman Bhagvan ghatole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959788
|
|
Mrs. Sumanbai Bhagwan Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Purna
|
MH-17-008-019-001/651
(ALEGAON)
|
1817008019NRG24290220240853199
|
03/03/2024
|
Maroti nagorao Ghatole
|
1817008019WL052043
|
Maroti nagorao Ghatole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959785
|
|
GHATOL MAROTI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-019-001/860
(ALEGAON)
|
1817008019NRG24290220240853215
|
03/03/2024
|
Swati Govind Sawrate
|
1817008019WL052044
|
Swati Govind Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979966
|
|
LAXMI MAHILA BACHAT GUT ALEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-019-001/90
(ALEGAON)
|
1817008019NRG24290220240853182
|
03/03/2024
|
SHIVAJI BHUJAJI EDAKE
|
1817008019WL052041
|
SHIVAJI BHUJAJI EDAKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959783
|
|
SHIVAJI BHUJAJI YEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Purna
|
MH-17-008-029-001/100
(KAVALGAONWADI)
|
1817008000NRG24010320240853885
|
03/03/2024
|
Arun
|
1817008WL052073
|
Arun
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980892
|
|
SHELAKE ARUN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-029-001/13
(KAVALGAONWADI)
|
1817008000NRG24010320240853887
|
03/03/2024
|
Dropadabai
|
1817008WL052073
|
Dropadabai
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980899
|
|
Mrs. Dorpadabai Tukaram Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Purna
|
MH-17-008-029-001/13
(KAVALGAONWADI)
|
1817008000NRG24010320240853889
|
03/03/2024
|
Meera
|
1817008WL052073
|
Meera
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980946
|
|
Mrs. Meerabai Balasaheb Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-029-001/13
(KAVALGAONWADI)
|
1817008000NRG24010320240853888
|
03/03/2024
|
Savita
|
1817008WL052073
|
Savita
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980915
|
|
Mrs. Savita Anand Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-029-001/13
(KAVALGAONWADI)
|
1817008000NRG24010320240853886
|
03/03/2024
|
Tukaram
|
1817008WL052073
|
Tukaram
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980908
|
|
SHELKE TUKARAM GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-029-001/14
(KAVALGAONWADI)
|
1817008000NRG24010320240853890
|
03/03/2024
|
Chandrakant
|
1817008WL052073
|
Chandrakant
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980897
|
|
CHANDRAKANT BALAJI SHELAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-029-001/167
(KAVALGAONWADI)
|
1817008000NRG24010320240853891
|
03/03/2024
|
Namdev
|
1817008WL052073
|
Namdev
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980900
|
|
SHELKE NAMDEV KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-029-001/167
(KAVALGAONWADI)
|
1817008000NRG24010320240853892
|
03/03/2024
|
Venutai
|
1817008WL052073
|
Venutai
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980941
|
|
Mrs. Venutai Namdev Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-029-001/168
(KAVALGAONWADI)
|
1817008000NRG24010320240853893
|
03/03/2024
|
Uttam
|
1817008WL052073
|
Uttam
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980898
|
|
SHELKE UTTAM MAROTrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-029-001/20
(KAVALGAONWADI)
|
1817008000NRG24010320240853894
|
03/03/2024
|
Bharat
|
1817008WL052073
|
Bharat
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980913
|
|
Mr. Bharat Namdev Wade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-029-001/20
(KAVALGAONWADI)
|
1817008000NRG24010320240853895
|
03/03/2024
|
Shila
|
1817008WL052073
|
Shila
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980916
|
|
Mrs. Shila Bharat Wade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Purna
|
MH-17-008-029-001/243
(KAVALGAONWADI)
|
1817008000NRG24010320240853896
|
03/03/2024
|
Sudhakar
|
1817008WL052073
|
Sudhakar
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980895
|
|
SHELKE SUDHAKAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-029-001/248
(KAVALGAONWADI)
|
1817008000NRG24010320240853897
|
03/03/2024
|
Sangeeta
|
1817008WL052073
|
Sangeeta
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980936
|
|
Miss. Sangeeta Sudhakar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-029-001/252
(KAVALGAONWADI)
|
1817008000NRG24010320240853900
|
03/03/2024
|
Chandrabhaga
|
1817008WL052073
|
Chandrabhaga
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980927
|
|
Mrs. Chandrabhaga Uttamrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Purna
|
MH-17-008-029-001/252
(KAVALGAONWADI)
|
1817008000NRG24010320240853899
|
03/03/2024
|
Minabai
|
1817008WL052073
|
Minabai
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980923
|
|
Miss. Minabai Gunaji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-029-001/252
(KAVALGAONWADI)
|
1817008000NRG24010320240853898
|
03/03/2024
|
Munjaji
|
1817008WL052073
|
Munjaji
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980928
|
|
Mr. Munjaji Uttamrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-029-001/254
(KAVALGAONWADI)
|
1817008000NRG24010320240853901
|
03/03/2024
|
Keshav
|
1817008WL052073
|
Keshav
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980891
|
|
SHELKE KESHAV GOPALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-029-001/254
(KAVALGAONWADI)
|
1817008000NRG24010320240853902
|
03/03/2024
|
Kuntabai
|
1817008WL052073
|
Kuntabai
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980935
|
|
Miss. Kuntabai Keshav Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-029-001/257
(KAVALGAONWADI)
|
1817008000NRG24010320240853903
|
03/03/2024
|
Mukta
|
1817008WL052073
|
Mukta
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980906
|
|
Mrs. Mukta Ambadas Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-029-001/258
(KAVALGAONWADI)
|
1817008000NRG24010320240853904
|
03/03/2024
|
Shantosh
|
1817008WL052073
|
Shantosh
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980931
|
|
WADE SHANTOSH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-029-001/258
(KAVALGAONWADI)
|
1817008000NRG24010320240853905
|
03/03/2024
|
Sumanbai
|
1817008WL052073
|
Sumanbai
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980917
|
|
Mrs. Sumanbai Santosh Wade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Purna
|
MH-17-008-029-001/274
(KAVALGAONWADI)
|
1817008000NRG24010320240853906
|
03/03/2024
|
Samadhan
|
1817008WL052073
|
Samadhan
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980907
|
|
Mr. samadhan Sukhanand Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-029-001/275
(KAVALGAONWADI)
|
1817008000NRG24010320240853907
|
03/03/2024
|
Apeksha
|
1817008WL052073
|
Apeksha
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980904
|
|
Miss. APEKSHA SUKHANAND SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-029-001/278
(KAVALGAONWADI)
|
1817008000NRG24010320240853908
|
03/03/2024
|
Balaji
|
1817008WL052073
|
Balaji
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980893
|
|
SHELKE BALAJI MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-029-001/278
(KAVALGAONWADI)
|
1817008000NRG24010320240853909
|
03/03/2024
|
Kanchan
|
1817008WL052073
|
Kanchan
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980918
|
|
SHELKE KANCHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-029-001/31
(KAVALGAONWADI)
|
1817008000NRG24010320240853910
|
03/03/2024
|
Ramkishan
|
1817008WL052073
|
Ramkishan
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980933
|
|
RAHATKAR RAMKISHAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-029-001/49
(KAVALGAONWADI)
|
1817008000NRG24010320240853911
|
03/03/2024
|
Falaji
|
1817008WL052073
|
Falaji
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980944
|
|
Mr. Falaji Shrirang Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-029-001/67
(KAVALGAONWADI)
|
1817008000NRG24010320240853914
|
03/03/2024
|
Omprakash
|
1817008WL052073
|
Omprakash
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980919
|
|
Master Omprakash sukhanand Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Purna
|
MH-17-008-029-001/67
(KAVALGAONWADI)
|
1817008000NRG24010320240853912
|
03/03/2024
|
Sukhanand
|
1817008WL052073
|
Sukhanand
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980929
|
|
SHELKE SUKHANAND KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-029-001/67
(KAVALGAONWADI)
|
1817008000NRG24010320240853913
|
03/03/2024
|
Taramati
|
1817008WL052073
|
Taramati
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980896
|
|
TARAMATI SUKHANANAD SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-029-001/75
(KAVALGAONWADI)
|
1817008000NRG24010320240853916
|
03/03/2024
|
Panchafula
|
1817008WL052073
|
Panchafula
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980912
|
|
Mrs. Panchaphulabai Vishwnath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-029-001/75
(KAVALGAONWADI)
|
1817008000NRG24010320240853917
|
03/03/2024
|
Pranita
|
1817008WL052073
|
Pranita
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980911
|
|
Mrs. Pranita Suryakant Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-029-001/75
(KAVALGAONWADI)
|
1817008000NRG24010320240853915
|
03/03/2024
|
Vishwanath
|
1817008WL052073
|
Vishwanath
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980902
|
|
SHELKE VISHVNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-029-001/89
(KAVALGAONWADI)
|
1817008000NRG24010320240853918
|
03/03/2024
|
Ujwala
|
1817008WL052073
|
Ujwala
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980937
|
|
UJWALA KUNDALIK SHELKE
|
BANK OF INDIA(508505)
|
|
394
|
Purna
|
MH-17-008-029-001/90
(KAVALGAONWADI)
|
1817008000NRG24010320240853919
|
03/03/2024
|
Baburao
|
1817008WL052073
|
Baburao
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980945
|
|
SHELKE BABURAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-029-001/90
(KAVALGAONWADI)
|
1817008000NRG24010320240853922
|
03/03/2024
|
Radha
|
1817008WL052073
|
Radha
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980921
|
|
MISS RADHA SOTWAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Purna
|
MH-17-008-029-001/90
(KAVALGAONWADI)
|
1817008000NRG24010320240853921
|
03/03/2024
|
Satish
|
1817008WL052073
|
Satish
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980926
|
|
MR SATISH BABURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
397
|
Purna
|
MH-17-008-029-001/90
(KAVALGAONWADI)
|
1817008000NRG24010320240853920
|
03/03/2024
|
Suman
|
1817008WL052073
|
Suman
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980925
|
|
Mrs. Sumanbai Baburao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-029-001/94
(KAVALGAONWADI)
|
1817008000NRG24010320240853923
|
03/03/2024
|
Gunaji
|
1817008WL052073
|
Gunaji
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240980894
|
|
SHELKE GUNAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
399
|
Purna
|
MH-17-008-062-001/904
(FULKALAS)
|
1817008000NRG24290220240851591
|
03/03/2024
|
Nagesh Shivaji Shirale
|
1817008WL051953
|
Nagesh Shivaji Shirale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979948
|
|
Mr. Nagesh Shivaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-067-001/425
(LIMLA)
|
1817008000NRG24290220240849971
|
03/03/2024
|
narhari vitthalrao shinde
|
1817008WL051853
|
narhari vitthalrao shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979954
|
|
NARHARI VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Purna
|
MH-17-008-067-001/512
(LIMLA)
|
1817008000NRG24290220240849972
|
03/03/2024
|
Shivram Pralhad Raut
|
1817008WL051853
|
Shivram Pralhad Raut
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980853
|
|
SHIVRAM PRALHAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
402
|
Purna
|
MH-17-008-084-001/998
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861770
|
03/03/2024
|
madhukar kishanrao ugle
|
1817008WL052424
|
madhukar kishanrao ugle
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979947
|
|
UGHLE MADHUKAR KISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-084-001/999
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860419
|
03/03/2024
|
shivnanda tikaram dudhate
|
1817008WL052373
|
shivnanda tikaram dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980867
|
|
MRS SHIVNANDA TIKARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Purna
|
MH-17-008-084-001/999
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860418
|
03/03/2024
|
tikaram jagnnath dudhate
|
1817008WL052373
|
tikaram jagnnath dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980866
|
|
DUDHATE DHONDI TUKARM MG TUKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
405
|
Purna
|
MH-17-008-006-001/432
(BHATEGAON)
|
1817008000NRG24290220240851196
|
03/03/2024
|
Chitrarekha Sanjay Karhale
|
1817008WL051934
|
Chitrarekha Sanjay Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980857
|
|
Mr. Samruddhi Sanjay Karhale
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Purna
|
MH-17-008-073-001/1122
(BARBADI)
|
1817008000NRG24290220240847237
|
03/03/2024
|
Motiram Maroti Shinde
|
1817008WL051707
|
Motiram Maroti Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980850
|
|
Mr. Motiram Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Purna
|
MH-17-008-073-001/1147
(BARBADI)
|
1817008000NRG24290220240847238
|
03/03/2024
|
Krushana
|
1817008WL051707
|
Krushana
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980882
|
|
Mr. Krushna Bapurao Solav
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
Purna
|
MH-17-008-073-001/1242
(BARBADI)
|
1817008000NRG24290220240847243
|
03/03/2024
|
Nana Subhash Shinde
|
1817008WL051707
|
Nana Subhash Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980883
|
|
Mr. Nana Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-073-001/1296
(BARBADI)
|
1817008000NRG24290220240853023
|
03/03/2024
|
Chaya Navnath Shinde
|
1817008WL052031
|
Chaya Navnath Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980873
|
|
Mrs. Chaya Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Purna
|
MH-17-008-073-001/142
(BARBADI)
|
1817008000NRG24290220240853025
|
03/03/2024
|
Navnath shinde
|
1817008WL052031
|
Navnath shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979957
|
|
MR NAVNATH DATTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Purna
|
MH-17-008-073-001/173
(BARBADI)
|
1817008000NRG24290220240847254
|
03/03/2024
|
Bhagwat Balaji Solav
|
1817008WL051707
|
Bhagwat Balaji Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979968
|
|
BHAGWAT BALAJI SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
412
|
Purna
|
MH-17-008-017-001/1041
(TADKALAS)
|
1817008000NRG24020320240861181
|
03/03/2024
|
Jijabai
|
1817008WL052410
|
Jijabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980922
|
|
MANE JIJABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-017-001/1120
(TADKALAS)
|
1817008000NRG24020320240861182
|
03/03/2024
|
Bhujaji Laxman Hendge
|
1817008WL052410
|
Bhujaji Laxman Hendge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979971
|
|
HENDGE MUNJAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-017-001/1254
(TADKALAS)
|
1817008000NRG24290220240851289
|
03/03/2024
|
Munir Khan Khaja Pathan
|
1817008WL051939
|
Munir Khan Khaja Pathan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979963
|
|
MR MUNIR KHAJA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
Purna
|
MH-17-008-017-001/1721
(TADKALAS)
|
1817008000NRG24020320240866321
|
03/03/2024
|
Karan Prabhakar Ambore
|
1817008WL052669
|
Karan Prabhakar Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980940
|
|
MR KARAN PRABHAKAR AMBORE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Purna
|
MH-17-008-017-001/1873
(TADKALAS)
|
1817008000NRG24020320240866325
|
03/03/2024
|
Janka Dattrao Bingewad
|
1817008WL052669
|
Janka Dattrao Bingewad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980932
|
|
Mrs. Janka Dattrao Bingewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-017-001/1876
(TADKALAS)
|
1817008000NRG24020320240866331
|
03/03/2024
|
Paraji Ramrao Pawar
|
1817008WL052669
|
Paraji Ramrao Pawar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980905
|
|
Mr. PARAJI RAMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-017-001/1877
(TADKALAS)
|
1817008000NRG24020320240866332
|
03/03/2024
|
Sanjay Gangadhar Kanode
|
1817008WL052669
|
Sanjay Gangadhar Kanode
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980943
|
|
KANODE SANJAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-062-001/1009
(FULKALAS)
|
1817008000NRG24020320240866183
|
03/03/2024
|
Yogesh Santosh Shinde
|
1817008WL052664
|
Yogesh Santosh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959796
|
|
MR YOGESH SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Purna
|
MH-17-008-062-001/1204
(FULKALAS)
|
1817008000NRG24020320240866185
|
03/03/2024
|
aref
|
1817008WL052664
|
aref
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979955
|
|
Mr. Aref Sharif Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-062-001/1205
(FULKALAS)
|
1817008000NRG24020320240866186
|
03/03/2024
|
ahemad
|
1817008WL052664
|
ahemad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979964
|
|
MR AHEMAD HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Purna
|
MH-17-008-062-001/1510
(FULKALAS)
|
1817008000NRG24020320240861904
|
03/03/2024
|
Shaikh Nasimabi Salim
|
1817008WL052428
|
Shaikh Nasimabi Salim
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980939
|
|
Miss. Shaikh Nasimabi Shaikh Salim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
Purna
|
MH-17-008-062-001/1702
(FULKALAS)
|
1817008000NRG24290220240851586
|
03/03/2024
|
Rahubai Vasant Puri
|
1817008WL051953
|
Rahubai Vasant Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980934
|
|
Mrs. Rahubai Vasant Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Purna
|
MH-17-008-062-001/408
(FULKALAS)
|
1817008000NRG24020320240866197
|
03/03/2024
|
Ashabai Gorakh Shirle
|
1817008WL052664
|
Ashabai Gorakh Shirle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979977
|
|
SHIRALE ASHABAI GORKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-062-001/954
(FULKALAS)
|
1817008000NRG24020320240861886
|
03/03/2024
|
Ranjana
|
1817008WL052427
|
Ranjana
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980874
|
|
Mrs. RANJANA MADHAV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-067-001/462
(LIMLA)
|
1817008000NRG24290220240850015
|
03/03/2024
|
Dipk
|
1817008WL051855
|
Dipk
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980854
|
|
DIPK BABANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Purna
|
MH-17-008-067-001/479
(LIMLA)
|
1817008000NRG24010320240854003
|
03/03/2024
|
Dnyanoba Ganpatrao Shinde
|
1817008WL052078
|
Dnyanoba Ganpatrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979969
|
|
SHINDE DNYANOBA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-083-001/1042
(GOLEGAON)
|
1817008000NRG24020320240861771
|
03/03/2024
|
Jayaram Dnyanoba Dudhate
|
1817008WL052425
|
Jayaram Dnyanoba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979950
|
|
JAYARAM DNYANOBA DUDHATE
|
ICICI BANK LTD(508534)
|
|
429
|
Purna
|
MH-17-008-083-001/1208
(GOLEGAON)
|
1817008000NRG24020320240861772
|
03/03/2024
|
Jayram
|
1817008WL052425
|
Jayram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979972
|
|
DUDHATE JAYRAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Purna
|
MH-17-008-083-001/1215
(GOLEGAON)
|
1817008000NRG24020320240861777
|
03/03/2024
|
shrikrushna
|
1817008WL052425
|
shrikrushna
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979973
|
|
Mr. Shrikrushn SonajI Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Purna
|
MH-17-008-083-001/1217
(GOLEGAON)
|
1817008000NRG24020320240861778
|
03/03/2024
|
laxman
|
1817008WL052425
|
laxman
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979974
|
|
DUDHATE LAXMAN NARAYAN A/P NARAYAN NIVRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-083-001/1218
(GOLEGAON)
|
1817008000NRG24020320240861779
|
03/03/2024
|
Govind
|
1817008WL052425
|
Govind
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980022
|
|
DUDATE GOVIND NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-083-001/125
(GOLEGAON)
|
1817008000NRG24020320240861781
|
03/03/2024
|
Kirtika Govindrao Dudhate
|
1817008WL052425
|
Kirtika Govindrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980888
|
|
MRS KIRTIKA GOVIND DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Purna
|
MH-17-008-083-001/130
(GOLEGAON)
|
1817008000NRG24020320240861782
|
03/03/2024
|
Bhanudas Vishnudas Dudhate
|
1817008WL052425
|
Bhanudas Vishnudas Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980889
|
|
dudhate bhanudas vishunudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-083-001/133
(GOLEGAON)
|
1817008000NRG24020320240861786
|
03/03/2024
|
Balaji Damaji Dudhate
|
1817008WL052425
|
Balaji Damaji Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980847
|
|
DUDATE BALAJI DAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-083-001/144
(GOLEGAON)
|
1817008000NRG24020320240861787
|
03/03/2024
|
Manik Sitaram Dudhate
|
1817008WL052425
|
Manik Sitaram Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980890
|
|
MANIK SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-083-001/144
(GOLEGAON)
|
1817008000NRG24020320240861788
|
03/03/2024
|
Maroti Manikrao Dudhate
|
1817008WL052425
|
Maroti Manikrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980886
|
|
MAROTI MANIKRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Purna
|
MH-17-008-084-001/1009
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861595
|
03/03/2024
|
balasaheb sakharam dudhate
|
1817008WL052421
|
balasaheb sakharam dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980909
|
|
BALASAHEB SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Purna
|
MH-17-008-084-001/1009
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861596
|
03/03/2024
|
chaya balasaheb dudhate
|
1817008WL052421
|
chaya balasaheb dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980852
|
|
MRS CHAYA BALSAHEB DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-084-001/1012
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861675
|
03/03/2024
|
rukmin madhavrao bhalerao
|
1817008WL052423
|
rukmin madhavrao bhalerao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959795
|
|
RUKMIN MADHAV BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Purna
|
MH-17-008-084-001/1019
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861636
|
03/03/2024
|
vithal sakharam dudhate
|
1817008WL052422
|
vithal sakharam dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980024
|
|
Mr. Vitthal Sakharam Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Purna
|
MH-17-008-084-001/1073
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860390
|
03/03/2024
|
Keshav Kashinath Dudhate
|
1817008WL052373
|
Keshav Kashinath Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980864
|
|
Master Keshav Kashinath Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-084-001/1085
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861676
|
03/03/2024
|
Ashwini Uddhavrao Dudhate
|
1817008WL052423
|
Ashwini Uddhavrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980868
|
|
Miss. Dudhate Ashwini Uddhavrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
Purna
|
MH-17-008-084-001/1205
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861792
|
03/03/2024
|
keshav
|
1817008WL052425
|
keshav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980901
|
|
DUDHATE KESHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-084-001/1205
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861793
|
03/03/2024
|
ranjana
|
1817008WL052425
|
ranjana
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980938
|
|
Dudhate Ranjana Keshav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-084-001/1209
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861795
|
03/03/2024
|
adinath
|
1817008WL052425
|
adinath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980942
|
|
ADINATH SUBHASHRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Purna
|
MH-17-008-084-001/124
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853665
|
03/03/2024
|
CHOUTRA NILKANTHRAO BAKHAL
|
1817008WL052062
|
CHOUTRA NILKANTHRAO BAKHAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959792
|
|
bakhal chautrabai nikanthrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-084-001/1282
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861640
|
03/03/2024
|
LOCHANA KISHAN DUDHATE
|
1817008WL052422
|
LOCHANA KISHAN DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980848
|
|
LOCHNA KISHAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Purna
|
MH-17-008-084-001/1283
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861796
|
03/03/2024
|
VARSHA HANUMAN DUDHATE
|
1817008WL052425
|
VARSHA HANUMAN DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979965
|
|
Mrs. Varsha Hanuman Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-084-001/201
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861798
|
03/03/2024
|
Minabai
|
1817008WL052425
|
Minabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980930
|
|
MRS MINAKSHI LAXMAN DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Purna
|
MH-17-008-084-001/272
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861800
|
03/03/2024
|
shila
|
1817008WL052425
|
shila
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980924
|
|
Mrs. Shila Shivaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Purna
|
MH-17-008-084-001/272
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861799
|
03/03/2024
|
shivaji
|
1817008WL052425
|
shivaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980910
|
|
DUDHATE SHIVAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-084-001/287
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853666
|
03/03/2024
|
Hanuman
|
1817008WL052062
|
Hanuman
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980851
|
|
DUKARE HUNUMAN DASHRATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-084-001/408
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861745
|
03/03/2024
|
Nanda Tryambak Dudhate
|
1817008WL052424
|
Nanda Tryambak Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980865
|
|
Mrs. Nandabai Tryambak Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Purna
|
MH-17-008-084-001/411
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861650
|
03/03/2024
|
SUMITRA BHUJANG DUDHATE
|
1817008WL052422
|
SUMITRA BHUJANG DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980863
|
|
dudhate sumitra bhujang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-084-001/443
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860398
|
03/03/2024
|
muktabai haribhau dudhate
|
1817008WL052373
|
muktabai haribhau dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959791
|
|
DUDHATE MUKTABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-084-001/445
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853672
|
03/03/2024
|
GANESH DIGAMBAR DUDHATE
|
1817008WL052062
|
GANESH DIGAMBAR DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959789
|
|
DUDHARE GANESH DEGEMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-084-001/51
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853680
|
03/03/2024
|
MADHAV CHATU PARSE
|
1817008WL052062
|
MADHAV CHATU PARSE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959794
|
|
MR MADHAV CHHOTU PARSE
|
STATE BANK OF INDIA(508548)
|
|
459
|
Purna
|
MH-17-008-084-001/609
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861628
|
03/03/2024
|
Anusaya Prakash Bhosle
|
1817008WL052421
|
Anusaya Prakash Bhosle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980860
|
|
MRS ANUSAYA PRAKASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Purna
|
MH-17-008-084-001/609
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861627
|
03/03/2024
|
Prakash Madhavarao Bhosle
|
1817008WL052421
|
Prakash Madhavarao Bhosle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980859
|
|
BHOSALE PRAKASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-084-001/612
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861658
|
03/03/2024
|
ARCHANA PANDHARINATH SHINDE
|
1817008WL052422
|
ARCHANA PANDHARINATH SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979952
|
|
ARCHANABAI PANDHARINATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-084-001/658
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853689
|
03/03/2024
|
Saraswati Balaprasad Ugale
|
1817008WL052062
|
Saraswati Balaprasad Ugale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980885
|
|
MRS SARSWATI BALAPRASAD UGALE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Purna
|
MH-17-008-084-001/723
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853692
|
03/03/2024
|
Madhav Vitthalrao Gabale
|
1817008WL052062
|
Madhav Vitthalrao Gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240959793
|
|
GABALE MADHAV VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-084-001/807
(DEULGAON DUDHATE)
|
1817008000NRG24020320240861661
|
03/03/2024
|
Bhagwat Ramrao Dudhate
|
1817008WL052422
|
Bhagwat Ramrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240979953
|
|
DUDHATE BHAGWAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-084-001/827
(DEULGAON DUDHATE)
|
1817008000NRG24010320240853693
|
03/03/2024
|
Munja Vyankati Dudhate
|
1817008WL052062
|
Munja Vyankati Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980884
|
|
DHUDATE MUNJAJI VANKACTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-084-001/96
(DEULGAON DUDHATE)
|
1817008000NRG24010320240860413
|
03/03/2024
|
avinash baliram dudhate
|
1817008WL052373
|
avinash baliram dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980914
|
|
DUDHARE AVINASH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-090-001/117
(DHANORA KALE)
|
1817008090NRG24290220240852607
|
03/03/2024
|
Shantabai
|
1817008090WL052002
|
Shantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980849
|
|
MRS SHANTABAI NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
Purna
|
MH-17-008-090-001/125
(DHANORA KALE)
|
1817008090NRG24290220240852608
|
03/03/2024
|
SHIVAJI GYANBA NAIKBHAU
|
1817008090WL052002
|
SHIVAJI GYANBA NAIKBHAU
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980861
|
|
NAIKWADE SHIVAJI GAYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-090-001/1273
(DHANORA KALE)
|
1817008090NRG24290220240852594
|
03/03/2024
|
Munjabhau Jagannath Kadam
|
1817008090WL052000
|
Munjabhau Jagannath Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980025
|
|
Mr. Munjabhau Jagannath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Purna
|
MH-17-008-090-001/1390
(DHANORA KALE)
|
1817008090NRG24290220240852625
|
03/03/2024
|
Satyabharnabai Kale
|
1817008090WL052004
|
Satyabharnabai Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980879
|
|
Mrs. Satyabhamabai Tukaram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
Purna
|
MH-17-008-090-001/1390
(DHANORA KALE)
|
1817008090NRG24290220240852624
|
03/03/2024
|
Tukaram Bhaurao Kale
|
1817008090WL052004
|
Tukaram Bhaurao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980878
|
|
KALE TUKARAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-090-001/1392
(DHANORA KALE)
|
1817008090NRG24290220240852626
|
03/03/2024
|
Gitabai Vitthalrao Shinde
|
1817008090WL052004
|
Gitabai Vitthalrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980880
|
|
MRS GITABAI VITHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
473
|
Purna
|
MH-17-008-090-001/1393
(DHANORA KALE)
|
1817008090NRG24290220240852627
|
03/03/2024
|
Bhagwat Dnyanoba Kale
|
1817008090WL052004
|
Bhagwat Dnyanoba Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980877
|
|
Mr. BHAGWAT DNYANOBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Purna
|
MH-17-008-090-001/1443
(DHANORA KALE)
|
1817008090NRG24290220240852683
|
03/03/2024
|
Tukaram Narhari Renge
|
1817008090WL052010
|
Tukaram Narhari Renge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980875
|
|
RENGE TUKARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Purna
|
MH-17-008-097-001/244
(Banegaon (ma.))
|
1817008000NRG24020320240865945
|
03/03/2024
|
Chandrakalabai Madhavrao Poul
|
1817008WL052647
|
Chandrakalabai Madhavrao Poul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980903
|
|
CHANDRAKALABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-097-002/189
(Banegaon (ma.))
|
1817008000NRG24020320240865946
|
03/03/2024
|
Tirupati Madhavrao Paul
|
1817008WL052647
|
Tirupati Madhavrao Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240980027
|
|
PAUL TIRUPATI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764946
|
764946
|
|
|
|
|
|
|
|