|
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-17-008-050-001/51
(WAI LA)
|
1817008000NRG24121120230424141
|
13/11/2023
|
Lalita
|
1817008WL026343
|
Lalita
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333579
|
|
DAKHORE LALITA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-014-001/383
(SONKHED)
|
1817008000NRG24121120230428130
|
13/11/2023
|
Kavita Sopan Suryawanshi
|
1817008WL026467
|
Kavita Sopan Suryawanshi
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333883
|
|
KAVITA RAMKISHAN RENGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24121120230424054
|
13/11/2023
|
ARUNA CHATRSEN DAKHORE
|
1817008WL026334
|
ARUNA CHATRSEN DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333555
|
|
DAKHORE ARUNA CHHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24121120230424078
|
13/11/2023
|
GANGASAGAR PURBHAJI DAKHORE
|
1817008WL026336
|
GANGASAGAR PURBHAJI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333895
|
|
DAKHORE GANGASAGAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24121120230424077
|
13/11/2023
|
PURBHAJI MAROTI DAKHORE
|
1817008WL026336
|
PURBHAJI MAROTI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333898
|
|
DAKHORE PURBHAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-033-001/138
(KHUJADA)
|
1817008000NRG24121120230428343
|
13/11/2023
|
BABURAO VYANKATRAO BHAKARE
|
1817008WL026475
|
BABURAO VYANKATRAO BHAKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333858
|
|
BHAKRE BABURAO VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-033-001/138
(KHUJADA)
|
1817008000NRG24121120230428345
|
13/11/2023
|
BALAJI BABURAO BHAKARE
|
1817008WL026475
|
BALAJI BABURAO BHAKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333599
|
|
BHAKRE BALAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-033-001/138
(KHUJADA)
|
1817008000NRG24121120230428346
|
13/11/2023
|
INDUBAI BABURAO BHAKARE
|
1817008WL026475
|
INDUBAI BABURAO BHAKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333860
|
|
BHAKRE ENDUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-033-001/138
(KHUJADA)
|
1817008000NRG24121120230428344
|
13/11/2023
|
Sanjay Baburao Bhakare
|
1817008WL026475
|
Sanjay Baburao Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333859
|
|
BHAKRE SANJAY BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-033-001/200
(KHUJADA)
|
1817008000NRG24121120230428368
|
13/11/2023
|
Chandrakant Ramakant Kurhe
|
1817008WL026476
|
Chandrakant Ramakant Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333741
|
|
KURHE CHANDRAKANT RAMAKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-050-001/128
(WAI LA)
|
1817008000NRG24121120230424092
|
13/11/2023
|
Malanbai Vitthal Dakhore
|
1817008WL026338
|
Malanbai Vitthal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333715
|
|
DAKHORE MALAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-050-001/128
(WAI LA)
|
1817008000NRG24121120230424091
|
13/11/2023
|
VITTAL
|
1817008WL026338
|
VITTAL
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333578
|
|
DAKHORE VITTAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24121120230424068
|
13/11/2023
|
Ankush Vikram Dakhore
|
1817008WL026336
|
Ankush Vikram Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333618
|
|
ANKUSH VIKRAM DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24121120230424067
|
13/11/2023
|
vikram gyanoji dakhore
|
1817008WL026336
|
vikram gyanoji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333825
|
|
DAKHORE VIKRAM GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-050-001/152
(WAI LA)
|
1817008000NRG24121120230424018
|
13/11/2023
|
KONDABAI SAHEBRAO DAKHORE
|
1817008WL026332
|
KONDABAI SAHEBRAO DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333608
|
|
DAKHORE KONDABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-050-001/152
(WAI LA)
|
1817008000NRG24121120230424017
|
13/11/2023
|
SAHEB GANGARAM DAKHORE
|
1817008WL026332
|
SAHEB GANGARAM DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333607
|
|
DAKHORE SAHEB GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-050-001/153
(WAI LA)
|
1817008000NRG24121120230424093
|
13/11/2023
|
Sharad Pandurang Dakhore
|
1817008WL026338
|
Sharad Pandurang Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333616
|
|
DAKHORE SHARAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-050-001/170
(WAI LA)
|
1817008000NRG24121120230424039
|
13/11/2023
|
Maroti Munjaji Dakhore
|
1817008WL026334
|
Maroti Munjaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333606
|
|
DAKHORE MAROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-050-001/170
(WAI LA)
|
1817008000NRG24121120230424040
|
13/11/2023
|
Revata Maroti Dakhore
|
1817008WL026334
|
Revata Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333609
|
|
Mrs. Revata Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-050-001/182
(WAI LA)
|
1817008000NRG24121120230424097
|
13/11/2023
|
Pooja Sopan Dakhore
|
1817008WL026338
|
Pooja Sopan Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333619
|
|
POOJA SOPAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-050-001/29
(WAI LA)
|
1817008000NRG24121120230424116
|
13/11/2023
|
PIRAJI
|
1817008WL026341
|
PIRAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333841
|
|
DAKHORE PIRAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-050-001/29
(WAI LA)
|
1817008000NRG24121120230424117
|
13/11/2023
|
Yeshoda Piraji
|
1817008WL026341
|
Yeshoda Piraji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333617
|
|
DAKHORE YESHODA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-050-001/31
(WAI LA)
|
1817008000NRG24121120230424006
|
13/11/2023
|
prakash namdev dakhore
|
1817008WL026331
|
prakash namdev dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333894
|
|
DAKHORE PRAKASH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-050-001/32
(WAI LA)
|
1817008000NRG24121120230424008
|
13/11/2023
|
anita
|
1817008WL026331
|
anita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333557
|
|
ANITA DNYANESHWAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-050-001/33
(WAI LA)
|
1817008000NRG24121120230424010
|
13/11/2023
|
GAYABAI TUKARAM DAKHORE
|
1817008WL026331
|
GAYABAI TUKARAM DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333610
|
|
Mrs. Gayabai Tukaram Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-050-001/33
(WAI LA)
|
1817008000NRG24121120230424009
|
13/11/2023
|
Tukaram Maroti
|
1817008WL026331
|
Tukaram Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333849
|
|
DAKHORE TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-050-001/51
(WAI LA)
|
1817008000NRG24121120230424140
|
13/11/2023
|
Bapurao Sambhaji Dakhore
|
1817008WL026343
|
Bapurao Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333556
|
|
DAHORE BAPURAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24121120230424055
|
13/11/2023
|
Chatragun Maroti Dakhore
|
1817008WL026334
|
Chatragun Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333615
|
|
DAKHORE CHARATGHUN MARATOI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24121120230424079
|
13/11/2023
|
nilawati marotrao dakhore
|
1817008WL026336
|
nilawati marotrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333554
|
|
DAKHORE NIRMLABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-050-001/95
(WAI LA)
|
1817008000NRG24121120230424133
|
13/11/2023
|
Girjabai Motiram Dakhore
|
1817008WL026342
|
Girjabai Motiram Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333623
|
|
Mrs. Girjabai Motiram Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG24121120230428401
|
13/11/2023
|
Geeta Devanand Walse
|
1817008WL026478
|
Geeta Devanand Walse
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333880
|
|
Mrs. GITA DEVANAND VALSE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008000NRG24121120230428438
|
13/11/2023
|
Sarswatibai Baburao
|
1817008WL026479
|
Sarswatibai Baburao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333595
|
|
SARSWATIBAI BABURAO PATWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
33
|
Purna
|
MH-17-008-014-001/115
(SONKHED)
|
1817008000NRG24121120230428238
|
13/11/2023
|
Sambhaji Wamanrao Suryawanshi
|
1817008WL026470
|
Sambhaji Wamanrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333791
|
|
SURYAWNSHI SAMBHAJI WAMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-014-001/140
(SONKHED)
|
1817008000NRG24121120230428198
|
13/11/2023
|
Shahaji Tukaram Surywanshi
|
1817008WL026469
|
Shahaji Tukaram Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333804
|
|
SURYWANSHI SHAHAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-014-001/143
(SONKHED)
|
1817008000NRG24121120230428154
|
13/11/2023
|
Suryawanshi Kanhaiya Kishanrao
|
1817008WL026468
|
Suryawanshi Kanhaiya Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333803
|
|
SURAYWANSHI KNNYYA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008000NRG24121120230428159
|
13/11/2023
|
Devanand Vitthal Suryavanshi
|
1817008WL026468
|
Devanand Vitthal Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333793
|
|
DEVANAND VITTHAL SURYWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008000NRG24121120230428157
|
13/11/2023
|
Prabhavati Vitthal Suryavanshi
|
1817008WL026468
|
Prabhavati Vitthal Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333813
|
|
SURVANSI GANGADHAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-014-001/191
(SONKHED)
|
1817008000NRG24121120230428249
|
13/11/2023
|
GANGABAI DNYANDEV
|
1817008WL026470
|
GANGABAI DNYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333816
|
|
GANGABAI JNANADEV SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Purna
|
MH-17-008-014-001/191
(SONKHED)
|
1817008000NRG24121120230428250
|
13/11/2023
|
TUSHAR DNYANDEV
|
1817008WL026470
|
TUSHAR DNYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333806
|
|
SURYAWANSHI TUSHAR DNYANDEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
Purna
|
MH-17-008-014-001/192
(SONKHED)
|
1817008000NRG24121120230428093
|
13/11/2023
|
RAOSAHEB NAGORAO SURYAWANSHI
|
1817008WL026467
|
RAOSAHEB NAGORAO SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333802
|
|
SURYAWANSHI RAVSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-014-001/222
(SONKHED)
|
1817008000NRG24121120230428289
|
13/11/2023
|
Radhabai Waman Suryawanshi
|
1817008WL026471
|
Radhabai Waman Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333885
|
|
RADHABAI VAMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24121120230428213
|
13/11/2023
|
jyoti prabhakarrao surywanshi
|
1817008WL026469
|
jyoti prabhakarrao surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333774
|
|
JOTY PARBHAKAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24121120230428214
|
13/11/2023
|
prashant prabhakar surywanshi
|
1817008WL026469
|
prashant prabhakar surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333815
|
|
SURAYWANSHI PRASHANT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008000NRG24121120230428212
|
13/11/2023
|
suryawanshi prabhakar nanarao
|
1817008WL026469
|
suryawanshi prabhakar nanarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333782
|
|
Suryawanshi Prabhu Nanarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-014-001/243
(SONKHED)
|
1817008000NRG24121120230428216
|
13/11/2023
|
Manisha Kapil Suryawanshi
|
1817008WL026469
|
Manisha Kapil Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333818
|
|
MANISHA KAPIL SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-014-001/277
(SONKHED)
|
1817008000NRG24121120230428257
|
13/11/2023
|
Sujata Deepak Dadhe
|
1817008WL026470
|
Sujata Deepak Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333820
|
|
DADE SUJATA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-014-001/325
(SONKHED)
|
1817008000NRG24121120230428115
|
13/11/2023
|
Laxmibai Govindrao Surywanshi
|
1817008WL026467
|
Laxmibai Govindrao Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333812
|
|
LAXMIBAI GOVINDRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Purna
|
MH-17-008-014-001/35
(SONKHED)
|
1817008000NRG24121120230428122
|
13/11/2023
|
rangnath kishanrao fuljhalke
|
1817008WL026467
|
rangnath kishanrao fuljhalke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333817
|
|
RANGNATH KISHANRAO PHULAJHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Purna
|
MH-17-008-014-001/404
(SONKHED)
|
1817008000NRG24121120230428265
|
13/11/2023
|
Pushpa Shahaji Suryawanshi
|
1817008WL026470
|
Pushpa Shahaji Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333807
|
|
MRS PUSHPA SHAHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-014-001/404
(SONKHED)
|
1817008000NRG24121120230428264
|
13/11/2023
|
Shahaji Shenkarrao Suryawanshi
|
1817008WL026470
|
Shahaji Shenkarrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333805
|
|
SHAHAJI SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Purna
|
MH-17-008-014-001/434
(SONKHED)
|
1817008000NRG24121120230428231
|
13/11/2023
|
Bharatibai Dashrath Thorat
|
1817008WL026469
|
Bharatibai Dashrath Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333814
|
|
BHARTIBAI DASRATH THORAT
|
UNION BANK OF INDIA(508500)
|
|
52
|
Purna
|
MH-17-008-014-001/70
(SONKHED)
|
1817008000NRG24121120230428145
|
13/11/2023
|
VAIBHAV SHYSAMRAO SURYVANSHI
|
1817008WL026467
|
VAIBHAV SHYSAMRAO SURYVANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333819
|
|
VAIBHAV SHYAMRAO SURYVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008000NRG24121120230427860
|
13/11/2023
|
Sulochana Narayan Gundale
|
1817008WL026461
|
Sulochana Narayan Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333801
|
|
GUNDALE SULOCHANA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-018-001/364
(RUPLA)
|
1817008000NRG24121120230427919
|
13/11/2023
|
Raju Manikrao Bhosle
|
1817008WL026462
|
Raju Manikrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333821
|
|
BHOSALE RAJU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-044-001/111
(KALMULA)
|
1817008000NRG24121120230423605
|
13/11/2023
|
VIJAYA CHANDU LEDANGE
|
1817008WL026315
|
VIJAYA CHANDU LEDANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333863
|
|
LEDANGE VIJAYA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24121120230423612
|
13/11/2023
|
Sachin Tukaram Gajbhare
|
1817008WL026315
|
Sachin Tukaram Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333855
|
|
GAJBHARE SACHIN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-044-001/182
(KALMULA)
|
1817008000NRG24121120230423541
|
13/11/2023
|
Chakradhar Gopinath Suryavanshi
|
1817008WL026313
|
Chakradhar Gopinath Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333879
|
|
SURYAVANSHI CHAKRADHAR GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-044-001/190
(KALMULA)
|
1817008000NRG24121120230423545
|
13/11/2023
|
Raju Ananda Patole
|
1817008WL026313
|
Raju Ananda Patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333857
|
|
PATOLE RAJU ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-044-001/243
(KALMULA)
|
1817008000NRG24121120230423504
|
13/11/2023
|
Renuka Navnath Ledange
|
1817008WL026311
|
Renuka Navnath Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333866
|
|
LEDNGE RENUKA NAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-044-001/262
(KALMULA)
|
1817008000NRG24121120230423586
|
13/11/2023
|
UTKAR KUSHAWARTA RAOSAHEB
|
1817008WL026314
|
UTKAR KUSHAWARTA RAOSAHEB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333856
|
|
UTKAR KUSHAWARTA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-044-001/282
(KALMULA)
|
1817008000NRG24121120230423509
|
13/11/2023
|
Shantabai Bapurao Ledange
|
1817008WL026311
|
Shantabai Bapurao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333867
|
|
LEDNGE SHANTABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-044-001/284
(KALMULA)
|
1817008000NRG24121120230423510
|
13/11/2023
|
Madhav Bapurao Ledange
|
1817008WL026311
|
Madhav Bapurao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333864
|
|
LEDANGE MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-044-001/288
(KALMULA)
|
1817008000NRG24121120230423513
|
13/11/2023
|
ACHYUT JANARDHAN YEWALE
|
1817008WL026311
|
ACHYUT JANARDHAN YEWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333865
|
|
ACHYUT JANARDHAN YEWLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-044-001/333
(KALMULA)
|
1817008000NRG24121120230423592
|
13/11/2023
|
Datta Dhondiba Suryavanshi
|
1817008WL026314
|
Datta Dhondiba Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333878
|
|
SURYVANSHI DATTA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008000NRG24121120230423559
|
13/11/2023
|
jarnardhan nivrati yewale
|
1817008WL026313
|
jarnardhan nivrati yewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333854
|
|
YEVALE JANARDHAN NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-044-001/57
(KALMULA)
|
1817008000NRG24121120230423676
|
13/11/2023
|
maheboob
|
1817008WL026317
|
maheboob
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333876
|
|
SHAIKH MAHEBUB SHAIKH JAIAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-044-001/67
(KALMULA)
|
1817008000NRG24121120230423599
|
13/11/2023
|
nivratti utkar
|
1817008WL026314
|
nivratti utkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333877
|
|
Mr. Nivrutti Shivaji Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24121120230420859
|
13/11/2023
|
Rahul Vishvanth Jogdand
|
1817008WL026255
|
Rahul Vishvanth Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333785
|
|
JOGDAND RAHUL VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24121120230420860
|
13/11/2023
|
Sharad Vishvanth Jogdand
|
1817008WL026255
|
Sharad Vishvanth Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333784
|
|
JOGDAND SHARAD VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24121120230420857
|
13/11/2023
|
Vishvanath Trembak Jogdand
|
1817008WL026255
|
Vishvanath Trembak Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333758
|
|
JOGDAND VISHAWANATH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24121120230424016
|
13/11/2023
|
Ankush Shivaji Dakhore
|
1817008WL026332
|
Ankush Shivaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333881
|
|
DAKHORE ANKUSH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24121120230424013
|
13/11/2023
|
Gangabai Shivaji Dakhore
|
1817008WL026332
|
Gangabai Shivaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333891
|
|
DAKHORE GANGABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24121120230424015
|
13/11/2023
|
Jayshri Shreekant Dakhore
|
1817008WL026332
|
Jayshri Shreekant Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333890
|
|
DAKHORE JAYSHRI SURYKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24121120230424012
|
13/11/2023
|
Shivaji Shankarao Dakhore
|
1817008WL026332
|
Shivaji Shankarao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333886
|
|
SHIVAJI SHANKARAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-050-001/146
(WAI LA)
|
1817008000NRG24121120230424014
|
13/11/2023
|
Suryakant Shivaji Bhosle
|
1817008WL026332
|
Suryakant Shivaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333888
|
|
SURYAKANT SHIVAJI DA
|
BANK OF BARODA(606985)
|
|
76
|
Purna
|
MH-17-008-050-001/152
(WAI LA)
|
1817008000NRG24121120230424098
|
13/11/2023
|
BABARAO SHRIRANG DAKHORE
|
1817008WL026339
|
BABARAO SHRIRANG DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333892
|
|
BABARAO SHRIRANG DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
77
|
Purna
|
MH-17-008-050-001/152
(WAI LA)
|
1817008000NRG24121120230424099
|
13/11/2023
|
YASHODA BABARAO
|
1817008WL026339
|
YASHODA BABARAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333889
|
|
DAKHORE YASHIDA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-050-001/153
(WAI LA)
|
1817008000NRG24121120230424109
|
13/11/2023
|
LAXMIBAI VITTHAL DAKHORE
|
1817008WL026340
|
LAXMIBAI VITTHAL DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333887
|
|
DAKHORE LAXMIBAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-050-001/153
(WAI LA)
|
1817008000NRG24121120230424108
|
13/11/2023
|
VITTAL PIRAJI DAKHORE
|
1817008WL026340
|
VITTAL PIRAJI DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333871
|
|
DAKHORE VITHAL PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-050-001/182
(WAI LA)
|
1817008000NRG24121120230424094
|
13/11/2023
|
Pandurang Baburao Dakhore
|
1817008WL026338
|
Pandurang Baburao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333872
|
|
DAKHORE PANDURAG BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-050-001/182
(WAI LA)
|
1817008000NRG24121120230424096
|
13/11/2023
|
Sopan Pandurang Dakhore
|
1817008WL026338
|
Sopan Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333873
|
|
SOPAN PANDURAND DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-050-001/182
(WAI LA)
|
1817008000NRG24121120230424095
|
13/11/2023
|
Yamunabai Pandurang Dakhore
|
1817008WL026338
|
Yamunabai Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333893
|
|
DAKHORE VENUBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-050-001/183
(WAI LA)
|
1817008000NRG24121120230424056
|
13/11/2023
|
Ganpati Eknath Dakhore
|
1817008WL026335
|
Ganpati Eknath Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333874
|
|
GANPATI EKNATHRAO DA
|
BANK OF BARODA(606985)
|
|
84
|
Purna
|
MH-17-008-050-001/309
(WAI LA)
|
1817008000NRG24121120230424118
|
13/11/2023
|
Gangadhar Tukaram Dakhore
|
1817008WL026341
|
Gangadhar Tukaram Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333868
|
|
DAKHORE GANGADHAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-050-001/309
(WAI LA)
|
1817008000NRG24121120230424119
|
13/11/2023
|
Prabhakar Gangadhar Dakhore
|
1817008WL026341
|
Prabhakar Gangadhar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333869
|
|
DAKHORE PRABHAKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-050-001/51
(WAI LA)
|
1817008000NRG24121120230424142
|
13/11/2023
|
Parshuram Sambhaji Dakhore
|
1817008WL026343
|
Parshuram Sambhaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333844
|
|
DAKHORE PARASRAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24121120230424027
|
13/11/2023
|
Narhari dnyanoba Dakhore
|
1817008WL026332
|
Narhari dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333838
|
|
DAKHORE NARHARI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24121120230424023
|
13/11/2023
|
Udhav Dnyanoba Dakhore
|
1817008WL026332
|
Udhav Dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333839
|
|
DAKHORE UDHAV DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-053-001/406
(SATEFAL)
|
1817008000NRG24121120230423846
|
13/11/2023
|
Rangnath Balasaheb Chavan
|
1817008WL026327
|
Rangnath Balasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333800
|
|
CHAVAN RANGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-053-001/661
(SATEFAL)
|
1817008000NRG24121120230423860
|
13/11/2023
|
Gangadhar Ramchandra Chavan
|
1817008WL026327
|
Gangadhar Ramchandra Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333797
|
|
CHAVAN GANGADHAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-053-001/661
(SATEFAL)
|
1817008000NRG24121120230423861
|
13/11/2023
|
Gayatri Gangadhar Chavan
|
1817008WL026327
|
Gayatri Gangadhar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333811
|
|
CHAVAN GAYTRI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-053-001/665
(SATEFAL)
|
1817008000NRG24121120230423862
|
13/11/2023
|
Dashrath Hanwata Chavan
|
1817008WL026327
|
Dashrath Hanwata Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333798
|
|
CHAVAN DASHARAT HANWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-053-001/665
(SATEFAL)
|
1817008000NRG24121120230423863
|
13/11/2023
|
Dwarkabai Dashrath Chavan
|
1817008WL026327
|
Dwarkabai Dashrath Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333810
|
|
DWARKABAI DASHARATH CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-053-001/666
(SATEFAL)
|
1817008000NRG24121120230423864
|
13/11/2023
|
Maroti Dashrath Chavan
|
1817008WL026327
|
Maroti Dashrath Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333799
|
|
CHAVAN MAROTI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-053-001/666
(SATEFAL)
|
1817008000NRG24121120230423865
|
13/11/2023
|
Vidhya Maroti Chavan
|
1817008WL026327
|
Vidhya Maroti Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333809
|
|
VIDHYA MAROTI CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-055-001/289
(CHUDAWA)
|
1817008000NRG24121120230428013
|
13/11/2023
|
Chandrashekhar desai
|
1817008WL026465
|
Chandrashekhar desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333790
|
|
DESAI CHANDRSHEKHAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-055-001/289
(CHUDAWA)
|
1817008000NRG24121120230427980
|
13/11/2023
|
Chitrabai chandrashekhar desai
|
1817008WL026464
|
Chitrabai chandrashekhar desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333794
|
|
DESAI CHITRA CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-055-001/742
(CHUDAWA)
|
1817008000NRG24121120230427987
|
13/11/2023
|
Balaji Tukaram Jogdand
|
1817008WL026464
|
Balaji Tukaram Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333795
|
|
JOGDAND BALAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-055-001/742
(CHUDAWA)
|
1817008000NRG24121120230427988
|
13/11/2023
|
Sangita
|
1817008WL026464
|
Sangita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333808
|
|
SANGEETA BALAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-055-001/770
(CHUDAWA)
|
1817008000NRG24121120230427989
|
13/11/2023
|
Madhav
|
1817008WL026464
|
Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333796
|
|
DESAI MADHAV ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24121120230428561
|
13/11/2023
|
nagnath trambak ingole
|
1817008WL026488
|
nagnath trambak ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333776
|
|
NAGNATH TRYAMBAKRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24121120230428559
|
13/11/2023
|
ram trambak ingole
|
1817008WL026488
|
ram trambak ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333779
|
|
RAM TRYAMBAK INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24121120230428560
|
13/11/2023
|
rupali ram ingole
|
1817008WL026488
|
rupali ram ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333780
|
|
RUPALI RAM INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-091-001/239
(DEGAON TE)
|
1817008000NRG24121120230428466
|
13/11/2023
|
Namdev Shankarrao Ingole
|
1817008WL026480
|
Namdev Shankarrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333786
|
|
INGOLE NAMDEV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-091-001/250
(DEGAON TE)
|
1817008000NRG24121120230428468
|
13/11/2023
|
Sahebrao keraba Gavane
|
1817008WL026480
|
Sahebrao keraba Gavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333761
|
|
GAHAVANE SAHEB KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-091-001/256
(DEGAON TE)
|
1817008000NRG24121120230428423
|
13/11/2023
|
ram raju valse
|
1817008WL026479
|
ram raju valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333759
|
|
MR RAM RAJU WALSE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG24121120230428424
|
13/11/2023
|
UTTAMRAO DATTAROA PARVE
|
1817008WL026479
|
UTTAMRAO DATTAROA PARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333777
|
|
UTTAMRAO DATTARAO PATWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG24121120230428402
|
13/11/2023
|
Sunita Shivananda Walse
|
1817008WL026478
|
Sunita Shivananda Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333773
|
|
MRS SUNITA SHIVANAND VALSE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008000NRG24121120230428439
|
13/11/2023
|
Manmath Baburao
|
1817008WL026479
|
Manmath Baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333778
|
|
PATWE MANMATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-091-001/710
(DEGAON TE)
|
1817008000NRG24121120230428508
|
13/11/2023
|
DAMODAR BALAJI GAVHANE
|
1817008WL026482
|
DAMODAR BALAJI GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333781
|
|
GAVHANE DAMODAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-091-001/710
(DEGAON TE)
|
1817008000NRG24121120230428509
|
13/11/2023
|
rekha damodar gavhane
|
1817008WL026482
|
rekha damodar gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333783
|
|
REKHA DAMODHAR GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-091-001/710
(DEGAON TE)
|
1817008000NRG24121120230428507
|
13/11/2023
|
sulochanabai balaji gavhane
|
1817008WL026482
|
sulochanabai balaji gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333762
|
|
GAVANE SULOUCHNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-091-001/85
(DEGAON TE)
|
1817008000NRG24121120230428459
|
13/11/2023
|
Pooja Mahesh Valse
|
1817008WL026479
|
Pooja Mahesh Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333775
|
|
WALSE POOJA MAHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
114
|
Purna
|
MH-17-008-018-001/364
(RUPLA)
|
1817008000NRG24121120230427918
|
13/11/2023
|
PARVATI MANIKRAO BHOSLE
|
1817008WL026462
|
PARVATI MANIKRAO BHOSLE
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333644
|
|
MRS PARVATI MANIKARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
Purna
|
MH-17-008-018-001/135
(RUPLA)
|
1817008000NRG24121120230427893
|
13/11/2023
|
Ramchandra Satwaji Gundale
|
1817008WL026462
|
Ramchandra Satwaji Gundale
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333917
|
|
RAMCHANDRA SATAVAJI GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
Purna
|
MH-17-008-055-001/1400
(CHUDAWA)
|
1817008000NRG24121120230427969
|
13/11/2023
|
Amrapali
|
1817008WL026464
|
Amrapali
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333638
|
|
DRAUTRAJ AMARPALI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
Purna
|
MH-17-008-050-001/98
(WAI LA)
|
1817008000NRG24121120230424086
|
13/11/2023
|
Shriram
|
1817008WL026337
|
Shriram
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333900
|
|
DAKHORE SHRIRAM UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24121120230423702
|
13/11/2023
|
Jagnnath Dattarao Gadgile
|
1817008WL026319
|
Jagnnath Dattarao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333558
|
|
GADGILE JAGANNATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24121120230423703
|
13/11/2023
|
Jaya Jagnath Gadgile
|
1817008WL026319
|
Jaya Jagnath Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333645
|
|
Mr. Jaya Jagnnath Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Purna
|
MH-17-008-009-001/196
(CHAGEFAL)
|
1817008000NRG24121120230423701
|
13/11/2023
|
Kavita shyamrao Gadgile
|
1817008WL026319
|
Kavita shyamrao Gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333624
|
|
MRS KAVITA GADGIDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24121120230423728
|
13/11/2023
|
Ankosh madhukar kambale
|
1817008WL026319
|
Ankosh madhukar kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333848
|
|
Mr. Ankosh Madhukar Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24121120230423729
|
13/11/2023
|
Sukeshini shyam kambale
|
1817008WL026319
|
Sukeshini shyam kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333847
|
|
SUKESHNA SHAMRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Purna
|
MH-17-008-014-001/326
(SONKHED)
|
1817008000NRG24121120230428176
|
13/11/2023
|
Sandip shivaji surywanshi
|
1817008WL026468
|
Sandip shivaji surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333884
|
|
MR SANDIP SHIVAJIRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-018-001/135
(RUPLA)
|
1817008000NRG24121120230427891
|
13/11/2023
|
Maroti Ramchandra Gundale
|
1817008WL026462
|
Maroti Ramchandra Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333613
|
|
MR MAROTI RAMCHANDRA GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-018-001/141
(RUPLA)
|
1817008000NRG24121120230427730
|
13/11/2023
|
Sudam Dnyanobarao Gundale
|
1817008WL026458
|
Sudam Dnyanobarao Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333540
|
|
SUDAM DNYANOBA GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
126
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008000NRG24121120230427862
|
13/11/2023
|
Krashna Narayan Gundale
|
1817008WL026461
|
Krashna Narayan Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333614
|
|
MR KRISHNA NARAYANRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-018-001/54
(RUPLA)
|
1817008000NRG24121120230427928
|
13/11/2023
|
Ramesh Shahaji Gundale
|
1817008WL026462
|
Ramesh Shahaji Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333924
|
|
RAMESH SHAHAJI GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
128
|
Purna
|
MH-17-008-018-001/54
(RUPLA)
|
1817008000NRG24121120230427927
|
13/11/2023
|
Shahaji Bapurav Gundale
|
1817008WL026462
|
Shahaji Bapurav Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333589
|
|
GUNDALE SHAHAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24121120230423611
|
13/11/2023
|
GAYABAI TUKARAM GAJBHARE
|
1817008WL026315
|
GAYABAI TUKARAM GAJBHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333562
|
|
GAJBHARE GAYABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24121120230423610
|
13/11/2023
|
TUKARAM HIRAMAN GAJBHARE
|
1817008WL026315
|
TUKARAM HIRAMAN GAJBHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333561
|
|
GAJBHARE TUKARAM HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-044-001/288
(KALMULA)
|
1817008000NRG24121120230423514
|
13/11/2023
|
Janabai Achyutrao Yewle
|
1817008WL026311
|
Janabai Achyutrao Yewle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333602
|
|
MRS JANABAI ACHYUTRAO YEWLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-048-001/125
(GAUR)
|
1817008000NRG24121120230420835
|
13/11/2023
|
DAULATABI SERKHA
|
1817008WL026255
|
DAULATABI SERKHA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333837
|
|
PATHAN DAULATBI SHERKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-048-001/125
(GAUR)
|
1817008000NRG24121120230420833
|
13/11/2023
|
RESHMABI HUSEN
|
1817008WL026255
|
RESHMABI HUSEN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333850
|
|
MRS RESHMABI HUSHENKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-048-001/125
(GAUR)
|
1817008000NRG24121120230420834
|
13/11/2023
|
SHERKHA SHAMSHERKHA PATHAN
|
1817008WL026255
|
SHERKHA SHAMSHERKHA PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333851
|
|
PATHAN SHERKHA SHAMSHERKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-048-001/126
(GAUR)
|
1817008000NRG24121120230420838
|
13/11/2023
|
Ayamatabee matekha pathan
|
1817008WL026255
|
Ayamatabee matekha pathan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333853
|
|
MRS AHAMDABI MATEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-048-001/126
(GAUR)
|
1817008000NRG24121120230420836
|
13/11/2023
|
HAMIDKHAN MATEKHAN PATHAN
|
1817008WL026255
|
HAMIDKHAN MATEKHAN PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333593
|
|
PATHAN HAMIDKHAN MATEKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-048-001/126
(GAUR)
|
1817008000NRG24121120230420837
|
13/11/2023
|
MATEKHAN SAMSHER KHAN
|
1817008WL026255
|
MATEKHAN SAMSHER KHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333852
|
|
PATHAN MALEKHAN SAMSHERKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-048-001/126
(GAUR)
|
1817008000NRG24121120230420839
|
13/11/2023
|
SHADUL MATE PATHAN
|
1817008WL026255
|
SHADUL MATE PATHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333592
|
|
MR SHADUL MATE PATHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24121120230420861
|
13/11/2023
|
Kushavarta Sharad Jogdand
|
1817008WL026255
|
Kushavarta Sharad Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333862
|
|
MRS KUSHAVARTA SHARAD JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-048-001/650
(GAUR)
|
1817008000NRG24121120230420858
|
13/11/2023
|
Pushpa Vishvanath Jogdand
|
1817008WL026255
|
Pushpa Vishvanath Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333861
|
|
PUSHPA VISHWANATH JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24121120230424090
|
13/11/2023
|
raju kondiba dakhore
|
1817008WL026338
|
raju kondiba dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333553
|
|
DAKHORE RAJU KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24121120230428394
|
13/11/2023
|
gangubai trimukh dakhore
|
1817008WL026477
|
gangubai trimukh dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333639
|
|
GANGBAI TRYAMBAKRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24121120230428395
|
13/11/2023
|
Navnath trimukh dakhore
|
1817008WL026477
|
Navnath trimukh dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333545
|
|
DAKHORE NAVNATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24121120230428393
|
13/11/2023
|
Trimukh tukaramji dakhore
|
1817008WL026477
|
Trimukh tukaramji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333543
|
|
DAKHORE TRIMBAK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24121120230424028
|
13/11/2023
|
Keshav
|
1817008WL026333
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333896
|
|
DAKHORE KESHAV DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24121120230424029
|
13/11/2023
|
Sagarbai Keshav Dakhore
|
1817008WL026333
|
Sagarbai Keshav Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333581
|
|
MRS SAGRABAI KESHAV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24121120230424030
|
13/11/2023
|
Sharad
|
1817008WL026333
|
Sharad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333901
|
|
DAKHORE SHARAD KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24121120230424031
|
13/11/2023
|
Sulochana Sharad Dakhore
|
1817008WL026333
|
Sulochana Sharad Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333539
|
|
SULOCHANA SHARAD DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24121120230424128
|
13/11/2023
|
Asha Narayan Dakhore
|
1817008WL026342
|
Asha Narayan Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333548
|
|
ASHA NARAYAN DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24121120230424126
|
13/11/2023
|
Chitra Ramdas Dakhor
|
1817008WL026342
|
Chitra Ramdas Dakhor
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333577
|
|
MRS CHITRA RAMDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24121120230424127
|
13/11/2023
|
Narayan
|
1817008WL026342
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333903
|
|
DAKHORE NARAYAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24121120230424125
|
13/11/2023
|
Ramdas
|
1817008WL026342
|
Ramdas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333902
|
|
DAKHORE RAMDAS BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24121120230424120
|
13/11/2023
|
Gopal
|
1817008WL026341
|
Gopal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333843
|
|
DAKHORE GOPAL GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-050-001/70
(WAI LA)
|
1817008000NRG24121120230424130
|
13/11/2023
|
prakash gangadhar dakhore
|
1817008WL026342
|
prakash gangadhar dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333567
|
|
DAKHORE PARKASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-050-001/70
(WAI LA)
|
1817008000NRG24121120230424131
|
13/11/2023
|
sandip prakash dakhore
|
1817008WL026342
|
sandip prakash dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333535
|
|
MR SANDIP PRAKASHRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-050-001/95
(WAI LA)
|
1817008000NRG24121120230424132
|
13/11/2023
|
Motiram Meghaji Dakhore
|
1817008WL026342
|
Motiram Meghaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333899
|
|
DAKHORE MOTIRAM MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-050-001/98
(WAI LA)
|
1817008000NRG24121120230424084
|
13/11/2023
|
Narhari
|
1817008WL026337
|
Narhari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333576
|
|
NARHARI UTTAM DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-050-001/98
(WAI LA)
|
1817008000NRG24121120230424088
|
13/11/2023
|
Shahaji
|
1817008WL026337
|
Shahaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333547
|
|
DAKHORE SHAHAJI UT TAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-050-001/98
(WAI LA)
|
1817008000NRG24121120230424087
|
13/11/2023
|
Vitthal
|
1817008WL026337
|
Vitthal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333546
|
|
DAKHORE VITTHAL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-055-001/255
(CHUDAWA)
|
1817008000NRG24121120230427979
|
13/11/2023
|
Shalini desai
|
1817008WL026464
|
Shalini desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333630
|
|
SHALANI CHANDRASHEKAHR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Purna
|
MH-17-008-091-001/206
(DEGAON TE)
|
1817008000NRG24121120230428414
|
13/11/2023
|
Durga Omkar Walse
|
1817008WL026479
|
Durga Omkar Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333823
|
|
MRS DURGA OMKAR WALSE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24121120230428557
|
13/11/2023
|
Tryambak
|
1817008WL026488
|
Tryambak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333824
|
|
INGOLE TRIMBAK ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24121120230428558
|
13/11/2023
|
vimal INGOLE
|
1817008WL026488
|
vimal INGOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333822
|
|
VIMALBAI TRYAMBAKRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24121120230428513
|
13/11/2023
|
Babarao
|
1817008WL026483
|
Babarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333832
|
|
GAVANE BABARAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24121120230428512
|
13/11/2023
|
Dwarkabai
|
1817008WL026483
|
Dwarkabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333831
|
|
GAVHANE DUWARKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24121120230428514
|
13/11/2023
|
Manisha
|
1817008WL026483
|
Manisha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333833
|
|
MRS MANISHA BABARAO GAVANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-091-001/256
(DEGAON TE)
|
1817008000NRG24121120230428422
|
13/11/2023
|
Gangabai Pralhad Walase
|
1817008WL026479
|
Gangabai Pralhad Walase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333836
|
|
MRS GANGABAI PRALHADRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-091-001/256
(DEGAON TE)
|
1817008000NRG24121120230428420
|
13/11/2023
|
Nandabai Digambar Walase
|
1817008WL026479
|
Nandabai Digambar Walase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333834
|
|
GAYATRI MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-091-001/256
(DEGAON TE)
|
1817008000NRG24121120230428421
|
13/11/2023
|
Pralhad Bhaurao Walase
|
1817008WL026479
|
Pralhad Bhaurao Walase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333835
|
|
WALSE PRALAHAD BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG24121120230428425
|
13/11/2023
|
Bhagyarathi uttamrao parave
|
1817008WL026479
|
Bhagyarathi uttamrao parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333827
|
|
MRS BHAGERATHIBAIUTTAMRAO UTTAMRAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG24121120230428427
|
13/11/2023
|
Pooja Sandip Parave
|
1817008WL026479
|
Pooja Sandip Parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333916
|
|
MRS POOJASANDIP SANDIP PATWE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG24121120230428426
|
13/11/2023
|
Sandip uttamrao parave
|
1817008WL026479
|
Sandip uttamrao parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333842
|
|
MR SANDEEP UTTAMRAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-091-001/286
(DEGAON TE)
|
1817008000NRG24121120230428470
|
13/11/2023
|
Sandip Ramrao valse
|
1817008WL026480
|
Sandip Ramrao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333910
|
|
MR SANDEEPRAMRAO RAMRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG24121120230428400
|
13/11/2023
|
Shivananda Balaji Valse
|
1817008WL026478
|
Shivananda Balaji Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333829
|
|
WALSE SHIVANAND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24121120230428475
|
13/11/2023
|
Amol Laxmanrao Valase
|
1817008WL026480
|
Amol Laxmanrao Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333914
|
|
MR AMOL LAXMANRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24121120230428473
|
13/11/2023
|
Laxman Marotrav Valase
|
1817008WL026480
|
Laxman Marotrav Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333913
|
|
WALSE LAXMAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24121120230428476
|
13/11/2023
|
Poonam Anil Valase
|
1817008WL026480
|
Poonam Anil Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333915
|
|
MRS POONAM ANIL VALSE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008000NRG24121120230428474
|
13/11/2023
|
Shantabai Laxmanrao Valase
|
1817008WL026480
|
Shantabai Laxmanrao Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333549
|
|
MS SHANTABAI LAXMANRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-091-001/335
(DEGAON TE)
|
1817008000NRG24121120230428478
|
13/11/2023
|
Anita Pandurang Valase
|
1817008WL026480
|
Anita Pandurang Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333912
|
|
MRS ANITA WALSE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-091-001/335
(DEGAON TE)
|
1817008000NRG24121120230428477
|
13/11/2023
|
Pandurang Maroti Valase
|
1817008WL026480
|
Pandurang Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333826
|
|
WALSE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24121120230428533
|
13/11/2023
|
Ashabai Nitin Dawalbaje
|
1817008WL026485
|
Ashabai Nitin Dawalbaje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333565
|
|
MRS ASHA NITIN DAVALBAJE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24121120230428435
|
13/11/2023
|
Godawari Uttam Dawalbaj
|
1817008WL026479
|
Godawari Uttam Dawalbaj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333632
|
|
MRS GODAVARI UTTAMRAO DAWALBAJE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24121120230428434
|
13/11/2023
|
Jayshri Namdev Dawalbaje
|
1817008WL026479
|
Jayshri Namdev Dawalbaje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333570
|
|
MRS JAISHRI NAMDEV DAVALABJE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24121120230428532
|
13/11/2023
|
Nitin Uttamrao Dawalbaje
|
1817008WL026485
|
Nitin Uttamrao Dawalbaje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333538
|
|
DAVALBAJE NITIN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24121120230428432
|
13/11/2023
|
uttam laxman
|
1817008WL026479
|
uttam laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333845
|
|
DAWALBAJE UTTAMRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-091-001/370
(DEGAON TE)
|
1817008000NRG24121120230428535
|
13/11/2023
|
Chandrkala Gajanan
|
1817008WL026485
|
Chandrkala Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333628
|
|
MRS CHANDRKALA GAJANAN WALSE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008000NRG24121120230428440
|
13/11/2023
|
kapil Baburao
|
1817008WL026479
|
kapil Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333633
|
|
KAPIL BABURAO PATWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-091-001/730
(DEGAON TE)
|
1817008000NRG24121120230428527
|
13/11/2023
|
Laxman madhav Burkhunde
|
1817008WL026484
|
Laxman madhav Burkhunde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333875
|
|
MR LAXMAN MADHAV BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-091-001/85
(DEGAON TE)
|
1817008000NRG24121120230428458
|
13/11/2023
|
Pushpa
|
1817008WL026479
|
Pushpa
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333846
|
|
MRS PUSHPA KAILAS WALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
190
|
Purna
|
MH-17-008-050-001/119
(WAI LA)
|
1817008000NRG24121120230428396
|
13/11/2023
|
hanuman trimukh dakhore
|
1817008WL026477
|
hanuman trimukh dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333544
|
|
DAKHORE HANUMAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24121120230424038
|
13/11/2023
|
ghansham vikram dakhore
|
1817008WL026334
|
ghansham vikram dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333634
|
|
Mr. GHANSHYAM VIKRAM DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
192
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008000NRG24121120230428158
|
13/11/2023
|
Sachin
|
1817008WL026468
|
Sachin
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333572
|
|
SATISH VITTHALRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Purna
|
MH-17-008-014-001/260
(SONKHED)
|
1817008000NRG24121120230428105
|
13/11/2023
|
Godavari Prakashrao Suryavanshi
|
1817008WL026467
|
Godavari Prakashrao Suryavanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333627
|
|
GODABAI PRAKASHRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Purna
|
MH-17-008-014-001/260
(SONKHED)
|
1817008000NRG24121120230428104
|
13/11/2023
|
Prakash Bapurav Suryavanshi
|
1817008WL026467
|
Prakash Bapurav Suryavanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333626
|
|
SURVANSI PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-014-001/358
(SONKHED)
|
1817008000NRG24121120230428124
|
13/11/2023
|
pramod ganesh suryawanshi
|
1817008WL026467
|
pramod ganesh suryawanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333625
|
|
Mr. Pramod Ganesh Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-050-001/170
(WAI LA)
|
1817008000NRG24121120230424041
|
13/11/2023
|
Ganesh Maroti Dakhore
|
1817008WL026334
|
Ganesh Maroti Dakhore
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333870
|
|
Ganesh Maroti Dakhore
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
Purna
|
MH-17-008-014-001/70
(SONKHED)
|
1817008000NRG24121120230428144
|
13/11/2023
|
Shamrao
|
1817008WL026467
|
Shamrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333828
|
|
SHAMRAO DEVRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008000NRG24121120230428242
|
13/11/2023
|
Yogesh Sambhaji Surywanshi
|
1817008WL026470
|
Yogesh Sambhaji Surywanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333830
|
|
REVATABAI SAMBHAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008000NRG24121120230428225
|
13/11/2023
|
Munjaji sakharam suryavanshi
|
1817008WL026469
|
Munjaji sakharam suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333788
|
|
SURYAVANSHI SITARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008000NRG24121120230428226
|
13/11/2023
|
sarswati munjaji suryavanshi
|
1817008WL026469
|
sarswati munjaji suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333787
|
|
SARASPATI MUNJAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008000NRG24121120230428224
|
13/11/2023
|
Sitaram munjaji suryavanshi
|
1817008WL026469
|
Sitaram munjaji suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333789
|
|
MUNJAJI SAKHARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Purna
|
MH-17-008-018-001/130
(RUPLA)
|
1817008000NRG24121120230427815
|
13/11/2023
|
Hanumant Digamber Jadhav
|
1817008WL026460
|
Hanumant Digamber Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333792
|
|
JADHAV HANUMANT DIGERBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-033-001/200
(KHUJADA)
|
1817008000NRG24121120230428367
|
13/11/2023
|
Kantabai Ramakant Kurhe
|
1817008WL026476
|
Kantabai Ramakant Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333760
|
|
KURHE KANTABAI RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-044-001/195
(KALMULA)
|
1817008000NRG24121120230423656
|
13/11/2023
|
Sheshabai Munjaji Bokare
|
1817008WL026316
|
Sheshabai Munjaji Bokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333882
|
|
BOKARE SHESHBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24121120230424089
|
13/11/2023
|
sharad kondiba dakhore
|
1817008WL026338
|
sharad kondiba dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333840
|
|
DAKHORE SHARAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
206
|
Purna
|
MH-17-008-014-001/1
(SONKHED)
|
1817008000NRG24121120230428077
|
13/11/2023
|
bhivaji
|
1817008WL026467
|
bhivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333542
|
|
BHIVAJI MANIKRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-014-001/1
(SONKHED)
|
1817008000NRG24121120230428078
|
13/11/2023
|
digambar
|
1817008WL026467
|
digambar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333659
|
|
SURYAVASHI DIGAMBAR BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-014-001/1
(SONKHED)
|
1817008000NRG24121120230428079
|
13/11/2023
|
rekha
|
1817008WL026467
|
rekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333700
|
|
Mr. Rekhabai Bhivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Purna
|
MH-17-008-014-001/10
(SONKHED)
|
1817008000NRG24121120230428023
|
13/11/2023
|
laximan suryawanshi
|
1817008WL026466
|
laximan suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333764
|
|
SURYAWANSHI LAXMAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-014-001/110
(SONKHED)
|
1817008000NRG24121120230428080
|
13/11/2023
|
Prashant
|
1817008WL026467
|
Prashant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333676
|
|
SURYAWANSHI PRASHANT BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-014-001/110
(SONKHED)
|
1817008000NRG24121120230428147
|
13/11/2023
|
Sunita
|
1817008WL026468
|
Sunita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333906
|
|
SURYAWANSHI BHANUDAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-014-001/111
(SONKHED)
|
1817008000NRG24121120230428149
|
13/11/2023
|
Savita Shivaji Suryawanshi
|
1817008WL026468
|
Savita Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333641
|
|
SURYAVANSHI SAVITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-014-001/111
(SONKHED)
|
1817008000NRG24121120230428148
|
13/11/2023
|
Shivaji Namdevrao Suryawanshi
|
1817008WL026468
|
Shivaji Namdevrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333537
|
|
SURYAWANSHI SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24121120230428191
|
13/11/2023
|
Ganesh Shesharao Suryawanshi
|
1817008WL026469
|
Ganesh Shesharao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333911
|
|
SURYAWANSHI GANESH SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24121120230428193
|
13/11/2023
|
Hari Ganesh Suryawanshi
|
1817008WL026469
|
Hari Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333652
|
|
HARI GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24121120230428194
|
13/11/2023
|
Joyti Hari Suryawanshi
|
1817008WL026469
|
Joyti Hari Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333654
|
|
JYOTI HARI SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24121120230428195
|
13/11/2023
|
Rajkumar Ganesh Suryawanshi
|
1817008WL026469
|
Rajkumar Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333655
|
|
RAJU GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24121120230428196
|
13/11/2023
|
savita rajkumar suryawanshi
|
1817008WL026469
|
savita rajkumar suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333660
|
|
SAVITA RAJKUMAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008000NRG24121120230428192
|
13/11/2023
|
Sushela Ganesh Suryawanshi
|
1817008WL026469
|
Sushela Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333653
|
|
SUSHILABAI GANESHRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Purna
|
MH-17-008-014-001/125
(SONKHED)
|
1817008000NRG24121120230428085
|
13/11/2023
|
ganesh dadaroa suryawanshi
|
1817008WL026467
|
ganesh dadaroa suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333909
|
|
SURYAVANSHI GANESH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-014-001/125
(SONKHED)
|
1817008000NRG24121120230428086
|
13/11/2023
|
kaushalya ganesh surywanshi
|
1817008WL026467
|
kaushalya ganesh surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333649
|
|
Mrs. KAUSHALYA GANESH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-014-001/140
(SONKHED)
|
1817008000NRG24121120230428199
|
13/11/2023
|
Sangita Tukaram Surywanshi
|
1817008WL026469
|
Sangita Tukaram Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333766
|
|
SURYAVANSHI SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-014-001/143
(SONKHED)
|
1817008000NRG24121120230428155
|
13/11/2023
|
Anil Kishan Surayawanshi
|
1817008WL026468
|
Anil Kishan Surayawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333751
|
|
Mr. Anil Kishanrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Purna
|
MH-17-008-014-001/143
(SONKHED)
|
1817008000NRG24121120230428153
|
13/11/2023
|
Nandabai Kishanrao Surywanshi
|
1817008WL026468
|
Nandabai Kishanrao Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333672
|
|
VESHANANDA KISHANRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008000NRG24121120230428241
|
13/11/2023
|
revata sambhaji suryawanshi
|
1817008WL026470
|
revata sambhaji suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333670
|
|
SURAWASHI SAMBHAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008000NRG24121120230428240
|
13/11/2023
|
sambhaji nagorao suryawanshi
|
1817008WL026470
|
sambhaji nagorao suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333923
|
|
MR YOGESH SAMBHAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-014-001/151
(SONKHED)
|
1817008000NRG24121120230428244
|
13/11/2023
|
GOPAL NIVRATTI SURYAWANSHI
|
1817008WL026470
|
GOPAL NIVRATTI SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333571
|
|
Mr. Devanand Gopal Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008000NRG24121120230428156
|
13/11/2023
|
Vitthal Dhondji Suryavanshi
|
1817008WL026468
|
Vitthal Dhondji Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333919
|
|
VITTHAL DHONDAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Purna
|
MH-17-008-014-001/156
(SONKHED)
|
1817008000NRG24121120230428301
|
13/11/2023
|
Prabhavati Gangadhar Suryavansh
|
1817008WL026472
|
Prabhavati Gangadhar Suryavansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333587
|
|
SURYVANSHI PRABHAVATI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-014-001/157
(SONKHED)
|
1817008000NRG24121120230428161
|
13/11/2023
|
Sarswati Rajkumar Suryavanshi
|
1817008WL026468
|
Sarswati Rajkumar Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333770
|
|
Mr. Sarsvati Rajkumar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-014-001/161
(SONKHED)
|
1817008000NRG24121120230428247
|
13/11/2023
|
Nandkishor Ganpatrao Suryavanshi
|
1817008WL026470
|
Nandkishor Ganpatrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333636
|
|
SURYANSHI NANDKISHOR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG24121120230428204
|
13/11/2023
|
Madhav Vitthalrao Suryawansh
|
1817008WL026469
|
Madhav Vitthalrao Suryawansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333651
|
|
MADHAV VITTHALRAO SURYAVANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG24121120230428203
|
13/11/2023
|
Prabhavati Vitthalrao Suryawans
|
1817008WL026469
|
Prabhavati Vitthalrao Suryawans
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333648
|
|
Mrs. PRABHAVATI VITHAL SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008000NRG24121120230428202
|
13/11/2023
|
Vitthalrao Raghoji Suryawanshi
|
1817008WL026469
|
Vitthalrao Raghoji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333908
|
|
VITTHAL RAGHOJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Purna
|
MH-17-008-014-001/199
(SONKHED)
|
1817008000NRG24121120230428287
|
13/11/2023
|
Anjenabai
|
1817008WL026471
|
Anjenabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333756
|
|
ANJANBAI ANSAJI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Purna
|
MH-17-008-014-001/199
(SONKHED)
|
1817008000NRG24121120230428286
|
13/11/2023
|
Ansaji
|
1817008WL026471
|
Ansaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333635
|
|
ANSAJI SHESHERAO DHORE
|
UNION BANK OF INDIA(508500)
|
|
237
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008000NRG24121120230428096
|
13/11/2023
|
arjun
|
1817008WL026467
|
arjun
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333920
|
|
SURYWANSHI ARJUN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008000NRG24121120230428099
|
13/11/2023
|
Chandu Arjun Suryawanshi
|
1817008WL026467
|
Chandu Arjun Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333702
|
|
Mr. Chandu Arjun Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008000NRG24121120230428098
|
13/11/2023
|
Parwati Arjun Suryawanshi
|
1817008WL026467
|
Parwati Arjun Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333701
|
|
Mrs. parvatibai aarjun suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008000NRG24121120230428097
|
13/11/2023
|
Shivram
|
1817008WL026467
|
Shivram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333541
|
|
SHIVRAM ARJUN SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Purna
|
MH-17-008-014-001/209
(SONKHED)
|
1817008000NRG24121120230428100
|
13/11/2023
|
Dnyaneshwar Maroti Dadhe
|
1817008WL026467
|
Dnyaneshwar Maroti Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333746
|
|
Mr. Dnyaneshwar Maroti Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Purna
|
MH-17-008-014-001/209
(SONKHED)
|
1817008000NRG24121120230428101
|
13/11/2023
|
Priyanka Dnyaneshwar Dadhe
|
1817008WL026467
|
Priyanka Dnyaneshwar Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333747
|
|
DADHE PRIYANKA DNYANESGWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-014-001/221
(SONKHED)
|
1817008000NRG24121120230428253
|
13/11/2023
|
Rukhamini Vitthal Suryavanshi
|
1817008WL026470
|
Rukhamini Vitthal Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333755
|
|
RUKMIN VITTHALRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-014-001/233
(SONKHED)
|
1817008000NRG24121120230428167
|
13/11/2023
|
Pratibhabai Shivaji Suryavanshi
|
1817008WL026468
|
Pratibhabai Shivaji Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333642
|
|
PRATIBHABAI SHIVAJIRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Purna
|
MH-17-008-014-001/237
(SONKHED)
|
1817008000NRG24121120230428255
|
13/11/2023
|
Pooja Prakash Dadhe
|
1817008WL026470
|
Pooja Prakash Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333757
|
|
DADHE POOJA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-014-001/237
(SONKHED)
|
1817008000NRG24121120230428254
|
13/11/2023
|
Prakash Kishan Dadhe
|
1817008WL026470
|
Prakash Kishan Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333763
|
|
Prakash Kishan Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Purna
|
MH-17-008-014-001/243
(SONKHED)
|
1817008000NRG24121120230428215
|
13/11/2023
|
Kapil Munjajirao Suryawanshi
|
1817008WL026469
|
Kapil Munjajirao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333752
|
|
KAPIL MUNJAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Purna
|
MH-17-008-014-001/249
(SONKHED)
|
1817008000NRG24121120230428103
|
13/11/2023
|
Shivaji
|
1817008WL026467
|
Shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333703
|
|
Mr. Shivaji Waman Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Purna
|
MH-17-008-014-001/27
(SONKHED)
|
1817008000NRG24121120230428171
|
13/11/2023
|
Rajabai
|
1817008WL026468
|
Rajabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333650
|
|
SURYAVANSHI RAJUBAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-014-001/277
(SONKHED)
|
1817008000NRG24121120230428108
|
13/11/2023
|
Deepak Dhondiba Dadhe
|
1817008WL026467
|
Deepak Dhondiba Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333745
|
|
Mr. DIPAK DHONDIBA DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Purna
|
MH-17-008-014-001/284
(SONKHED)
|
1817008000NRG24121120230428039
|
13/11/2023
|
Ganpatrao Bapurao Suryawanshi
|
1817008WL026466
|
Ganpatrao Bapurao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333640
|
|
SURAYVANSI GANPATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-014-001/290
(SONKHED)
|
1817008000NRG24121120230428172
|
13/11/2023
|
Dilip Shivaji Suryawanshi
|
1817008WL026468
|
Dilip Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333724
|
|
DILIP SHIVAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Purna
|
MH-17-008-014-001/290
(SONKHED)
|
1817008000NRG24121120230428173
|
13/11/2023
|
Rekha Dilip Suryawanshi
|
1817008WL026468
|
Rekha Dilip Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333725
|
|
Mr. Rekha Dilip Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-014-001/293
(SONKHED)
|
1817008000NRG24121120230428303
|
13/11/2023
|
Nirmala Prabhakar Suryawanshi
|
1817008WL026472
|
Nirmala Prabhakar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333768
|
|
Mr. Nirmala Prabhakar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Purna
|
MH-17-008-014-001/304
(SONKHED)
|
1817008000NRG24121120230428045
|
13/11/2023
|
Krashna Bhagwan Suryawanshi
|
1817008WL026466
|
Krashna Bhagwan Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333723
|
|
Krashna Bhagwan Suryawanshi
|
INDUSIND BANK(607189)
|
|
256
|
Purna
|
MH-17-008-014-001/306
(SONKHED)
|
1817008000NRG24121120230428111
|
13/11/2023
|
Madhav Keshav Suryawanshi
|
1817008WL026467
|
Madhav Keshav Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333727
|
|
Mr. Madhav Keshvarao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Purna
|
MH-17-008-014-001/341
(SONKHED)
|
1817008000NRG24121120230428179
|
13/11/2023
|
saraswati bhimrao sontakke
|
1817008WL026468
|
saraswati bhimrao sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333771
|
|
SONTTAKE SARASWATI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-014-001/44
(SONKHED)
|
1817008000NRG24121120230428062
|
13/11/2023
|
Gautami Shrikantrao Shelke
|
1817008WL026466
|
Gautami Shrikantrao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333769
|
|
GAUTAMI CHANDRAMUNI
|
BANK OF BARODA(606985)
|
|
259
|
Purna
|
MH-17-008-014-001/44
(SONKHED)
|
1817008000NRG24121120230428060
|
13/11/2023
|
Godabai Bhagwan shelake
|
1817008WL026466
|
Godabai Bhagwan shelake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333658
|
|
GODHAVRI BHAGWAN SHELKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-014-001/44
(SONKHED)
|
1817008000NRG24121120230428061
|
13/11/2023
|
Shrikant Bhagwanrao Shelke
|
1817008WL026466
|
Shrikant Bhagwanrao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333767
|
|
MR SHRIKANT BHAGVAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG24121120230428235
|
13/11/2023
|
seema
|
1817008WL026469
|
seema
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333904
|
|
Mrs. SEEMA SUBHASH SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG24121120230428236
|
13/11/2023
|
Shivraj Subhash Suryawanshi
|
1817008WL026469
|
Shivraj Subhash Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333753
|
|
Mr. Shivraj Subhash Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008000NRG24121120230428234
|
13/11/2023
|
suryawanshi
|
1817008WL026469
|
suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333905
|
|
SURYAWANSHI SUBHASH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-014-001/67
(SONKHED)
|
1817008000NRG24121120230428187
|
13/11/2023
|
Bhivaji Subhashrao Shelke
|
1817008WL026468
|
Bhivaji Subhashrao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333643
|
|
BHIVA SUBHASHRAO SELAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-014-001/67
(SONKHED)
|
1817008000NRG24121120230428185
|
13/11/2023
|
Subhash Bhivajirao Shelake
|
1817008WL026468
|
Subhash Bhivajirao Shelake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333588
|
|
SUBHASH BHIVAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
266
|
Purna
|
MH-17-008-014-001/71
(SONKHED)
|
1817008000NRG24121120230428273
|
13/11/2023
|
devshala kamaji suryawanshi
|
1817008WL026470
|
devshala kamaji suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333765
|
|
Mr. Daivshala Kamaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Purna
|
MH-17-008-014-001/88
(SONKHED)
|
1817008000NRG24121120230428277
|
13/11/2023
|
Narayan Sakharamji Kadam
|
1817008WL026470
|
Narayan Sakharamji Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333661
|
|
KADAM NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-014-001/95
(SONKHED)
|
1817008000NRG24121120230428279
|
13/11/2023
|
Baburo Kacharu
|
1817008WL026470
|
Baburo Kacharu
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333671
|
|
SONTAKE BABURAO KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-014-001/99
(SONKHED)
|
1817008000NRG24121120230428075
|
13/11/2023
|
dhondiba kundalik dadhe
|
1817008WL026466
|
dhondiba kundalik dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333744
|
|
Mr. DHONDIBA KUNDLIKRAO DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Purna
|
MH-17-008-018-001/130
(RUPLA)
|
1817008000NRG24121120230427816
|
13/11/2023
|
ANITA DIGAMBAR JADHAV
|
1817008WL026460
|
ANITA DIGAMBAR JADHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333580
|
|
JADHAV ANITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-018-001/130
(RUPLA)
|
1817008000NRG24121120230427817
|
13/11/2023
|
Ramdas Digambar Jadhav
|
1817008WL026460
|
Ramdas Digambar Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333664
|
|
JADHAV RAMDAS DIGBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-018-001/131
(RUPLA)
|
1817008000NRG24121120230427818
|
13/11/2023
|
Balaji Ganpatrao Gundale Gundale
|
1817008WL026460
|
Balaji Ganpatrao Gundale Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333673
|
|
GUNDALE BALAJI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-018-001/131
(RUPLA)
|
1817008000NRG24121120230427770
|
13/11/2023
|
Govind Tryambakrao Gundale
|
1817008WL026459
|
Govind Tryambakrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333922
|
|
GOVIND TRIMBAKRAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-018-001/131
(RUPLA)
|
1817008000NRG24121120230427773
|
13/11/2023
|
Nitin Gopalrav Gundale
|
1817008WL026459
|
Nitin Gopalrav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333674
|
|
NITIN GOPALRAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Purna
|
MH-17-008-018-001/131
(RUPLA)
|
1817008000NRG24121120230427771
|
13/11/2023
|
Sindhutai Govind Gundale
|
1817008WL026459
|
Sindhutai Govind Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333675
|
|
GUNDALE SINDHUBAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-018-001/131
(RUPLA)
|
1817008000NRG24121120230427772
|
13/11/2023
|
Sopan Govindrao Gundale
|
1817008WL026459
|
Sopan Govindrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333662
|
|
MR SOPAN GOVINDRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-018-001/135
(RUPLA)
|
1817008000NRG24121120230427894
|
13/11/2023
|
Nilabai Vaijanath Gundale
|
1817008WL026462
|
Nilabai Vaijanath Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333918
|
|
NILABAI VAIJANATHRAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Purna
|
MH-17-008-018-001/135
(RUPLA)
|
1817008000NRG24121120230427892
|
13/11/2023
|
Urmaila Marotirao Gundale
|
1817008WL026462
|
Urmaila Marotirao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333573
|
|
Miss. Urmila Maroti Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Purna
|
MH-17-008-018-001/136
(RUPLA)
|
1817008000NRG24121120230427896
|
13/11/2023
|
Dropadabai Rangrav Gundale
|
1817008WL026462
|
Dropadabai Rangrav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333566
|
|
GUNDALE DROPADABAI LALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-018-001/137
(RUPLA)
|
1817008000NRG24121120230427774
|
13/11/2023
|
Dyandev Mahadaji Gundale
|
1817008WL026459
|
Dyandev Mahadaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333656
|
|
GUNDALE DYANEDEV MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-018-001/137
(RUPLA)
|
1817008000NRG24121120230427775
|
13/11/2023
|
Kondiba Dnyandeo Gundale
|
1817008WL026459
|
Kondiba Dnyandeo Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333657
|
|
MR KONDIBA DNYANDEO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-018-001/140
(RUPLA)
|
1817008000NRG24121120230427901
|
13/11/2023
|
Sudam Cheliram Gundale
|
1817008WL026462
|
Sudam Cheliram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333669
|
|
Mr. Sudam Chaliram Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Purna
|
MH-17-008-018-001/141
(RUPLA)
|
1817008000NRG24121120230427903
|
13/11/2023
|
Kamaji
|
1817008WL026462
|
Kamaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333736
|
|
KAMAJI DNYANOBA GUND
|
BANK OF BARODA(606985)
|
|
284
|
Purna
|
MH-17-008-018-001/143
(RUPLA)
|
1817008000NRG24121120230427733
|
13/11/2023
|
Baliram Rustam Gundale
|
1817008WL026458
|
Baliram Rustam Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333534
|
|
GUNDALE BALIRAM RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-018-001/143
(RUPLA)
|
1817008000NRG24121120230427731
|
13/11/2023
|
Kalidas Rustam Gundale
|
1817008WL026458
|
Kalidas Rustam Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333533
|
|
GUNDALE KALIDAS RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-018-001/143
(RUPLA)
|
1817008000NRG24121120230427734
|
13/11/2023
|
Sangita Baliram Gundale
|
1817008WL026458
|
Sangita Baliram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333622
|
|
SANGITA BALIRAM GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-018-001/232
(RUPLA)
|
1817008000NRG24121120230427907
|
13/11/2023
|
Gitabai Prabhakar Gundale
|
1817008WL026462
|
Gitabai Prabhakar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333612
|
|
GUNDALE GITABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-018-001/232
(RUPLA)
|
1817008000NRG24121120230427908
|
13/11/2023
|
Prabhakar Tulshiram Gundale
|
1817008WL026462
|
Prabhakar Tulshiram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333611
|
|
GUNDALE PRABHAKAR TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-018-001/232
(RUPLA)
|
1817008000NRG24121120230427909
|
13/11/2023
|
Sharda Dattaprasad Gundale
|
1817008WL026462
|
Sharda Dattaprasad Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333718
|
|
Mr. Sharda Dattaprasad Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008000NRG24121120230427861
|
13/11/2023
|
Rahul Narayan Gundale
|
1817008WL026461
|
Rahul Narayan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333717
|
|
Mr. Rahul Narayan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Purna
|
MH-17-008-018-001/364
(RUPLA)
|
1817008000NRG24121120230427920
|
13/11/2023
|
Sanjay Manikrao Bhosle
|
1817008WL026462
|
Sanjay Manikrao Bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333735
|
|
GUNDALE SANJAY MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-018-001/47
(RUPLA)
|
1817008000NRG24121120230427877
|
13/11/2023
|
Dwarka Yeshwantrao Gundale
|
1817008WL026461
|
Dwarka Yeshwantrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333552
|
|
GUNDALE DUVARKA YASHWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-018-001/47
(RUPLA)
|
1817008000NRG24121120230427875
|
13/11/2023
|
PARVIN SANJAY GUNDALE
|
1817008WL026461
|
PARVIN SANJAY GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333551
|
|
GUNDALE PADAMINI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-018-001/47
(RUPLA)
|
1817008000NRG24121120230427874
|
13/11/2023
|
Sanjay Sonaji Gundale
|
1817008WL026461
|
Sanjay Sonaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333550
|
|
GUNDALE SANJAY SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-018-001/47
(RUPLA)
|
1817008000NRG24121120230427876
|
13/11/2023
|
YASHWANT SONAJI GUNDALE
|
1817008WL026461
|
YASHWANT SONAJI GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333663
|
|
GUNDALE YASHWANT SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-018-001/51
(RUPLA)
|
1817008000NRG24121120230427846
|
13/11/2023
|
Maroti dadhe
|
1817008WL026460
|
Maroti dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333921
|
|
Mr. MAROTI DAULAT DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-018-001/90
(RUPLA)
|
1817008000NRG24121120230427756
|
13/11/2023
|
PANDURANG TUSHIRAM GUNDALE
|
1817008WL026458
|
PANDURANG TUSHIRAM GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333716
|
|
Mr. Pandurang Tulshiuram Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-018-001/90
(RUPLA)
|
1817008000NRG24121120230427757
|
13/11/2023
|
Sheshkala Tulshiram Gundlae
|
1817008WL026458
|
Sheshkala Tulshiram Gundlae
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333743
|
|
SHESHAKALA TULASHIRAM GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-018-001/90
(RUPLA)
|
1817008000NRG24121120230427755
|
13/11/2023
|
TUSHIRAM KAMAJI GUNDALE
|
1817008WL026458
|
TUSHIRAM KAMAJI GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333605
|
|
GUNDALE TULSIRAM KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24121120230423475
|
13/11/2023
|
Daivashala
|
1817008WL026310
|
Daivashala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333665
|
|
DAIVSHALA MANIKRAO M
|
BANK OF BARODA(606985)
|
|
301
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24121120230423474
|
13/11/2023
|
Manika Sahebrao More
|
1817008WL026310
|
Manika Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333574
|
|
MANIK SAHEBRAO MORE
|
BANK OF BARODA(606985)
|
|
302
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24121120230423473
|
13/11/2023
|
Sahebrao
|
1817008WL026310
|
Sahebrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333629
|
|
MORE SAHEBRAO VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24121120230423564
|
13/11/2023
|
RANGNATH
|
1817008WL026314
|
RANGNATH
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333604
|
|
UTKAR RANGNATH GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-044-001/149
(KALMULA)
|
1817008000NRG24121120230423647
|
13/11/2023
|
Sadashiv Narayan Lednage
|
1817008WL026316
|
Sadashiv Narayan Lednage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333679
|
|
LENDGE SADASHIV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-044-001/149
(KALMULA)
|
1817008000NRG24121120230423648
|
13/11/2023
|
Sumanbai Sadashiv Ledange
|
1817008WL026316
|
Sumanbai Sadashiv Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333686
|
|
Mrs. Sumanbai Sadashiv Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Purna
|
MH-17-008-044-001/152
(KALMULA)
|
1817008000NRG24121120230423650
|
13/11/2023
|
Rani Jagdish Ledange
|
1817008WL026316
|
Rani Jagdish Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333733
|
|
Mrs. Rani Jagdish Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-044-001/153
(KALMULA)
|
1817008000NRG24121120230423651
|
13/11/2023
|
Rama Sadashiv Ledange
|
1817008WL026316
|
Rama Sadashiv Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333695
|
|
LEDANGE RAMA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008000NRG24121120230423558
|
13/11/2023
|
MADHAV
|
1817008WL026313
|
MADHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333714
|
|
LADANGE MADHAV PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008000NRG24121120230423557
|
13/11/2023
|
Nagorao
|
1817008WL026313
|
Nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333711
|
|
LEDANGE NAGORAO PARAKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-055-001/111
(CHUDAWA)
|
1817008000NRG24121120230427997
|
13/11/2023
|
Vithal Baban bhahirwad
|
1817008WL026465
|
Vithal Baban bhahirwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333772
|
|
Mr. VITHAL BABAN BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Purna
|
MH-17-008-055-001/157
(CHUDAWA)
|
1817008000NRG24121120230427972
|
13/11/2023
|
gyanoji vithoba desai
|
1817008WL026464
|
gyanoji vithoba desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333559
|
|
GYANOJI VITHOBA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008000NRG24121120230427975
|
13/11/2023
|
Kailas
|
1817008WL026464
|
Kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333704
|
|
Mr. Kailas Maloji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Purna
|
MH-17-008-055-001/251
(CHUDAWA)
|
1817008000NRG24121120230427976
|
13/11/2023
|
Prabhakar
|
1817008WL026464
|
Prabhakar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333897
|
|
DESAI PRABHAKAR DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-055-001/251
(CHUDAWA)
|
1817008000NRG24121120230427977
|
13/11/2023
|
Ranjana
|
1817008WL026464
|
Ranjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333560
|
|
DESAI RANJANA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-055-001/255
(CHUDAWA)
|
1817008000NRG24121120230427978
|
13/11/2023
|
Chandrashekhar desai
|
1817008WL026464
|
Chandrashekhar desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333734
|
|
Mr. Chandrashekhar Honaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Purna
|
MH-17-008-055-001/265
(CHUDAWA)
|
1817008000NRG24121120230428012
|
13/11/2023
|
Chitra desai
|
1817008WL026465
|
Chitra desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333594
|
|
DASAI CHITRA KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-055-001/265
(CHUDAWA)
|
1817008000NRG24121120230428009
|
13/11/2023
|
Devidas devidas kalyanrao desai
|
1817008WL026465
|
Devidas devidas kalyanrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333582
|
|
DESAI DEVIDAS KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-055-001/265
(CHUDAWA)
|
1817008000NRG24121120230428011
|
13/11/2023
|
Kishor kalyanrao desai
|
1817008WL026465
|
Kishor kalyanrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333907
|
|
DESAI KISHOR KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-055-001/289
(CHUDAWA)
|
1817008000NRG24121120230427981
|
13/11/2023
|
Kalyan Chandrashekharao Desai
|
1817008WL026464
|
Kalyan Chandrashekharao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333696
|
|
DESAI KALYAN CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-055-001/42
(CHUDAWA)
|
1817008000NRG24121120230428016
|
13/11/2023
|
Govind Shreedhar Desai
|
1817008WL026465
|
Govind Shreedhar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333737
|
|
Mr. Govind Shridhar Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Purna
|
MH-17-008-055-001/42
(CHUDAWA)
|
1817008000NRG24121120230428015
|
13/11/2023
|
Ranjana Shridhar Desai
|
1817008WL026465
|
Ranjana Shridhar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333536
|
|
DESAI RANJANA SRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008000NRG24121120230427985
|
13/11/2023
|
Dnayneshvar Gangaram Desai
|
1817008WL026464
|
Dnayneshvar Gangaram Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333583
|
|
DESAI DNYANOBA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-055-001/770
(CHUDAWA)
|
1817008000NRG24121120230427990
|
13/11/2023
|
Kantabai Madhav Desai
|
1817008WL026464
|
Kantabai Madhav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333591
|
|
DESAI KANTABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-055-001/772
(CHUDAWA)
|
1817008000NRG24121120230427991
|
13/11/2023
|
Maroti Hari Kshirsagar
|
1817008WL026464
|
Maroti Hari Kshirsagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333590
|
|
Mr. MAROTI HARIBHAU KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-055-001/918
(CHUDAWA)
|
1817008000NRG24121120230427992
|
13/11/2023
|
alka
|
1817008WL026464
|
alka
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333677
|
|
Mrs. Alka Vilas Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Purna
|
MH-17-008-055-001/933
(CHUDAWA)
|
1817008000NRG24121120230427994
|
13/11/2023
|
Sarika
|
1817008WL026464
|
Sarika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333742
|
|
SARIKA VITTHAL DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198198
|
198198
|
|
|
|
|
|
|
|
|
327
|
Purna
|
MH-17-008-009-001/232
(CHAGEFAL)
|
1817008000NRG24121120230423706
|
13/11/2023
|
Godavari Ganpati SolankeE
|
1817008WL026319
|
Godavari Ganpati SolankeE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333692
|
|
Mrs. Godawari Ganpat Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24121120230423727
|
13/11/2023
|
Gitabai Madhukar Kambalee
|
1817008WL026319
|
Gitabai Madhukar Kambalee
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333637
|
|
Mrs. Gitabai Madhukar Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-029-001/43
(KAVALGAONWADI)
|
1817008000NRG24121120230423784
|
13/11/2023
|
Malikarujan
|
1817008WL026323
|
Malikarujan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333631
|
|
HULSURE MALKARJUN RAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-029-001/43
(KAVALGAONWADI)
|
1817008000NRG24121120230423785
|
13/11/2023
|
Sumanbai
|
1817008WL026323
|
Sumanbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333596
|
|
Mrs. SUMANBAI MALKARJUN HULSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24121120230423566
|
13/11/2023
|
MOHAN RAGNNATRAO UTKAR
|
1817008WL026314
|
MOHAN RAGNNATRAO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333575
|
|
UTKAR MOHAN RANGATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24121120230423565
|
13/11/2023
|
PRAYAG RANGNATHRAO UTKAR
|
1817008WL026314
|
PRAYAG RANGNATHRAO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333668
|
|
Mrs. Prayagbai Rangnath Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-044-001/1
(KALMULA)
|
1817008000NRG24121120230423567
|
13/11/2023
|
SAYABAI MOHAN
|
1817008WL026314
|
SAYABAI MOHAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333681
|
|
SAYABAI MOHAN
|
INDUSIND BANK(607189)
|
|
334
|
Purna
|
MH-17-008-044-001/125
(KALMULA)
|
1817008000NRG24121120230423569
|
13/11/2023
|
anita parasram lendale
|
1817008WL026314
|
anita parasram lendale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333749
|
|
LEDANGE ANITA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-044-001/125
(KALMULA)
|
1817008000NRG24121120230423568
|
13/11/2023
|
PARSHURAM DIGAMBAR
|
1817008WL026314
|
PARSHURAM DIGAMBAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333748
|
|
LENDGE PARASRAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-044-001/125
(KALMULA)
|
1817008000NRG24121120230423570
|
13/11/2023
|
sandip parasram lendale
|
1817008WL026314
|
sandip parasram lendale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333750
|
|
LADANGE SANDIP PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-044-001/130
(KALMULA)
|
1817008000NRG24121120230423523
|
13/11/2023
|
AVINASH SAMBHAJI UTKAR
|
1817008WL026312
|
AVINASH SAMBHAJI UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333699
|
|
UTKAR AVINASHRA SAMBHAJI M/G RANJANA SAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-044-001/131
(KALMULA)
|
1817008000NRG24121120230423572
|
13/11/2023
|
JAYASHRI ROHIDAS SURYAWANSHI
|
1817008WL026314
|
JAYASHRI ROHIDAS SURYAWANSHI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333603
|
|
HIRKANI MAHILA BACHAT GAT KALMULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-044-001/131
(KALMULA)
|
1817008000NRG24121120230423573
|
13/11/2023
|
VARSHA DHANANJAY SURYAVANSHI
|
1817008WL026314
|
VARSHA DHANANJAY SURYAVANSHI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333712
|
|
MRS VARSHA YELAJI KUDLE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Purna
|
MH-17-008-044-001/152
(KALMULA)
|
1817008000NRG24121120230423649
|
13/11/2023
|
Jagdish Sadashiv Ledange
|
1817008WL026316
|
Jagdish Sadashiv Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333694
|
|
LEDANGE JAGDISH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-044-001/161
(KALMULA)
|
1817008000NRG24121120230423502
|
13/11/2023
|
Sunita Kailash Lendage
|
1817008WL026311
|
Sunita Kailash Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333685
|
|
LEDANGE SUNITA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-044-001/169
(KALMULA)
|
1817008000NRG24121120230423578
|
13/11/2023
|
Subhash Shyamrao Choure
|
1817008WL026314
|
Subhash Shyamrao Choure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333730
|
|
CHOURE SUBHASH SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-044-001/170
(KALMULA)
|
1817008000NRG24121120230423539
|
13/11/2023
|
Balaji Vishvambar Ledange
|
1817008WL026313
|
Balaji Vishvambar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333691
|
|
LENDAGE BALAJI VISHAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-044-001/170
(KALMULA)
|
1817008000NRG24121120230423540
|
13/11/2023
|
Laxmibai Balaji Lodango
|
1817008WL026313
|
Laxmibai Balaji Lodango
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333689
|
|
LENDGE LAXMIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-044-001/190
(KALMULA)
|
1817008000NRG24121120230423546
|
13/11/2023
|
Parvati Raju Patole
|
1817008WL026313
|
Parvati Raju Patole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333684
|
|
PARWATIRAJUPATOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
346
|
Purna
|
MH-17-008-044-001/195
(KALMULA)
|
1817008000NRG24121120230423547
|
13/11/2023
|
Munjajee Kamajee Bokare
|
1817008WL026313
|
Munjajee Kamajee Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333683
|
|
BOKARE MUNJAJI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24121120230423669
|
13/11/2023
|
PRATAP TRYAMABK LEDANGE
|
1817008WL026317
|
PRATAP TRYAMABK LEDANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333706
|
|
LENDAGE PRATAP TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-044-001/216
(KALMULA)
|
1817008000NRG24121120230423667
|
13/11/2023
|
Shivraj Trimbakrao Ledange
|
1817008WL026317
|
Shivraj Trimbakrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333705
|
|
LENDGE SHIVRAJ TRIBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24121120230423671
|
13/11/2023
|
CHAYA
|
1817008WL026317
|
CHAYA
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333707
|
|
LENDGE CHAYA TRIBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24121120230423672
|
13/11/2023
|
Hiresh
|
1817008WL026317
|
Hiresh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333708
|
|
LENDGE HIRESH TRIBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-044-001/217
(KALMULA)
|
1817008000NRG24121120230423670
|
13/11/2023
|
Tryambak Vishwambar Ledange
|
1817008WL026317
|
Tryambak Vishwambar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333601
|
|
MR TRYAMBAK VISHWAMBAR LEDANGE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Purna
|
MH-17-008-044-001/218
(KALMULA)
|
1817008000NRG24121120230423583
|
13/11/2023
|
Kavita Uddhav Ledange
|
1817008WL026314
|
Kavita Uddhav Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333688
|
|
LEDANGE KAVITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-044-001/218
(KALMULA)
|
1817008000NRG24121120230423582
|
13/11/2023
|
Uddhav Shivaji Ledange
|
1817008WL026314
|
Uddhav Shivaji Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333687
|
|
LEDANGE UDDHAV SHIVAJI M/G PARWATIBAI SH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-044-001/27
(KALMULA)
|
1817008000NRG24121120230423552
|
13/11/2023
|
PANCHAFULABAI DAMAJI MORE
|
1817008WL026313
|
PANCHAFULABAI DAMAJI MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333682
|
|
GANGASAGARBAIDAMAJIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
355
|
Purna
|
MH-17-008-044-001/275
(KALMULA)
|
1817008000NRG24121120230423506
|
13/11/2023
|
Soni Ankush Ledange
|
1817008WL026311
|
Soni Ankush Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333690
|
|
Mr. Soni Ankush Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Purna
|
MH-17-008-044-001/282
(KALMULA)
|
1817008000NRG24121120230423508
|
13/11/2023
|
Bapurao NarayanraoLedange
|
1817008WL026311
|
Bapurao NarayanraoLedange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333710
|
|
LEDANGE BAPURAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-044-001/284
(KALMULA)
|
1817008000NRG24121120230423511
|
13/11/2023
|
Mangalbai Madhav Ledange
|
1817008WL026311
|
Mangalbai Madhav Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333713
|
|
LEDNGE MANGALBAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-044-001/292
(KALMULA)
|
1817008000NRG24121120230423554
|
13/11/2023
|
Maroti Shivaji Ledange
|
1817008WL026313
|
Maroti Shivaji Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333731
|
|
LENDGE MAROTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-044-001/292
(KALMULA)
|
1817008000NRG24121120230423555
|
13/11/2023
|
Swati Maroti Ledange
|
1817008WL026313
|
Swati Maroti Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333732
|
|
LEDANGE SWATI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-044-001/333
(KALMULA)
|
1817008000NRG24121120230423593
|
13/11/2023
|
Prabhakar Datta Suryawanshi
|
1817008WL026314
|
Prabhakar Datta Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333738
|
|
Mr. Prabhakar Datta Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008000NRG24121120230423556
|
13/11/2023
|
gayabai ledange
|
1817008WL026313
|
gayabai ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333728
|
|
LEDENGE GAYABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008000NRG24121120230423560
|
13/11/2023
|
PRAYAGBAI JANARDHAN YEWALE
|
1817008WL026313
|
PRAYAGBAI JANARDHAN YEWALE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333598
|
|
PRAYAGBAI JANARDHAN YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-044-001/54
(KALMULA)
|
1817008000NRG24121120230423597
|
13/11/2023
|
LALITA ASHOK UTKAR
|
1817008WL026314
|
LALITA ASHOK UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333680
|
|
BHGIRATHRAJA MAHILA BACHT GAT KALMULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-044-001/67
(KALMULA)
|
1817008000NRG24121120230423598
|
13/11/2023
|
shobha utkar
|
1817008WL026314
|
shobha utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333729
|
|
UTKAR SHOBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-044-001/69
(KALMULA)
|
1817008000NRG24121120230423600
|
13/11/2023
|
Rantmala Rajaram Wad
|
1817008WL026314
|
Rantmala Rajaram Wad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333754
|
|
MRS RATNMALA RAJARAM URWAD
|
STATE BANK OF INDIA(508548)
|
|
366
|
Purna
|
MH-17-008-044-001/81
(KALMULA)
|
1817008000NRG24121120230423563
|
13/11/2023
|
LAXMIBAI UTTAM GAJBHARE
|
1817008WL026313
|
LAXMIBAI UTTAM GAJBHARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333667
|
|
Mrs. Laxmibai Uttam Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-044-001/81
(KALMULA)
|
1817008000NRG24121120230423562
|
13/11/2023
|
UTTAM NARBA GAJBHARE
|
1817008WL026313
|
UTTAM NARBA GAJBHARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333666
|
|
GAJBHARE UTTAM NARBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-053-001/207
(SATEFAL)
|
1817008000NRG24121120230423971
|
13/11/2023
|
Suresh Gangadhar Lokhande
|
1817008WL026330
|
Suresh Gangadhar Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333698
|
|
Mr. Suresh Gangadhar Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24121120230423932
|
13/11/2023
|
Bhagwat Sahebrao Chavan
|
1817008WL026329
|
Bhagwat Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333620
|
|
CHAVAN BHAGWAN SAHEBRAO MG SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24121120230423931
|
13/11/2023
|
Gayabai Sahebrao Chavan
|
1817008WL026329
|
Gayabai Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333585
|
|
CHAVAN GAYABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24121120230423933
|
13/11/2023
|
Madhav Sahebrao Chavan
|
1817008WL026329
|
Madhav Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333621
|
|
CHAVAN MADHAV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24121120230423930
|
13/11/2023
|
Sahebrao Eknath Chavan
|
1817008WL026329
|
Sahebrao Eknath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333584
|
|
CHAVAN SAHEBRAO EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24121120230423929
|
13/11/2023
|
Sunita Eknath Chavan
|
1817008WL026329
|
Sunita Eknath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333586
|
|
CHAVAN SUNITA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-053-001/41
(SATEFAL)
|
1817008000NRG24121120230423884
|
13/11/2023
|
Gopinath gaikwad
|
1817008WL026328
|
Gopinath gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333597
|
|
GAIKWAD GOPINATH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-053-001/41
(SATEFAL)
|
1817008000NRG24121120230423885
|
13/11/2023
|
Sulochana gaikwad
|
1817008WL026328
|
Sulochana gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333600
|
|
gaikwad sulubai gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-053-001/49
(SATEFAL)
|
1817008000NRG24121120230423897
|
13/11/2023
|
Anusayabai Mariba Akrape
|
1817008WL026328
|
Anusayabai Mariba Akrape
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333693
|
|
AKRAPE ANUSAYABAI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-053-001/49
(SATEFAL)
|
1817008000NRG24121120230423896
|
13/11/2023
|
digambar mariba akrape
|
1817008WL026328
|
digambar mariba akrape
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333697
|
|
AKRAPE DIGAMBER MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-053-001/756
(SATEFAL)
|
1817008000NRG24121120230423958
|
13/11/2023
|
Surekha Vinayak Lokhande
|
1817008WL026329
|
Surekha Vinayak Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333678
|
|
Mr. Surekha Vinayak Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
379
|
Purna
|
MH-17-008-050-001/31
(WAI LA)
|
1817008000NRG24121120230424004
|
13/11/2023
|
NAMDEV MUNJAJI DAKHORE
|
1817008WL026331
|
NAMDEV MUNJAJI DAKHORE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333564
|
|
DAKHORE NAMDEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-050-001/32
(WAI LA)
|
1817008000NRG24121120230424007
|
13/11/2023
|
Dyaneswhar Marotirao Dakhore
|
1817008WL026331
|
Dyaneswhar Marotirao Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333563
|
|
DAKURE DYANESHVAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24121120230424025
|
13/11/2023
|
Dnyanoba
|
1817008WL026332
|
Dnyanoba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333568
|
|
DAKHORE DNYANOBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24121120230424026
|
13/11/2023
|
Kushawarti
|
1817008WL026332
|
Kushawarti
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333569
|
|
DAKHORE KUSHAWARTA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-091-001/206
(DEGAON TE)
|
1817008000NRG24121120230428412
|
13/11/2023
|
Omkar Uttamrao Walse
|
1817008WL026479
|
Omkar Uttamrao Walse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333646
|
|
OMKAR UTTAMRAO WALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Purna
|
MH-17-008-091-001/206
(DEGAON TE)
|
1817008000NRG24121120230428413
|
13/11/2023
|
Tukaram Uttamrao Walse
|
1817008WL026479
|
Tukaram Uttamrao Walse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333647
|
|
TUKARAM UTTAMRAO WALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24121120230428433
|
13/11/2023
|
Namdev Uttamrao dawalbaje
|
1817008WL026479
|
Namdev Uttamrao dawalbaje
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333740
|
|
Mr. Namdev Uttamrao Davalbaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
386
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG24121120230420748
|
13/11/2023
|
Balasaheb Shivaji Waghmare
|
1817008WL026251
|
Balasaheb Shivaji Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333739
|
|
WAGHARE BAJAJ SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG24121120230420747
|
13/11/2023
|
Saraswati Shivaji Waghmare
|
1817008WL026251
|
Saraswati Shivaji Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333719
|
|
WAGHAMARE SARSWATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG24121120230420746
|
13/11/2023
|
Shivaji Ganeshrao Waghmare
|
1817008WL026251
|
Shivaji Ganeshrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333721
|
|
WAGHMARE SHIVAJI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-079-001/923
(DAGADWAI)
|
1817008000NRG24121120230420749
|
13/11/2023
|
Balaji Vitthalrao Waghmare
|
1817008WL026251
|
Balaji Vitthalrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333709
|
|
WAGMARE BALAJI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-079-001/923
(DAGADWAI)
|
1817008000NRG24121120230420750
|
13/11/2023
|
Dwarka Balaji Waghmare
|
1817008WL026251
|
Dwarka Balaji Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333726
|
|
Mrs. Dwarka Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-079-001/934
(DAGADWAI)
|
1817008000NRG24121120230420751
|
13/11/2023
|
Balasaheb Subhash Waghmare
|
1817008WL026251
|
Balasaheb Subhash Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333720
|
|
Mr. Balasaheb Subhash Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-079-001/934
(DAGADWAI)
|
1817008000NRG24121120230420752
|
13/11/2023
|
Kunta Balasaheb Waghmare
|
1817008WL026251
|
Kunta Balasaheb Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7587333722
|
|
Mrs. Kunta Balasaheb Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642096
|
642096
|
|
|
|
|
|
|
|