|
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-17-008-067-001/452
(LIMLA)
|
1817008000NRG24190120240673421
|
19/01/2024
|
Krushna
|
1817008WL040800
|
Krushna
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128786
|
|
KRUSHNA SAKHARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-065-001/104
(DASTAPUR)
|
1817008000NRG24190120240673553
|
19/01/2024
|
Shobha Digamber Shingare
|
1817008WL040807
|
Shobha Digamber Shingare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128658
|
|
Mr. Shobha Digambar Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Purna
|
MH-17-008-065-001/13
(DASTAPUR)
|
1817008000NRG24190120240673679
|
19/01/2024
|
Shankar Ekanath waghmare
|
1817008WL040817
|
Shankar Ekanath waghmare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128660
|
|
SHANKAR EKNATH WAGHM
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-065-001/14
(DASTAPUR)
|
1817008000NRG24190120240673689
|
19/01/2024
|
Sita Vishwanath Shingare
|
1817008WL040818
|
Sita Vishwanath Shingare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128680
|
|
Mr. Sita Vishwanath Singare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Purna
|
MH-17-008-065-001/140
(DASTAPUR)
|
1817008000NRG24190120240673650
|
19/01/2024
|
Shital Gangadhar Pudgane
|
1817008WL040814
|
Shital Gangadhar Pudgane
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128648
|
|
SHITAL GANGADHAR PUD
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-065-001/16
(DASTAPUR)
|
1817008000NRG24190120240673538
|
19/01/2024
|
Shivaji Gamfubua Puri
|
1817008WL040806
|
Shivaji Gamfubua Puri
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128643
|
|
SHIVAJI GAMPUBUVA PU
|
BANK OF BARODA(606985)
|
|
7
|
Purna
|
MH-17-008-065-001/17
(DASTAPUR)
|
1817008000NRG24190120240673752
|
19/01/2024
|
Bandu Sopan Shingare
|
1817008WL040824
|
Bandu Sopan Shingare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128664
|
|
SHINGARE BANDU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-065-001/17
(DASTAPUR)
|
1817008000NRG24190120240673753
|
19/01/2024
|
Sakhubai Bandu Shingare
|
1817008WL040824
|
Sakhubai Bandu Shingare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128672
|
|
MRS SAKHUBAI BANDU SINGARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-065-001/175
(DASTAPUR)
|
1817008000NRG24190120240673461
|
19/01/2024
|
Sagarbai Dattabuva Puri
|
1817008WL040803
|
Sagarbai Dattabuva Puri
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128646
|
|
SAGAR DATTABUVA PURI
|
BANK OF BARODA(606985)
|
|
10
|
Purna
|
MH-17-008-065-001/194
(DASTAPUR)
|
1817008000NRG24190120240673616
|
19/01/2024
|
Laxman Narayan Gadekar
|
1817008WL040811
|
Laxman Narayan Gadekar
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128674
|
|
LAXMAN NARAYAN GADEK
|
BANK OF BARODA(606985)
|
|
11
|
Purna
|
MH-17-008-065-001/218
(DASTAPUR)
|
1817008000NRG24190120240673866
|
19/01/2024
|
Trembak Sakharam More
|
1817008WL040834
|
Trembak Sakharam More
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128650
|
|
TRIMBAK SAKHARAM MOR
|
BANK OF BARODA(606985)
|
|
12
|
Purna
|
MH-17-008-065-001/218
(DASTAPUR)
|
1817008000NRG24190120240673867
|
19/01/2024
|
Urmila Trembak More
|
1817008WL040834
|
Urmila Trembak More
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128671
|
|
URMILA TRYAMBAK MORE
|
BANK OF BARODA(606985)
|
|
13
|
Purna
|
MH-17-008-065-001/219
(DASTAPUR)
|
1817008000NRG24190120240673869
|
19/01/2024
|
Vidhya Krushna More
|
1817008WL040834
|
Vidhya Krushna More
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128656
|
|
MRS VIDYA GANESHRAO RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-065-001/234
(DASTAPUR)
|
1817008000NRG24190120240673806
|
19/01/2024
|
Dattatraya Dnyanoba Maske
|
1817008WL040829
|
Dattatraya Dnyanoba Maske
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128666
|
|
DATTATRAYA DNYANOBA
|
BANK OF BARODA(606985)
|
|
15
|
Purna
|
MH-17-008-065-001/269
(DASTAPUR)
|
1817008000NRG24190120240673739
|
19/01/2024
|
Murlidhar Pralhad Shingare
|
1817008WL040823
|
Murlidhar Pralhad Shingare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128673
|
|
SINGARE MURLIDHAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-065-001/286
(DASTAPUR)
|
1817008000NRG24190120240673664
|
19/01/2024
|
Santosh Laxman Kawale
|
1817008WL040815
|
Santosh Laxman Kawale
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128663
|
|
SANTOSH LAXMAN KAWLE
|
BANK OF BARODA(606985)
|
|
17
|
Purna
|
MH-17-008-065-001/308
(DASTAPUR)
|
1817008000NRG24190120240673745
|
19/01/2024
|
Indubai Munjaji Deshpande
|
1817008WL040823
|
Indubai Munjaji Deshpande
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128651
|
|
NDUBAI MUNJA DESHMA
|
BANK OF BARODA(606985)
|
|
18
|
Purna
|
MH-17-008-065-001/321
(DASTAPUR)
|
1817008000NRG24190120240673729
|
19/01/2024
|
shushilabai vithal more
|
1817008WL040822
|
shushilabai vithal more
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128644
|
|
MORE SUSHILA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-065-001/330
(DASTAPUR)
|
1817008000NRG24190120240673575
|
19/01/2024
|
Chakradhar Uttamrao Gaikwad
|
1817008WL040808
|
Chakradhar Uttamrao Gaikwad
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128662
|
|
CHAKRADHAR UTTAMRAO
|
BANK OF BARODA(606985)
|
|
20
|
Purna
|
MH-17-008-065-001/331
(DASTAPUR)
|
1817008000NRG24190120240673576
|
19/01/2024
|
Meera Baliram Giri
|
1817008WL040808
|
Meera Baliram Giri
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128657
|
|
MIRA BALIRAM GIRI
|
BANK OF BARODA(606985)
|
|
21
|
Purna
|
MH-17-008-065-001/334
(DASTAPUR)
|
1817008000NRG24190120240673606
|
19/01/2024
|
Pallavi Vishnu Shingare
|
1817008WL040810
|
Pallavi Vishnu Shingare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128679
|
|
PALLAVI KASHINATH RAUT
|
UNION BANK OF INDIA(508500)
|
|
22
|
Purna
|
MH-17-008-065-001/335
(DASTAPUR)
|
1817008000NRG24190120240673607
|
19/01/2024
|
Mangal Balaji Shingare
|
1817008WL040810
|
Mangal Balaji Shingare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128670
|
|
MANGAL BALAJI SHINGA
|
BANK OF BARODA(606985)
|
|
23
|
Purna
|
MH-17-008-065-001/337
(DASTAPUR)
|
1817008000NRG24190120240673578
|
19/01/2024
|
Daulat Ahemadkha Pathan
|
1817008WL040808
|
Daulat Ahemadkha Pathan
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128654
|
|
PATHAN DAULATKHA AHEMADKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Purna
|
MH-17-008-065-001/338
(DASTAPUR)
|
1817008000NRG24190120240673672
|
19/01/2024
|
Shankar Haribhau Shingare
|
1817008WL040816
|
Shankar Haribhau Shingare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240131408
|
|
MR SHANKAR HARIBHAU SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-065-001/351
(DASTAPUR)
|
1817008000NRG24190120240673532
|
19/01/2024
|
Sayyad Salman Sayyad Gafar
|
1817008WL040805
|
Sayyad Salman Sayyad Gafar
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128652
|
|
SYED SYED SHERKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-065-001/352
(DASTAPUR)
|
1817008000NRG24190120240673468
|
19/01/2024
|
Taslim Fajil Sayyad
|
1817008WL040803
|
Taslim Fajil Sayyad
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128678
|
|
TASLEEM SULTANA BMFG SHAIK JAMEEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Purna
|
MH-17-008-065-001/363
(DASTAPUR)
|
1817008000NRG24190120240673870
|
19/01/2024
|
Bramhachetanya Baban More
|
1817008WL040834
|
Bramhachetanya Baban More
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128684
|
|
BRAMHACHAITANYA BABANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Purna
|
MH-17-008-065-001/364
(DASTAPUR)
|
1817008000NRG24190120240673622
|
19/01/2024
|
Shankar Laxman Gadekar
|
1817008WL040811
|
Shankar Laxman Gadekar
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128682
|
|
SHANKAR LAXMANRAO GA
|
BANK OF BARODA(606985)
|
|
29
|
Purna
|
MH-17-008-065-001/366
(DASTAPUR)
|
1817008000NRG24190120240673624
|
19/01/2024
|
Satish Tukaram Pudagane
|
1817008WL040811
|
Satish Tukaram Pudagane
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128649
|
|
SATISH TUKARAM PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Purna
|
MH-17-008-065-001/367
(DASTAPUR)
|
1817008000NRG24190120240673627
|
19/01/2024
|
Sangita Tukaram Pudagane
|
1817008WL040811
|
Sangita Tukaram Pudagane
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128675
|
|
SANGITA TUKARAM PUDG
|
BANK OF BARODA(606985)
|
|
31
|
Purna
|
MH-17-008-065-001/367
(DASTAPUR)
|
1817008000NRG24190120240673626
|
19/01/2024
|
Tukaram Digambar Pudagane
|
1817008WL040811
|
Tukaram Digambar Pudagane
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128647
|
|
TUKARAM DIGAMBARRAO
|
BANK OF BARODA(606985)
|
|
32
|
Purna
|
MH-17-008-065-001/371
(DASTAPUR)
|
1817008000NRG24190120240673608
|
19/01/2024
|
Jyoty Kieshav Shinagare
|
1817008WL040810
|
Jyoty Kieshav Shinagare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128685
|
|
JYOTI KESHAV SINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-065-001/375
(DASTAPUR)
|
1817008000NRG24190120240673548
|
19/01/2024
|
Alaknanda Digambar Puri
|
1817008WL040806
|
Alaknanda Digambar Puri
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128645
|
|
ALAKNANDA DIGAMBAR P
|
BANK OF BARODA(606985)
|
|
34
|
Purna
|
MH-17-008-065-001/378
(DASTAPUR)
|
1817008000NRG24190120240673772
|
19/01/2024
|
Omkar Samapti Solanke
|
1817008WL040825
|
Omkar Samapti Solanke
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128681
|
|
OMKAR SAPMATTI SOLAN
|
BANK OF BARODA(606985)
|
|
35
|
Purna
|
MH-17-008-065-001/381
(DASTAPUR)
|
1817008000NRG24190120240673536
|
19/01/2024
|
Anand Dilip Kurhadkar
|
1817008WL040805
|
Anand Dilip Kurhadkar
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128676
|
|
ANANT DILIPRAO KURHA
|
BANK OF BARODA(606985)
|
|
36
|
Purna
|
MH-17-008-065-001/400
(DASTAPUR)
|
1817008000NRG24190120240673668
|
19/01/2024
|
Dipak Rajebhau Gadhekar
|
1817008WL040815
|
Dipak Rajebhau Gadhekar
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128683
|
|
MR DIPAK RAJEBHAU GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-065-001/413
(DASTAPUR)
|
1817008000NRG24190120240673475
|
19/01/2024
|
Savita Vishnu Shinagare
|
1817008WL040803
|
Savita Vishnu Shinagare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128669
|
|
SAVITA VISHNU SHINGA
|
BANK OF BARODA(606985)
|
|
38
|
Purna
|
MH-17-008-065-001/415
(DASTAPUR)
|
1817008000NRG24190120240673730
|
19/01/2024
|
Maroti Madhukar Gadekar
|
1817008WL040822
|
Maroti Madhukar Gadekar
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128653
|
|
Maroti Madhukar Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Purna
|
MH-17-008-065-001/417
(DASTAPUR)
|
1817008000NRG24190120240673675
|
19/01/2024
|
Maroti Narayan Shinagare
|
1817008WL040816
|
Maroti Narayan Shinagare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128667
|
|
Maroti Narayan Sinagare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Purna
|
MH-17-008-065-001/434
(DASTAPUR)
|
1817008000NRG24190120240673684
|
19/01/2024
|
Shakinabee Yusubaali Bhavari
|
1817008WL040817
|
Shakinabee Yusubaali Bhavari
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128665
|
|
SAKINABAI YUSUB ALI
|
BANK OF BARODA(606985)
|
|
41
|
Purna
|
MH-17-008-065-001/452
(DASTAPUR)
|
1817008000NRG24190120240673647
|
19/01/2024
|
Rukmin Namdev Pagote
|
1817008WL040813
|
Rukmin Namdev Pagote
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128659
|
|
PAGOTE RUKHAMINBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-065-001/463
(DASTAPUR)
|
1817008000NRG24190120240673439
|
19/01/2024
|
Pooja Haridas Chalak
|
1817008WL040802
|
Pooja Haridas Chalak
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128668
|
|
POOJA HARIDAS CHALAK
|
BANK OF BARODA(606985)
|
|
43
|
Purna
|
MH-17-008-065-001/503
(DASTAPUR)
|
1817008000NRG24190120240673787
|
19/01/2024
|
Sneha Shivaji Shingare
|
1817008WL040826
|
Sneha Shivaji Shingare
|
00045
|
BARB0PARBHA
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128677
|
|
MISS SNEHA SHIVAJI SINGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-065-001/504
(DASTAPUR)
|
1817008000NRG24190120240673478
|
19/01/2024
|
meena gopal giri
|
1817008WL040803
|
meena gopal giri
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128655
|
|
MINA GOPAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-065-001/517
(DASTAPUR)
|
1817008000NRG24190120240673481
|
19/01/2024
|
Shaikah Nijam Shaikh Usman
|
1817008WL040803
|
Shaikah Nijam Shaikh Usman
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128686
|
|
Shaikh Usaman Shaikh Nijam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Purna
|
MH-17-008-065-001/518
(DASTAPUR)
|
1817008000NRG24190120240673482
|
19/01/2024
|
Raesa Usman Shaikh
|
1817008WL040803
|
Raesa Usman Shaikh
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128687
|
|
RAISA USMAN SHAIKH
|
BANK OF BARODA(606985)
|
|
47
|
Purna
|
MH-17-008-065-001/56
(DASTAPUR)
|
1817008000NRG24190120240673444
|
19/01/2024
|
VANITA RATAN SHINAGARE
|
1817008WL040802
|
VANITA RATAN SHINAGARE
|
00045
|
BARB0PARBHA
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128661
|
|
VANARASHI RATAN SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
48
|
Purna
|
MH-17-008-065-001/408
(DASTAPUR)
|
1817008000NRG24190120240673595
|
19/01/2024
|
Laxman Murlidhar Karle
|
1817008WL040809
|
Laxman Murlidhar Karle
|
00048
|
BKID0000651
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128639
|
|
LAXMAN MURLIDHARRAO
|
BANK OF BARODA(606985)
|
|
49
|
Purna
|
MH-17-008-065-001/408
(DASTAPUR)
|
1817008000NRG24190120240673596
|
19/01/2024
|
Shital Laxman Karle
|
1817008WL040809
|
Shital Laxman Karle
|
00048
|
BKID0000651
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128640
|
|
MRS SHITAL LAXMANRAO KARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
50
|
Purna
|
MH-17-008-082-001/306
(MAMDAPUR)
|
1817008000NRG24190120240673887
|
19/01/2024
|
Renuka Damodhar Kalbande
|
1817008WL040835
|
Renuka Damodhar Kalbande
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128875
|
|
KALBANDE RENUKA DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-082-001/331
(MAMDAPUR)
|
1817008000NRG24190120240673889
|
19/01/2024
|
Pandurang Dattarav Kalbande
|
1817008WL040835
|
Pandurang Dattarav Kalbande
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131413
|
|
PANDURANG DATTRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Purna
|
MH-17-008-082-001/439
(MAMDAPUR)
|
1817008000NRG24190120240673891
|
19/01/2024
|
Pandhari Ambadas Kalbande
|
1817008WL040835
|
Pandhari Ambadas Kalbande
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131412
|
|
Mr. Pandhari Ambadas Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Purna
|
MH-17-008-082-001/440
(MAMDAPUR)
|
1817008000NRG24190120240673893
|
19/01/2024
|
Namdev Purbhaji Kalbande
|
1817008WL040835
|
Namdev Purbhaji Kalbande
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131411
|
|
Mr. Namdev Purbhaji Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Purna
|
MH-17-008-082-001/484
(MAMDAPUR)
|
1817008000NRG24190120240673897
|
19/01/2024
|
Devaibai Gangadhar Shinde
|
1817008WL040835
|
Devaibai Gangadhar Shinde
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131410
|
|
DEVAIBAI GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-082-001/484
(MAMDAPUR)
|
1817008000NRG24190120240673896
|
19/01/2024
|
Gangadhar Narayan Shinde
|
1817008WL040835
|
Gangadhar Narayan Shinde
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131416
|
|
GANGADHAR NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-082-001/546
(MAMDAPUR)
|
1817008000NRG24190120240673898
|
19/01/2024
|
Munjaji
|
1817008WL040835
|
Munjaji
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128762
|
|
MR MUNJAJI NAMDEV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
57
|
Purna
|
MH-17-008-028-001/246
(GANPUR)
|
1817008000NRG24190120240673873
|
19/01/2024
|
Santosh Ramchandra Giri
|
1817008WL040835
|
Santosh Ramchandra Giri
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128635
|
|
GIRI SANTOSH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-037-001/303
(MUMBAR)
|
1817008000NRG24190120240673388
|
19/01/2024
|
HANUMANT NAMDEV JOGDAND
|
1817008WL040798
|
HANUMANT NAMDEV JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128592
|
|
HANUMANT NAMADEV JOGANDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Purna
|
MH-17-008-037-001/303
(MUMBAR)
|
1817008000NRG24190120240673390
|
19/01/2024
|
VIMALBAI NAMDEV JOGDAND
|
1817008WL040798
|
VIMALBAI NAMDEV JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128604
|
|
JOGDAND VIMAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-065-001/103
(DASTAPUR)
|
1817008000NRG24190120240673629
|
19/01/2024
|
Krushna Madhavrao Gadekar
|
1817008WL040812
|
Krushna Madhavrao Gadekar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128629
|
|
gadekar krishna madhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-065-001/103
(DASTAPUR)
|
1817008000NRG24190120240673712
|
19/01/2024
|
Madhavrao Marotrao Gadekar
|
1817008WL040821
|
Madhavrao Marotrao Gadekar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128858
|
|
Madhav Maroti Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Purna
|
MH-17-008-065-001/120
(DASTAPUR)
|
1817008000NRG24190120240673751
|
19/01/2024
|
Ganeshrao Vithalrao Shingare
|
1817008WL040824
|
Ganeshrao Vithalrao Shingare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128809
|
|
GANESHRAO VITTHALRAO
|
BANK OF BARODA(606985)
|
|
63
|
Purna
|
MH-17-008-065-001/130
(DASTAPUR)
|
1817008000NRG24190120240673714
|
19/01/2024
|
Archana Pandit Jogdand
|
1817008WL040821
|
Archana Pandit Jogdand
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128589
|
|
ARCHANA PANDITRAO JO
|
BANK OF BARODA(606985)
|
|
64
|
Purna
|
MH-17-008-065-001/139
(DASTAPUR)
|
1817008000NRG24190120240673701
|
19/01/2024
|
Sumanbai Ganesh Pudugane
|
1817008WL040819
|
Sumanbai Ganesh Pudugane
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128819
|
|
PUDGANE SUMANBAI GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-065-001/140
(DASTAPUR)
|
1817008000NRG24190120240673652
|
19/01/2024
|
kusumbai kishanrao padugune
|
1817008WL040814
|
kusumbai kishanrao padugune
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128833
|
|
PUSGANE KUSUMBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-065-001/142
(DASTAPUR)
|
1817008000NRG24190120240673789
|
19/01/2024
|
Rukminbai Gopal Kurhadkar
|
1817008WL040827
|
Rukminbai Gopal Kurhadkar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128839
|
|
KHURADKAR RUKHMINBAI GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-065-001/171
(DASTAPUR)
|
1817008000NRG24190120240673705
|
19/01/2024
|
Kaushalyabai Baban Bhalerao
|
1817008WL040820
|
Kaushalyabai Baban Bhalerao
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128857
|
|
KAUSHALYABAI BABAN BHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-065-001/178
(DASTAPUR)
|
1817008000NRG24190120240673462
|
19/01/2024
|
Narshing manohar Kuradkar
|
1817008WL040803
|
Narshing manohar Kuradkar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128873
|
|
KHURADKAR NARSING MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-065-001/191
(DASTAPUR)
|
1817008000NRG24190120240673434
|
19/01/2024
|
Bhashkar Sambhaji More
|
1817008WL040802
|
Bhashkar Sambhaji More
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128807
|
|
MORE BHASKAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-065-001/191
(DASTAPUR)
|
1817008000NRG24190120240673707
|
19/01/2024
|
Jijabai Sambhaji More
|
1817008WL040820
|
Jijabai Sambhaji More
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128837
|
|
MORE JIJABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-065-001/193
(DASTAPUR)
|
1817008000NRG24190120240673555
|
19/01/2024
|
Dnyneshwar Honaji Singare
|
1817008WL040807
|
Dnyneshwar Honaji Singare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128816
|
|
SINGARE DYANESHWAR HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-065-001/203
(DASTAPUR)
|
1817008000NRG24190120240673490
|
19/01/2024
|
Pandit Kerba Kamble
|
1817008WL040804
|
Pandit Kerba Kamble
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128874
|
|
KAMBLE PANDIT KARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-065-001/207
(DASTAPUR)
|
1817008000NRG24190120240673682
|
19/01/2024
|
Ganpati Kishanrao Gavare
|
1817008WL040817
|
Ganpati Kishanrao Gavare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128835
|
|
GAVARE GANPATI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-065-001/21
(DASTAPUR)
|
1817008000NRG24190120240673572
|
19/01/2024
|
Samabai rupaji shingare
|
1817008WL040808
|
Samabai rupaji shingare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128840
|
|
SHINGARE SUMANBAI RUPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-065-001/219
(DASTAPUR)
|
1817008000NRG24190120240673868
|
19/01/2024
|
Krushna Pandurang More
|
1817008WL040834
|
Krushna Pandurang More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128855
|
|
KRUSHNA PANDURANG MO
|
BANK OF BARODA(606985)
|
|
76
|
Purna
|
MH-17-008-065-001/221
(DASTAPUR)
|
1817008000NRG24190120240673557
|
19/01/2024
|
Minabai Trimbakrao Pagote
|
1817008WL040807
|
Minabai Trimbakrao Pagote
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128841
|
|
PAGOTE MINA TREMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-065-001/221
(DASTAPUR)
|
1817008000NRG24190120240673556
|
19/01/2024
|
Trimbak Vitthalrao Pagote
|
1817008WL040807
|
Trimbak Vitthalrao Pagote
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128812
|
|
Trimbak Vitthalrao Pagote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Purna
|
MH-17-008-065-001/229
(DASTAPUR)
|
1817008000NRG24190120240673717
|
19/01/2024
|
Chayabai Dnyanoba Jogdand
|
1817008WL040821
|
Chayabai Dnyanoba Jogdand
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128859
|
|
JOGDAND CHHAYABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-065-001/24
(DASTAPUR)
|
1817008000NRG24190120240673495
|
19/01/2024
|
Narhari Sonaji
|
1817008WL040804
|
Narhari Sonaji
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240128824
|
|
SHINGARE NARHARI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-065-001/244
(DASTAPUR)
|
1817008000NRG24190120240673642
|
19/01/2024
|
Parwati Sadashiv Pagote
|
1817008WL040813
|
Parwati Sadashiv Pagote
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128865
|
|
PAGOTE PARVATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-065-001/245
(DASTAPUR)
|
1817008000NRG24190120240673643
|
19/01/2024
|
Shrirang Devrao Shingare
|
1817008WL040813
|
Shrirang Devrao Shingare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128808
|
|
SINGARE SHRIRANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-065-001/253
(DASTAPUR)
|
1817008000NRG24190120240673496
|
19/01/2024
|
Feroz Khan Rahim Khan Pathan
|
1817008WL040804
|
Feroz Khan Rahim Khan Pathan
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240128872
|
|
FAROZ KHAN RAHIM KHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-065-001/259
(DASTAPUR)
|
1817008000NRG24190120240673497
|
19/01/2024
|
Irphan Rashidkha Pathan
|
1817008WL040804
|
Irphan Rashidkha Pathan
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240128868
|
|
IRFAN RASHID KHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-065-001/264
(DASTAPUR)
|
1817008000NRG24190120240673464
|
19/01/2024
|
Sagar Bhaktraj Solanke
|
1817008WL040803
|
Sagar Bhaktraj Solanke
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128818
|
|
SOLANKE SAGAR BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-065-001/266
(DASTAPUR)
|
1817008000NRG24190120240673771
|
19/01/2024
|
Somitra Tanaji Deshmane
|
1817008WL040825
|
Somitra Tanaji Deshmane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128587
|
|
SOMITRA TANAJI DESHMANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-065-001/266
(DASTAPUR)
|
1817008000NRG24190120240673770
|
19/01/2024
|
Tanaji Munjaji Deshmane
|
1817008WL040825
|
Tanaji Munjaji Deshmane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128827
|
|
DESHAMANE TANAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-065-001/27
(DASTAPUR)
|
1817008000NRG24190120240673573
|
19/01/2024
|
Gyanba Piraji Shingare
|
1817008WL040808
|
Gyanba Piraji Shingare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128842
|
|
SINGARE GYANNOBA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-065-001/272
(DASTAPUR)
|
1817008000NRG24190120240673558
|
19/01/2024
|
Subhan Sopan Shingare
|
1817008WL040807
|
Subhan Sopan Shingare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128867
|
|
SHINGARE SUBHASH SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-065-001/280
(DASTAPUR)
|
1817008000NRG24190120240673618
|
19/01/2024
|
Jyoti Dashrath Pagote
|
1817008WL040811
|
Jyoti Dashrath Pagote
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128823
|
|
JYOTI DASHRATH PAGOT
|
BANK OF BARODA(606985)
|
|
90
|
Purna
|
MH-17-008-065-001/281
(DASTAPUR)
|
1817008000NRG24190120240673619
|
19/01/2024
|
Nakul Dashrath Pagote
|
1817008WL040811
|
Nakul Dashrath Pagote
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128860
|
|
Nakul Dasharathrao Pagote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Purna
|
MH-17-008-065-001/282
(DASTAPUR)
|
1817008000NRG24190120240673559
|
19/01/2024
|
Omkar Dashrath Pagote
|
1817008WL040807
|
Omkar Dashrath Pagote
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128864
|
|
Omkar Dashrath Pagote
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Purna
|
MH-17-008-065-001/283
(DASTAPUR)
|
1817008000NRG24190120240673691
|
19/01/2024
|
Radha Udhav Solanke
|
1817008WL040818
|
Radha Udhav Solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128869
|
|
RADHA UDDHAV SOLANKE
|
BANK OF BARODA(606985)
|
|
93
|
Purna
|
MH-17-008-065-001/283
(DASTAPUR)
|
1817008000NRG24190120240673692
|
19/01/2024
|
Rajesh Udhav Solanke
|
1817008WL040818
|
Rajesh Udhav Solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128588
|
|
RAJESH UDDHAVRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-065-001/283
(DASTAPUR)
|
1817008000NRG24190120240673690
|
19/01/2024
|
Udhav Ganeshrao Solanke
|
1817008WL040818
|
Udhav Ganeshrao Solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128829
|
|
SOLANKE UDHAV GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-065-001/29
(DASTAPUR)
|
1817008000NRG24190120240673515
|
19/01/2024
|
gajanan gyandev shingare
|
1817008WL040805
|
gajanan gyandev shingare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128815
|
|
SINGARE GAJANAN GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-065-001/301
(DASTAPUR)
|
1817008000NRG24190120240673522
|
19/01/2024
|
VAIJNATH ASHOK KODAMANGAL
|
1817008WL040805
|
VAIJNATH ASHOK KODAMANGAL
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128871
|
|
KODAMANGAL VAJIANTH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-065-001/305
(DASTAPUR)
|
1817008000NRG24190120240673693
|
19/01/2024
|
Damodhar Ganeshrao Solanke
|
1817008WL040818
|
Damodhar Ganeshrao Solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128830
|
|
SOLANKE DAMODHAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-065-001/305
(DASTAPUR)
|
1817008000NRG24190120240673694
|
19/01/2024
|
Priti Damodhar Solanke
|
1817008WL040818
|
Priti Damodhar Solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128861
|
|
PRITI DAMODHAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Purna
|
MH-17-008-065-001/308
(DASTAPUR)
|
1817008000NRG24190120240673744
|
19/01/2024
|
Munjaji Narayan Deshpande
|
1817008WL040823
|
Munjaji Narayan Deshpande
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128832
|
|
MUNJA NARAYAN DESHMA
|
BANK OF BARODA(606985)
|
|
100
|
Purna
|
MH-17-008-065-001/315
(DASTAPUR)
|
1817008000NRG24190120240673465
|
19/01/2024
|
Vedant Bhaktrajj Solanke
|
1817008WL040803
|
Vedant Bhaktrajj Solanke
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128838
|
|
SOLANKE VEDANT BHAKTRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-065-001/319
(DASTAPUR)
|
1817008000NRG24190120240673718
|
19/01/2024
|
Ankush Bhagwat More
|
1817008WL040821
|
Ankush Bhagwat More
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128810
|
|
SMORE ANKUSH BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-065-001/319
(DASTAPUR)
|
1817008000NRG24190120240673719
|
19/01/2024
|
Radha Ankush More
|
1817008WL040821
|
Radha Ankush More
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128831
|
|
Radha Ankushrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Purna
|
MH-17-008-065-001/351
(DASTAPUR)
|
1817008000NRG24190120240673467
|
19/01/2024
|
Rajiya Sayyad Salman
|
1817008WL040803
|
Rajiya Sayyad Salman
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128813
|
|
Miss. Rajiya Bee Sayyad Sherkha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Purna
|
MH-17-008-065-001/357
(DASTAPUR)
|
1817008000NRG24190120240673469
|
19/01/2024
|
Manchak Gampu Puri
|
1817008WL040803
|
Manchak Gampu Puri
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128844
|
|
PURI MANCHAK GAMPHUBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-065-001/362
(DASTAPUR)
|
1817008000NRG24190120240673547
|
19/01/2024
|
Vishnu Pandurang More
|
1817008WL040806
|
Vishnu Pandurang More
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128856
|
|
MORE VISHNU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-065-001/394
(DASTAPUR)
|
1817008000NRG24190120240673654
|
19/01/2024
|
Kishan Gangadhar Pudagane
|
1817008WL040814
|
Kishan Gangadhar Pudagane
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128828
|
|
KISHAN GANGADHAR PUD
|
BANK OF BARODA(606985)
|
|
107
|
Purna
|
MH-17-008-065-001/395
(DASTAPUR)
|
1817008000NRG24190120240673655
|
19/01/2024
|
Gunaji Shrihari Gaikwad
|
1817008WL040814
|
Gunaji Shrihari Gaikwad
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128585
|
|
gunaji shreehari gaikwad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-065-001/399
(DASTAPUR)
|
1817008000NRG24190120240673666
|
19/01/2024
|
Sultan Taherkha Pathan
|
1817008WL040815
|
Sultan Taherkha Pathan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128866
|
|
PATHAN SULATAN TAHERASAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-065-001/409
(DASTAPUR)
|
1817008000NRG24190120240673597
|
19/01/2024
|
Krashna Pandurang Pagote
|
1817008WL040809
|
Krashna Pandurang Pagote
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128586
|
|
krishna pandurang pagote
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-065-001/418
(DASTAPUR)
|
1817008000NRG24190120240673676
|
19/01/2024
|
Kishan Haribhau Shinagare
|
1817008WL040816
|
Kishan Haribhau Shinagare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128821
|
|
Kishor Haribhau Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Purna
|
MH-17-008-065-001/421
(DASTAPUR)
|
1817008000NRG24190120240673435
|
19/01/2024
|
Somitra Parasram More
|
1817008WL040802
|
Somitra Parasram More
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128820
|
|
SUMITRA PARSARAM MOR
|
BANK OF BARODA(606985)
|
|
112
|
Purna
|
MH-17-008-065-001/423
(DASTAPUR)
|
1817008000NRG24190120240673585
|
19/01/2024
|
Shaikh Ayub Shaikh Kattu
|
1817008WL040808
|
Shaikh Ayub Shaikh Kattu
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128862
|
|
SHAIKH AYYUB SHAIKH KATTHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-065-001/423
(DASTAPUR)
|
1817008000NRG24190120240673584
|
19/01/2024
|
Shaikh Nayum Shaikh Kattu
|
1817008WL040808
|
Shaikh Nayum Shaikh Kattu
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128863
|
|
SHAIKH NAYUM SHAIKH KATU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-065-001/425
(DASTAPUR)
|
1817008000NRG24190120240673436
|
19/01/2024
|
Kunta Subhash Kurhadkar
|
1817008WL040802
|
Kunta Subhash Kurhadkar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128814
|
|
SINGARE SHAKUNTALA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-065-001/446
(DASTAPUR)
|
1817008000NRG24190120240673702
|
19/01/2024
|
Babarao Santoba Deshmane
|
1817008WL040819
|
Babarao Santoba Deshmane
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128846
|
|
DESHAMANE BABARAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-065-001/453
(DASTAPUR)
|
1817008000NRG24190120240673648
|
19/01/2024
|
Kedar Surykant Pagote
|
1817008WL040813
|
Kedar Surykant Pagote
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128843
|
|
PAGOTE KEDAR SUYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-065-001/455
(DASTAPUR)
|
1817008000NRG24190120240673785
|
19/01/2024
|
Ajhar Shaikh Noor
|
1817008WL040826
|
Ajhar Shaikh Noor
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128836
|
|
SHAKH AJHAR SHAKH NUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-065-001/458
(DASTAPUR)
|
1817008000NRG24190120240673759
|
19/01/2024
|
Khemaji Balasaheb Shingare
|
1817008WL040824
|
Khemaji Balasaheb Shingare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128811
|
|
Khemaji Balasaheb Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Purna
|
MH-17-008-065-001/465
(DASTAPUR)
|
1817008000NRG24190120240673794
|
19/01/2024
|
Rupesh Dattray Kurhadkar
|
1817008WL040827
|
Rupesh Dattray Kurhadkar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128584
|
|
RUPESH DATTATRAY KUR
|
BANK OF BARODA(606985)
|
|
120
|
Purna
|
MH-17-008-065-001/488
(DASTAPUR)
|
1817008000NRG24190120240673571
|
19/01/2024
|
Balu Panditrao Shingare
|
1817008WL040807
|
Balu Panditrao Shingare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128817
|
|
SHINGARE BALU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-065-001/497
(DASTAPUR)
|
1817008000NRG24190120240673628
|
19/01/2024
|
Shivaji Vaijanathrao Kale
|
1817008WL040811
|
Shivaji Vaijanathrao Kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128597
|
|
SHIVAJI VAIJANATHRAO
|
BANK OF BARODA(606985)
|
|
122
|
Purna
|
MH-17-008-065-001/505
(DASTAPUR)
|
1817008000NRG24190120240673479
|
19/01/2024
|
pavan vishnudas solanke
|
1817008WL040803
|
pavan vishnudas solanke
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128822
|
|
SOLANKE PAVAN VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Purna
|
MH-17-008-065-001/511
(DASTAPUR)
|
1817008000NRG24190120240673499
|
19/01/2024
|
Rashid Khajakha Pathan
|
1817008WL040804
|
Rashid Khajakha Pathan
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240128825
|
|
PATHAN RASHID KHA KHAJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-065-001/512
(DASTAPUR)
|
1817008000NRG24190120240673500
|
19/01/2024
|
Madinabee Rashidkha Pathan
|
1817008WL040804
|
Madinabee Rashidkha Pathan
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240128834
|
|
PATHAN MADINABI RASHID KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-065-001/514
(DASTAPUR)
|
1817008000NRG24190120240673501
|
19/01/2024
|
Hasina Ferojkha Pathan
|
1817008WL040804
|
Hasina Ferojkha Pathan
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240128632
|
|
pathan hasina feroji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-065-001/519
(DASTAPUR)
|
1817008000NRG24190120240673631
|
19/01/2024
|
Dinesh Rajabhau Gadekar
|
1817008WL040812
|
Dinesh Rajabhau Gadekar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128625
|
|
Dinesh Rajebhau Gadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Purna
|
MH-17-008-065-001/52
(DASTAPUR)
|
1817008000NRG24190120240673601
|
19/01/2024
|
trimbak shrawan gaikwad
|
1817008WL040809
|
trimbak shrawan gaikwad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128826
|
|
GAIKWAD TRAMBAK SRAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-065-001/520
(DASTAPUR)
|
1817008000NRG24190120240673632
|
19/01/2024
|
Nikita Satish Gore
|
1817008WL040812
|
Nikita Satish Gore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128631
|
|
NIKITA SATISH GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Purna
|
MH-17-008-065-001/521
(DASTAPUR)
|
1817008000NRG24190120240673633
|
19/01/2024
|
Madhav Suresh Gore
|
1817008WL040812
|
Madhav Suresh Gore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128627
|
|
gore madhav suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-065-001/522
(DASTAPUR)
|
1817008000NRG24190120240673634
|
19/01/2024
|
Krushna Suresh Gore
|
1817008WL040812
|
Krushna Suresh Gore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128630
|
|
Krushna Suresh Gore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Purna
|
MH-17-008-065-001/523
(DASTAPUR)
|
1817008000NRG24190120240673635
|
19/01/2024
|
Sita Suresh Gore
|
1817008WL040812
|
Sita Suresh Gore
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128628
|
|
gore seetabai suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-065-001/524
(DASTAPUR)
|
1817008000NRG24190120240673636
|
19/01/2024
|
HariChandra Jaywant More
|
1817008WL040812
|
HariChandra Jaywant More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128626
|
|
more harichand jaywanta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-065-001/54
(DASTAPUR)
|
1817008000NRG24190120240673685
|
19/01/2024
|
munjaji vishwanth shingare
|
1817008WL040817
|
munjaji vishwanth shingare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128590
|
|
SINGARE MUNJA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-065-001/94
(DASTAPUR)
|
1817008000NRG24190120240673731
|
19/01/2024
|
Gangubai Apparao Shingare
|
1817008WL040822
|
Gangubai Apparao Shingare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128870
|
|
GANGABAI APPARAV SHINGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-067-001/261
(LIMLA)
|
1817008000NRG24190120240673419
|
19/01/2024
|
Vishnu Laxmanraw Suryvanshi
|
1817008WL040800
|
Vishnu Laxmanraw Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128599
|
|
SURYWANSHI VISHNU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-067-001/441
(LIMLA)
|
1817008000NRG24190120240673407
|
19/01/2024
|
Rameshwar
|
1817008WL040799
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128600
|
|
SHINDE RAMESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-067-001/442
(LIMLA)
|
1817008000NRG24190120240673408
|
19/01/2024
|
Rekha
|
1817008WL040799
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128601
|
|
REKHA BHAGAVANRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Purna
|
MH-17-008-067-001/443
(LIMLA)
|
1817008000NRG24190120240673409
|
19/01/2024
|
Varsha
|
1817008WL040799
|
Varsha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128603
|
|
SHINDE VARSHA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-067-001/445
(LIMLA)
|
1817008000NRG24190120240673410
|
19/01/2024
|
Kaushlya
|
1817008WL040799
|
Kaushlya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128598
|
|
KOUSHALYA TUKARAM SH
|
BANK OF BARODA(606985)
|
|
140
|
Purna
|
MH-17-008-067-001/446
(LIMLA)
|
1817008000NRG24190120240673411
|
19/01/2024
|
Priyanka
|
1817008WL040799
|
Priyanka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128602
|
|
SHINDE PRIYANKA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-067-001/447
(LIMLA)
|
1817008000NRG24190120240673412
|
19/01/2024
|
Narayan
|
1817008WL040799
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128596
|
|
NARAYAN SAKHARAM KAL
|
BANK OF BARODA(606985)
|
|
142
|
Purna
|
MH-17-008-067-001/453
(LIMLA)
|
1817008000NRG24190120240673422
|
19/01/2024
|
Pandurang
|
1817008WL040800
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128591
|
|
SURYWANSHI PANDURANG LIMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-067-001/453
(LIMLA)
|
1817008000NRG24190120240673423
|
19/01/2024
|
Shivaji
|
1817008WL040800
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128594
|
|
SHIVAJI PANDURANG SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Purna
|
MH-17-008-076-001/163
(NILA)
|
1817008000NRG24190120240673913
|
19/01/2024
|
VISHNU PRAKASH ADBAL
|
1817008WL040836
|
VISHNU PRAKASH ADBAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128847
|
|
ADBAL VISHNU PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-076-001/194
(NILA)
|
1817008000NRG24190120240673916
|
19/01/2024
|
Ganesh Sidoji Surayawanshi
|
1817008WL040836
|
Ganesh Sidoji Surayawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128788
|
|
SURAYWANSHI GANESH SIDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-076-001/194
(NILA)
|
1817008000NRG24190120240673917
|
19/01/2024
|
Kushawarta Ganesh Suryawanshi
|
1817008WL040836
|
Kushawarta Ganesh Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128804
|
|
SURYAWANSHI KUSHAWARTA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-076-001/196
(NILA)
|
1817008000NRG24190120240673919
|
19/01/2024
|
Devidas Ganesh Suryawashi
|
1817008WL040836
|
Devidas Ganesh Suryawashi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128793
|
|
SURYAWANSHI DEVIDAS GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-076-001/213
(NILA)
|
1817008000NRG24190120240673924
|
19/01/2024
|
Bhanudas Vithalrao Suryawanshi
|
1817008WL040836
|
Bhanudas Vithalrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128797
|
|
SURYAVANSHI BHANUDAS VITHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-076-001/389
(NILA)
|
1817008000NRG24190120240673936
|
19/01/2024
|
Dhanjaya Daulatrao Suryawanshi
|
1817008WL040836
|
Dhanjaya Daulatrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128634
|
|
SURYAVANSHI DHANANJAY DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-076-001/86
(NILA)
|
1817008000NRG24190120240673949
|
19/01/2024
|
Mangal Sahebrao Suryawanshi
|
1817008WL040836
|
Mangal Sahebrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128802
|
|
MANGAL SAHEBRAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-076-001/86
(NILA)
|
1817008000NRG24190120240673948
|
19/01/2024
|
Sahebrao Nagorao Suryawanshi
|
1817008WL040836
|
Sahebrao Nagorao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128799
|
|
SAHEBRAO NAGORAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-082-001/39
(MAMDAPUR)
|
1817008000NRG24190120240673890
|
19/01/2024
|
Praladh Balaji Kalbande
|
1817008WL040835
|
Praladh Balaji Kalbande
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128805
|
|
KALBANDE BALAJI HARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-082-001/63
(MAMDAPUR)
|
1817008000NRG24190120240673903
|
19/01/2024
|
Revta Kundlik Kalbande
|
1817008WL040835
|
Revta Kundlik Kalbande
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128791
|
|
REVATA KUNDALIK KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-082-001/77
(MAMDAPUR)
|
1817008000NRG24190120240673906
|
19/01/2024
|
Pandurang Gangadhar Kalbande
|
1817008WL040835
|
Pandurang Gangadhar Kalbande
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128792
|
|
KALBANDE PANDURANG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-084-001/1000
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672956
|
19/01/2024
|
usha udhav dudhate
|
1817008WL040765
|
usha udhav dudhate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128624
|
|
USHA UDHAV DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-084-001/1026
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673008
|
19/01/2024
|
Bhagirathi Sambhaji Dudhate
|
1817008WL040769
|
Bhagirathi Sambhaji Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128611
|
|
DUDHARE BHAGIRATIBAI SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672984
|
19/01/2024
|
munjaji
|
1817008WL040767
|
munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128606
|
|
DUDHATE MUNJAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672985
|
19/01/2024
|
sakhubai
|
1817008WL040767
|
sakhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128619
|
|
dudhate sakhubai munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-084-001/356
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673023
|
19/01/2024
|
Bhagwan
|
1817008WL040770
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128605
|
|
BHAGWAN SOPANRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-084-001/356
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673024
|
19/01/2024
|
Kashibai Bhagwan Bhalerao
|
1817008WL040770
|
Kashibai Bhagwan Bhalerao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128616
|
|
BHALERAV KASHIBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-084-001/418
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673026
|
19/01/2024
|
Baliram Sahebrao Dudhate
|
1817008WL040770
|
Baliram Sahebrao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128608
|
|
BALIRAM SAHEBRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Purna
|
MH-17-008-084-001/418
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673027
|
19/01/2024
|
Mahananda Baliram Dudhate
|
1817008WL040770
|
Mahananda Baliram Dudhate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128615
|
|
DHUDATE MAHANANDA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-084-001/443
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672963
|
19/01/2024
|
BHAGWAT KISHANRAO DUDHATE
|
1817008WL040765
|
BHAGWAT KISHANRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128610
|
|
DUDHAte BHAGWAT KIShanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-084-001/443
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672964
|
19/01/2024
|
NANDABAI BHAGWAT DUDHATE
|
1817008WL040765
|
NANDABAI BHAGWAT DUDHATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128617
|
|
DUDHATE NANDA BHHAGAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-084-001/551
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672967
|
19/01/2024
|
SUDHAKAR BHASKARRAO DUDHATE
|
1817008WL040765
|
SUDHAKAR BHASKARRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128612
|
|
SUDHAKAR BHSKAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Purna
|
MH-17-008-084-001/551
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672966
|
19/01/2024
|
uddhav
|
1817008WL040765
|
uddhav
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128609
|
|
UDDHAV BHASKARRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-084-001/628
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673033
|
19/01/2024
|
Baliram Ganpatrao Dudhate
|
1817008WL040770
|
Baliram Ganpatrao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128618
|
|
DUDHATE BALIRAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-084-001/637
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673005
|
19/01/2024
|
Meera Shivaji Shinde
|
1817008WL040768
|
Meera Shivaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128620
|
|
SHINDE MIRA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-084-001/649
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672993
|
19/01/2024
|
Savita Munjabhau Dudhate
|
1817008WL040767
|
Savita Munjabhau Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128622
|
|
DUDHATE SAVITA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-084-001/705
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673038
|
19/01/2024
|
Parmeshwar Ram Dudhate
|
1817008WL040770
|
Parmeshwar Ram Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128633
|
|
dudhate parmeshwar ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-084-001/705
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673036
|
19/01/2024
|
Ram Narayan Dudhate
|
1817008WL040770
|
Ram Narayan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128607
|
|
DUDHATE RAM narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-084-001/807
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673007
|
19/01/2024
|
Savita Bhagwat Dudhate
|
1817008WL040768
|
Savita Bhagwat Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128623
|
|
dudhate sunita bhagvat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-084-001/9
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673040
|
19/01/2024
|
GYANDEV BAPURAO HENDGE
|
1817008WL040770
|
GYANDEV BAPURAO HENDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128614
|
|
HENDGE GAYANDEO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-084-001/948
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673019
|
19/01/2024
|
Rajamati Sambhaji Dudhate
|
1817008WL040769
|
Rajamati Sambhaji Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128613
|
|
DUDHATE RAJAMATI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-084-001/991
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673020
|
19/01/2024
|
meena digambar dudhate
|
1817008WL040769
|
meena digambar dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128621
|
|
DUDHATE MEENA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158340
|
158340
|
|
|
|
|
|
|
|
|
176
|
Purna
|
MH-17-008-028-001/246
(GANPUR)
|
1817008000NRG24190120240673874
|
19/01/2024
|
Renuka Santosh Giri
|
1817008WL040835
|
Renuka Santosh Giri
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128908
|
|
MRS RENUKA SANTOSH GIRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-076-001/113
(NILA)
|
1817008000NRG24190120240673907
|
19/01/2024
|
Dnyanoba Ranganath Suryavanshi
|
1817008WL040836
|
Dnyanoba Ranganath Suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128909
|
|
SURYAVANSHI DYANESHWAR RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-076-001/195
(NILA)
|
1817008000NRG24190120240673918
|
19/01/2024
|
VANMALA SHRIKANT KAPSE
|
1817008WL040836
|
VANMALA SHRIKANT KAPSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131403
|
|
MRS VANMALA SHRIKANT KAPASE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-076-001/251
(NILA)
|
1817008000NRG24190120240673925
|
19/01/2024
|
Usha Atmaram Surywanshi
|
1817008WL040836
|
Usha Atmaram Surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131401
|
|
MRS USHA ATMARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-076-001/265
(NILA)
|
1817008000NRG24190120240673928
|
19/01/2024
|
Baliram Lobhaji Paul
|
1817008WL040836
|
Baliram Lobhaji Paul
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128918
|
|
PAUL BALIRAM LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-076-001/363
(NILA)
|
1817008000NRG24190120240673933
|
19/01/2024
|
vitthal suryavanshi
|
1817008WL040836
|
vitthal suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128916
|
|
SURYAVANSHI VITHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-076-001/386
(NILA)
|
1817008000NRG24190120240673935
|
19/01/2024
|
Bhagavat Balasaheb Suryawanshi
|
1817008WL040836
|
Bhagavat Balasaheb Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128642
|
|
SURYWANSHI BHAGWAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-076-001/416
(NILA)
|
1817008000NRG24190120240673943
|
19/01/2024
|
NAGESH GANESHRAO SURYAWANSHI
|
1817008WL040836
|
NAGESH GANESHRAO SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128905
|
|
MR NAGESH GANESHRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-076-001/427
(NILA)
|
1817008000NRG24190120240673946
|
19/01/2024
|
BALASAHEB BHAURAO SURYAWANSHI
|
1817008WL040836
|
BALASAHEB BHAURAO SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128900
|
|
SURYAWANSHI BALSAHEB BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-082-001/44
(MAMDAPUR)
|
1817008000NRG24190120240673892
|
19/01/2024
|
diksha sanjay ranvir
|
1817008WL040835
|
diksha sanjay ranvir
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128770
|
|
MRS DIKSHA SANJAY RANVIR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-082-001/470
(MAMDAPUR)
|
1817008000NRG24190120240673894
|
19/01/2024
|
Sunil Bhimrao Kalbande
|
1817008WL040835
|
Sunil Bhimrao Kalbande
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128926
|
|
SUNIL BHIMRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-082-001/7
(MAMDAPUR)
|
1817008000NRG24190120240673904
|
19/01/2024
|
Dyanoba
|
1817008WL040835
|
Dyanoba
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128921
|
|
KALBANDE NAMDEV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
188
|
Purna
|
MH-17-008-065-001/459
(DASTAPUR)
|
1817008000NRG24190120240673599
|
19/01/2024
|
Vivek laxman Karle
|
1817008WL040809
|
Vivek laxman Karle
|
00415
|
SBIN0005935
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128940
|
|
MASTER VIVEK LAXMAN KARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
189
|
Purna
|
MH-17-008-037-001/101
(MUMBAR)
|
1817008000NRG24190120240673376
|
19/01/2024
|
Namdev
|
1817008WL040798
|
Namdev
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128889
|
|
MR NAMDEV GANPATRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-037-001/13
(MUMBAR)
|
1817008000NRG24190120240673378
|
19/01/2024
|
SANTOSH DNYANOBA PITALE
|
1817008WL040798
|
SANTOSH DNYANOBA PITALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128881
|
|
MR SANTOSH DNYANOBA PITALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-037-001/142
(MUMBAR)
|
1817008000NRG24190120240673380
|
19/01/2024
|
Giridhar
|
1817008WL040798
|
Giridhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128888
|
|
GIRISH UTTAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Purna
|
MH-17-008-037-001/142
(MUMBAR)
|
1817008000NRG24190120240673381
|
19/01/2024
|
Satyabhama
|
1817008WL040798
|
Satyabhama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128887
|
|
MRS SATYABHAMA GIRIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-037-001/145
(MUMBAR)
|
1817008000NRG24190120240673383
|
19/01/2024
|
Ratnamala Udhav Shinde
|
1817008WL040798
|
Ratnamala Udhav Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128899
|
|
RATNAMALA UDDHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Purna
|
MH-17-008-037-001/145
(MUMBAR)
|
1817008000NRG24190120240673382
|
19/01/2024
|
Udhav Haribhau Shinde
|
1817008WL040798
|
Udhav Haribhau Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128898
|
|
UDHAV HARIBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-037-001/276
(MUMBAR)
|
1817008000NRG24190120240673384
|
19/01/2024
|
Bhaskar Haribhau Shinde
|
1817008WL040798
|
Bhaskar Haribhau Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128901
|
|
BHASKAR HARIBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Purna
|
MH-17-008-037-001/276
(MUMBAR)
|
1817008000NRG24190120240673385
|
19/01/2024
|
Shivkanta Bhaskar Shinde
|
1817008WL040798
|
Shivkanta Bhaskar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128924
|
|
SHIVNANDA BHASKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Purna
|
MH-17-008-037-001/287
(MUMBAR)
|
1817008000NRG24190120240673386
|
19/01/2024
|
NANDA SUDAM SHINDE
|
1817008WL040798
|
NANDA SUDAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128923
|
|
MRS NANDABAI SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-037-001/383
(MUMBAR)
|
1817008000NRG24190120240673397
|
19/01/2024
|
Saylani Kondiba Ambulge
|
1817008WL040798
|
Saylani Kondiba Ambulge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128886
|
|
MR SAILANI KONDIBA AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-037-001/391
(MUMBAR)
|
1817008000NRG24190120240673401
|
19/01/2024
|
Indubai Vyankati Pitale
|
1817008WL040798
|
Indubai Vyankati Pitale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128907
|
|
PITALE INDUBAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-037-001/75
(MUMBAR)
|
1817008000NRG24190120240673404
|
19/01/2024
|
Kuntabai Angadrao Poul
|
1817008WL040798
|
Kuntabai Angadrao Poul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128922
|
|
MR KUNTABAI ANAGAT PAUL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-065-001/100
(DASTAPUR)
|
1817008000NRG24190120240673749
|
19/01/2024
|
Aruna Khemaji Shingare
|
1817008WL040824
|
Aruna Khemaji Shingare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128933
|
|
Aruna Khemaji Singare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Purna
|
MH-17-008-065-001/100
(DASTAPUR)
|
1817008000NRG24190120240673750
|
19/01/2024
|
Rukmini Balaseb Shingare
|
1817008WL040824
|
Rukmini Balaseb Shingare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128934
|
|
MRS RUKMINBAI BALASAHEB SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-065-001/14
(DASTAPUR)
|
1817008000NRG24190120240673640
|
19/01/2024
|
vishwanath singare
|
1817008WL040813
|
vishwanath singare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128903
|
|
VISHWANATH SHRIRANG SHINGARE
|
UCO BANK(607066)
|
|
204
|
Purna
|
MH-17-008-065-001/156
(DASTAPUR)
|
1817008000NRG24190120240673457
|
19/01/2024
|
Bhagwat Balasaheb Lode
|
1817008WL040803
|
Bhagwat Balasaheb Lode
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128917
|
|
Bhagwat Balasaheb Lode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Purna
|
MH-17-008-065-001/164
(DASTAPUR)
|
1817008000NRG24190120240673653
|
19/01/2024
|
Rahimabai Chandkhan Pathan
|
1817008WL040814
|
Rahimabai Chandkhan Pathan
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128766
|
|
PATHAN RAHIMABI CHADKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-065-001/171
(DASTAPUR)
|
1817008000NRG24190120240673704
|
19/01/2024
|
Baban Sambhaji Bhalerao
|
1817008WL040820
|
Baban Sambhaji Bhalerao
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128937
|
|
MR BABAN SAMBHAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-065-001/171
(DASTAPUR)
|
1817008000NRG24190120240673706
|
19/01/2024
|
Nagnath Babanrao Bhalerao
|
1817008WL040820
|
Nagnath Babanrao Bhalerao
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128925
|
|
BHALERAO NAGNATH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-065-001/175
(DASTAPUR)
|
1817008000NRG24190120240673460
|
19/01/2024
|
Dattabuva Ganpubuva Puri
|
1817008WL040803
|
Dattabuva Ganpubuva Puri
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128939
|
|
Dattabuva Ganpubuva Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Purna
|
MH-17-008-065-001/206
(DASTAPUR)
|
1817008000NRG24190120240673588
|
19/01/2024
|
Munja Tryambak Gaikwad
|
1817008WL040809
|
Munja Tryambak Gaikwad
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128882
|
|
MR MUNJA TRYAMBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-065-001/241
(DASTAPUR)
|
1817008000NRG24190120240673728
|
19/01/2024
|
Arjun Janardhan Puri
|
1817008WL040822
|
Arjun Janardhan Puri
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128938
|
|
ARJUN JANARDHAN PURI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-065-001/301
(DASTAPUR)
|
1817008000NRG24190120240673523
|
19/01/2024
|
NIRMALA VAIJNATH KODAMANGAL
|
1817008WL040805
|
NIRMALA VAIJNATH KODAMANGAL
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128929
|
|
MRS NIRMALA VAIJENATH KONDAMANGALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-065-001/311
(DASTAPUR)
|
1817008000NRG24190120240673793
|
19/01/2024
|
Gajanan Baban Kurhadkar
|
1817008WL040827
|
Gajanan Baban Kurhadkar
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128936
|
|
GAJANAN BABANRAO KUR
|
BANK OF BARODA(606985)
|
|
213
|
Purna
|
MH-17-008-065-001/340
(DASTAPUR)
|
1817008000NRG24190120240673621
|
19/01/2024
|
Alka Balaji Solanke
|
1817008WL040811
|
Alka Balaji Solanke
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240131397
|
|
MRS ALKA BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-065-001/341
(DASTAPUR)
|
1817008000NRG24190120240673525
|
19/01/2024
|
Anita Udhav Shingare
|
1817008WL040805
|
Anita Udhav Shingare
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128935
|
|
MISS ANITA SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-065-001/399
(DASTAPUR)
|
1817008000NRG24190120240673667
|
19/01/2024
|
Rubinabee Sultan Pathan
|
1817008WL040815
|
Rubinabee Sultan Pathan
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131396
|
|
MS RUBINABI SULTTAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-065-001/405
(DASTAPUR)
|
1817008000NRG24190120240673474
|
19/01/2024
|
Ganesh Sakharam Patil
|
1817008WL040803
|
Ganesh Sakharam Patil
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128919
|
|
MR GANESH SAKHARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-065-001/407
(DASTAPUR)
|
1817008000NRG24190120240673594
|
19/01/2024
|
Bharatbai Murlidhar Karle
|
1817008WL040809
|
Bharatbai Murlidhar Karle
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131407
|
|
Mr. Bharatibai Murlidhar Karle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Purna
|
MH-17-008-065-001/410
(DASTAPUR)
|
1817008000NRG24190120240673598
|
19/01/2024
|
Yogesh Balasaheb Pudagane
|
1817008WL040809
|
Yogesh Balasaheb Pudagane
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128880
|
|
YOGESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-065-001/414
(DASTAPUR)
|
1817008000NRG24190120240673747
|
19/01/2024
|
Radha Motiram Shinagare
|
1817008WL040823
|
Radha Motiram Shinagare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128930
|
|
MISS RADHA MOTIRAM SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-065-001/430
(DASTAPUR)
|
1817008000NRG24190120240673476
|
19/01/2024
|
Nikita Pandhari Solanke
|
1817008WL040803
|
Nikita Pandhari Solanke
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128931
|
|
MRS NIKITA PANDHARINATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-065-001/433
(DASTAPUR)
|
1817008000NRG24190120240673683
|
19/01/2024
|
Padmini Vishwanath Shinagare
|
1817008WL040817
|
Padmini Vishwanath Shinagare
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240131395
|
|
MRS PADMIN VISHWANATH SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-065-001/44
(DASTAPUR)
|
1817008000NRG24190120240673477
|
19/01/2024
|
Bharat Uttamrao Gaikwad
|
1817008WL040803
|
Bharat Uttamrao Gaikwad
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128891
|
|
MR BHARAT UTTAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-065-001/444
(DASTAPUR)
|
1817008000NRG24190120240673537
|
19/01/2024
|
Rushikesh Prabhubua Puri
|
1817008WL040805
|
Rushikesh Prabhubua Puri
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128885
|
|
PURI RUSHIKESH PRABHUBUWA
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
224
|
Purna
|
MH-17-008-065-001/456
(DASTAPUR)
|
1817008000NRG24190120240673786
|
19/01/2024
|
Raja Kha Ahmed Kha
|
1817008WL040826
|
Raja Kha Ahmed Kha
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128904
|
|
RAJAKHAN AHAMADKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-065-001/484
(DASTAPUR)
|
1817008000NRG24190120240673871
|
19/01/2024
|
Swati Naryan More
|
1817008WL040834
|
Swati Naryan More
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128932
|
|
MRS SWATI NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-065-001/50
(DASTAPUR)
|
1817008000NRG24190120240673443
|
19/01/2024
|
damodar
|
1817008WL040802
|
damodar
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128897
|
|
DAMODHAR TRIMBAK GAI
|
BANK OF BARODA(606985)
|
|
227
|
Purna
|
MH-17-008-065-001/509
(DASTAPUR)
|
1817008000NRG24190120240673480
|
19/01/2024
|
Balaji Digambar Modale
|
1817008WL040803
|
Balaji Digambar Modale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240131406
|
|
Balaji Digambar Mohale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Purna
|
MH-17-008-065-001/89
(DASTAPUR)
|
1817008000NRG24190120240673762
|
19/01/2024
|
Satyabhama Prakash Puri
|
1817008WL040824
|
Satyabhama Prakash Puri
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128892
|
|
Mr. Satyabhama Prakash Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Purna
|
MH-17-008-067-001/448
(LIMLA)
|
1817008000NRG24190120240673413
|
19/01/2024
|
Sonali
|
1817008WL040799
|
Sonali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131400
|
|
KALE SONALI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-067-001/454
(LIMLA)
|
1817008000NRG24190120240673424
|
19/01/2024
|
Nivrutti
|
1817008WL040800
|
Nivrutti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128920
|
|
NIVRUTTI RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Purna
|
MH-17-008-076-001/189
(NILA)
|
1817008000NRG24190120240673915
|
19/01/2024
|
Vithhal
|
1817008WL040836
|
Vithhal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131414
|
|
SUKE VITHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-076-001/199
(NILA)
|
1817008000NRG24190120240673920
|
19/01/2024
|
Lochanbai Laximan Suryawanshi
|
1817008WL040836
|
Lochanbai Laximan Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131402
|
|
MISS LOCHANA LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-076-001/20
(NILA)
|
1817008000NRG24190120240673923
|
19/01/2024
|
sangita pandurang
|
1817008WL040836
|
sangita pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128877
|
|
MR SANGEETA PANDURANG BUDHE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-076-001/3
(NILA)
|
1817008000NRG24190120240673932
|
19/01/2024
|
MADHAV KIUSHANRAO MASE
|
1817008WL040836
|
MADHAV KIUSHANRAO MASE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128878
|
|
MR MADHAV KISHANRAO MASE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-076-001/368
(NILA)
|
1817008000NRG24190120240673934
|
19/01/2024
|
Vandana vitthal suryawanshi
|
1817008WL040836
|
Vandana vitthal suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131404
|
|
MRS VANDANA VITTHAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-076-001/94
(NILA)
|
1817008000NRG24190120240673950
|
19/01/2024
|
Balu
|
1817008WL040836
|
Balu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131398
|
|
Balu
|
INDUSIND BANK(607189)
|
|
237
|
Purna
|
MH-17-008-082-001/11
(MAMDAPUR)
|
1817008000NRG24190120240673884
|
19/01/2024
|
JANKABAI PURBHAJI KALBANDE
|
1817008WL040835
|
JANKABAI PURBHAJI KALBANDE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128767
|
|
MRS JANABAI PURBHAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-082-001/11
(MAMDAPUR)
|
1817008000NRG24190120240673883
|
19/01/2024
|
Purbhaji
|
1817008WL040835
|
Purbhaji
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128768
|
|
KALBANDE PURBHAJI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-082-001/33
(MAMDAPUR)
|
1817008000NRG24190120240673888
|
19/01/2024
|
BHAGWAT BALAJI KALBANDE
|
1817008WL040835
|
BHAGWAT BALAJI KALBANDE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128928
|
|
BHAGWAT BALAJI KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-082-001/72
(MAMDAPUR)
|
1817008000NRG24190120240673905
|
19/01/2024
|
Dnyaneshwar Gangadhar Kalbande
|
1817008WL040835
|
Dnyaneshwar Gangadhar Kalbande
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128896
|
|
KALBANDE DNYANESHWAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-084-001/1282
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672998
|
19/01/2024
|
KISHAN SAKHARAM DUDHATE
|
1817008WL040768
|
KISHAN SAKHARAM DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131399
|
|
KISHAN SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Purna
|
MH-17-008-084-001/197
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672960
|
19/01/2024
|
pundlik pandurang dudhate
|
1817008WL040765
|
pundlik pandurang dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128902
|
|
Pundalik Pandurang Dudhate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-084-001/413
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673012
|
19/01/2024
|
Anirudha Balasaheb Dudhate
|
1817008WL040769
|
Anirudha Balasaheb Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128894
|
|
ANIRUDHA BALASAHEB DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-084-001/443
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672961
|
19/01/2024
|
Haribhau kishanrao dudhate
|
1817008WL040765
|
Haribhau kishanrao dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128895
|
|
DHUDATE HARIBHAU KISHENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-084-001/522
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673028
|
19/01/2024
|
Dnyanoba Tukaram Dudhate
|
1817008WL040770
|
Dnyanoba Tukaram Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128879
|
|
DUDHATE DNYANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-084-001/522
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673029
|
19/01/2024
|
Janabai Dnyanoba Dudhate
|
1817008WL040770
|
Janabai Dnyanoba Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128912
|
|
MRS JANABAI DNYANOBA DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-084-001/522
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673030
|
19/01/2024
|
Linbubai Tukaram Dudhate
|
1817008WL040770
|
Linbubai Tukaram Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128913
|
|
MRS LIMBUBAI TUKARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-084-001/551
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672965
|
19/01/2024
|
bhaskar
|
1817008WL040765
|
bhaskar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128890
|
|
DUDHATE BHASKAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-084-001/590
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672979
|
19/01/2024
|
GANGASAGAR SANTOSH DUDHATE
|
1817008WL040766
|
GANGASAGAR SANTOSH DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128914
|
|
MRS GANGASAGAR SANTOSH DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-084-001/590
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672978
|
19/01/2024
|
SANTOSH MUNJAJI DUDHATE
|
1817008WL040766
|
SANTOSH MUNJAJI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128906
|
|
SANTOSH MUNJAJI DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-084-001/607
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672991
|
19/01/2024
|
ANITA SATISH TELANGE
|
1817008WL040767
|
ANITA SATISH TELANGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128911
|
|
MRS ANITA SATISH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-084-001/607
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672988
|
19/01/2024
|
BHIMAJI SUDAM TELANGE
|
1817008WL040767
|
BHIMAJI SUDAM TELANGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128927
|
|
MR BHIMAJI SUDAM TELANGE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-084-001/607
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672990
|
19/01/2024
|
SATISH SUDAM TELANGE
|
1817008WL040767
|
SATISH SUDAM TELANGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128769
|
|
MR SATISH SUDAM TELANGE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-084-001/607
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672989
|
19/01/2024
|
SHAMA BHIMAJI TELANGE
|
1817008WL040767
|
SHAMA BHIMAJI TELANGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128915
|
|
MRS SHAMA BHIMAJI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-084-001/612
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673002
|
19/01/2024
|
Pandharinath Laxman Shinde
|
1817008WL040768
|
Pandharinath Laxman Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128883
|
|
SHNDE PANDHARI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-084-001/637
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673004
|
19/01/2024
|
Shivaji Laxmanrao Shinde
|
1817008WL040768
|
Shivaji Laxmanrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128884
|
|
MR SHIVAJI LAXMANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-084-001/9
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673041
|
19/01/2024
|
seema hengade
|
1817008WL040770
|
seema hengade
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128910
|
|
MRS SEEMA GYANDEV HENDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98007
|
98007
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-065-001/319
(DASTAPUR)
|
1817008000NRG24190120240673720
|
19/01/2024
|
Arti Ankush More
|
1817008WL040821
|
Arti Ankush More
|
00415
|
SBIN0021054
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131405
|
|
MS ARTI ANKUSHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-084-001/649
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672992
|
19/01/2024
|
Munja Sudamrao Dudhate
|
1817008WL040767
|
Munja Sudamrao Dudhate
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131415
|
|
DUDHATE MUNJA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
260
|
Purna
|
MH-17-008-065-001/406
(DASTAPUR)
|
1817008000NRG24190120240673593
|
19/01/2024
|
Manjusha Ramrao Karle
|
1817008WL040809
|
Manjusha Ramrao Karle
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128876
|
|
Mr. Manjusha Ramrao Karle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
261
|
Purna
|
MH-17-008-084-001/996
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673021
|
19/01/2024
|
kalinda sambhaji dudhate
|
1817008WL040769
|
kalinda sambhaji dudhate
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128893
|
|
KALINDA SAMBHAJI DUDHATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
262
|
Purna
|
MH-17-008-065-001/319
(DASTAPUR)
|
1817008000NRG24190120240673721
|
19/01/2024
|
Sandhya Ankush More
|
1817008WL040821
|
Sandhya Ankush More
|
00468
|
UBIN0558788
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131409
|
|
SANDHYA ANKUSHRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
263
|
Purna
|
MH-17-008-065-001/54
(DASTAPUR)
|
1817008000NRG24190120240673686
|
19/01/2024
|
Swati Munja Shinagare
|
1817008WL040817
|
Swati Munja Shinagare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128641
|
|
Mr. Swati Munjaji Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
264
|
Purna
|
MH-17-008-084-001/1047
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672958
|
19/01/2024
|
rekha vithal bakhal
|
1817008WL040765
|
rekha vithal bakhal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128637
|
|
MR REKHA VITTHALRAO BAKHAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-084-001/1047
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672957
|
19/01/2024
|
vithal manchak bakhal
|
1817008WL040765
|
vithal manchak bakhal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128636
|
|
MR VITTHAL MANCHAK BAKAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-084-001/1131
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672959
|
19/01/2024
|
Manchak Ramji Bakal
|
1817008WL040765
|
Manchak Ramji Bakal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128638
|
|
BAKAL MANCHAK RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
267
|
Purna
|
MH-17-008-065-001/328
(DASTAPUR)
|
1817008000NRG24190120240673574
|
19/01/2024
|
Anant Bapurao Shingare
|
1817008WL040808
|
Anant Bapurao Shingare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128845
|
|
SINGARE ANAND BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-065-001/487
(DASTAPUR)
|
1817008000NRG24190120240673872
|
19/01/2024
|
Vaibhav Tryambak More
|
1817008WL040834
|
Vaibhav Tryambak More
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128787
|
|
VAIBHAV TRYMBAKRAO M
|
BANK OF BARODA(606985)
|
|
269
|
Purna
|
MH-17-008-067-001/451
(LIMLA)
|
1817008000NRG24190120240673420
|
19/01/2024
|
Amol Bhagvanrao Chavan
|
1817008WL040800
|
Amol Bhagvanrao Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128595
|
|
CHAVAHAN AMOL BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-067-001/534
(LIMLA)
|
1817008000NRG24190120240673414
|
19/01/2024
|
Bhagavan Balalsaheb Shinde
|
1817008WL040799
|
Bhagavan Balalsaheb Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128593
|
|
SHINDE BHAGAWAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-076-001/156
(NILA)
|
1817008000NRG24190120240673911
|
19/01/2024
|
narhari munjaji adbal
|
1817008WL040836
|
narhari munjaji adbal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128800
|
|
NARHARI MUNJAJI ADBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-076-001/156
(NILA)
|
1817008000NRG24190120240673912
|
19/01/2024
|
prayagbai narhari adbal
|
1817008WL040836
|
prayagbai narhari adbal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128801
|
|
PRYAGBAI NARHARI ADABAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-076-001/166
(NILA)
|
1817008000NRG24190120240673914
|
19/01/2024
|
ASHOK RUSTUM KHONDE
|
1817008WL040836
|
ASHOK RUSTUM KHONDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128795
|
|
KHODE ASHOK RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-076-001/2
(NILA)
|
1817008000NRG24190120240673921
|
19/01/2024
|
Laxmi
|
1817008WL040836
|
Laxmi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128796
|
|
MRS LAXMIBAI DAMAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-076-001/20
(NILA)
|
1817008000NRG24190120240673922
|
19/01/2024
|
Pandurang devaba budhe
|
1817008WL040836
|
Pandurang devaba budhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128794
|
|
BUDDHE PANDURANG DEVBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-076-001/39
(NILA)
|
1817008000NRG24190120240673937
|
19/01/2024
|
Maroti Devba Baddhe
|
1817008WL040836
|
Maroti Devba Baddhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128848
|
|
BUDHE MAROTI DEVBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-076-001/415
(NILA)
|
1817008000NRG24190120240673940
|
19/01/2024
|
KISHAN BALASAHEB SUKE
|
1817008WL040836
|
KISHAN BALASAHEB SUKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128798
|
|
SUKE KISHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-076-001/416
(NILA)
|
1817008000NRG24190120240673941
|
19/01/2024
|
GANESH SHRIPATRAO SURYAWANSHI
|
1817008WL040836
|
GANESH SHRIPATRAO SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128790
|
|
GANESH SHRIPATRAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-076-001/417
(NILA)
|
1817008000NRG24190120240673945
|
19/01/2024
|
MANISHA SURESH SURYAWANSHI
|
1817008WL040836
|
MANISHA SURESH SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128803
|
|
SURYAWANSHI MANISHA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-076-001/417
(NILA)
|
1817008000NRG24190120240673944
|
19/01/2024
|
SURESH SHRIPATRAV SURYAWANSHI
|
1817008WL040836
|
SURESH SHRIPATRAV SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128789
|
|
SURYAWANSHI SURESH SHREEPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
281
|
Purna
|
MH-17-008-065-001/335
(DASTAPUR)
|
1817008000NRG24190120240673524
|
19/01/2024
|
Balaji Kishan Shingare
|
1817008WL040805
|
Balaji Kishan Shingare
|
018
|
KKBK0002061
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128806
|
|
BALAJI KISHANRAO SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
282
|
Purna
|
MH-17-008-065-001/186
(DASTAPUR)
|
1817008000NRG24190120240673680
|
19/01/2024
|
BURAKHBEE ANWARKHAN PATHAN
|
1817008WL040817
|
BURAKHBEE ANWARKHAN PATHAN
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128707
|
|
Mr. Burakh Bi Anvar Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Purna
|
MH-17-008-065-001/192
(DASTAPUR)
|
1817008000NRG24190120240673738
|
19/01/2024
|
Taramati Honaji Singare
|
1817008WL040823
|
Taramati Honaji Singare
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128708
|
|
SINGARE TARAMATI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-065-001/194
(DASTAPUR)
|
1817008000NRG24190120240673617
|
19/01/2024
|
Latabai Laxman Gadekar
|
1817008WL040811
|
Latabai Laxman Gadekar
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128774
|
|
Mrs. Latabai Laxman Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Purna
|
MH-17-008-065-001/206
(DASTAPUR)
|
1817008000NRG24190120240673589
|
19/01/2024
|
Suvarnabai Tryambak Gaikwad
|
1817008WL040809
|
Suvarnabai Tryambak Gaikwad
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128780
|
|
gayakwad swarna trimbak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-065-001/303
(DASTAPUR)
|
1817008000NRG24190120240673646
|
19/01/2024
|
Manik Dhondiba Shingare
|
1817008WL040813
|
Manik Dhondiba Shingare
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128689
|
|
MANIK DHONDIRAM SINA
|
BANK OF BARODA(606985)
|
|
287
|
Purna
|
MH-17-008-065-001/310
(DASTAPUR)
|
1817008000NRG24190120240673697
|
19/01/2024
|
Rekha Madhav Solanke
|
1817008WL040818
|
Rekha Madhav Solanke
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128776
|
|
Mrs. Rekha Madhavrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Purna
|
MH-17-008-065-001/352
(DASTAPUR)
|
1817008000NRG24190120240673533
|
19/01/2024
|
Sayyad Fajil Sayyad Gafar
|
1817008WL040805
|
Sayyad Fajil Sayyad Gafar
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128771
|
|
Mr. Sayyad Fazil Sayyad Gafar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-065-001/364
(DASTAPUR)
|
1817008000NRG24190120240673623
|
19/01/2024
|
Bhagwat Laxman Gadekar
|
1817008WL040811
|
Bhagwat Laxman Gadekar
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128775
|
|
BHAGVAT LAXMAN GADEK
|
BANK OF BARODA(606985)
|
|
290
|
Purna
|
MH-17-008-065-001/369
(DASTAPUR)
|
1817008000NRG24190120240673746
|
19/01/2024
|
Ashwini Madhav Shingare
|
1817008WL040823
|
Ashwini Madhav Shingare
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128853
|
|
Miss. Ashwini Madhav Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Purna
|
MH-17-008-065-001/388
(DASTAPUR)
|
1817008000NRG24190120240673723
|
19/01/2024
|
Meera Motiram Shinagare
|
1817008WL040821
|
Meera Motiram Shinagare
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128706
|
|
Mr. Mira Motiram Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Purna
|
MH-17-008-065-001/388
(DASTAPUR)
|
1817008000NRG24190120240673722
|
19/01/2024
|
Motiram Parbhu Shinagare
|
1817008WL040821
|
Motiram Parbhu Shinagare
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128703
|
|
SHINGARE MOTIRAM PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-065-001/389
(DASTAPUR)
|
1817008000NRG24190120240673724
|
19/01/2024
|
Anita Subhash Shinagare
|
1817008WL040821
|
Anita Subhash Shinagare
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128702
|
|
ANITA SUBHASH SINGAR
|
BANK OF BARODA(606985)
|
|
294
|
Purna
|
MH-17-008-065-001/390
(DASTAPUR)
|
1817008000NRG24190120240673725
|
19/01/2024
|
Sonali Shankar Shinagare
|
1817008WL040821
|
Sonali Shankar Shinagare
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128773
|
|
Miss. Sonali Sudham Routh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Purna
|
MH-17-008-065-001/397
(DASTAPUR)
|
1817008000NRG24190120240673656
|
19/01/2024
|
Sherkha Chandkha Pathan
|
1817008WL040814
|
Sherkha Chandkha Pathan
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128699
|
|
Mr. Sher han Chand Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-065-001/41
(DASTAPUR)
|
1817008000NRG24190120240673583
|
19/01/2024
|
Dnyanoba Piraji Shingare
|
1817008WL040808
|
Dnyanoba Piraji Shingare
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128779
|
|
DNYANOBA PIRAJI SING
|
BANK OF BARODA(606985)
|
|
297
|
Purna
|
MH-17-008-065-001/420
(DASTAPUR)
|
1817008000NRG24190120240673784
|
19/01/2024
|
Anisa Azar Shaikh
|
1817008WL040826
|
Anisa Azar Shaikh
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128698
|
|
Mrs. Anisa Ajar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-065-001/426
(DASTAPUR)
|
1817008000NRG24190120240673438
|
19/01/2024
|
Kausar Wazir Pathan
|
1817008WL040802
|
Kausar Wazir Pathan
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128851
|
|
PATHAN KAUSARBEE WAZIRKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-065-001/426
(DASTAPUR)
|
1817008000NRG24190120240673437
|
19/01/2024
|
Wazir Devarkha Pathan
|
1817008WL040802
|
Wazir Devarkha Pathan
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128850
|
|
Mr. Vajirkha Haidarkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Purna
|
MH-17-008-065-001/460
(DASTAPUR)
|
1817008000NRG24190120240673600
|
19/01/2024
|
Laxmibai Madhukar Jakapure
|
1817008WL040809
|
Laxmibai Madhukar Jakapure
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128688
|
|
Mr. Laxmibai Madhukar Jakapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-065-001/461
(DASTAPUR)
|
1817008000NRG24190120240673669
|
19/01/2024
|
Ananta Babarav Deshmane
|
1817008WL040815
|
Ananta Babarav Deshmane
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131432
|
|
ANANTA BABARAO DESHM
|
BANK OF BARODA(606985)
|
|
302
|
Purna
|
MH-17-008-065-001/466
(DASTAPUR)
|
1817008000NRG24190120240673440
|
19/01/2024
|
Varsha Pandit Kambale
|
1817008WL040802
|
Varsha Pandit Kambale
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128691
|
|
Mr. Varsha Pandit Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-065-001/467
(DASTAPUR)
|
1817008000NRG24190120240673441
|
19/01/2024
|
Priyanka Jagnnath Jogdand
|
1817008WL040802
|
Priyanka Jagnnath Jogdand
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128781
|
|
Mrs. Priyanka Jagannath Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-065-001/468
(DASTAPUR)
|
1817008000NRG24190120240673442
|
19/01/2024
|
Sagubai Munjaji Kalamkar
|
1817008WL040802
|
Sagubai Munjaji Kalamkar
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128778
|
|
kalamkar sagunabai munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-065-001/476
(DASTAPUR)
|
1817008000NRG24190120240673760
|
19/01/2024
|
Balaji Khemaji Shingare
|
1817008WL040824
|
Balaji Khemaji Shingare
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128701
|
|
Mr. Balaji Khemaji Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Purna
|
MH-17-008-065-001/483
(DASTAPUR)
|
1817008000NRG24190120240673778
|
19/01/2024
|
Suman Shivaji Ujwankar
|
1817008WL040825
|
Suman Shivaji Ujwankar
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128737
|
|
Ujankar Suman Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-065-001/5
(DASTAPUR)
|
1817008000NRG24190120240673748
|
19/01/2024
|
MAHANANDA BHANUDAS SHINAGARE
|
1817008WL040823
|
MAHANANDA BHANUDAS SHINAGARE
|
1143
|
MAHG0004230
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128854
|
|
Mr. Nandabai Bhanudas Singare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-065-001/72
(DASTAPUR)
|
1817008000NRG24190120240673795
|
19/01/2024
|
baburao rambhau kurhadkar
|
1817008WL040827
|
baburao rambhau kurhadkar
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128700
|
|
BABU RAMA KURHADKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
309
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672986
|
19/01/2024
|
Motiram Munjaji Dudhate
|
1817008WL040767
|
Motiram Munjaji Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128729
|
|
DUDHATE MOTIRAM MUNJAJI MG MUNJAJI RAMRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-084-001/266
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672987
|
19/01/2024
|
Sitaram Munjaji Dudhate
|
1817008WL040767
|
Sitaram Munjaji Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128727
|
|
DUDHATE SITARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-084-001/999
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672969
|
19/01/2024
|
shivnanda tikaram dudhate
|
1817008WL040765
|
shivnanda tikaram dudhate
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128694
|
|
MRS SHIVNANDA TIKARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-084-001/999
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672968
|
19/01/2024
|
tikaram jagnnath dudhate
|
1817008WL040765
|
tikaram jagnnath dudhate
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128746
|
|
DUDHATE DHONDI TUKARM MG TUKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
313
|
Purna
|
MH-17-008-065-001/116
(DASTAPUR)
|
1817008000NRG24190120240673736
|
19/01/2024
|
Narayan Santobarao Deshmane
|
1817008WL040823
|
Narayan Santobarao Deshmane
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240131421
|
|
NARAYAN SANTOBA DESH
|
BANK OF BARODA(606985)
|
|
314
|
Purna
|
MH-17-008-065-001/117
(DASTAPUR)
|
1817008000NRG24190120240673428
|
19/01/2024
|
Ambadass Kishanrao Shingare
|
1817008WL040802
|
Ambadass Kishanrao Shingare
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128760
|
|
AMBADAS KISHAN SHING
|
BANK OF BARODA(606985)
|
|
315
|
Purna
|
MH-17-008-065-001/117
(DASTAPUR)
|
1817008000NRG24190120240673703
|
19/01/2024
|
Baban Kishanrao Shingare
|
1817008WL040820
|
Baban Kishanrao Shingare
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131420
|
|
BABAN KISHANRAO SHIN
|
BANK OF BARODA(606985)
|
|
316
|
Purna
|
MH-17-008-065-001/130
(DASTAPUR)
|
1817008000NRG24190120240673713
|
19/01/2024
|
Pandit dynaoba Jogdand
|
1817008WL040821
|
Pandit dynaoba Jogdand
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128761
|
|
JOGDAND PANDIT DANYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-065-001/131
(DASTAPUR)
|
1817008000NRG24190120240673698
|
19/01/2024
|
Balasaheb digambar pudgane
|
1817008WL040819
|
Balasaheb digambar pudgane
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128764
|
|
PUDGANE BALASAHEB DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-065-001/139
(DASTAPUR)
|
1817008000NRG24190120240673700
|
19/01/2024
|
Ganeshrao Hanumanta Pudgane
|
1817008WL040819
|
Ganeshrao Hanumanta Pudgane
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128754
|
|
PUDGANE GANESH HANUM
|
BANK OF BARODA(606985)
|
|
319
|
Purna
|
MH-17-008-065-001/139
(DASTAPUR)
|
1817008000NRG24190120240673699
|
19/01/2024
|
Mahesh Ganeshrao Pudgane
|
1817008WL040819
|
Mahesh Ganeshrao Pudgane
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128755
|
|
PUDAGANE MAHESH GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-065-001/140
(DASTAPUR)
|
1817008000NRG24190120240673649
|
19/01/2024
|
Gangadhar Kishanrao Pudgane
|
1817008WL040814
|
Gangadhar Kishanrao Pudgane
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128759
|
|
GANGADHAR KISHANRAO PUDGANE
|
UCO BANK(607066)
|
|
321
|
Purna
|
MH-17-008-065-001/140
(DASTAPUR)
|
1817008000NRG24190120240673651
|
19/01/2024
|
Sandip Kishanrao Pudgane
|
1817008WL040814
|
Sandip Kishanrao Pudgane
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128758
|
|
SANDIP KISHANRAO PUD
|
BANK OF BARODA(606985)
|
|
322
|
Purna
|
MH-17-008-065-001/142
(DASTAPUR)
|
1817008000NRG24190120240673788
|
19/01/2024
|
Gopal Ganpatrao Kurhadkar
|
1817008WL040827
|
Gopal Ganpatrao Kurhadkar
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128763
|
|
KHURADKAR GOPAL GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-065-001/146
(DASTAPUR)
|
1817008000NRG24190120240673641
|
19/01/2024
|
Subhash Shrirangrao Shingare
|
1817008WL040813
|
Subhash Shrirangrao Shingare
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240131427
|
|
Mr. SUBHASH SHRIRANG SINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Purna
|
MH-17-008-065-001/153
(DASTAPUR)
|
1817008000NRG24190120240673769
|
19/01/2024
|
sampati gangadhar solanke
|
1817008WL040825
|
sampati gangadhar solanke
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128738
|
|
SAMPATTI GANGADHARRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Purna
|
MH-17-008-065-001/2
(DASTAPUR)
|
1817008000NRG24190120240673511
|
19/01/2024
|
Afzal khan axix khan pathan
|
1817008WL040805
|
Afzal khan axix khan pathan
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240131419
|
|
APHJALKHAN AJIJKHA P
|
BANK OF BARODA(606985)
|
|
326
|
Purna
|
MH-17-008-065-001/2
(DASTAPUR)
|
1817008000NRG24190120240673512
|
19/01/2024
|
rukhasabi afzal pathan
|
1817008WL040805
|
rukhasabi afzal pathan
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240131426
|
|
MRS RUFSANA AFJALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-065-001/302
(DASTAPUR)
|
1817008000NRG24190120240673645
|
19/01/2024
|
Sonali Digambar Shingare
|
1817008WL040813
|
Sonali Digambar Shingare
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128736
|
|
SONALI DIGAMBAR SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Purna
|
MH-17-008-065-001/340
(DASTAPUR)
|
1817008000NRG24190120240673620
|
19/01/2024
|
Balaji Sudam Solanke
|
1817008WL040811
|
Balaji Sudam Solanke
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128849
|
|
Balaji Sudam Solanke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
Purna
|
MH-17-008-065-001/36
(DASTAPUR)
|
1817008000NRG24190120240673498
|
19/01/2024
|
Ram baban kadam
|
1817008WL040804
|
Ram baban kadam
|
1143
|
MAHG0004243
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240131423
|
|
RAM BABANRAO KADAM
|
BANK OF INDIA(508505)
|
|
330
|
Purna
|
MH-17-008-065-001/39
(DASTAPUR)
|
1817008000NRG24190120240673473
|
19/01/2024
|
Ramchandra Sitaramm Shingare
|
1817008WL040803
|
Ramchandra Sitaramm Shingare
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128757
|
|
SINGARE RAMCHANDRA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-065-001/39
(DASTAPUR)
|
1817008000NRG24190120240673472
|
19/01/2024
|
Sakhubai ramchandra shingare
|
1817008WL040803
|
Sakhubai ramchandra shingare
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128765
|
|
MRS SAKHUBAI RAMCHANDRA SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-065-001/515
(DASTAPUR)
|
1817008000NRG24190120240673502
|
19/01/2024
|
Farukh Rahimkha Pathan
|
1817008WL040804
|
Farukh Rahimkha Pathan
|
1143
|
MAHG0004243
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240128695
|
|
Mr. Farukkhan Rahimkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-065-001/564
(DASTAPUR)
|
1817008000NRG24190120240673677
|
19/01/2024
|
Keshav
|
1817008WL040816
|
Keshav
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128784
|
|
Keshv Shesherao Singare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
Purna
|
MH-17-008-065-001/566
(DASTAPUR)
|
1817008000NRG24190120240673678
|
19/01/2024
|
Pralhad
|
1817008WL040816
|
Pralhad
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128783
|
|
Pralhad Shesherao Singare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
Purna
|
MH-17-008-065-001/70
(DASTAPUR)
|
1817008000NRG24190120240673586
|
19/01/2024
|
Sanjay Tukaram mandi
|
1817008WL040808
|
Sanjay Tukaram mandi
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128739
|
|
SANJAY TUKARAM MANDE
|
BANK OF BARODA(606985)
|
|
336
|
Purna
|
MH-17-008-065-001/84
(DASTAPUR)
|
1817008000NRG24190120240673711
|
19/01/2024
|
KAVITA SUBHASH KURHADKAR
|
1817008WL040820
|
KAVITA SUBHASH KURHADKAR
|
1143
|
MAHG0004243
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128704
|
|
KAVITA SUBHASH KURHA
|
BANK OF BARODA(606985)
|
|
337
|
Purna
|
MH-17-008-065-001/96
(DASTAPUR)
|
1817008000NRG24190120240673587
|
19/01/2024
|
Marotrao Santoba Deshmane
|
1817008WL040808
|
Marotrao Santoba Deshmane
|
1143
|
MAHG0004243
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240131418
|
|
DESHAMANE MAROTI SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
338
|
Purna
|
MH-17-008-037-001/117
(MUMBAR)
|
1817008000NRG24190120240673377
|
19/01/2024
|
Gnagadhar
|
1817008WL040798
|
Gnagadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131417
|
|
PITLE GANGADHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-037-001/13
(MUMBAR)
|
1817008000NRG24190120240673379
|
19/01/2024
|
KAVITA SANTOSH PITALE
|
1817008WL040798
|
KAVITA SANTOSH PITALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128711
|
|
Mrs. Kavita Santosh Pitale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-037-001/296
(MUMBAR)
|
1817008000NRG24190120240673387
|
19/01/2024
|
VITTHAL GANPATRAO PITALE
|
1817008WL040798
|
VITTHAL GANPATRAO PITALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128744
|
|
PITALE VITTHAL GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-037-001/303
(MUMBAR)
|
1817008000NRG24190120240673389
|
19/01/2024
|
AASHA HANUMANT JOGDAND
|
1817008WL040798
|
AASHA HANUMANT JOGDAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128714
|
|
JOGDAND ASHA HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-037-001/340
(MUMBAR)
|
1817008000NRG24190120240673391
|
19/01/2024
|
Hanumant Dnyanoba Shinde
|
1817008WL040798
|
Hanumant Dnyanoba Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128715
|
|
MR HANUMANT DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-037-001/340
(MUMBAR)
|
1817008000NRG24190120240673392
|
19/01/2024
|
Urmila Hanumant Shinde
|
1817008WL040798
|
Urmila Hanumant Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128716
|
|
Miss. Urmila Hanumant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-037-001/342
(MUMBAR)
|
1817008000NRG24190120240673393
|
19/01/2024
|
Munjaji Vyankati Shinde
|
1817008WL040798
|
Munjaji Vyankati Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128710
|
|
SHINDE MUNJAJI VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-037-001/342
(MUMBAR)
|
1817008000NRG24190120240673394
|
19/01/2024
|
Yashoda Munjaji Shinde
|
1817008WL040798
|
Yashoda Munjaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128712
|
|
MRS YASHODA MUNJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Purna
|
MH-17-008-037-001/349
(MUMBAR)
|
1817008000NRG24190120240673396
|
19/01/2024
|
Kondubai Motiram Paul
|
1817008WL040798
|
Kondubai Motiram Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128709
|
|
PAUL KONDABAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-037-001/349
(MUMBAR)
|
1817008000NRG24190120240673395
|
19/01/2024
|
Maroti Motiram Paul
|
1817008WL040798
|
Maroti Motiram Paul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128690
|
|
Mr. Maroti Motiram Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Purna
|
MH-17-008-037-001/390
(MUMBAR)
|
1817008000NRG24190120240673398
|
19/01/2024
|
Khandoji Vyankati Pitale
|
1817008WL040798
|
Khandoji Vyankati Pitale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128713
|
|
PITALE KHANDOJI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-037-001/390
(MUMBAR)
|
1817008000NRG24190120240673399
|
19/01/2024
|
Priynka Khandoji Pitale
|
1817008WL040798
|
Priynka Khandoji Pitale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128782
|
|
Mrs. Priyanka Khandoji Pitale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-037-001/391
(MUMBAR)
|
1817008000NRG24190120240673400
|
19/01/2024
|
Vyankati Khandoji Pitale
|
1817008WL040798
|
Vyankati Khandoji Pitale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131424
|
|
PITALE VYANKATI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-037-001/420
(MUMBAR)
|
1817008000NRG24190120240673402
|
19/01/2024
|
champati marotrao shinde
|
1817008WL040798
|
champati marotrao shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131422
|
|
SHINDE CHAMPATI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-037-001/75
(MUMBAR)
|
1817008000NRG24190120240673403
|
19/01/2024
|
ANGAD RANGHNATHRAO PUAL
|
1817008WL040798
|
ANGAD RANGHNATHRAO PUAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131425
|
|
PAUL ANGAD RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-065-001/314
(DASTAPUR)
|
1817008000NRG24190120240673568
|
19/01/2024
|
Taramati Santoba Shingare
|
1817008WL040807
|
Taramati Santoba Shingare
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240131428
|
|
TARAMATI SANTOBA SHI
|
BANK OF BARODA(606985)
|
|
354
|
Purna
|
MH-17-008-065-001/357
(DASTAPUR)
|
1817008000NRG24190120240673470
|
19/01/2024
|
Kanta Manchak Puri
|
1817008WL040803
|
Kanta Manchak Puri
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128705
|
|
MRS KANTABAI MANCHAKBUA PURI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Purna
|
MH-17-008-065-001/362
(DASTAPUR)
|
1817008000NRG24190120240673471
|
19/01/2024
|
Bhagyashri Vishnu More
|
1817008WL040803
|
Bhagyashri Vishnu More
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240131429
|
|
Mr. Bhagyashri Vishnu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Purna
|
MH-17-008-065-001/482
(DASTAPUR)
|
1817008000NRG24190120240673777
|
19/01/2024
|
Govind Shivaji Ujwankar
|
1817008WL040825
|
Govind Shivaji Ujwankar
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128777
|
|
MR GOVIND SHIVAJI UJANKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Purna
|
MH-17-008-084-001/1012
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673022
|
19/01/2024
|
rukmin madhavrao bhalerao
|
1817008WL040770
|
rukmin madhavrao bhalerao
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240131431
|
|
RUKMIN MADHAV BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Purna
|
MH-17-008-084-001/1019
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672995
|
19/01/2024
|
vithal sakharam dudhate
|
1817008WL040768
|
vithal sakharam dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128728
|
|
Mr. Vitthal Sakharam Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-084-001/1073
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672983
|
19/01/2024
|
Keshav Kashinath Dudhate
|
1817008WL040767
|
Keshav Kashinath Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128772
|
|
Master Keshav Kashinath Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Purna
|
MH-17-008-084-001/1156
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672970
|
19/01/2024
|
Digambar Dnyanoba Dudhate
|
1817008WL040766
|
Digambar Dnyanoba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128725
|
|
DUDHATE DIGAMBAR DNYANOBA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
361
|
Purna
|
MH-17-008-084-001/1194
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672972
|
19/01/2024
|
Pingala Vilas Dudhate
|
1817008WL040766
|
Pingala Vilas Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128692
|
|
MRS PINGLA VILAS DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-084-001/1194
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672971
|
19/01/2024
|
Vilas Bhagwan Dudhate
|
1817008WL040766
|
Vilas Bhagwan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128722
|
|
DUDHATE VILAS BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-084-001/1194
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672973
|
19/01/2024
|
Vimal Bhagwan Dudhate
|
1817008WL040766
|
Vimal Bhagwan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128723
|
|
MRS VIMALBAI BHAGWAN DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Purna
|
MH-17-008-084-001/1272
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673010
|
19/01/2024
|
Annapurna
|
1817008WL040769
|
Annapurna
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128750
|
|
Mrs. Annapurna Govind Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-084-001/1272
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673009
|
19/01/2024
|
Govind
|
1817008WL040769
|
Govind
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128752
|
|
DUDHATE GOVIND SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-084-001/1281
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672997
|
19/01/2024
|
ANITA MANIK DUDHATE
|
1817008WL040768
|
ANITA MANIK DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128785
|
|
ANITA MANIK DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Purna
|
MH-17-008-084-001/1281
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672996
|
19/01/2024
|
MANIKA SAKHARAM DUDHATE
|
1817008WL040768
|
MANIKA SAKHARAM DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128726
|
|
MANIKA SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Purna
|
MH-17-008-084-001/1282
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672999
|
19/01/2024
|
LOCHANA KISHAN DUDHATE
|
1817008WL040768
|
LOCHANA KISHAN DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128734
|
|
LOCHNA KISHAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Purna
|
MH-17-008-084-001/1283
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673000
|
19/01/2024
|
VARSHA HANUMAN DUDHATE
|
1817008WL040768
|
VARSHA HANUMAN DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128724
|
|
Mrs. Varsha Hanuman Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-084-001/1285
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673011
|
19/01/2024
|
AYODHYA DNYANESHWAR DUDHATE
|
1817008WL040769
|
AYODHYA DNYANESHWAR DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128852
|
|
MISS AYODHYA VITTHALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Purna
|
MH-17-008-084-001/187
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672974
|
19/01/2024
|
SARIKA SATISH DUDHATE
|
1817008WL040766
|
SARIKA SATISH DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128697
|
|
dudhate sarilka satisharao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-084-001/187
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672975
|
19/01/2024
|
Shivaji achutarao dudhate
|
1817008WL040766
|
Shivaji achutarao dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128756
|
|
DUDHATE SHIVAJI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-084-001/287
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673001
|
19/01/2024
|
Hanuman
|
1817008WL040768
|
Hanuman
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128735
|
|
DUKARE HUNUMAN DASHRATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-084-001/408
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673025
|
19/01/2024
|
Nanda Tryambak Dudhate
|
1817008WL040770
|
Nanda Tryambak Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128743
|
|
Mrs. Nandabai Tryambak Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-084-001/413
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673014
|
19/01/2024
|
Kushavarti Balasaheb Dudhate
|
1817008WL040769
|
Kushavarti Balasaheb Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128747
|
|
Mrs. Kushawatibai Balasaheb Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-084-001/413
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673013
|
19/01/2024
|
Rekha Anirudha Dudhate
|
1817008WL040769
|
Rekha Anirudha Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128748
|
|
Mrs. Rekha Aniruddh Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-084-001/443
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672962
|
19/01/2024
|
muktabai haribhau dudhate
|
1817008WL040765
|
muktabai haribhau dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128753
|
|
DUDHATE MUKTABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-084-001/45
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672977
|
19/01/2024
|
anjana
|
1817008WL040766
|
anjana
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128696
|
|
dudhate anjanabai vasudev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-084-001/45
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672976
|
19/01/2024
|
vasudev
|
1817008WL040766
|
vasudev
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128719
|
|
DUDHATE VASUDEO MANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-084-001/609
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673032
|
19/01/2024
|
Anusaya Prakash Bhosle
|
1817008WL040770
|
Anusaya Prakash Bhosle
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128742
|
|
MRS ANUSAYA PRAKASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Purna
|
MH-17-008-084-001/609
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673031
|
19/01/2024
|
Prakash Madhavarao Bhosle
|
1817008WL040770
|
Prakash Madhavarao Bhosle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128741
|
|
BHOSALE PRAKASH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-084-001/612
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673003
|
19/01/2024
|
ARCHANA PANDHARINATH SHINDE
|
1817008WL040768
|
ARCHANA PANDHARINATH SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128717
|
|
ARCHANABAI PANDHARINATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-084-001/684
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673035
|
19/01/2024
|
Jayashri Rajesh DUdhate
|
1817008WL040770
|
Jayashri Rajesh DUdhate
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240128693
|
|
MRS JAYSHRI RAJESH DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Purna
|
MH-17-008-084-001/684
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673034
|
19/01/2024
|
Rajesh Manchak Dudhate
|
1817008WL040770
|
Rajesh Manchak Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128745
|
|
RAJESH MANCHAKRAV DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Purna
|
MH-17-008-084-001/705
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673037
|
19/01/2024
|
Seetabai Ram Dudhate
|
1817008WL040770
|
Seetabai Ram Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240128740
|
|
MRS SITABAI RAMRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Purna
|
MH-17-008-084-001/802
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673039
|
19/01/2024
|
Hareram Vitthalrao Hedange
|
1817008WL040770
|
Hareram Vitthalrao Hedange
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240131430
|
|
HENDAGE HARERAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-084-001/807
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673006
|
19/01/2024
|
Bhagwat Ramrao Dudhate
|
1817008WL040768
|
Bhagwat Ramrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128718
|
|
DUDHATE BHAGWAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-084-001/829
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672980
|
19/01/2024
|
GANGADHAR GANESHRAV DUDHATE
|
1817008WL040766
|
GANGADHAR GANESHRAV DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128721
|
|
GANGADHAR GANESHRAV DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Purna
|
MH-17-008-084-001/829
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672981
|
19/01/2024
|
RENUKABAI
|
1817008WL040766
|
RENUKABAI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128720
|
|
RENUKABAI GANGADHAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Purna
|
MH-17-008-084-001/829
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672982
|
19/01/2024
|
VISHNU
|
1817008WL040766
|
VISHNU
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128749
|
|
VISHNU GANGADHAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Purna
|
MH-17-008-084-001/889
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673015
|
19/01/2024
|
Dnyaneshwar Chandrakant Dudhate
|
1817008WL040769
|
Dnyaneshwar Chandrakant Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128732
|
|
Dudhate Dnyaneshwar Chandrakant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-084-001/892
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673016
|
19/01/2024
|
Gangabai Chandrakantrao Dudhate
|
1817008WL040769
|
Gangabai Chandrakantrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128733
|
|
DUDHATE GANGABAI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-084-001/893
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673017
|
19/01/2024
|
Krishna Chandrakant Dudhate
|
1817008WL040769
|
Krishna Chandrakant Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128731
|
|
DUDHATE KRISHNA CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-084-001/894
(DEULGAON DUDHATE)
|
1817008000NRG24190120240673018
|
19/01/2024
|
Chandrakant Vishwanath Dudhate
|
1817008WL040769
|
Chandrakant Vishwanath Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128730
|
|
DUDHATE CHANDRAKANT VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-084-001/972
(DEULGAON DUDHATE)
|
1817008000NRG24190120240672994
|
19/01/2024
|
Navnath
|
1817008WL040767
|
Navnath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240128751
|
|
NAVNATH VAIJANATH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91455
|
91455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542178
|
542178
|
|
|
|
|
|
|
|