|
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-17-008-030-001/206
(MATEGAON)
|
1817008000NRG24180220240800024
|
20/02/2024
|
SHANTABAI LAXMANRAO BOBADE
|
1817008WL048762
|
SHANTABAI LAXMANRAO BOBADE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467510
|
|
SATHPUTE SHANTABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-048-001/1037
(GAUR)
|
1817008000NRG24160220240787082
|
20/02/2024
|
Savita Bhagwanrao Parve
|
1817008WL047844
|
Savita Bhagwanrao Parve
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467508
|
|
Mrs. Savita Bhagwanrao Parve
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-048-001/1147
(GAUR)
|
1817008000NRG24160220240787120
|
20/02/2024
|
Venubai
|
1817008WL047847
|
Venubai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467504
|
|
MR ANGAD NARHARI PARVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-048-001/1234
(GAUR)
|
1817008000NRG24160220240787107
|
20/02/2024
|
Sumayya Shaikh Musa
|
1817008WL047846
|
Sumayya Shaikh Musa
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467505
|
|
Mr. Sumaiyya Musa Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-048-001/692
(GAUR)
|
1817008000NRG24160220240787184
|
20/02/2024
|
Ram Pandurang Patve
|
1817008WL047851
|
Ram Pandurang Patve
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467507
|
|
PATVE RAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-048-001/755
(GAUR)
|
1817008000NRG24160220240787185
|
20/02/2024
|
Raghunath Sakharam Patave
|
1817008WL047851
|
Raghunath Sakharam Patave
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467284
|
|
RAGHUNATH SAKHARAM PATAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Purna
|
MH-17-008-073-001/1206
(BARBADI)
|
1817008000NRG24170220240795452
|
20/02/2024
|
Kavita Gajanan Jogdand
|
1817008WL048439
|
Kavita Gajanan Jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467506
|
|
M/s. Kavita Gajanan Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-095-001/43
(Haatkarwadi)
|
1817008000NRG24160220240787753
|
20/02/2024
|
Rajesh Rustum Mangewad
|
1817008WL047892
|
Rajesh Rustum Mangewad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467509
|
|
Mr. RAJESH RUSTAM MANGEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-095-001/85
(Haatkarwadi)
|
1817008000NRG24160220240787755
|
20/02/2024
|
Dnyaneshwar Tukaram Bukare
|
1817008WL047892
|
Dnyaneshwar Tukaram Bukare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467288
|
|
Mr. DNYANESHWAR TUKARAM BUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-016-001/402
(DHOTRA)
|
1817008000NRG24170220240796513
|
20/02/2024
|
Vishnu Sahebrao Sontakke
|
1817008WL048497
|
Vishnu Sahebrao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471876
|
|
Mr. Vishnu Sahebrao Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Purna
|
MH-17-008-016-001/556
(DHOTRA)
|
1817008000NRG24170220240796539
|
20/02/2024
|
Shila Gangadhar Khaire
|
1817008WL048497
|
Shila Gangadhar Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471893
|
|
Mrs. Shila Gangadhar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Purna
|
MH-17-008-017-001/1318
(TADKALAS)
|
1817008000NRG24150220240785864
|
20/02/2024
|
Tilotama Sakharam Lase
|
1817008WL047746
|
Tilotama Sakharam Lase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471811
|
|
lase tilottama sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-017-001/1319
(TADKALAS)
|
1817008000NRG24150220240785865
|
20/02/2024
|
Dnyaneshwar Sakharam Lase
|
1817008WL047746
|
Dnyaneshwar Sakharam Lase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471890
|
|
LASE DNYANESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-017-001/1319
(TADKALAS)
|
1817008000NRG24150220240785866
|
20/02/2024
|
Minakshi
|
1817008WL047746
|
Minakshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471889
|
|
LASE MINAKSHI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-017-001/1335
(TADKALAS)
|
1817008000NRG24150220240785872
|
20/02/2024
|
Manisha Taterao Ambore
|
1817008WL047746
|
Manisha Taterao Ambore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471891
|
|
AMBORE MANISHA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-017-001/1389
(TADKALAS)
|
1817008000NRG24150220240785854
|
20/02/2024
|
Sunita Dattarao Ambhore
|
1817008WL047745
|
Sunita Dattarao Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471919
|
|
SUNITA DATTATRY AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-017-001/1529
(TADKALAS)
|
1817008000NRG24150220240785847
|
20/02/2024
|
Raghuvir Bapurao Joshi
|
1817008WL047744
|
Raghuvir Bapurao Joshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471815
|
|
JOSHI RAGHUVIR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-017-001/477
(TADKALAS)
|
1817008000NRG24150220240785857
|
20/02/2024
|
Gangadhar Ramji Ambhore
|
1817008WL047745
|
Gangadhar Ramji Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471918
|
|
AMBHORE GANGADHAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-017-001/768
(TADKALAS)
|
1817008000NRG24150220240785848
|
20/02/2024
|
SUDHAKAR UTTAMRAO AMBORE
|
1817008WL047744
|
SUDHAKAR UTTAMRAO AMBORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467612
|
|
AMBORE SUDHAKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-017-001/801
(TADKALAS)
|
1817008000NRG24150220240785886
|
20/02/2024
|
Bhagwan Govind Kshirsagar
|
1817008WL047746
|
Bhagwan Govind Kshirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471812
|
|
KSHISAGAR BHAGWAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-019-001/117
(ALEGAON)
|
1817008055NRG24170220240797504
|
20/02/2024
|
parvati
|
1817008055WL048581
|
parvati
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471858
|
|
JONDHALE PARVATIBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-030-001/1025
(MATEGAON)
|
1817008000NRG24180220240800020
|
20/02/2024
|
Bhausaheb
|
1817008WL048762
|
Bhausaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471944
|
|
BOBADE BHAUSAHEB VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-030-001/1025
(MATEGAON)
|
1817008000NRG24180220240800019
|
20/02/2024
|
Kamal
|
1817008WL048762
|
Kamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471943
|
|
BOBADE KAMLABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-030-001/566
(MATEGAON)
|
1817008000NRG24180220240800035
|
20/02/2024
|
Vitthal
|
1817008WL048762
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471940
|
|
BOBDE VITHAL SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-030-001/913
(MATEGAON)
|
1817008000NRG24180220240800040
|
20/02/2024
|
Bharat Uttamrao Bobade
|
1817008WL048762
|
Bharat Uttamrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471820
|
|
BOBADE BHARAT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-034-001/267
(PIMPALA BHLYA)
|
1817008000NRG24170220240795175
|
20/02/2024
|
Gopal Balaji Kharbekar
|
1817008WL048417
|
Gopal Balaji Kharbekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471822
|
|
KHARBIKAR GOPAL BALLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-034-001/357
(PIMPALA BHLYA)
|
1817008000NRG24170220240795233
|
20/02/2024
|
Shaikh Saber Shaikh Kalumiya
|
1817008WL048421
|
Shaikh Saber Shaikh Kalumiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471862
|
|
SHIKH SABER SK KALUMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-034-001/393
(PIMPALA BHLYA)
|
1817008000NRG24170220240795114
|
20/02/2024
|
Kishanrao
|
1817008WL048411
|
Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471821
|
|
MORE KISHAN BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-048-001/1018
(GAUR)
|
1817008000NRG24160220240787117
|
20/02/2024
|
Ananta
|
1817008WL047847
|
Ananta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471851
|
|
PARVE ANANTRAO VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-048-001/1053
(GAUR)
|
1817008000NRG24160220240787761
|
20/02/2024
|
Vishwanth Baliram Jogdand
|
1817008WL047894
|
Vishwanth Baliram Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471828
|
|
JOGDAND VISHWANATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-048-001/1062
(GAUR)
|
1817008000NRG24160220240787240
|
20/02/2024
|
amol
|
1817008WL047856
|
amol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471844
|
|
AMOL DEVIDAS SONTAKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-048-001/1084
(GAUR)
|
1817008000NRG24160220240787105
|
20/02/2024
|
Shivraj Gangadhar Jogdand
|
1817008WL047846
|
Shivraj Gangadhar Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471840
|
|
JOGDAND SHIVRAJ GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-048-001/1091
(GAUR)
|
1817008000NRG24160220240787097
|
20/02/2024
|
Ankush Narayan Jogdand
|
1817008WL047845
|
Ankush Narayan Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471860
|
|
ANKUSH NARAYAN JOGADND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-048-001/1147
(GAUR)
|
1817008000NRG24160220240787119
|
20/02/2024
|
Narhari
|
1817008WL047847
|
Narhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471935
|
|
PARWE NARHARI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-048-001/151
(GAUR)
|
1817008000NRG24160220240787098
|
20/02/2024
|
yamunabai jogdand
|
1817008WL047845
|
yamunabai jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471849
|
|
JOGDAND YAMUNABAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-048-001/157
(GAUR)
|
1817008000NRG24160220240787099
|
20/02/2024
|
dhondiram
|
1817008WL047845
|
dhondiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471845
|
|
JOGDAND D. M.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-048-001/280
(GAUR)
|
1817008000NRG24160220240787817
|
20/02/2024
|
SHAIKH MUSSA SHAIKH MAHEBOOB
|
1817008WL047898
|
SHAIKH MUSSA SHAIKH MAHEBOOB
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471861
|
|
SHAIKH MUSA SHAIKH MAHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-048-001/452
(GAUR)
|
1817008000NRG24160220240787231
|
20/02/2024
|
Bhikaji Ganpatrao Parve
|
1817008WL047855
|
Bhikaji Ganpatrao Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467611
|
|
PARWE BHIKAJI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-048-001/455
(GAUR)
|
1817008000NRG24160220240787237
|
20/02/2024
|
Baban Ganpatrao Parve
|
1817008WL047855
|
Baban Ganpatrao Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471884
|
|
PARVE BABAN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-048-001/479
(GAUR)
|
1817008000NRG24160220240787091
|
20/02/2024
|
Madhukar Bapurao Parve
|
1817008WL047844
|
Madhukar Bapurao Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471885
|
|
PARVE MADHUKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-048-001/479
(GAUR)
|
1817008000NRG24160220240787093
|
20/02/2024
|
Shobhabai Bhagwan Parve
|
1817008WL047844
|
Shobhabai Bhagwan Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471886
|
|
PARWE SHOBHABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-048-001/517
(GAUR)
|
1817008000NRG24160220240787209
|
20/02/2024
|
Pandit marotrao Parve
|
1817008WL047853
|
Pandit marotrao Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471870
|
|
PARVE PANDITRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-048-001/532
(GAUR)
|
1817008000NRG24160220240787239
|
20/02/2024
|
SOPAN BABANRAO PARVE
|
1817008WL047855
|
SOPAN BABANRAO PARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471833
|
|
PARVE SOPAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-048-001/603
(GAUR)
|
1817008000NRG24160220240787142
|
20/02/2024
|
Manohar
|
1817008WL047848
|
Manohar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471853
|
|
MANOHAR HARIBHAU JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
45
|
Purna
|
MH-17-008-048-001/658
(GAUR)
|
1817008000NRG24160220240787128
|
20/02/2024
|
Pandharinath
|
1817008WL047847
|
Pandharinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471850
|
|
PARWE PANDHARI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-048-001/668
(GAUR)
|
1817008000NRG24160220240787080
|
20/02/2024
|
Nandabai Kondiram Jogdand
|
1817008WL047843
|
Nandabai Kondiram Jogdand
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240471906
|
|
JOGDAND NANDABAI KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-048-001/671
(GAUR)
|
1817008000NRG24160220240787247
|
20/02/2024
|
Rukhaminbai Vitthal Kadam
|
1817008WL047856
|
Rukhaminbai Vitthal Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471813
|
|
KADAM RUKHMINIBAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-048-001/677
(GAUR)
|
1817008000NRG24160220240787248
|
20/02/2024
|
Shridhar Babarao Jogdand
|
1817008WL047856
|
Shridhar Babarao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471827
|
|
JOGDAND SHRIDHAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-048-001/83
(GAUR)
|
1817008000NRG24160220240787104
|
20/02/2024
|
kantabai
|
1817008WL047845
|
kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471852
|
|
JOGDAND KANTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-049-001/280
(PIMPARN)
|
1817008000NRG24170220240796260
|
20/02/2024
|
Rahul Shriram Sontakke
|
1817008WL048488
|
Rahul Shriram Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471897
|
|
SONTAKKE RAHUL SHRIAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-055-001/1297
(CHUDAWA)
|
1817008055NRG24170220240797515
|
20/02/2024
|
Rakhi Uttamrao Savalake
|
1817008055WL048581
|
Rakhi Uttamrao Savalake
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471894
|
|
RAKHI UTTAMRAO SAVALAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-055-001/999
(CHUDAWA)
|
1817008055NRG24170220240797555
|
20/02/2024
|
Arti Sudam Bujavane
|
1817008055WL048581
|
Arti Sudam Bujavane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471834
|
|
BUJVANE AARTI SUDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-055-001/999
(CHUDAWA)
|
1817008055NRG24170220240797554
|
20/02/2024
|
Sudam Chandoji Bujavane
|
1817008055WL048581
|
Sudam Chandoji Bujavane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471898
|
|
SUDHAM CHANDOJI BUJVANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-062-001/922
(FULKALAS)
|
1817008000NRG24190220240802333
|
20/02/2024
|
Girjabai Sambhaji Shirale
|
1817008WL048928
|
Girjabai Sambhaji Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471831
|
|
SHIRALE GIRJABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-062-001/924
(FULKALAS)
|
1817008000NRG24190220240802334
|
20/02/2024
|
Daivshala Dadarao Kubde
|
1817008WL048928
|
Daivshala Dadarao Kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471832
|
|
KUBADE DAIVSHALA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-062-001/928
(FULKALAS)
|
1817008000NRG24190220240802336
|
20/02/2024
|
Laxmibai Navnath Kubde
|
1817008WL048928
|
Laxmibai Navnath Kubde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471830
|
|
KUBADE LAXIMIBAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-073-001/1050
(BARBADI)
|
1817008000NRG24170220240795483
|
20/02/2024
|
Maroti Kondiba Shinde
|
1817008WL048442
|
Maroti Kondiba Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471920
|
|
MAROTI KONDIBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-073-001/1183
(BARBADI)
|
1817008000NRG24170220240795451
|
20/02/2024
|
Rameshwar
|
1817008WL048439
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471836
|
|
RAMESHWAR KAMAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Purna
|
MH-17-008-073-001/258
(BARBADI)
|
1817008000NRG24170220240795495
|
20/02/2024
|
Dnaydev Haribhau Shinde
|
1817008WL048442
|
Dnaydev Haribhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467607
|
|
SHINDE DNYANDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-073-001/258
(BARBADI)
|
1817008000NRG24170220240795496
|
20/02/2024
|
Shobha Haribhau Shinde
|
1817008WL048442
|
Shobha Haribhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467613
|
|
SHINDE SHOBHABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-079-001/14
(DAGADWAI)
|
1817008000NRG24150220240786773
|
20/02/2024
|
honaji pandurang waghmare
|
1817008WL047814
|
honaji pandurang waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471878
|
|
WAGHAMARE HONAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-079-001/65
(DAGADWAI)
|
1817008000NRG24150220240786778
|
20/02/2024
|
SUNITA VILAS WAGHMARE
|
1817008WL047814
|
SUNITA VILAS WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471903
|
|
WAGHMARE SUNITA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-079-001/723
(DAGADWAI)
|
1817008000NRG24150220240786763
|
20/02/2024
|
Gajanan Sakharam Done
|
1817008WL047813
|
Gajanan Sakharam Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471880
|
|
GAJANAN SAKHARAM DONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-079-001/739
(DAGADWAI)
|
1817008000NRG24150220240786766
|
20/02/2024
|
GEETABAI NAMDEV LANDE
|
1817008WL047813
|
GEETABAI NAMDEV LANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471904
|
|
LANDE GITABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-079-001/739
(DAGADWAI)
|
1817008000NRG24150220240786765
|
20/02/2024
|
NAMDEV SHIVAJI LANDE
|
1817008WL047813
|
NAMDEV SHIVAJI LANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471900
|
|
LANDE NAMDEV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-079-001/795
(DAGADWAI)
|
1817008000NRG24150220240786768
|
20/02/2024
|
Sakharam Phulaji Done
|
1817008WL047813
|
Sakharam Phulaji Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471899
|
|
DHONE SAKHARAM FULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-079-001/8
(DAGADWAI)
|
1817008000NRG24170220240797464
|
20/02/2024
|
YASHWANT UTTAMRAO PAWAR
|
1817008WL048576
|
YASHWANT UTTAMRAO PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471855
|
|
PAWAR YASHWANTA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-079-001/819
(DAGADWAI)
|
1817008000NRG24150220240786779
|
20/02/2024
|
Bhagwan Ashroba Waghmare
|
1817008WL047814
|
Bhagwan Ashroba Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471909
|
|
WAGHMARE BAGWAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-090-001/544
(DHANORA KALE)
|
1817008000NRG24200220240804392
|
20/02/2024
|
NAVNATH BHAGWAN KALE
|
1817008WL049063
|
NAVNATH BHAGWAN KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467608
|
|
KALE NAVNATHA BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-090-001/581
(DHANORA KALE)
|
1817008000NRG24200220240804462
|
20/02/2024
|
Digambar Manika Kale
|
1817008WL049068
|
Digambar Manika Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471810
|
|
Kale Digambar Manika
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-090-001/817
(DHANORA KALE)
|
1817008000NRG24200220240804467
|
20/02/2024
|
purbhan
|
1817008WL049068
|
purbhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471879
|
|
PALATAWAD PURBHAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-090-001/98
(DHANORA KALE)
|
1817008000NRG24200220240804352
|
20/02/2024
|
ASHA GANGADHAR KALE
|
1817008WL049060
|
ASHA GANGADHAR KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471829
|
|
KALE ASHABAI GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-095-001/10
(Haatkarwadi)
|
1817008000NRG24160220240787744
|
20/02/2024
|
saheb kashinath sadgar
|
1817008WL047892
|
saheb kashinath sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471837
|
|
SADGAR SAHEB KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-095-001/149
(Haatkarwadi)
|
1817008000NRG24160220240787747
|
20/02/2024
|
Avinash Maroti Sadgar
|
1817008WL047892
|
Avinash Maroti Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471841
|
|
AVINASH MAROTI SADGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-095-001/185
(Haatkarwadi)
|
1817008000NRG24160220240787748
|
20/02/2024
|
Datta Suryabhan Mulgir
|
1817008WL047892
|
Datta Suryabhan Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471907
|
|
MULGIR DATTARAO SURAYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-095-001/185
(Haatkarwadi)
|
1817008000NRG24160220240787749
|
20/02/2024
|
Kamal Datta Mulgir
|
1817008WL047892
|
Kamal Datta Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471908
|
|
KAMAL DATTARAO MULAGIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-095-001/28
(Haatkarwadi)
|
1817008000NRG24160220240787751
|
20/02/2024
|
vishvanath
|
1817008WL047892
|
vishvanath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471872
|
|
SADGAR VISHAVNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-095-001/69
(Haatkarwadi)
|
1817008000NRG24160220240787754
|
20/02/2024
|
sarjerao
|
1817008WL047892
|
sarjerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471842
|
|
SARJERAO BABURAO SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Purna
|
MH-17-008-095-001/71
(Haatkarwadi)
|
1817008000NRG24160220240787757
|
20/02/2024
|
Mangesh
|
1817008WL047893
|
Mangesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471871
|
|
SADGAR MANGESH MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-095-001/89
(Haatkarwadi)
|
1817008000NRG24160220240787756
|
20/02/2024
|
Khandoji Manikrao Karwar
|
1817008WL047892
|
Khandoji Manikrao Karwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471857
|
|
KARWAR KHANDUJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113841
|
113841
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-030-001/1115
(MATEGAON)
|
1817008000NRG24180220240800023
|
20/02/2024
|
Amol Dhondiba Sarode
|
1817008WL048762
|
Amol Dhondiba Sarode
|
00152
|
HDFC0004884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467471
|
|
MR AMOL DHONDIBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
Purna
|
MH-17-008-055-001/1465
(CHUDAWA)
|
1817008055NRG24170220240797525
|
20/02/2024
|
Gunaji Ramchandra Ghayal
|
1817008055WL048581
|
Gunaji Ramchandra Ghayal
|
00168
|
ICIC0003369
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467369
|
|
Gunaji Ramchandra Ghayal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
83
|
Purna
|
MH-17-008-017-001/526
(TADKALAS)
|
1817008000NRG24190220240802262
|
20/02/2024
|
Namdev Pandhari Solanke
|
1817008WL048924
|
Namdev Pandhari Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467363
|
|
MR NAMDEV PANDHARINATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-019-001/117
(ALEGAON)
|
1817008055NRG24170220240797503
|
20/02/2024
|
Sambaji
|
1817008055WL048581
|
Sambaji
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467420
|
|
JONDHALE SAMBHAJI CHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-030-001/1025
(MATEGAON)
|
1817008000NRG24180220240800021
|
20/02/2024
|
Saraswati
|
1817008WL048762
|
Saraswati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467423
|
|
Saraswati
|
INDUSIND BANK(607189)
|
|
86
|
Purna
|
MH-17-008-030-001/885
(MATEGAON)
|
1817008000NRG24180220240800038
|
20/02/2024
|
Vitthal Sopan Randive
|
1817008WL048762
|
Vitthal Sopan Randive
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467424
|
|
MR VITTHAL SOPAN RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-030-001/886
(MATEGAON)
|
1817008000NRG24180220240800039
|
20/02/2024
|
Madhav Sopan Randive
|
1817008WL048762
|
Madhav Sopan Randive
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467364
|
|
MR MADHAV SOPANRAO RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-030-001/935
(MATEGAON)
|
1817008000NRG24180220240800041
|
20/02/2024
|
Pooja Omkar Bhutte
|
1817008WL048762
|
Pooja Omkar Bhutte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467415
|
|
MRS POOJA ONKAR BHUTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-030-001/941
(MATEGAON)
|
1817008000NRG24180220240800042
|
20/02/2024
|
Dattatray Uttam Shahane
|
1817008WL048762
|
Dattatray Uttam Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467326
|
|
MR DATTATRAY UTTAMRAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-048-001/1000
(GAUR)
|
1817008000NRG24160220240787200
|
20/02/2024
|
Anjali Kiran Parve
|
1817008WL047853
|
Anjali Kiran Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467400
|
|
MRS ANJALI KIRAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-048-001/1000
(GAUR)
|
1817008000NRG24160220240787199
|
20/02/2024
|
Kiran Raosaheb Parve
|
1817008WL047853
|
Kiran Raosaheb Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467401
|
|
Mr. KIRAN RAVSAHEB PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Purna
|
MH-17-008-048-001/1006
(GAUR)
|
1817008000NRG24160220240787803
|
20/02/2024
|
chandu tukaram jogdand
|
1817008WL047898
|
chandu tukaram jogdand
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467281
|
|
CHANDU TUKARAM JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-048-001/1006
(GAUR)
|
1817008000NRG24160220240787804
|
20/02/2024
|
sarika chandu jogdand
|
1817008WL047898
|
sarika chandu jogdand
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467450
|
|
MISS SARIKA CHANDU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-048-001/1008
(GAUR)
|
1817008000NRG24160220240787805
|
20/02/2024
|
kavita shivaji jogdand
|
1817008WL047898
|
kavita shivaji jogdand
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467331
|
|
MRS KAVITA SHIVAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-048-001/1010
(GAUR)
|
1817008000NRG24160220240787806
|
20/02/2024
|
sumanbai bhaurao jogdand
|
1817008WL047898
|
sumanbai bhaurao jogdand
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467383
|
|
MRS SUMANBAI BHAURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-048-001/1042
(GAUR)
|
1817008000NRG24160220240787143
|
20/02/2024
|
Gangabai
|
1817008WL047849
|
Gangabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467385
|
|
PARWE GANGABAI VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-048-001/1042
(GAUR)
|
1817008000NRG24160220240787144
|
20/02/2024
|
Ram
|
1817008WL047849
|
Ram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467386
|
|
PARVE RAM VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-048-001/1054
(GAUR)
|
1817008000NRG24160220240787130
|
20/02/2024
|
Gajanan Chintamani Jogdand
|
1817008WL047848
|
Gajanan Chintamani Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467433
|
|
JOGDAND GAJANAN CHINTAMANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-048-001/1069
(GAUR)
|
1817008000NRG24160220240787131
|
20/02/2024
|
Nirmala chintamani jogdand
|
1817008WL047848
|
Nirmala chintamani jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467434
|
|
MRS NIRMALA CHINTAMANI JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-048-001/1072
(GAUR)
|
1817008000NRG24160220240787135
|
20/02/2024
|
kailas chintamanii jogdand
|
1817008WL047848
|
kailas chintamanii jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467521
|
|
JOGDAND KAILAS CHINTAMANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-048-001/1080
(GAUR)
|
1817008000NRG24160220240787096
|
20/02/2024
|
Hasenabee Mohammad Shaikh
|
1817008WL047845
|
Hasenabee Mohammad Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467360
|
|
MRS HASNABI MAHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-048-001/1133
(GAUR)
|
1817008000NRG24160220240787807
|
20/02/2024
|
Govind Balasaheb Parve
|
1817008WL047898
|
Govind Balasaheb Parve
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467379
|
|
MR GOVIND BALASAHEB PARVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-048-001/1146
(GAUR)
|
1817008000NRG24160220240787118
|
20/02/2024
|
Deepak
|
1817008WL047847
|
Deepak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467422
|
|
DEEPAK NARHARI PARWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-048-001/1159
(GAUR)
|
1817008000NRG24160220240787808
|
20/02/2024
|
Nazma
|
1817008WL047898
|
Nazma
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467352
|
|
MRS SHAIKH NAZMA SHAIKH RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-048-001/1162
(GAUR)
|
1817008000NRG24160220240787824
|
20/02/2024
|
Manisha Ganesh Parve
|
1817008WL047899
|
Manisha Ganesh Parve
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467377
|
|
MRS MANISHA GANESH PARVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-048-001/1182
(GAUR)
|
1817008000NRG24160220240787145
|
20/02/2024
|
Ganesh
|
1817008WL047849
|
Ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467432
|
|
MR GANESH KESHAV PARVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-048-001/1231
(GAUR)
|
1817008000NRG24160220240787147
|
20/02/2024
|
Gajanan
|
1817008WL047849
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467425
|
|
GAJANAN RAMRAO PARVE
|
BANK OF BARODA(606985)
|
|
108
|
Purna
|
MH-17-008-048-001/137
(GAUR)
|
1817008000NRG24160220240787741
|
20/02/2024
|
gangadhar
|
1817008WL047890
|
gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467375
|
|
JOGDAND GANGADHAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-048-001/137
(GAUR)
|
1817008000NRG24160220240787740
|
20/02/2024
|
vishwanath dattu jogdand
|
1817008WL047890
|
vishwanath dattu jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467299
|
|
JOGDAN D VISHWANTH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-048-001/155
(GAUR)
|
1817008000NRG24160220240787767
|
20/02/2024
|
BHAGWAN NARHARI JOGDAND
|
1817008WL047894
|
BHAGWAN NARHARI JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467463
|
|
BHAGWAN NARHARI JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Purna
|
MH-17-008-048-001/155
(GAUR)
|
1817008000NRG24160220240787768
|
20/02/2024
|
Sangita bhagwan jogdand
|
1817008WL047894
|
Sangita bhagwan jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467296
|
|
JOGDAND SANGITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-048-001/158
(GAUR)
|
1817008000NRG24160220240787101
|
20/02/2024
|
JIJABAI NARAYAN JOGDAND
|
1817008WL047845
|
JIJABAI NARAYAN JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467451
|
|
JOGDAND JIJABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-048-001/158
(GAUR)
|
1817008000NRG24160220240787100
|
20/02/2024
|
NARAYAN DEVRAO JOGDAND
|
1817008WL047845
|
NARAYAN DEVRAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467411
|
|
JOGDAND NARAYAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-048-001/159
(GAUR)
|
1817008000NRG24160220240787827
|
20/02/2024
|
jagannath maroti jogdand
|
1817008WL047899
|
jagannath maroti jogdand
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467407
|
|
JOGDAND JAGANNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-048-001/16
(GAUR)
|
1817008000NRG24160220240787109
|
20/02/2024
|
MEERA NIVRATTI JOGDAND
|
1817008WL047846
|
MEERA NIVRATTI JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467421
|
|
MRS MEERA NIVRATI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-048-001/2033
(GAUR)
|
1817008000NRG24160220240787136
|
20/02/2024
|
Hanuman Digambar Jogdand
|
1817008WL047848
|
Hanuman Digambar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467373
|
|
MR HANUMAN DIGAMBAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-048-001/2034
(GAUR)
|
1817008000NRG24160220240787137
|
20/02/2024
|
Gokula Gangadhar Jogdand
|
1817008WL047848
|
Gokula Gangadhar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467429
|
|
JOGDAND GOKULA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-048-001/2051
(GAUR)
|
1817008000NRG24160220240787139
|
20/02/2024
|
Sunita Digambar Jogdand
|
1817008WL047848
|
Sunita Digambar Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467459
|
|
SUNITA DIGAMBAR JOGADAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
Purna
|
MH-17-008-048-001/222
(GAUR)
|
1817008000NRG24160220240787810
|
20/02/2024
|
Kamalbai motiram parve
|
1817008WL047898
|
Kamalbai motiram parve
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467354
|
|
PARVE KAMALBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-048-001/222
(GAUR)
|
1817008000NRG24160220240787811
|
20/02/2024
|
Savitra
|
1817008WL047898
|
Savitra
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467358
|
|
MRS SAVITRA NAVANATH PARAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-048-001/223
(GAUR)
|
1817008000NRG24160220240787812
|
20/02/2024
|
bhagrathi pandit parve
|
1817008WL047898
|
bhagrathi pandit parve
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467353
|
|
MRS BHAGIRATHI PANDIT PARVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-048-001/226
(GAUR)
|
1817008000NRG24160220240787813
|
20/02/2024
|
narayan
|
1817008WL047898
|
narayan
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467276
|
|
PARWE NARAYAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-048-001/227
(GAUR)
|
1817008000NRG24160220240787225
|
20/02/2024
|
madhukar
|
1817008WL047855
|
madhukar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467610
|
|
PARVE MADHUKAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-048-001/228
(GAUR)
|
1817008000NRG24160220240787066
|
20/02/2024
|
UMAJI NARSING VATTE
|
1817008WL047843
|
UMAJI NARSING VATTE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467414
|
|
WATE UMAJI NARSHINGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-048-001/231
(GAUR)
|
1817008000NRG24160220240787227
|
20/02/2024
|
NAGESH VIJAYRAO PARVE
|
1817008WL047855
|
NAGESH VIJAYRAO PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467444
|
|
PARVE NAGESH MG SHILABAI NILESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-048-001/231
(GAUR)
|
1817008000NRG24160220240787226
|
20/02/2024
|
vijay tukaramji parve
|
1817008WL047855
|
vijay tukaramji parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467368
|
|
PARWE VIJAY TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-048-001/242
(GAUR)
|
1817008000NRG24160220240787068
|
20/02/2024
|
vishwanath
|
1817008WL047843
|
vishwanath
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467295
|
|
SHINDE VISHWNATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-048-001/245
(GAUR)
|
1817008000NRG24160220240787814
|
20/02/2024
|
keshv
|
1817008WL047898
|
keshv
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471856
|
|
KESHAV BABARAO PARVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-048-001/249
(GAUR)
|
1817008000NRG24160220240787201
|
20/02/2024
|
Mahadu Gangaram Dhape
|
1817008WL047853
|
Mahadu Gangaram Dhape
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467355
|
|
DHEPE MAHADU GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-048-001/252
(GAUR)
|
1817008000NRG24160220240787070
|
20/02/2024
|
kashinath
|
1817008WL047843
|
kashinath
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467339
|
|
PARVE KASHINATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-048-001/267
(GAUR)
|
1817008000NRG24160220240787828
|
20/02/2024
|
MEERA BABAN PARVE
|
1817008WL047899
|
MEERA BABAN PARVE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467393
|
|
MRS MIRABAI BABANRAO PARAVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-048-001/268
(GAUR)
|
1817008000NRG24160220240787071
|
20/02/2024
|
Dilip Ramrao Parve
|
1817008WL047843
|
Dilip Ramrao Parve
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467290
|
|
PARVE DEELIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-048-001/268
(GAUR)
|
1817008000NRG24160220240787815
|
20/02/2024
|
Savita maroti
|
1817008WL047898
|
Savita maroti
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467297
|
|
SHUBHLAXMI MAHILA BACHAT GAT GAUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-048-001/268
(GAUR)
|
1817008000NRG24160220240787072
|
20/02/2024
|
SHIVNAND DILIP PARVE
|
1817008WL047843
|
SHIVNAND DILIP PARVE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467291
|
|
MRS SHIVNANDA DILIP PARVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-048-001/272
(GAUR)
|
1817008000NRG24160220240787149
|
20/02/2024
|
vishwanath
|
1817008WL047849
|
vishwanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467323
|
|
PARVE VISHWAMBAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-048-001/273
(GAUR)
|
1817008000NRG24160220240787816
|
20/02/2024
|
rama
|
1817008WL047898
|
rama
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467303
|
|
MR RAMA NARAYAN PARAVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-048-001/275
(GAUR)
|
1817008000NRG24160220240787769
|
20/02/2024
|
VISHWANATH BABURAO JOGDAND
|
1817008WL047894
|
VISHWANATH BABURAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467418
|
|
JOGDAND VISHWANATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-048-001/28
(GAUR)
|
1817008000NRG24160220240787123
|
20/02/2024
|
ramesh narayan gaikwad
|
1817008WL047847
|
ramesh narayan gaikwad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467436
|
|
GAYKWAD RAMESH NARAYN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-048-001/281
(GAUR)
|
1817008000NRG24160220240787818
|
20/02/2024
|
Ramzan sheak Babu
|
1817008WL047898
|
Ramzan sheak Babu
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467301
|
|
SK. RAMZAN SK.BASHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-048-001/30
(GAUR)
|
1817008000NRG24160220240787204
|
20/02/2024
|
gangasagar laxman
|
1817008WL047853
|
gangasagar laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467293
|
|
MRS GANGASAGAR LAXMAN AMBORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-048-001/30
(GAUR)
|
1817008000NRG24160220240787203
|
20/02/2024
|
Laxman
|
1817008WL047853
|
Laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467294
|
|
AMBORE LAXMAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-048-001/30
(GAUR)
|
1817008000NRG24160220240787205
|
20/02/2024
|
SHARAD LAXMAN AMBHORE
|
1817008WL047853
|
SHARAD LAXMAN AMBHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467348
|
|
Mr. SHARAD LAXMAN AMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Purna
|
MH-17-008-048-001/31
(GAUR)
|
1817008000NRG24160220240787206
|
20/02/2024
|
Dagdu Ganpati Ambhore
|
1817008WL047853
|
Dagdu Ganpati Ambhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467324
|
|
MR DAGADU GANPATI AMBORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-048-001/310
(GAUR)
|
1817008000NRG24160220240787770
|
20/02/2024
|
Ganpath
|
1817008WL047894
|
Ganpath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467314
|
|
RANBAWARE GANPATI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-048-001/316
(GAUR)
|
1817008000NRG24160220240787172
|
20/02/2024
|
BALAJI
|
1817008WL047851
|
BALAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467384
|
|
SARAKALE BALAJI SHIVADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-048-001/316
(GAUR)
|
1817008000NRG24160220240787173
|
20/02/2024
|
RATNMALA
|
1817008WL047851
|
RATNMALA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467382
|
|
MRS RATNAMALA BALAJI SARKALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-048-001/35
(GAUR)
|
1817008000NRG24160220240787111
|
20/02/2024
|
Pramala
|
1817008WL047846
|
Pramala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467351
|
|
MRS PREMALA SHANKAR AMBORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-048-001/35
(GAUR)
|
1817008000NRG24160220240787110
|
20/02/2024
|
SHANKAR GOVINDRAO AMBHORE
|
1817008WL047846
|
SHANKAR GOVINDRAO AMBHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467313
|
|
AMBHORE SHANKAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-048-001/350
(GAUR)
|
1817008000NRG24160220240787074
|
20/02/2024
|
kantrao laxman shinde
|
1817008WL047843
|
kantrao laxman shinde
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467304
|
|
SHINDE KANTRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-048-001/359
(GAUR)
|
1817008000NRG24160220240787112
|
20/02/2024
|
Sk Zamir
|
1817008WL047846
|
Sk Zamir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467300
|
|
SK. JAMEEL SK. MUNWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-048-001/365
(GAUR)
|
1817008000NRG24160220240787175
|
20/02/2024
|
Shiling
|
1817008WL047851
|
Shiling
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467309
|
|
MR SHIVLING VITTHAL PATAVE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-048-001/365
(GAUR)
|
1817008000NRG24160220240787174
|
20/02/2024
|
Vitthal
|
1817008WL047851
|
Vitthal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467277
|
|
VITTHAL SAKHARAM PATVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-048-001/397
(GAUR)
|
1817008000NRG24160220240787124
|
20/02/2024
|
Somnath Manikrao Parve
|
1817008WL047847
|
Somnath Manikrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467316
|
|
PARWE SOMNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-048-001/404
(GAUR)
|
1817008000NRG24160220240787075
|
20/02/2024
|
Bhimashankar Rameshwar Sarkale
|
1817008WL047843
|
Bhimashankar Rameshwar Sarkale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467282
|
|
SARKALE BHIMASHANKAR RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-048-001/406
(GAUR)
|
1817008000NRG24160220240787102
|
20/02/2024
|
Trimbak
|
1817008WL047845
|
Trimbak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467280
|
|
JOGDAND TRIMBAK CHANDER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-048-001/429
(GAUR)
|
1817008000NRG24160220240787207
|
20/02/2024
|
Digambar
|
1817008WL047853
|
Digambar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467321
|
|
PAREVE DIGAMBAER ANASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-048-001/43
(GAUR)
|
1817008000NRG24160220240787228
|
20/02/2024
|
vimalbai
|
1817008WL047855
|
vimalbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467346
|
|
VIMAL BALAJI PARAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-048-001/435
(GAUR)
|
1817008000NRG24160220240787125
|
20/02/2024
|
PUNDLIK NARHARI JOGDAND
|
1817008WL047847
|
PUNDLIK NARHARI JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467329
|
|
JOGDAND KUNDLIK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-048-001/441
(GAUR)
|
1817008000NRG24160220240787076
|
20/02/2024
|
Keshav Vanket Parave
|
1817008WL047843
|
Keshav Vanket Parave
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467390
|
|
KESHAV VYANKTTRAO PARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-048-001/446
(GAUR)
|
1817008000NRG24160220240787126
|
20/02/2024
|
Ramrao
|
1817008WL047847
|
Ramrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467306
|
|
PARVE RAMRAO VISHAWANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-048-001/448
(GAUR)
|
1817008000NRG24160220240787230
|
20/02/2024
|
Anusaya
|
1817008WL047855
|
Anusaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467322
|
|
PARWE ANUSAYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-048-001/448
(GAUR)
|
1817008000NRG24160220240787229
|
20/02/2024
|
Gangadhar Bapurao Parave
|
1817008WL047855
|
Gangadhar Bapurao Parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467381
|
|
MR GANGADHAR BAPURAO PARVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-048-001/452
(GAUR)
|
1817008000NRG24160220240787232
|
20/02/2024
|
Vanita Devidas Parve
|
1817008WL047855
|
Vanita Devidas Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467344
|
|
MRS VANITA DEVIDAS PAKHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-048-001/453
(GAUR)
|
1817008000NRG24160220240787234
|
20/02/2024
|
Anusaya Shivcharan Parve
|
1817008WL047855
|
Anusaya Shivcharan Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467356
|
|
MRS ANUSAYA SHIVACHARAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-048-001/454
(GAUR)
|
1817008000NRG24160220240787236
|
20/02/2024
|
Sanjana Triyambak Parve
|
1817008WL047855
|
Sanjana Triyambak Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467419
|
|
PARVE SANJANABAI TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-048-001/454
(GAUR)
|
1817008000NRG24160220240787235
|
20/02/2024
|
Triyambak
|
1817008WL047855
|
Triyambak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467279
|
|
PARWE TRIMBAK BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-048-001/455
(GAUR)
|
1817008000NRG24160220240787238
|
20/02/2024
|
Sarika Sopan Parve
|
1817008WL047855
|
Sarika Sopan Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467345
|
|
MRS SARIKA SOPAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-048-001/456
(GAUR)
|
1817008000NRG24160220240787086
|
20/02/2024
|
Navnath Pandurang Parve
|
1817008WL047844
|
Navnath Pandurang Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467395
|
|
MR NAVNATH PANDURANG PARWE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-048-001/456
(GAUR)
|
1817008000NRG24160220240787083
|
20/02/2024
|
Pandurang Eknathrao Parve
|
1817008WL047844
|
Pandurang Eknathrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467327
|
|
PARWE PANDURAG EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-048-001/456
(GAUR)
|
1817008000NRG24160220240787084
|
20/02/2024
|
Radha Pandurangrao Parve
|
1817008WL047844
|
Radha Pandurangrao Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467328
|
|
PARVE RADHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-048-001/456
(GAUR)
|
1817008000NRG24160220240787085
|
20/02/2024
|
Vaijnath Pandurang Parve
|
1817008WL047844
|
Vaijnath Pandurang Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467452
|
|
MR VAIJANATH PARVE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-048-001/468
(GAUR)
|
1817008000NRG24160220240787089
|
20/02/2024
|
Anuradha
|
1817008WL047844
|
Anuradha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467336
|
|
PARVE ANURADHA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-048-001/468
(GAUR)
|
1817008000NRG24160220240787088
|
20/02/2024
|
Vishwanath
|
1817008WL047844
|
Vishwanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467335
|
|
PARWE VISHAWANATH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-048-001/470
(GAUR)
|
1817008000NRG24160220240787208
|
20/02/2024
|
Sanjubai
|
1817008WL047853
|
Sanjubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467343
|
|
MRS SANJUTAI VISHVAMBHAR PARVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-048-001/471
(GAUR)
|
1817008000NRG24160220240787090
|
20/02/2024
|
Satyabhama
|
1817008WL047844
|
Satyabhama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467366
|
|
MRS SATYABHAMA MOHAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-048-001/479
(GAUR)
|
1817008000NRG24160220240787092
|
20/02/2024
|
Ramesh Madhukar Parve
|
1817008WL047844
|
Ramesh Madhukar Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467372
|
|
RAMESH MADANRAO PARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-048-001/480
(GAUR)
|
1817008000NRG24160220240787151
|
20/02/2024
|
Hari
|
1817008WL047849
|
Hari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467334
|
|
Hari Bapurao Parve
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Purna
|
MH-17-008-048-001/481
(GAUR)
|
1817008000NRG24160220240787127
|
20/02/2024
|
shivganga
|
1817008WL047847
|
shivganga
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467403
|
|
MRS SHIVGANGA PUNDALIK JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-048-001/482
(GAUR)
|
1817008000NRG24160220240787241
|
20/02/2024
|
Nilesh Shreedharrao Jogdand
|
1817008WL047856
|
Nilesh Shreedharrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467341
|
|
NILESH SHRIDHARRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-048-001/484
(GAUR)
|
1817008000NRG24160220240787242
|
20/02/2024
|
rupesh
|
1817008WL047856
|
rupesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467337
|
|
JOGDAND RUPESH KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-048-001/486
(GAUR)
|
1817008000NRG24160220240787244
|
20/02/2024
|
pratibha nilesh jogdand
|
1817008WL047856
|
pratibha nilesh jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467405
|
|
PRATIBHA NILESH JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-048-001/494
(GAUR)
|
1817008000NRG24160220240787152
|
20/02/2024
|
devidas bhikaji parwe
|
1817008WL047849
|
devidas bhikaji parwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467367
|
|
PARVE DEVIDAS BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-048-001/494
(GAUR)
|
1817008000NRG24160220240787153
|
20/02/2024
|
sunita devidas parwe
|
1817008WL047849
|
sunita devidas parwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467387
|
|
PARAVE SUNITABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-048-001/507
(GAUR)
|
1817008000NRG24160220240787819
|
20/02/2024
|
kusum dagadu parwe
|
1817008WL047898
|
kusum dagadu parwe
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467325
|
|
PARAVE KUSUMBAI DAGADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-048-001/509
(GAUR)
|
1817008000NRG24160220240787181
|
20/02/2024
|
jyoti raju sarkale
|
1817008WL047851
|
jyoti raju sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467350
|
|
MRS JYOTIBAI RAJESH SARKALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-048-001/509
(GAUR)
|
1817008000NRG24160220240787077
|
20/02/2024
|
parvati bhimashankar sarkale
|
1817008WL047843
|
parvati bhimashankar sarkale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467347
|
|
MRS PARVATI BHIMASHANKAR SARKALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-048-001/509
(GAUR)
|
1817008000NRG24160220240787180
|
20/02/2024
|
raju rameshwar sarkale
|
1817008WL047851
|
raju rameshwar sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467349
|
|
SARKALE RAJESHWAR RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-048-001/510
(GAUR)
|
1817008000NRG24160220240787078
|
20/02/2024
|
kailas manika sarkale
|
1817008WL047843
|
kailas manika sarkale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467315
|
|
MR KAILAS SARKALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-048-001/515
(GAUR)
|
1817008000NRG24160220240787114
|
20/02/2024
|
sk. khaja sk. sultan
|
1817008WL047846
|
sk. khaja sk. sultan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467389
|
|
MR KHAJA SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-048-001/519
(GAUR)
|
1817008000NRG24160220240787245
|
20/02/2024
|
ankush vishwanath parve
|
1817008WL047856
|
ankush vishwanath parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467402
|
|
PARVE ANKUSH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-048-001/535
(GAUR)
|
1817008000NRG24160220240787116
|
20/02/2024
|
Shaikh Mohsinn Sk Musa
|
1817008WL047846
|
Shaikh Mohsinn Sk Musa
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467378
|
|
SHAIKH MOSINSHAIKH MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-048-001/535
(GAUR)
|
1817008000NRG24160220240787115
|
20/02/2024
|
Sk Khajaa Mussa
|
1817008WL047846
|
Sk Khajaa Mussa
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467361
|
|
MR KHAJA MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-048-001/536
(GAUR)
|
1817008000NRG24160220240787140
|
20/02/2024
|
Gangadhar Laxman Jogdand
|
1817008WL047848
|
Gangadhar Laxman Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467289
|
|
JOGDAND GANGADHAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-048-001/55
(GAUR)
|
1817008000NRG24160220240787141
|
20/02/2024
|
Prakash bhaurao
|
1817008WL047848
|
Prakash bhaurao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467302
|
|
JOGDAND PRAKASH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-048-001/600
(GAUR)
|
1817008000NRG24160220240787079
|
20/02/2024
|
Nagorao
|
1817008WL047843
|
Nagorao
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467380
|
|
NAGORAO URPH JAGNATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-048-001/649
(GAUR)
|
1817008000NRG24160220240787820
|
20/02/2024
|
Gangasagar Maroti Parve
|
1817008WL047898
|
Gangasagar Maroti Parve
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467437
|
|
MISS GANGASAGAR MAROTI PARVE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-048-001/667
(GAUR)
|
1817008000NRG24160220240787210
|
20/02/2024
|
Hanuman Bhujang Watte
|
1817008WL047853
|
Hanuman Bhujang Watte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467466
|
|
HANUMAN BHUJANG WATTE
|
UNION BANK OF INDIA(508500)
|
|
198
|
Purna
|
MH-17-008-048-001/670
(GAUR)
|
1817008000NRG24160220240787182
|
20/02/2024
|
Navnath Sakharam Patave
|
1817008WL047851
|
Navnath Sakharam Patave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467278
|
|
PATVE NAVNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-048-001/671
(GAUR)
|
1817008000NRG24160220240787246
|
20/02/2024
|
VITTHAL NARAYAN KADAM
|
1817008WL047856
|
VITTHAL NARAYAN KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467338
|
|
KADAM VITHAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-048-001/677
(GAUR)
|
1817008000NRG24160220240787249
|
20/02/2024
|
Rekha Sridhar Jogadand
|
1817008WL047856
|
Rekha Sridhar Jogadand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467428
|
|
JOGDAND REKHA SHRIDHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-048-001/678
(GAUR)
|
1817008000NRG24160220240787103
|
20/02/2024
|
Gangadhar Namadev Jogdand
|
1817008WL047845
|
Gangadhar Namadev Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467445
|
|
JOGDAND GANGADHAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-048-001/691
(GAUR)
|
1817008000NRG24160220240787183
|
20/02/2024
|
Shivanand Raghunath Patve
|
1817008WL047851
|
Shivanand Raghunath Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467310
|
|
PATWE SHIVANAND RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-048-001/72
(GAUR)
|
1817008000NRG24160220240787154
|
20/02/2024
|
janardhan laxman parve
|
1817008WL047849
|
janardhan laxman parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467307
|
|
PARVE JANARDHAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-048-001/72
(GAUR)
|
1817008000NRG24160220240787155
|
20/02/2024
|
vandana janrdhan parve
|
1817008WL047849
|
vandana janrdhan parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467292
|
|
MRS VANDANA JANARDHAN PARVE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-048-001/731
(GAUR)
|
1817008000NRG24160220240787821
|
20/02/2024
|
Farhana Begam Shaikh Amin
|
1817008WL047898
|
Farhana Begam Shaikh Amin
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240467357
|
|
MRS FARHANA BEGAM AMIN SK
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-048-001/741
(GAUR)
|
1817008000NRG24160220240787822
|
20/02/2024
|
Shaikh Rahim Shaikh Munir
|
1817008WL047898
|
Shaikh Rahim Shaikh Munir
|
00415
|
SBIN0004561
|
819
|
819
|
Rejected
|
23/04/2024
|
|
A114240467427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Purna
|
MH-17-008-048-001/886
(GAUR)
|
1817008000NRG24160220240787211
|
20/02/2024
|
Meera Arun Parve
|
1817008WL047853
|
Meera Arun Parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467464
|
|
MISS MEERA ARUN PARVE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-048-001/89
(GAUR)
|
1817008000NRG24160220240787836
|
20/02/2024
|
damodhar kishanrao jogdand
|
1817008WL047899
|
damodhar kishanrao jogdand
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467370
|
|
JOGDAND DAMODHAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-048-001/92
(GAUR)
|
1817008000NRG24160220240787837
|
20/02/2024
|
jogdand balasaheb kishanrao
|
1817008WL047899
|
jogdand balasaheb kishanrao
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467320
|
|
JOGADAND BALASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-048-001/92
(GAUR)
|
1817008000NRG24160220240787839
|
20/02/2024
|
MIRABAI MURLIDHAR JOGDAND
|
1817008WL047899
|
MIRABAI MURLIDHAR JOGDAND
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467435
|
|
MRS MIRABAI MURALIDHAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-048-001/98
(GAUR)
|
1817008000NRG24160220240787081
|
20/02/2024
|
Balaji
|
1817008WL047843
|
Balaji
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467305
|
|
AMBORE BALAJI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-073-001/1115
(BARBADI)
|
1817008000NRG24170220240795446
|
20/02/2024
|
Krushna Haribhau Shinde
|
1817008WL048439
|
Krushna Haribhau Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467530
|
|
KRUSHNA HARIBHAU SHINDE
|
IDBI BANK(607095)
|
|
213
|
Purna
|
MH-17-008-073-001/1276
(BARBADI)
|
1817008000NRG24170220240795489
|
20/02/2024
|
Nivratti Subhash Shinde
|
1817008WL048442
|
Nivratti Subhash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467468
|
|
NIVRATTI SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Purna
|
MH-17-008-073-001/1302
(BARBADI)
|
1817008000NRG24170220240795490
|
20/02/2024
|
Sharadchandra Pandurang Shinde
|
1817008WL048442
|
Sharadchandra Pandurang Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467529
|
|
SHINDE SHARAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-073-001/1302
(BARBADI)
|
1817008000NRG24170220240795491
|
20/02/2024
|
Shobha Sharad Shinde
|
1817008WL048442
|
Shobha Sharad Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467512
|
|
SHOBHA SHARAD SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-073-001/229
(BARBADI)
|
1817008000NRG24170220240795494
|
20/02/2024
|
Appa Nivratti Shinde
|
1817008WL048442
|
Appa Nivratti Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467443
|
|
SHINDE AAPA NIWARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-095-001/202
(Haatkarwadi)
|
1817008000NRG24160220240787750
|
20/02/2024
|
Laxmi Raosaheb Kulkulwad
|
1817008WL047892
|
Laxmi Raosaheb Kulkulwad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467458
|
|
MRS LAXMI RAOSAHEB KULKULWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196287
|
196287
|
|
|
|
|
|
|
|
|
218
|
Purna
|
MH-17-008-012-001/273
(WAZUR)
|
1817008000NRG24190220240802288
|
20/02/2024
|
Nita
|
1817008WL048925
|
Nita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467392
|
|
NITA VASNTRAV PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-012-001/273
(WAZUR)
|
1817008000NRG24190220240802287
|
20/02/2024
|
Vasant
|
1817008WL048925
|
Vasant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467391
|
|
VASANT MANCHAKRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
220
|
Purna
|
MH-17-008-017-001/1053
(TADKALAS)
|
1817008000NRG24150220240785842
|
20/02/2024
|
Sachin Vitthalrao Ambhore
|
1817008WL047744
|
Sachin Vitthalrao Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467446
|
|
ABOTE SACHIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-017-001/1053
(TADKALAS)
|
1817008000NRG24150220240785843
|
20/02/2024
|
Youraj Vitthal Ambhore
|
1817008WL047744
|
Youraj Vitthal Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467426
|
|
MR YUVRAJ VITTHAL AMBORE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-017-001/1195
(TADKALAS)
|
1817008000NRG24150220240785852
|
20/02/2024
|
Prashant Madanrao Ambore
|
1817008WL047745
|
Prashant Madanrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467465
|
|
MR PRASHANT MADANRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-017-001/1332
(TADKALAS)
|
1817008000NRG24150220240785867
|
20/02/2024
|
Gopal Bhagwan Kshirsagar
|
1817008WL047746
|
Gopal Bhagwan Kshirsagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467417
|
|
MR GOPAL BHAGWAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-017-001/1332
(TADKALAS)
|
1817008000NRG24150220240785868
|
20/02/2024
|
Rupali Gopal Kshirsagar
|
1817008WL047746
|
Rupali Gopal Kshirsagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467404
|
|
MRS RUPALI GOPAL SHRISAGAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-017-001/1335
(TADKALAS)
|
1817008000NRG24150220240785871
|
20/02/2024
|
Taterao Vishwanath Ambore
|
1817008WL047746
|
Taterao Vishwanath Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467457
|
|
AMBORE TATERAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-017-001/1389
(TADKALAS)
|
1817008000NRG24150220240785855
|
20/02/2024
|
Sneha Dattarao Ambhore
|
1817008WL047745
|
Sneha Dattarao Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467374
|
|
AMBORE SNEHA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-017-001/1407
(TADKALAS)
|
1817008000NRG24150220240785875
|
20/02/2024
|
Sanket
|
1817008WL047746
|
Sanket
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467448
|
|
BOCHARE SANKET SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-017-001/1412
(TADKALAS)
|
1817008000NRG24150220240785856
|
20/02/2024
|
Krushna Sopan Ambure
|
1817008WL047745
|
Krushna Sopan Ambure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467461
|
|
MR KRUSHNA SOPANRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-017-001/1499
(TADKALAS)
|
1817008000NRG24150220240785844
|
20/02/2024
|
Arun
|
1817008WL047744
|
Arun
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467413
|
|
MR ARUN DASRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-017-001/1528
(TADKALAS)
|
1817008000NRG24150220240785846
|
20/02/2024
|
ROHIT RAGHUVIR JOSHI
|
1817008WL047744
|
ROHIT RAGHUVIR JOSHI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467469
|
|
MR ROHIT RAGHUVIR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-017-001/1543
(TADKALAS)
|
1817008000NRG24190220240802259
|
20/02/2024
|
Hanumant Madhav Shinde
|
1817008WL048924
|
Hanumant Madhav Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467455
|
|
SHINDE HANUMAT MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-017-001/1543
(TADKALAS)
|
1817008000NRG24190220240802260
|
20/02/2024
|
Muktabai Hanumantrao Shinde
|
1817008WL048924
|
Muktabai Hanumantrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467365
|
|
Mrs. Muktabai Hanumantarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Purna
|
MH-17-008-017-001/466
(TADKALAS)
|
1817008000NRG24190220240802261
|
20/02/2024
|
Raghoji
|
1817008WL048924
|
Raghoji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467283
|
|
SOLANKE RAGHOJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-017-001/486
(TADKALAS)
|
1817008000NRG24150220240785876
|
20/02/2024
|
Sakharam Madhavrao Lase
|
1817008WL047746
|
Sakharam Madhavrao Lase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467298
|
|
LASE SAKHARAM MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-017-001/724
(TADKALAS)
|
1817008000NRG24190220240802265
|
20/02/2024
|
janabai balaji
|
1817008WL048924
|
janabai balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467410
|
|
SOLANKE JANABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-017-001/768
(TADKALAS)
|
1817008000NRG24150220240785849
|
20/02/2024
|
KUSUM SUDHAKAR AMBORE
|
1817008WL047744
|
KUSUM SUDHAKAR AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467312
|
|
AMBHORE KUSUMBAI SUDHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-017-001/798
(TADKALAS)
|
1817008000NRG24190220240802267
|
20/02/2024
|
LAXMAN DIGAMBARRAO GIRI
|
1817008WL048924
|
LAXMAN DIGAMBARRAO GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467333
|
|
MR LAXMAN DIGAMBER GIRI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-017-001/798
(TADKALAS)
|
1817008000NRG24190220240802268
|
20/02/2024
|
SHANTA LAXMAN GIRI
|
1817008WL048924
|
SHANTA LAXMAN GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467412
|
|
GIRE SANTABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-017-001/865
(TADKALAS)
|
1817008000NRG24190220240802271
|
20/02/2024
|
JYOTI VYANKATI PAWAR
|
1817008WL048924
|
JYOTI VYANKATI PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467285
|
|
JYOTI VYANKATI PAWAR
|
INDUSIND BANK(607189)
|
|
240
|
Purna
|
MH-17-008-017-001/865
(TADKALAS)
|
1817008000NRG24190220240802270
|
20/02/2024
|
VYANKATI BAPURAO PAWAR
|
1817008WL048924
|
VYANKATI BAPURAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467286
|
|
MR VYANKATI BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-017-001/866
(TADKALAS)
|
1817008000NRG24190220240802273
|
20/02/2024
|
KALINDA CHANDRAKANT CHAUDHARI
|
1817008WL048924
|
KALINDA CHANDRAKANT CHAUDHARI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467406
|
|
MRS KALINDA CHANDRAKANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-017-001/866
(TADKALAS)
|
1817008000NRG24190220240802272
|
20/02/2024
|
vaijanath govind chaudhari
|
1817008WL048924
|
vaijanath govind chaudhari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467408
|
|
CHOUDHARI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-054-001/232
(MAHAGAON)
|
1817008000NRG24170220240795239
|
20/02/2024
|
Rama
|
1817008WL048422
|
Rama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467332
|
|
MOHITE RAMA ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-054-001/233
(MAHAGAON)
|
1817008000NRG24170220240795240
|
20/02/2024
|
Trevinibai
|
1817008WL048422
|
Trevinibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467362
|
|
MOHITE TRIVINIBAI PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-054-001/269
(MAHAGAON)
|
1817008000NRG24170220240795241
|
20/02/2024
|
GOVIND DATTA MOHITE
|
1817008WL048422
|
GOVIND DATTA MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467416
|
|
MOHITE GOVIND DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-062-001/1574
(FULKALAS)
|
1817008000NRG24190220240802010
|
20/02/2024
|
Kapil Hanumantrao Shirale
|
1817008WL048903
|
Kapil Hanumantrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467376
|
|
MR KAPIL HANUMANT SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-062-001/527
(FULKALAS)
|
1817008000NRG24190220240802327
|
20/02/2024
|
Balaji Devrao Kubde
|
1817008WL048928
|
Balaji Devrao Kubde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467388
|
|
KUBADE BALAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-062-001/731
(FULKALAS)
|
1817008000NRG24190220240802329
|
20/02/2024
|
Madhav
|
1817008WL048928
|
Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467470
|
|
SHIRALE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-062-001/908
(FULKALAS)
|
1817008000NRG24190220240802331
|
20/02/2024
|
Navnath Bapurav Kubade
|
1817008WL048928
|
Navnath Bapurav Kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467449
|
|
KUBDE NAVNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-062-001/910
(FULKALAS)
|
1817008000NRG24190220240802332
|
20/02/2024
|
Dadarao Navnath kubade
|
1817008WL048928
|
Dadarao Navnath kubade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467462
|
|
KUBADE DADARAO NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-079-001/922
(DAGADWAI)
|
1817008000NRG24150220240786781
|
20/02/2024
|
Piraji Munjaji Malande
|
1817008WL047814
|
Piraji Munjaji Malande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467330
|
|
galande piraji munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-079-001/922
(DAGADWAI)
|
1817008000NRG24150220240786782
|
20/02/2024
|
Urmila Piraji Malande
|
1817008WL047814
|
Urmila Piraji Malande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467454
|
|
MRS URMILA PIRAJI MALANDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-090-001/1099
(DHANORA KALE)
|
1817008000NRG24200220240804378
|
20/02/2024
|
Swati
|
1817008WL049063
|
Swati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467467
|
|
SWATI BAJRANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Purna
|
MH-17-008-090-001/1100
(DHANORA KALE)
|
1817008000NRG24200220240804379
|
20/02/2024
|
Santosh
|
1817008WL049063
|
Santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467442
|
|
KALE SANTHOSH SUDAM MG SUDAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-090-001/124
(DHANORA KALE)
|
1817008000NRG24200220240804340
|
20/02/2024
|
VILAS DNYANOBA KALE
|
1817008WL049059
|
VILAS DNYANOBA KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467371
|
|
MR VILAS DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-090-001/1244
(DHANORA KALE)
|
1817008000NRG24200220240804469
|
20/02/2024
|
Gangadhar Ramrao Kale
|
1817008WL049069
|
Gangadhar Ramrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467453
|
|
Gangadhar Ramrao Kale
|
IDFC BANK LIMITED(608117)
|
|
257
|
Purna
|
MH-17-008-090-001/125
(DHANORA KALE)
|
1817008000NRG24200220240804382
|
20/02/2024
|
KASHIBAI SHIVAJI NAIKBHAU
|
1817008WL049063
|
KASHIBAI SHIVAJI NAIKBHAU
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467399
|
|
MRS KASHIBAI SHIVAJI NAIKBHAU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-090-001/1408
(DHANORA KALE)
|
1817008000NRG24200220240804328
|
20/02/2024
|
Rukhaminbai Sambhaji Kuhre
|
1817008WL049058
|
Rukhaminbai Sambhaji Kuhre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467447
|
|
MRS RUKHAMINBAI SAMBHAJI KUHRE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-090-001/1412
(DHANORA KALE)
|
1817008000NRG24200220240804331
|
20/02/2024
|
Shivkanta Bhujang Kure
|
1817008WL049058
|
Shivkanta Bhujang Kure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467439
|
|
MS SHIVKANTA BHUJANG KURE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-090-001/1416
(DHANORA KALE)
|
1817008000NRG24200220240804332
|
20/02/2024
|
Bhujang Shankarrao Kure
|
1817008WL049058
|
Bhujang Shankarrao Kure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467430
|
|
MR BHUJANG SHANKARRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-090-001/1431
(DHANORA KALE)
|
1817008000NRG24200220240804333
|
20/02/2024
|
Ram Purbhaji Kale
|
1817008WL049058
|
Ram Purbhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467456
|
|
KALE RAM PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-090-001/34
(DHANORA KALE)
|
1817008000NRG24200220240804334
|
20/02/2024
|
SAMBHAJI SHANKAR KURHE
|
1817008WL049058
|
SAMBHAJI SHANKAR KURHE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467438
|
|
KURHE SAMBHAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-090-001/507
(DHANORA KALE)
|
1817008000NRG24200220240804391
|
20/02/2024
|
Gajanan Ramkishan Kale
|
1817008WL049063
|
Gajanan Ramkishan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467308
|
|
KALE GAJANAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-090-001/507
(DHANORA KALE)
|
1817008000NRG24200220240804390
|
20/02/2024
|
Ramkishan Namdev Kale
|
1817008WL049063
|
Ramkishan Namdev Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467398
|
|
KALE RAMKISHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-090-001/693
(DHANORA KALE)
|
1817008000NRG24200220240804394
|
20/02/2024
|
Nilawanti
|
1817008WL049063
|
Nilawanti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467396
|
|
KALE NILAVATI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-090-001/693
(DHANORA KALE)
|
1817008000NRG24200220240804393
|
20/02/2024
|
sudam
|
1817008WL049063
|
sudam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467340
|
|
KALE SUDAM GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-090-001/696
(DHANORA KALE)
|
1817008000NRG24200220240804349
|
20/02/2024
|
sanjay
|
1817008WL049060
|
sanjay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467441
|
|
KALE SATISH SANJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-090-001/697
(DHANORA KALE)
|
1817008000NRG24200220240804350
|
20/02/2024
|
satish
|
1817008WL049060
|
satish
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467311
|
|
KALE SANJAY SHIRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-090-001/71
(DHANORA KALE)
|
1817008000NRG24200220240804395
|
20/02/2024
|
Tukaram Namdev
|
1817008WL049063
|
Tukaram Namdev
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467342
|
|
WAGMARE TUKARAM NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-090-001/792
(DHANORA KALE)
|
1817008000NRG24200220240804363
|
20/02/2024
|
vishvanath
|
1817008WL049061
|
vishvanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467431
|
|
KALE VISHANATH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-090-001/793
(DHANORA KALE)
|
1817008000NRG24200220240804365
|
20/02/2024
|
vaijnath
|
1817008WL049061
|
vaijnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467409
|
|
KALE VAIJNATH VISHNANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-090-001/794
(DHANORA KALE)
|
1817008000NRG24200220240804366
|
20/02/2024
|
madhav vishvanath kale
|
1817008WL049061
|
madhav vishvanath kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467460
|
|
KALE MADHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-090-001/812
(DHANORA KALE)
|
1817008000NRG24200220240804396
|
20/02/2024
|
Janabai
|
1817008WL049063
|
Janabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467394
|
|
MRS JANABAI ASHOKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-090-001/813
(DHANORA KALE)
|
1817008000NRG24200220240804397
|
20/02/2024
|
Pandurang
|
1817008WL049063
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467359
|
|
KALE PANDURANG ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-090-001/986
(DHANORA KALE)
|
1817008000NRG24200220240804468
|
20/02/2024
|
Ramesh Dnyanoba Kale
|
1817008WL049068
|
Ramesh Dnyanoba Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467397
|
|
MR RAMESH DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
276
|
Purna
|
MH-17-008-030-001/882
(MATEGAON)
|
1817008000NRG24180220240800037
|
20/02/2024
|
Vishnu Motiram Parade
|
1817008WL048762
|
Vishnu Motiram Parade
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467518
|
|
PARADE VISHNU MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-032-001/232
(AAVHAE)
|
1817008000NRG24170220240797687
|
20/02/2024
|
kavita nagorao
|
1817008WL048590
|
kavita nagorao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467528
|
|
kavita nagorao
|
INDUSIND BANK(607189)
|
|
278
|
Purna
|
MH-17-008-032-001/232
(AAVHAE)
|
1817008000NRG24170220240797686
|
20/02/2024
|
NAGORAO
|
1817008WL048590
|
NAGORAO
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467522
|
|
BUCHALE NAGORAO EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-032-001/234
(AAVHAE)
|
1817008000NRG24170220240797688
|
20/02/2024
|
Kamaji Dattrao Pawar
|
1817008WL048590
|
Kamaji Dattrao Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467511
|
|
PAWAR KAMAJI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-032-001/250
(AAVHAE)
|
1817008000NRG24150220240784465
|
20/02/2024
|
vishakha subhash khare
|
1817008WL047645
|
vishakha subhash khare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467524
|
|
MRS VISHAKHA SUBHASH KHARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-032-001/299
(AAVHAE)
|
1817008000NRG24150220240784472
|
20/02/2024
|
BANDU SAMBHAJI PAWAR
|
1817008WL047645
|
BANDU SAMBHAJI PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467531
|
|
PAWAR BANDU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-032-001/88
(AAVHAE)
|
1817008000NRG24150220240784473
|
20/02/2024
|
Kalpana
|
1817008WL047645
|
Kalpana
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467532
|
|
MRS KALPANA ANIL KHARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-048-001/228
(GAUR)
|
1817008000NRG24160220240787067
|
20/02/2024
|
Sopan
|
1817008WL047843
|
Sopan
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467514
|
|
VATTE SOPAN UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-048-001/249
(GAUR)
|
1817008000NRG24160220240787202
|
20/02/2024
|
Baliram
|
1817008WL047853
|
Baliram
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467513
|
|
DHAPE BALIRAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-048-001/471
(GAUR)
|
1817008000NRG24160220240787113
|
20/02/2024
|
mohan devji panchal
|
1817008WL047846
|
mohan devji panchal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467516
|
|
MOHAN DEVAJI PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-048-001/92
(GAUR)
|
1817008000NRG24160220240787838
|
20/02/2024
|
murlidhar balasaheb
|
1817008WL047899
|
murlidhar balasaheb
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467517
|
|
MURLIDHAR BALASAHEB JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-073-001/1274
(BARBADI)
|
1817008000NRG24170220240795487
|
20/02/2024
|
Pandurang Manikrao Solav
|
1817008WL048442
|
Pandurang Manikrao Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467523
|
|
MR PANDURANG MANIKRAO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-073-001/173
(BARBADI)
|
1817008000NRG24170220240795463
|
20/02/2024
|
BALAJI
|
1817008WL048439
|
BALAJI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467515
|
|
SOLAV BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-073-001/215
(BARBADI)
|
1817008000NRG24170220240795471
|
20/02/2024
|
Geeta Vilas Solav
|
1817008WL048439
|
Geeta Vilas Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467520
|
|
MRS GITA SOLAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-073-001/215
(BARBADI)
|
1817008000NRG24170220240795470
|
20/02/2024
|
Vilas Tukaram Solav
|
1817008WL048439
|
Vilas Tukaram Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467519
|
|
SOLAV VILAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-073-001/256
(BARBADI)
|
1817008000NRG24170220240795474
|
20/02/2024
|
Muktabai Subhash Shinde
|
1817008WL048439
|
Muktabai Subhash Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467527
|
|
MRS MUKTABAI SHUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-073-001/256
(BARBADI)
|
1817008000NRG24170220240795473
|
20/02/2024
|
Subhash Bhimrao Shinde
|
1817008WL048439
|
Subhash Bhimrao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467526
|
|
SHINDE SUBASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-073-001/268
(BARBADI)
|
1817008000NRG24170220240795497
|
20/02/2024
|
muktabai
|
1817008WL048442
|
muktabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467525
|
|
SHINDE RAOSAHEB ZELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
294
|
Purna
|
MH-17-008-034-001/210
(PIMPALA BHLYA)
|
1817008000NRG24170220240795130
|
20/02/2024
|
Ravi Datta Patil
|
1817008WL048413
|
Ravi Datta Patil
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467440
|
|
Mr. Ravi Datt Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
Purna
|
MH-17-008-034-001/395
(PIMPALA BHLYA)
|
1817008000NRG24170220240795115
|
20/02/2024
|
rajesh
|
1817008WL048411
|
rajesh
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467287
|
|
MORE RAJESH BABANRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
296
|
Purna
|
MH-17-008-012-001/562
(WAZUR)
|
1817008000NRG24190220240802299
|
20/02/2024
|
Panditrao
|
1817008WL048925
|
Panditrao
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467318
|
|
PANDITRAO MAROTRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-012-001/562
(WAZUR)
|
1817008000NRG24190220240802300
|
20/02/2024
|
vikas
|
1817008WL048925
|
vikas
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467319
|
|
VIKAS PANDITRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
Purna
|
MH-17-008-012-001/572
(WAZUR)
|
1817008000NRG24190220240802302
|
20/02/2024
|
Suryakant
|
1817008WL048925
|
Suryakant
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467317
|
|
SURYAKANT VASANTRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
299
|
Purna
|
MH-17-008-032-001/1644
(AAVHAE)
|
1817008000NRG24170220240797685
|
20/02/2024
|
Archana Anurath Pawar
|
1817008WL048590
|
Archana Anurath Pawar
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471854
|
|
PAWAR ARCHANA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
300
|
Purna
|
MH-17-008-062-001/798
(FULKALAS)
|
1817008000NRG24190220240802330
|
20/02/2024
|
Shobha Balaji Salgar
|
1817008WL048928
|
Shobha Balaji Salgar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471814
|
|
SALGAR SHOBHA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
301
|
Purna
|
MH-17-008-048-001/1079
(GAUR)
|
1817008000NRG24160220240787095
|
20/02/2024
|
Zinat
|
1817008WL047845
|
Zinat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471839
|
|
ZINAT SHAIKH YOUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Purna
|
MH-17-008-062-001/1663
(FULKALAS)
|
1817008000NRG24190220240802011
|
20/02/2024
|
Rutuja Kapil Shirale
|
1817008WL048903
|
Rutuja Kapil Shirale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471962
|
|
RUTUJA KAPIL SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Purna
|
MH-17-008-062-001/1664
(FULKALAS)
|
1817008000NRG24190220240802012
|
20/02/2024
|
Indubai Hanumant Shirale
|
1817008WL048903
|
Indubai Hanumant Shirale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471963
|
|
INDUBAI HANUMANT SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Purna
|
MH-17-008-062-001/1665
(FULKALAS)
|
1817008000NRG24190220240802013
|
20/02/2024
|
Sunita Maneji Mortate
|
1817008WL048903
|
Sunita Maneji Mortate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471966
|
|
SUNITA MANEJI MORTATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Purna
|
MH-17-008-062-001/1678
(FULKALAS)
|
1817008000NRG24190220240802014
|
20/02/2024
|
Rupali Ganpat Shirale
|
1817008WL048903
|
Rupali Ganpat Shirale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471961
|
|
RUPALI GANPAT SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-062-001/1679
(FULKALAS)
|
1817008000NRG24190220240802015
|
20/02/2024
|
Sumati Tukaram Shirale
|
1817008WL048903
|
Sumati Tukaram Shirale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471965
|
|
SUMATI TUKARAM SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Purna
|
MH-17-008-073-001/1275
(BARBADI)
|
1817008000NRG24170220240795488
|
20/02/2024
|
Krushna Datta Shinde
|
1817008WL048442
|
Krushna Datta Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471921
|
|
KRUSHNA DATTA SHIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Purna
|
MH-17-008-090-001/792
(DHANORA KALE)
|
1817008000NRG24200220240804364
|
20/02/2024
|
sangita vishvanath kale
|
1817008WL049061
|
sangita vishvanath kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471964
|
|
SANGITA VISHWANATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
309
|
Purna
|
MH-17-008-012-001/1061
(WAZUR)
|
1817008000NRG24190220240802275
|
20/02/2024
|
Pralhad
|
1817008WL048925
|
Pralhad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471956
|
|
PRALHAD BAJIRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Purna
|
MH-17-008-012-001/1062
(WAZUR)
|
1817008000NRG24190220240802276
|
20/02/2024
|
Sangita
|
1817008WL048925
|
Sangita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471869
|
|
PAWAR SANGITA PRLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-012-001/1063
(WAZUR)
|
1817008000NRG24190220240802277
|
20/02/2024
|
Ramesh
|
1817008WL048925
|
Ramesh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471863
|
|
RAMESH BAJIRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Purna
|
MH-17-008-012-001/409
(WAZUR)
|
1817008000NRG24190220240802293
|
20/02/2024
|
mangal
|
1817008WL048925
|
mangal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471868
|
|
PAWAR MANGAL SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-012-001/409
(WAZUR)
|
1817008000NRG24190220240802292
|
20/02/2024
|
suresh
|
1817008WL048925
|
suresh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471867
|
|
PAWAR SURESH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-012-001/453
(WAZUR)
|
1817008000NRG24190220240802295
|
20/02/2024
|
Chatrapati
|
1817008WL048925
|
Chatrapati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471866
|
|
PAWAR CHATRPATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-012-001/454
(WAZUR)
|
1817008000NRG24190220240802296
|
20/02/2024
|
Rajabhau
|
1817008WL048925
|
Rajabhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471865
|
|
PAWAR RAJEBHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-012-001/454
(WAZUR)
|
1817008000NRG24190220240802297
|
20/02/2024
|
Shobha
|
1817008WL048925
|
Shobha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471864
|
|
PAWAR SHOBA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-017-001/768
(TADKALAS)
|
1817008000NRG24150220240785858
|
20/02/2024
|
SUNIL SUDHAKRRAO AMBORE
|
1817008WL047745
|
SUNIL SUDHAKRRAO AMBORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467609
|
|
AMBORE SUNIL SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-019-001/1660
(ALEGAON)
|
1817008055NRG24170220240797505
|
20/02/2024
|
savita madhav jondhale
|
1817008055WL048581
|
savita madhav jondhale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471959
|
|
JONDHALE SAVITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-019-001/387
(ALEGAON)
|
1817008055NRG24170220240797506
|
20/02/2024
|
madhav sambhaji jondhale
|
1817008055WL048581
|
madhav sambhaji jondhale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471960
|
|
JONDHALE MADHAV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-030-001/373
(MATEGAON)
|
1817008000NRG24180220240800032
|
20/02/2024
|
Narayan Gangadhar Lingayat
|
1817008WL048762
|
Narayan Gangadhar Lingayat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471945
|
|
NARAYAN GANGADHAR LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Purna
|
MH-17-008-030-001/486
(MATEGAON)
|
1817008000NRG24180220240800033
|
20/02/2024
|
Sunita Munjaji Satpute
|
1817008WL048762
|
Sunita Munjaji Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471942
|
|
SATPUTE SUNITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-030-001/607
(MATEGAON)
|
1817008000NRG24180220240800036
|
20/02/2024
|
Latabai Sudam Shribas
|
1817008WL048762
|
Latabai Sudam Shribas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471905
|
|
SHRIBAS LATABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-032-001/1647
(AAVHAE)
|
1817008000NRG24150220240784464
|
20/02/2024
|
Nilabai
|
1817008WL047645
|
Nilabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471948
|
|
NILABAI SAMBHAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-034-001/186
(PIMPALA BHLYA)
|
1817008000NRG24170220240795212
|
20/02/2024
|
Tukaram Balaji Ghanghav
|
1817008WL048420
|
Tukaram Balaji Ghanghav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471896
|
|
GHANGHAV TUKARAM BALJAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-034-001/430
(PIMPALA BHLYA)
|
1817008000NRG24170220240795314
|
20/02/2024
|
Ranjana Govind more
|
1817008WL048426
|
Ranjana Govind more
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471954
|
|
RANJANA GOVIND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Purna
|
MH-17-008-048-001/1284
(GAUR)
|
1817008000NRG24160220240787762
|
20/02/2024
|
Dnyaneshwar Shivaji Jogdand
|
1817008WL047894
|
Dnyaneshwar Shivaji Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471953
|
|
JOGDAND DNYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-048-001/1285
(GAUR)
|
1817008000NRG24160220240787763
|
20/02/2024
|
Kanta Vishwanath Jogdand
|
1817008WL047894
|
Kanta Vishwanath Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471946
|
|
JOGDAND KANTA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-048-001/1287
(GAUR)
|
1817008000NRG24160220240787764
|
20/02/2024
|
Meena Satish Jogdand
|
1817008WL047894
|
Meena Satish Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471950
|
|
JOGDAND MEENA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-048-001/1291
(GAUR)
|
1817008000NRG24160220240787765
|
20/02/2024
|
Vaijntabai Vishvanath Jogdand
|
1817008WL047894
|
Vaijntabai Vishvanath Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471951
|
|
JOGDAND VAIJNTABAI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-048-001/1294
(GAUR)
|
1817008000NRG24160220240787766
|
20/02/2024
|
Mangesh Narayan Ranbavare
|
1817008WL047894
|
Mangesh Narayan Ranbavare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471952
|
|
RANBAVARE MANGESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-048-001/2035
(GAUR)
|
1817008000NRG24160220240787138
|
20/02/2024
|
Gangaram Baburao Jogdand
|
1817008WL047848
|
Gangaram Baburao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471941
|
|
GANGARAM MG SHIVJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-055-001/1434
(CHUDAWA)
|
1817008055NRG24170220240797524
|
20/02/2024
|
Sham Murlidhar Kutte
|
1817008055WL048581
|
Sham Murlidhar Kutte
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471924
|
|
SHAM MURLIDHAR KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Purna
|
MH-17-008-055-001/94
(CHUDAWA)
|
1817008055NRG24170220240797553
|
20/02/2024
|
SANGITA BALAJI
|
1817008055WL048581
|
SANGITA BALAJI
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471895
|
|
SANGITA BALAJI PARKEWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-062-001/1609
(FULKALAS)
|
1817008000NRG24190220240802322
|
20/02/2024
|
Sonba Kondiba Navkikar
|
1817008WL048928
|
Sonba Kondiba Navkikar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471955
|
|
NAVKIKAR SONBA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-073-001/1230
(BARBADI)
|
1817008000NRG24170220240795453
|
20/02/2024
|
Swati Arjun SHinde
|
1817008WL048439
|
Swati Arjun SHinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471931
|
|
SWATI ARJUN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-073-001/1273
(BARBADI)
|
1817008000NRG24170220240795455
|
20/02/2024
|
Arjun Vishwanath Shinde
|
1817008WL048439
|
Arjun Vishwanath Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471932
|
|
ARJUN VISHWANATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-073-001/1306
(BARBADI)
|
1817008000NRG24170220240795456
|
20/02/2024
|
Tukaram Marotrao Solav
|
1817008WL048439
|
Tukaram Marotrao Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471930
|
|
SHOLAP TUKARAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-073-001/1323
(BARBADI)
|
1817008000NRG24170220240795457
|
20/02/2024
|
Nitin Devidas Shinde
|
1817008WL048439
|
Nitin Devidas Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471947
|
|
SHINDE NITIN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-073-001/1324
(BARBADI)
|
1817008000NRG24170220240795458
|
20/02/2024
|
Sangeeta Udhav Shinde
|
1817008WL048439
|
Sangeeta Udhav Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471949
|
|
SHINDE SANGEETA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-079-001/25
(DAGADWAI)
|
1817008000NRG24170220240797462
|
20/02/2024
|
RAMBHAU ASHROBA WAGHMARE
|
1817008WL048576
|
RAMBHAU ASHROBA WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471957
|
|
WAGHMARE RAMBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-079-001/25
(DAGADWAI)
|
1817008000NRG24170220240797463
|
20/02/2024
|
SITABAI RAMBHAU WAGHMARE
|
1817008WL048576
|
SITABAI RAMBHAU WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471958
|
|
waghmare sitabal rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-090-001/1305
(DHANORA KALE)
|
1817008000NRG24200220240804383
|
20/02/2024
|
Vishwanath
|
1817008WL049063
|
Vishwanath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471887
|
|
KALE VISHAVNATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-090-001/1394
(DHANORA KALE)
|
1817008000NRG24200220240804476
|
20/02/2024
|
Kartik Ankush Kale
|
1817008WL049069
|
Kartik Ankush Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471925
|
|
KALE KARTIK ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-090-001/1394
(DHANORA KALE)
|
1817008000NRG24200220240804477
|
20/02/2024
|
Urmila Kartik Kale
|
1817008WL049069
|
Urmila Kartik Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471926
|
|
KALE URMILA KARTIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-090-001/1410
(DHANORA KALE)
|
1817008000NRG24200220240804330
|
20/02/2024
|
Padminbai Shankarrao Kure
|
1817008WL049058
|
Padminbai Shankarrao Kure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471912
|
|
KURE PADMENBAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
346
|
Purna
|
MH-17-008-034-001/396
(PIMPALA BHLYA)
|
1817008000NRG24170220240795123
|
20/02/2024
|
Satish Govindrao Hendge
|
1817008WL048412
|
Satish Govindrao Hendge
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471843
|
|
Mr. Satish Govindrao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
347
|
Purna
|
MH-17-008-016-001/156
(DHOTRA)
|
1817008000NRG24170220240796431
|
20/02/2024
|
Laxman Namdev Khaire
|
1817008WL048497
|
Laxman Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467472
|
|
KHAIRE LAXIMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-016-001/177
(DHOTRA)
|
1817008000NRG24170220240796450
|
20/02/2024
|
Dhuraji Suryabharao Khaire
|
1817008WL048497
|
Dhuraji Suryabharao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467479
|
|
DHURAJI SURYABHAN KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
349
|
Purna
|
MH-17-008-016-001/326
(DHOTRA)
|
1817008000NRG24170220240796502
|
20/02/2024
|
Sanket Maroti Thakare
|
1817008WL048497
|
Sanket Maroti Thakare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467541
|
|
THAKRE SANKET MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-016-001/332
(DHOTRA)
|
1817008000NRG24170220240796505
|
20/02/2024
|
Amar ragnnath khaire
|
1817008WL048497
|
Amar ragnnath khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467601
|
|
MR AMAR RANGNATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-016-001/481
(DHOTRA)
|
1817008000NRG24170220240796528
|
20/02/2024
|
Arjun Sahebrao Sontakke
|
1817008WL048497
|
Arjun Sahebrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467604
|
|
Mr. Arjun Sahebrao Sontkke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Purna
|
MH-17-008-034-001/114
(PIMPALA BHLYA)
|
1817008000NRG24170220240795306
|
20/02/2024
|
Gajanan Laxman More
|
1817008WL048426
|
Gajanan Laxman More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467553
|
|
GAJANAN LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Purna
|
MH-17-008-034-001/114
(PIMPALA BHLYA)
|
1817008000NRG24170220240795305
|
20/02/2024
|
Laxman Taterao More
|
1817008WL048426
|
Laxman Taterao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467551
|
|
LAXMAN TATERAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Purna
|
MH-17-008-034-001/114
(PIMPALA BHLYA)
|
1817008000NRG24170220240795307
|
20/02/2024
|
Rani Gajanan More
|
1817008WL048426
|
Rani Gajanan More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471972
|
|
Mr. Rani Gajanan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Purna
|
MH-17-008-034-001/121
(PIMPALA BHLYA)
|
1817008000NRG24170220240795171
|
20/02/2024
|
Ramesh Sahebrao More
|
1817008WL048417
|
Ramesh Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467477
|
|
MORE RAMESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-034-001/127
(PIMPALA BHLYA)
|
1817008000NRG24170220240795172
|
20/02/2024
|
Sarubai Marotarao Ghanghaav
|
1817008WL048417
|
Sarubai Marotarao Ghanghaav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471873
|
|
MRS SARSVATI MAROTI GHANGHAV
|
STATE BANK OF INDIA(508548)
|
|
357
|
Purna
|
MH-17-008-034-001/128
(PIMPALA BHLYA)
|
1817008000NRG24170220240795173
|
20/02/2024
|
Bapurao
|
1817008WL048417
|
Bapurao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467557
|
|
GHANGHAV BAPURAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-034-001/148
(PIMPALA BHLYA)
|
1817008000NRG24170220240795194
|
20/02/2024
|
Tukaram
|
1817008WL048419
|
Tukaram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467482
|
|
WAGHAMARE TUKARAM GOPAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-034-001/17
(PIMPALA BHLYA)
|
1817008000NRG24170220240795206
|
20/02/2024
|
Vishwanath
|
1817008WL048420
|
Vishwanath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467547
|
|
GHANGHAV VISHVNATH AWADHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-034-001/170
(PIMPALA BHLYA)
|
1817008000NRG24170220240795207
|
20/02/2024
|
SHIVAJI
|
1817008WL048420
|
SHIVAJI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467561
|
|
SHIVAJI MUNJAJI GHANGHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-034-001/171
(PIMPALA BHLYA)
|
1817008000NRG24170220240795208
|
20/02/2024
|
RAMJI
|
1817008WL048420
|
RAMJI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467572
|
|
GHANGHAV RAMJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-034-001/194
(PIMPALA BHLYA)
|
1817008000NRG24170220240795330
|
20/02/2024
|
Digambar Ashok Jogdand
|
1817008WL048428
|
Digambar Ashok Jogdand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467562
|
|
MR DIGAMBAR ASHOK JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
363
|
Purna
|
MH-17-008-034-001/196
(PIMPALA BHLYA)
|
1817008000NRG24170220240795313
|
20/02/2024
|
Sunil
|
1817008WL048426
|
Sunil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467552
|
|
SUNIL PANDHARINATH M
|
BANK OF BARODA(606985)
|
|
364
|
Purna
|
MH-17-008-034-001/201
(PIMPALA BHLYA)
|
1817008000NRG24170220240795195
|
20/02/2024
|
Balaji Maroti More
|
1817008WL048419
|
Balaji Maroti More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467480
|
|
MORE BALAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-034-001/203
(PIMPALA BHLYA)
|
1817008000NRG24170220240795228
|
20/02/2024
|
Afarin
|
1817008WL048421
|
Afarin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467581
|
|
Mrs. AFRIN AKABHAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-034-001/203
(PIMPALA BHLYA)
|
1817008000NRG24170220240795227
|
20/02/2024
|
Shaik Akbar Sk.Gaphur
|
1817008WL048421
|
Shaik Akbar Sk.Gaphur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467580
|
|
Mr. AKABAR GAFFUR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-034-001/208
(PIMPALA BHLYA)
|
1817008000NRG24170220240795230
|
20/02/2024
|
Deubai Ganpati Kharbekar
|
1817008WL048421
|
Deubai Ganpati Kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467568
|
|
DEVUBAI GANPATI KHARBIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Purna
|
MH-17-008-034-001/208
(PIMPALA BHLYA)
|
1817008000NRG24170220240795229
|
20/02/2024
|
Gangadhar Ganpati Kharbekar
|
1817008WL048421
|
Gangadhar Ganpati Kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467571
|
|
KHARBORKAR GANGADHAR GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-034-001/210
(PIMPALA BHLYA)
|
1817008000NRG24170220240795129
|
20/02/2024
|
Datta Shankar Patil
|
1817008WL048413
|
Datta Shankar Patil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467538
|
|
DATTA SHANKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Purna
|
MH-17-008-034-001/23
(PIMPALA BHLYA)
|
1817008000NRG24170220240795264
|
20/02/2024
|
SHAIKH MAGDUM
|
1817008WL048423
|
SHAIKH MAGDUM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467599
|
|
SHAIKH MAKDUM SHEKH CHANDPASHA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Purna
|
MH-17-008-034-001/232
(PIMPALA BHLYA)
|
1817008000NRG24170220240795213
|
20/02/2024
|
Dnyaneshwar
|
1817008WL048420
|
Dnyaneshwar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467589
|
|
Mr. Dnyaneshwar Babarao Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
Purna
|
MH-17-008-034-001/262
(PIMPALA BHLYA)
|
1817008000NRG24170220240795331
|
20/02/2024
|
Sk Sameer Sk Husen
|
1817008WL048428
|
Sk Sameer Sk Husen
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467590
|
|
Mr. Shaikh Samir Shaikh Husen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-034-001/267
(PIMPALA BHLYA)
|
1817008000NRG24170220240795174
|
20/02/2024
|
Balaji
|
1817008WL048417
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467483
|
|
KHARBIKAR BALAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-034-001/30
(PIMPALA BHLYA)
|
1817008000NRG24170220240795332
|
20/02/2024
|
Husen shaikh
|
1817008WL048428
|
Husen shaikh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467476
|
|
SHAIKH HUSEN SHAIKH BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-034-001/325
(PIMPALA BHLYA)
|
1817008000NRG24170220240795196
|
20/02/2024
|
Gajanan Balaji More
|
1817008WL048419
|
Gajanan Balaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471825
|
|
GAJANAN BALAJI MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-034-001/333
(PIMPALA BHLYA)
|
1817008000NRG24170220240795232
|
20/02/2024
|
venubai
|
1817008WL048421
|
venubai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471823
|
|
Mr. Venubai Dhondiba Ghanghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-034-001/34
(PIMPALA BHLYA)
|
1817008000NRG24170220240795265
|
20/02/2024
|
Vitthal Madhav
|
1817008WL048423
|
Vitthal Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467481
|
|
Viththal Madhavarao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-034-001/362
(PIMPALA BHLYA)
|
1817008000NRG24170220240795199
|
20/02/2024
|
Dajiba
|
1817008WL048419
|
Dajiba
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467602
|
|
MORE DAJIBA PARLADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-034-001/399
(PIMPALA BHLYA)
|
1817008000NRG24170220240795335
|
20/02/2024
|
Shekh Musa Shekh Bashir
|
1817008WL048428
|
Shekh Musa Shekh Bashir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471824
|
|
Mr. Shekh Musa Shekh Bashir
|
INDIAN BANK(607105)
|
|
380
|
Purna
|
MH-17-008-034-001/400
(PIMPALA BHLYA)
|
1817008000NRG24170220240795267
|
20/02/2024
|
Vitthal
|
1817008WL048423
|
Vitthal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467606
|
|
VITTHAL PURBHAJI MORE
|
AXIS BANK(607153)
|
|
381
|
Purna
|
MH-17-008-034-001/403
(PIMPALA BHLYA)
|
1817008000NRG24170220240795268
|
20/02/2024
|
Bhartabai
|
1817008WL048423
|
Bhartabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467560
|
|
Mrs. BHARTIBAI BABURAO ADKINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-034-001/407
(PIMPALA BHLYA)
|
1817008000NRG24170220240795176
|
20/02/2024
|
Pandurang Sopan More
|
1817008WL048417
|
Pandurang Sopan More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467485
|
|
PANDURANG SOPAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Purna
|
MH-17-008-034-001/408
(PIMPALA BHLYA)
|
1817008000NRG24170220240795177
|
20/02/2024
|
Pawan Pandurang More
|
1817008WL048417
|
Pawan Pandurang More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471971
|
|
PAVAN PANDURANG MORE
|
UNION BANK OF INDIA(508500)
|
|
384
|
Purna
|
MH-17-008-034-001/410
(PIMPALA BHLYA)
|
1817008000NRG24170220240795336
|
20/02/2024
|
Nayum
|
1817008WL048428
|
Nayum
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471877
|
|
Mr. Shaikh Nayum Shaikh Bashir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-034-001/420
(PIMPALA BHLYA)
|
1817008000NRG24170220240795302
|
20/02/2024
|
Sagar
|
1817008WL048425
|
Sagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467585
|
|
Mr. SAGAR MOTIRAM GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-034-001/421
(PIMPALA BHLYA)
|
1817008000NRG24170220240795217
|
20/02/2024
|
Ram Sakharam More
|
1817008WL048420
|
Ram Sakharam More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471874
|
|
Mr. Ram Sakharam More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-034-001/45
(PIMPALA BHLYA)
|
1817008000NRG24170220240795315
|
20/02/2024
|
Gauttam Shankar
|
1817008WL048426
|
Gauttam Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467484
|
|
PATIL GAUTAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-034-001/52
(PIMPALA BHLYA)
|
1817008000NRG24170220240795202
|
20/02/2024
|
Dhammadip
|
1817008WL048419
|
Dhammadip
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467583
|
|
MR DHAMMDIP VITHALRAO DUTHADE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Purna
|
MH-17-008-034-001/63
(PIMPALA BHLYA)
|
1817008000NRG24170220240795304
|
20/02/2024
|
Balu waghmare
|
1817008WL048425
|
Balu waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467570
|
|
Mr. BALU Vitthal WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-034-001/63
(PIMPALA BHLYA)
|
1817008000NRG24170220240795303
|
20/02/2024
|
Shantabai waghmare
|
1817008WL048425
|
Shantabai waghmare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467569
|
|
SHANTABAI VITTHAL WAGMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-034-001/67
(PIMPALA BHLYA)
|
1817008000NRG24170220240795340
|
20/02/2024
|
Sk Gulab
|
1817008WL048428
|
Sk Gulab
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467563
|
|
shaikh gulab shaikh imam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-034-001/8
(PIMPALA BHLYA)
|
1817008000NRG24160220240792680
|
20/02/2024
|
Shaik Sakhila Afsar
|
1817008WL048266
|
Shaik Sakhila Afsar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467555
|
|
Mrs. SHAIKH SHAKEELA SHAIKH AFSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Purna
|
MH-17-008-034-001/8
(PIMPALA BHLYA)
|
1817008000NRG24160220240792679
|
20/02/2024
|
Shaikh Afsar
|
1817008WL048266
|
Shaikh Afsar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467545
|
|
Mr. Afasar Bhiku Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-034-001/80
(PIMPALA BHLYA)
|
1817008000NRG24170220240795218
|
20/02/2024
|
Piraji
|
1817008WL048420
|
Piraji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467478
|
|
PIRAJI MUNJAJI GHANGHAV
|
UNION BANK OF INDIA(508500)
|
|
395
|
Purna
|
MH-17-008-034-001/83
(PIMPALA BHLYA)
|
1817008000NRG24170220240795182
|
20/02/2024
|
Devrao sopan more
|
1817008WL048417
|
Devrao sopan more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467534
|
|
DEVARAO SOPANRAO MOR
|
BANK OF BARODA(606985)
|
|
396
|
Purna
|
MH-17-008-034-001/95
(PIMPALA BHLYA)
|
1817008000NRG24170220240795271
|
20/02/2024
|
Panchal Ramesh Motiram
|
1817008WL048423
|
Panchal Ramesh Motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467548
|
|
RAMESH MOTIRAM PANCHAL
|
UNION BANK OF INDIA(508500)
|
|
397
|
Purna
|
MH-17-008-055-001/1103
(CHUDAWA)
|
1817008055NRG24170220240797509
|
20/02/2024
|
Kerba Masaji Dubukwad
|
1817008055WL048581
|
Kerba Masaji Dubukwad
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471914
|
|
MR KERABA MASAJI DUBUKAWAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
Purna
|
MH-17-008-055-001/1103
(CHUDAWA)
|
1817008055NRG24170220240797510
|
20/02/2024
|
Rani Kerba Dubukwad
|
1817008055WL048581
|
Rani Kerba Dubukwad
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471916
|
|
MISS RANI DATTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Purna
|
MH-17-008-055-001/1104
(CHUDAWA)
|
1817008055NRG24170220240797511
|
20/02/2024
|
Gopal Masaji Dubukwad
|
1817008055WL048581
|
Gopal Masaji Dubukwad
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471917
|
|
Mr. Gopal Masaji Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-055-001/1104
(CHUDAWA)
|
1817008055NRG24170220240797512
|
20/02/2024
|
Shilpa Gopal Dubukwad
|
1817008055WL048581
|
Shilpa Gopal Dubukwad
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471915
|
|
Mr. Shilpa Gopal Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-055-001/1177
(CHUDAWA)
|
1817008055NRG24170220240797513
|
20/02/2024
|
Shankar
|
1817008055WL048581
|
Shankar
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471883
|
|
Mr. Shankar Masaji Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-055-001/14
(CHUDAWA)
|
1817008055NRG24170220240797517
|
20/02/2024
|
Balaji Khobraaji khade
|
1817008055WL048581
|
Balaji Khobraaji khade
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467486
|
|
BALAJI KHOBRAJI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Purna
|
MH-17-008-055-001/14
(CHUDAWA)
|
1817008055NRG24170220240797518
|
20/02/2024
|
Chaya Balaji khadee
|
1817008055WL048581
|
Chaya Balaji khadee
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467487
|
|
CHAYA BALAJI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Purna
|
MH-17-008-055-001/14
(CHUDAWA)
|
1817008055NRG24170220240797519
|
20/02/2024
|
Laximibai Govindrao Rajbhoj
|
1817008055WL048581
|
Laximibai Govindrao Rajbhoj
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467556
|
|
Mrs. Laxmibai Govind Rajbhoj
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
Purna
|
MH-17-008-055-001/143
(CHUDAWA)
|
1817008055NRG24170220240797523
|
20/02/2024
|
Balaji Bujwane
|
1817008055WL048581
|
Balaji Bujwane
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467488
|
|
BALAJI MARIBA BUJWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-055-001/143
(CHUDAWA)
|
1817008055NRG24170220240797522
|
20/02/2024
|
Mariba Bujwane
|
1817008055WL048581
|
Mariba Bujwane
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467473
|
|
BUJWANE MARIBA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-055-001/1509
(CHUDAWA)
|
1817008055NRG24170220240797526
|
20/02/2024
|
Shivani Prakashrao Desai
|
1817008055WL048581
|
Shivani Prakashrao Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240471923
|
|
SHIVANI PRAKASHRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Purna
|
MH-17-008-055-001/156
(CHUDAWA)
|
1817008055NRG24170220240797530
|
20/02/2024
|
Nandabai vishwanath kharate
|
1817008055WL048581
|
Nandabai vishwanath kharate
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467475
|
|
Mrs. NANDABAI VISHWANATH KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-055-001/156
(CHUDAWA)
|
1817008055NRG24170220240797529
|
20/02/2024
|
Vishwanath Babarao Kharate
|
1817008055WL048581
|
Vishwanath Babarao Kharate
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467474
|
|
Vishwanath Babarao Kharate
|
INDUSIND BANK(607189)
|
|
410
|
Purna
|
MH-17-008-055-001/187
(CHUDAWA)
|
1817008055NRG24170220240797531
|
20/02/2024
|
parubai kerba wad
|
1817008055WL048581
|
parubai kerba wad
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467579
|
|
WAD PARWATI KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-055-001/231
(CHUDAWA)
|
1817008055NRG24170220240797532
|
20/02/2024
|
yadav Shrirang sontakke
|
1817008055WL048581
|
yadav Shrirang sontakke
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467533
|
|
Mr. YADU SHRIRANG SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-055-001/342
(CHUDAWA)
|
1817008055NRG24170220240797536
|
20/02/2024
|
Pandurang Hiraman Hatagale
|
1817008055WL048581
|
Pandurang Hiraman Hatagale
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467574
|
|
PANDURANG HIRAMAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Purna
|
MH-17-008-055-001/342
(CHUDAWA)
|
1817008055NRG24170220240797537
|
20/02/2024
|
Vithhal Pandurang Hatagale
|
1817008055WL048581
|
Vithhal Pandurang Hatagale
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467537
|
|
Mr. VITTHAL PANDURANG HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-055-001/582
(CHUDAWA)
|
1817008055NRG24170220240797547
|
20/02/2024
|
Tulshiram Murlidhar Kute
|
1817008055WL048581
|
Tulshiram Murlidhar Kute
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467582
|
|
TULASHIRAM MURLIDHAR KUTTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Purna
|
MH-17-008-055-001/803
(CHUDAWA)
|
1817008055NRG24170220240797549
|
20/02/2024
|
Godavari Datta Desai
|
1817008055WL048581
|
Godavari Datta Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467578
|
|
Mrs. GODAWARI DATTA DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-055-001/853
(CHUDAWA)
|
1817008055NRG24170220240797550
|
20/02/2024
|
Dnyaneshwar Vitthal Kamble
|
1817008055WL048581
|
Dnyaneshwar Vitthal Kamble
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467605
|
|
Mr. Dnyaneshwar Vitthal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-055-001/872
(CHUDAWA)
|
1817008055NRG24170220240797551
|
20/02/2024
|
Aparna
|
1817008055WL048581
|
Aparna
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467591
|
|
APARNA ANKUSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Purna
|
MH-17-008-055-001/937
(CHUDAWA)
|
1817008055NRG24170220240797552
|
20/02/2024
|
Shantabai Uttam Savalke
|
1817008055WL048581
|
Shantabai Uttam Savalke
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467577
|
|
Mrs. SHANTABAI UTTAM SAVALADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111930
|
111930
|
|
|
|
|
|
|
|
|
419
|
Purna
|
MH-17-008-077-001/182
(KATNESHWAR)
|
1817008000NRG24170220240798007
|
20/02/2024
|
Manisha chapke
|
1817008WL048607
|
Manisha chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467492
|
|
Mrs. Manisha Shridharrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Purna
|
MH-17-008-077-001/182
(KATNESHWAR)
|
1817008000NRG24170220240798006
|
20/02/2024
|
Shridhar
|
1817008WL048607
|
Shridhar
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467491
|
|
Mr. SHRIDHAR MANIKRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-077-001/217
(KATNESHWAR)
|
1817008000NRG24170220240798008
|
20/02/2024
|
Maroti
|
1817008WL048607
|
Maroti
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467490
|
|
MR MAROTI RAMRAO PATHARKAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Purna
|
MH-17-008-077-001/433
(KATNESHWAR)
|
1817008000NRG24170220240798012
|
20/02/2024
|
Dashrath
|
1817008WL048607
|
Dashrath
|
1143
|
MAHG0004218
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467544
|
|
Mr. Dashrath Pandharinath Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
Purna
|
MH-17-008-077-001/439
(KATNESHWAR)
|
1817008000NRG24170220240798013
|
20/02/2024
|
balasaheb dnyanoba chapke
|
1817008WL048607
|
balasaheb dnyanoba chapke
|
1143
|
MAHG0004218
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467489
|
|
Mr. BALAJI DNYANOBA CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Purna
|
MH-17-008-077-001/440
(KATNESHWAR)
|
1817008000NRG24170220240798014
|
20/02/2024
|
Bharat Bhimrao Padole
|
1817008WL048607
|
Bharat Bhimrao Padole
|
1143
|
MAHG0004218
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467497
|
|
Mr. BHARAT BHIMRAO PADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Purna
|
MH-17-008-077-001/442
(KATNESHWAR)
|
1817008000NRG24170220240798015
|
20/02/2024
|
Shard
|
1817008WL048607
|
Shard
|
1143
|
MAHG0004218
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467494
|
|
Mr. Sharad Bhimrao Padole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-077-001/518
(KATNESHWAR)
|
1817008000NRG24170220240798021
|
20/02/2024
|
bhimrao bapurao padole
|
1817008WL048607
|
bhimrao bapurao padole
|
1143
|
MAHG0004218
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467539
|
|
PADOLE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-077-001/777
(KATNESHWAR)
|
1817008000NRG24170220240798051
|
20/02/2024
|
Sanjay Gangadhar Chapke
|
1817008WL048607
|
Sanjay Gangadhar Chapke
|
1143
|
MAHG0004218
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467496
|
|
CHAPKE SANJAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-077-001/804
(KATNESHWAR)
|
1817008000NRG24170220240798052
|
20/02/2024
|
NITIN BHASKAR CHAPKE
|
1817008WL048607
|
NITIN BHASKAR CHAPKE
|
1143
|
MAHG0004218
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467586
|
|
Master Nitin Bhaskarrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Purna
|
MH-17-008-077-001/805
(KATNESHWAR)
|
1817008000NRG24170220240798053
|
20/02/2024
|
MAHESH MANCHAKRAO CHAPKE
|
1817008WL048607
|
MAHESH MANCHAKRAO CHAPKE
|
1143
|
MAHG0004218
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467554
|
|
Mr. MAHESH MANCHAKRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Purna
|
MH-17-008-077-001/814
(KATNESHWAR)
|
1817008000NRG24170220240798054
|
20/02/2024
|
RAMESHWAR VISHVANATH HINDGE
|
1817008WL048607
|
RAMESHWAR VISHVANATH HINDGE
|
1143
|
MAHG0004218
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467495
|
|
HENDGE RAMESHWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-077-001/829
(KATNESHWAR)
|
1817008000NRG24170220240798055
|
20/02/2024
|
Laxmibai Ganpatrao Chapke
|
1817008WL048607
|
Laxmibai Ganpatrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467493
|
|
Mrs. Laxmibai Ganpatrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-077-001/829
(KATNESHWAR)
|
1817008000NRG24170220240798056
|
20/02/2024
|
Rameshwar Ganpatrao Chapke
|
1817008WL048607
|
Rameshwar Ganpatrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467498
|
|
Mr. RAMESHWAR GANPATRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
Purna
|
MH-17-008-077-001/930
(KATNESHWAR)
|
1817008000NRG24170220240798058
|
20/02/2024
|
Govind Marotrao Awhad
|
1817008WL048607
|
Govind Marotrao Awhad
|
1143
|
MAHG0004218
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467535
|
|
MR GOVIND MAROTRAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
434
|
Purna
|
MH-17-008-019-001/57
(ALEGAON)
|
1817008055NRG24170220240797507
|
20/02/2024
|
Maya maroti Dhumale
|
1817008055WL048581
|
Maya maroti Dhumale
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240467584
|
|
Mrs. Maya Maroti Dhumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Purna
|
MH-17-008-034-001/36
(PIMPALA BHLYA)
|
1817008000NRG24170220240795266
|
20/02/2024
|
PARVATI PARASRAM MORE
|
1817008WL048423
|
PARVATI PARASRAM MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467536
|
|
MORE PARUBAI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-049-001/306
(PIMPARN)
|
1817008000NRG24170220240796261
|
20/02/2024
|
Rekha Rajratan Satore
|
1817008WL048488
|
Rekha Rajratan Satore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467540
|
|
Mrs. REKHA RAJRATAN SATORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Purna
|
MH-17-008-049-001/63
(PIMPARN)
|
1817008000NRG24170220240796262
|
20/02/2024
|
sambhaji sheshrao shere
|
1817008WL048488
|
sambhaji sheshrao shere
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467549
|
|
SAMBHAJI SHESHERAO SHETE
|
UNION BANK OF INDIA(508500)
|
|
438
|
Purna
|
MH-17-008-049-001/7
(PIMPARN)
|
1817008000NRG24170220240796263
|
20/02/2024
|
subhash gangadhar sontakke
|
1817008WL048488
|
subhash gangadhar sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467543
|
|
Mr. Subhash Gangadhar Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
439
|
Purna
|
MH-17-008-030-001/1025
(MATEGAON)
|
1817008000NRG24180220240800022
|
20/02/2024
|
Balasaheb
|
1817008WL048762
|
Balasaheb
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471967
|
|
MR BALASAHEB VITTHALRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-048-001/1054
(GAUR)
|
1817008000NRG24160220240787129
|
20/02/2024
|
Chintamani Kishanrao Jogdand
|
1817008WL047848
|
Chintamani Kishanrao Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467593
|
|
CHINTAMANI KISHANRAO JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Purna
|
MH-17-008-048-001/1055
(GAUR)
|
1817008000NRG24160220240787738
|
20/02/2024
|
Ankita Anil Nagthane
|
1817008WL047890
|
Ankita Anil Nagthane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471826
|
|
Mrs. Akita Anil Nagathane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Purna
|
MH-17-008-048-001/1078
(GAUR)
|
1817008000NRG24160220240787094
|
20/02/2024
|
Shafi Shaikh Mohammad
|
1817008WL047845
|
Shafi Shaikh Mohammad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471846
|
|
SHAFI SHAIKH MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Purna
|
MH-17-008-048-001/1110
(GAUR)
|
1817008000NRG24160220240787823
|
20/02/2024
|
Asha Navnath Jogdand
|
1817008WL047899
|
Asha Navnath Jogdand
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240467596
|
|
Mrs. Asha Navnath Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
Purna
|
MH-17-008-048-001/1169
(GAUR)
|
1817008000NRG24160220240787739
|
20/02/2024
|
Renuka
|
1817008WL047890
|
Renuka
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471848
|
|
MRS RENUKA BALU RANBAVRE
|
STATE BANK OF INDIA(508548)
|
|
445
|
Purna
|
MH-17-008-048-001/1181
(GAUR)
|
1817008000NRG24160220240787809
|
20/02/2024
|
Shivanand
|
1817008WL047898
|
Shivanand
|
1143
|
MAHG0004237
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240471838
|
|
Mr. Shivanand Keshav Parwe
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
Purna
|
MH-17-008-048-001/1203
(GAUR)
|
1817008000NRG24160220240787146
|
20/02/2024
|
Meghnath
|
1817008WL047849
|
Meghnath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471859
|
|
PARWE MEGHNATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-048-001/1232
(GAUR)
|
1817008000NRG24160220240787148
|
20/02/2024
|
Munjaji
|
1817008WL047849
|
Munjaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471936
|
|
MR MUNJAJI KASHINATH PARVE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Purna
|
MH-17-008-048-001/1233
(GAUR)
|
1817008000NRG24160220240787106
|
20/02/2024
|
Asma Begum Shikh Mosin
|
1817008WL047846
|
Asma Begum Shikh Mosin
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471939
|
|
MISS ASMABEGUM SHAIKH LAEEQUE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Purna
|
MH-17-008-048-001/1236
(GAUR)
|
1817008000NRG24160220240787108
|
20/02/2024
|
Shaikh Sohel Shaikh Musa
|
1817008WL047846
|
Shaikh Sohel Shaikh Musa
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471938
|
|
MASTER SHAIKH SOHEL SHAIKHMUSA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Purna
|
MH-17-008-048-001/453
(GAUR)
|
1817008000NRG24160220240787233
|
20/02/2024
|
Shivcharan Bhikaji Parve
|
1817008WL047855
|
Shivcharan Bhikaji Parve
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467600
|
|
PARWE SIVCHARAN BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-048-001/464
(GAUR)
|
1817008000NRG24160220240787150
|
20/02/2024
|
Bhagwat Gopinath Parve
|
1817008WL047849
|
Bhagwat Gopinath Parve
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471847
|
|
Mr. Bhagwat Gopinath Parwe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Purna
|
MH-17-008-048-001/484
(GAUR)
|
1817008000NRG24160220240787243
|
20/02/2024
|
chandabai kamaji jogdand
|
1817008WL047856
|
chandabai kamaji jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467595
|
|
CHANDABAI KAMAJI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-048-001/760
(GAUR)
|
1817008000NRG24160220240787156
|
20/02/2024
|
Suman
|
1817008WL047849
|
Suman
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471937
|
|
PARAVE SUMAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-073-001/1122
(BARBADI)
|
1817008000NRG24170220240795447
|
20/02/2024
|
Motiram Maroti Shinde
|
1817008WL048439
|
Motiram Maroti Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471892
|
|
Mr. Motiram Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Purna
|
MH-17-008-073-001/1147
(BARBADI)
|
1817008000NRG24170220240795448
|
20/02/2024
|
Krushana
|
1817008WL048439
|
Krushana
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471933
|
|
Mr. Krushna Bapurao Solav
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
Purna
|
MH-17-008-073-001/1231
(BARBADI)
|
1817008000NRG24170220240795485
|
20/02/2024
|
Ganesh Uttam Shinde
|
1817008WL048442
|
Ganesh Uttam Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471882
|
|
Mr. Ganesh Uttam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-073-001/1242
(BARBADI)
|
1817008000NRG24170220240795454
|
20/02/2024
|
Nana Subhash Shinde
|
1817008WL048439
|
Nana Subhash Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471934
|
|
Mr. Nana Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Purna
|
MH-17-008-073-001/1274
(BARBADI)
|
1817008000NRG24170220240795486
|
20/02/2024
|
Solav Gangaprasad Manikrao
|
1817008WL048442
|
Solav Gangaprasad Manikrao
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471922
|
|
Mr. Gangaprasad Manikarao Solav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
Purna
|
MH-17-008-073-001/173
(BARBADI)
|
1817008000NRG24170220240795464
|
20/02/2024
|
Bhagwat Balaji Solav
|
1817008WL048439
|
Bhagwat Balaji Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467588
|
|
BHAGWAT BALAJI SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-095-001/30
(Haatkarwadi)
|
1817008000NRG24160220240787752
|
20/02/2024
|
sambhaji devrao bhande
|
1817008WL047892
|
sambhaji devrao bhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467592
|
|
BHANDE SAMBHAJI DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
461
|
Purna
|
MH-17-008-012-001/571
(WAZUR)
|
1817008000NRG24190220240802301
|
20/02/2024
|
chandrakant
|
1817008WL048925
|
chandrakant
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467575
|
|
CHANDRAKANT VASANTRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Purna
|
MH-17-008-017-001/1195
(TADKALAS)
|
1817008000NRG24150220240785853
|
20/02/2024
|
Amol Madanrao Ambore
|
1817008WL047745
|
Amol Madanrao Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471818
|
|
MR AMOL MADANRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Purna
|
MH-17-008-017-001/1195
(TADKALAS)
|
1817008000NRG24150220240785851
|
20/02/2024
|
Sunita Madan Ambore
|
1817008WL047745
|
Sunita Madan Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471817
|
|
AMBORE SUNITA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-017-001/1334
(TADKALAS)
|
1817008000NRG24150220240785869
|
20/02/2024
|
Suman Vaijnath Suryavanshi
|
1817008WL047746
|
Suman Vaijnath Suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471911
|
|
Mrs. Sumanbai Vaijnathrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Purna
|
MH-17-008-017-001/1334
(TADKALAS)
|
1817008000NRG24150220240785870
|
20/02/2024
|
Vaijnath Bapurao Suryavanshi
|
1817008WL047746
|
Vaijnath Bapurao Suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471910
|
|
SURYWANSI VAIJENATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-017-001/1528
(TADKALAS)
|
1817008000NRG24150220240785845
|
20/02/2024
|
Abhishek Raghuvir Joshi
|
1817008WL047744
|
Abhishek Raghuvir Joshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471816
|
|
Mr. Abhishek Raghuvir Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
Purna
|
MH-17-008-017-001/614
(TADKALAS)
|
1817008000NRG24150220240785878
|
20/02/2024
|
vilas vishwanath dasmale
|
1817008WL047746
|
vilas vishwanath dasmale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467502
|
|
Mr. Vilas Dasmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Purna
|
MH-17-008-017-001/803
(TADKALAS)
|
1817008000NRG24190220240802269
|
20/02/2024
|
Rukmin Prakash Channe
|
1817008WL048924
|
Rukmin Prakash Channe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467576
|
|
Mrs. Rukhamin Prakash Channe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
Purna
|
MH-17-008-054-001/165
(MAHAGAON)
|
1817008000NRG24170220240795234
|
20/02/2024
|
Vitthal
|
1817008WL048422
|
Vitthal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467603
|
|
Mr. Vitthal Sidram Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
Purna
|
MH-17-008-062-001/927
(FULKALAS)
|
1817008000NRG24190220240802335
|
20/02/2024
|
Anita Madhav Shirale
|
1817008WL048928
|
Anita Madhav Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467598
|
|
MRS ANITA MADHAV SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
Purna
|
MH-17-008-062-001/977
(FULKALAS)
|
1817008000NRG24190220240802016
|
20/02/2024
|
Narayan
|
1817008WL048903
|
Narayan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471835
|
|
MORTATE NARAYAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-062-001/977
(FULKALAS)
|
1817008000NRG24190220240802017
|
20/02/2024
|
Surekha
|
1817008WL048903
|
Surekha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471969
|
|
MRS SUREKHA EKNATH MORTATE
|
STATE BANK OF INDIA(508548)
|
|
473
|
Purna
|
MH-17-008-079-001/1000
(DAGADWAI)
|
1817008000NRG24170220240797458
|
20/02/2024
|
Ram Sitaram Waghmare
|
1817008WL048576
|
Ram Sitaram Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467558
|
|
WAGHMARE RAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-079-001/1000
(DAGADWAI)
|
1817008000NRG24170220240797459
|
20/02/2024
|
Shivkanta Ram Waghmare
|
1817008WL048576
|
Shivkanta Ram Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467597
|
|
Mrs. Shivkanta Rama Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
Purna
|
MH-17-008-079-001/133
(DAGADWAI)
|
1817008000NRG24170220240797460
|
20/02/2024
|
MOTIRAM TULSHIRAM WAGHMARE
|
1817008WL048576
|
MOTIRAM TULSHIRAM WAGHMARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471970
|
|
Mr. Motiram Tulshiram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
Purna
|
MH-17-008-079-001/20
(DAGADWAI)
|
1817008000NRG24170220240797461
|
20/02/2024
|
Ramprasad Laxman Waghamare
|
1817008WL048576
|
Ramprasad Laxman Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467594
|
|
WAGMARE RAMPARSAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-079-001/37
(DAGADWAI)
|
1817008000NRG24150220240786775
|
20/02/2024
|
SHOBHA SURESH MANJALWAR
|
1817008WL047814
|
SHOBHA SURESH MANJALWAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467559
|
|
MANJALWAR SHOBHA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Purna
|
MH-17-008-079-001/37
(DAGADWAI)
|
1817008000NRG24150220240786774
|
20/02/2024
|
SURESH GANESH MANJALWAR
|
1817008WL047814
|
SURESH GANESH MANJALWAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467546
|
|
MANJALVAR SURESH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Purna
|
MH-17-008-079-001/6
(DAGADWAI)
|
1817008000NRG24150220240786776
|
20/02/2024
|
Babarav Gyanba Waghamare
|
1817008WL047814
|
Babarav Gyanba Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467503
|
|
BABURAO GYANOBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Purna
|
MH-17-008-079-001/65
(DAGADWAI)
|
1817008000NRG24150220240786777
|
20/02/2024
|
VILAS SANTOBA WAGHMARE
|
1817008WL047814
|
VILAS SANTOBA WAGHMARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467550
|
|
WAGHMARE VILAS SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Purna
|
MH-17-008-079-001/723
(DAGADWAI)
|
1817008000NRG24150220240786764
|
20/02/2024
|
Ratnamala Gajanan Done
|
1817008WL047813
|
Ratnamala Gajanan Done
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467566
|
|
Mrs. Ratnamala Gajanan Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Purna
|
MH-17-008-079-001/739
(DAGADWAI)
|
1817008000NRG24150220240786767
|
20/02/2024
|
GANESH NAMDEV LANDE
|
1817008WL047813
|
GANESH NAMDEV LANDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471902
|
|
LANDE GANESH NAMDEO M/G NAMDEO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Purna
|
MH-17-008-079-001/795
(DAGADWAI)
|
1817008000NRG24150220240786769
|
20/02/2024
|
Padminibai Sakharam Done
|
1817008WL047813
|
Padminibai Sakharam Done
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467565
|
|
done padminbai sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Purna
|
MH-17-008-079-001/798
(DAGADWAI)
|
1817008000NRG24150220240786772
|
20/02/2024
|
Damodhar Kundalik Done
|
1817008WL047813
|
Damodhar Kundalik Done
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471901
|
|
Mr. Damodhar Kundlik Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Purna
|
MH-17-008-079-001/798
(DAGADWAI)
|
1817008000NRG24150220240786771
|
20/02/2024
|
Kundalik Phulaji Done
|
1817008WL047813
|
Kundalik Phulaji Done
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467567
|
|
DONE KUNDLIK FULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Purna
|
MH-17-008-079-001/798
(DAGADWAI)
|
1817008000NRG24150220240786770
|
20/02/2024
|
Munjaji Kundalikrao Done
|
1817008WL047813
|
Munjaji Kundalikrao Done
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471881
|
|
Mr. Munjaji Kundlikrao Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
Purna
|
MH-17-008-079-001/819
(DAGADWAI)
|
1817008000NRG24150220240786780
|
20/02/2024
|
Gayabai Bhagwan Waghmare
|
1817008WL047814
|
Gayabai Bhagwan Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467573
|
|
Waghamare Gayabai Bhagwan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-090-001/1027
(DHANORA KALE)
|
1817008000NRG24200220240804327
|
20/02/2024
|
Ashok Wamanrao Kale
|
1817008WL049058
|
Ashok Wamanrao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471819
|
|
KALE ASHOK VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
Purna
|
MH-17-008-090-001/1117
(DHANORA KALE)
|
1817008000NRG24200220240804457
|
20/02/2024
|
Ranjit Vinayak Kale
|
1817008WL049068
|
Ranjit Vinayak Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467587
|
|
KALE RANJIT VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Purna
|
MH-17-008-090-001/117
(DHANORA KALE)
|
1817008000NRG24200220240804380
|
20/02/2024
|
Shantabai
|
1817008WL049063
|
Shantabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471888
|
|
MRS SHANTABAI NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
491
|
Purna
|
MH-17-008-090-001/1249
(DHANORA KALE)
|
1817008000NRG24200220240804458
|
20/02/2024
|
Parubai Chandrakant Patalwad
|
1817008WL049068
|
Parubai Chandrakant Patalwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471968
|
|
Mrs. Parubai Chandrakant Palatwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Purna
|
MH-17-008-090-001/125
(DHANORA KALE)
|
1817008000NRG24200220240804381
|
20/02/2024
|
SHIVAJI GYANBA NAIKBHAU
|
1817008WL049063
|
SHIVAJI GYANBA NAIKBHAU
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467499
|
|
NAIKWADE SHIVAJI GAYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Purna
|
MH-17-008-090-001/1273
(DHANORA KALE)
|
1817008000NRG24200220240804341
|
20/02/2024
|
Munjabhau Jagannath Kadam
|
1817008WL049059
|
Munjabhau Jagannath Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471875
|
|
Mr. Munjabhau Jagannath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
Purna
|
MH-17-008-090-001/1390
(DHANORA KALE)
|
1817008000NRG24200220240804473
|
20/02/2024
|
Satyabharnabai Kale
|
1817008WL049069
|
Satyabharnabai Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471928
|
|
Mrs. Satyabhamabai Tukaram Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
Purna
|
MH-17-008-090-001/1390
(DHANORA KALE)
|
1817008000NRG24200220240804472
|
20/02/2024
|
Tukaram Bhaurao Kale
|
1817008WL049069
|
Tukaram Bhaurao Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471927
|
|
KALE TUKARAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Purna
|
MH-17-008-090-001/1392
(DHANORA KALE)
|
1817008000NRG24200220240804474
|
20/02/2024
|
Gitabai Vitthalrao Shinde
|
1817008WL049069
|
Gitabai Vitthalrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471929
|
|
MRS GITABAI VITHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
497
|
Purna
|
MH-17-008-090-001/1393
(DHANORA KALE)
|
1817008000NRG24200220240804475
|
20/02/2024
|
Bhagwat Dnyanoba Kale
|
1817008WL049069
|
Bhagwat Dnyanoba Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467542
|
|
Mr. BHAGWAT DNYANOBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
Purna
|
MH-17-008-090-001/1409
(DHANORA KALE)
|
1817008000NRG24200220240804329
|
20/02/2024
|
Sadashiv Shankar Kure
|
1817008WL049058
|
Sadashiv Shankar Kure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240471913
|
|
KURE SADASHIV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Purna
|
MH-17-008-090-001/175
(DHANORA KALE)
|
1817008000NRG24200220240804478
|
20/02/2024
|
Shivram
|
1817008WL049069
|
Shivram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467501
|
|
KALE SHIVRAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
Purna
|
MH-17-008-090-001/175
(DHANORA KALE)
|
1817008000NRG24200220240804479
|
20/02/2024
|
Tuljabai Shivram Kale
|
1817008WL049069
|
Tuljabai Shivram Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467564
|
|
KALE TULSABAI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Purna
|
MH-17-008-090-001/725
(DHANORA KALE)
|
1817008000NRG24200220240804351
|
20/02/2024
|
sambhaji
|
1817008WL049060
|
sambhaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240467500
|
|
KALE SAMBHAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
777777
|
777777
|
|
|
|
|
|
|
|