|
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-17-008-017-001/1000
(TADKALAS)
|
1817008000NRG24050320240874695
|
06/03/2024
|
Govindprasad
|
1817008WL053144
|
Govindprasad
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727644
|
|
MUNDADA GOVINDPRASAD HIRALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24050320240876543
|
06/03/2024
|
Ratnamala Keshav Buchale
|
1817008WL053247
|
Ratnamala Keshav Buchale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727906
|
|
BUCHALE RATNMALA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-031-001/105
(SUHAGAN)
|
1817008000NRG24060320240880752
|
06/03/2024
|
Mankarnabai Ekanath
|
1817008WL053456
|
Mankarnabai Ekanath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727872
|
|
Mrs. MANKARNA EKNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-031-001/106
(SUHAGAN)
|
1817008000NRG24060320240880755
|
06/03/2024
|
Godavaribai Maroti
|
1817008WL053456
|
Godavaribai Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727876
|
|
Mrs. GODABAI MAROTI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-031-001/16
(SUHAGAN)
|
1817008000NRG24060320240880456
|
06/03/2024
|
kavita sudam
|
1817008WL053450
|
kavita sudam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727882
|
|
Mrs. KAVITA SUDAM KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-031-001/163
(SUHAGAN)
|
1817008000NRG24060320240880808
|
06/03/2024
|
balaji Nmdev Bhosale
|
1817008WL053457
|
balaji Nmdev Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727947
|
|
BHOSLE BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-031-001/192
(SUHAGAN)
|
1817008000NRG24060320240880765
|
06/03/2024
|
pralhad Laxman bhosale
|
1817008WL053456
|
pralhad Laxman bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727612
|
|
SUDAM &PRALAD S/O LAKSHMAN BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-031-001/220
(SUHAGAN)
|
1817008000NRG24060320240880766
|
06/03/2024
|
ramji vithoba bhosale
|
1817008WL053456
|
ramji vithoba bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727728
|
|
BHOSALE RAMJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-031-001/220
(SUHAGAN)
|
1817008000NRG24060320240880767
|
06/03/2024
|
sitabai ramji bhosale
|
1817008WL053456
|
sitabai ramji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727727
|
|
BHOSALE SITABAI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-031-001/225
(SUHAGAN)
|
1817008000NRG24060320240880812
|
06/03/2024
|
balaji tukaram bhosale
|
1817008WL053457
|
balaji tukaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727757
|
|
BALAJI TUKARAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-031-001/225
(SUHAGAN)
|
1817008000NRG24060320240880811
|
06/03/2024
|
subhadrabai tukaram bhosale
|
1817008WL053457
|
subhadrabai tukaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727714
|
|
SUBHADRA TUKARAM BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-031-001/234
(SUHAGAN)
|
1817008000NRG24060320240880641
|
06/03/2024
|
chandrabhaga gangaram bhosale
|
1817008WL053453
|
chandrabhaga gangaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727716
|
|
MRS CHANDBHAGA GANGARAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-031-001/234
(SUHAGAN)
|
1817008000NRG24060320240880640
|
06/03/2024
|
gangaram pandurang bhosale
|
1817008WL053453
|
gangaram pandurang bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727731
|
|
BHOSALE GANGARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-031-001/241
(SUHAGAN)
|
1817008000NRG24060320240880814
|
06/03/2024
|
laxmibai sidnaji bhosale
|
1817008WL053457
|
laxmibai sidnaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727717
|
|
LAXMIBAI SIDANAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-031-001/241
(SUHAGAN)
|
1817008000NRG24060320240880813
|
06/03/2024
|
sidnaji rajaram bhosale
|
1817008WL053457
|
sidnaji rajaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727756
|
|
SHIDANNAJI RAJARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Purna
|
MH-17-008-031-001/295
(SUHAGAN)
|
1817008000NRG24060320240880778
|
06/03/2024
|
SAINATH PRALHAD BHOSALE
|
1817008WL053456
|
SAINATH PRALHAD BHOSALE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727715
|
|
Mr. Sainath Pralhad Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-031-001/3
(SUHAGAN)
|
1817008000NRG24060320240880780
|
06/03/2024
|
sanjay sahebrao Bhosale
|
1817008WL053456
|
sanjay sahebrao Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727709
|
|
BHOSLE SANJAY SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-031-001/403
(SUHAGAN)
|
1817008000NRG24060320240880650
|
06/03/2024
|
GOPAL MAROTI BHOSLE
|
1817008WL053453
|
GOPAL MAROTI BHOSLE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727749
|
|
Mr. Gopal Marotorao Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Purna
|
MH-17-008-031-001/403
(SUHAGAN)
|
1817008000NRG24060320240880649
|
06/03/2024
|
Padminbai Maroti Bhosale
|
1817008WL053453
|
Padminbai Maroti Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727747
|
|
Mrs. PADMINBAI MARUTI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-031-001/539
(SUHAGAN)
|
1817008000NRG24060320240880822
|
06/03/2024
|
Govind Tukaram Bhosale
|
1817008WL053457
|
Govind Tukaram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727942
|
|
GOVIND TUKARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-031-001/539
(SUHAGAN)
|
1817008000NRG24060320240880823
|
06/03/2024
|
Sonali Govind Bhosale
|
1817008WL053457
|
Sonali Govind Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727754
|
|
Mrs. SONALI GOVIND BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-031-001/66
(SUHAGAN)
|
1817008000NRG24060320240881013
|
06/03/2024
|
Balaji Purbhaji
|
1817008WL053463
|
Balaji Purbhaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727708
|
|
BHOSLE BALAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-031-001/85
(SUHAGAN)
|
1817008000NRG24060320240880801
|
06/03/2024
|
khandoji Ganpati BHosale
|
1817008WL053456
|
khandoji Ganpati BHosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727864
|
|
Mrs. KUSHWARTA KHANDOJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-031-001/85
(SUHAGAN)
|
1817008000NRG24060320240880802
|
06/03/2024
|
kushavarta Khandoji Bhosale
|
1817008WL053456
|
kushavarta Khandoji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727865
|
|
BHOSALE KHANDOJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-031-001/93
(SUHAGAN)
|
1817008000NRG24060320240880507
|
06/03/2024
|
Rekha Manohar
|
1817008WL053450
|
Rekha Manohar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727751
|
|
BHOSLE REKHABAI MANOHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-031-001/94
(SUHAGAN)
|
1817008000NRG24060320240880508
|
06/03/2024
|
Raghoji Laxman Bhosale
|
1817008WL053450
|
Raghoji Laxman Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727887
|
|
BHOSALE RAGHOJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-073-001/1080
(BARBADI)
|
1817008000NRG24060320240880840
|
06/03/2024
|
arjun ashok tekale
|
1817008WL053458
|
arjun ashok tekale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727787
|
|
Mr. Arjun Ashok Tekale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008000NRG24060320240880903
|
06/03/2024
|
Dinaji
|
1817008WL053459
|
Dinaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727921
|
|
SHINDE DINAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-073-001/849
(BARBADI)
|
1817008000NRG24060320240880889
|
06/03/2024
|
Ananta
|
1817008WL053458
|
Ananta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727934
|
|
TEKALE ANANTA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-085-001/132
(AADGAON LA)
|
1817008000NRG24060320240880400
|
06/03/2024
|
Pratibha
|
1817008WL053449
|
Pratibha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727748
|
|
Mr. Pratibha Govinda Gaund
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Purna
|
MH-17-008-085-001/134
(AADGAON LA)
|
1817008000NRG24060320240880402
|
06/03/2024
|
Prabhu Bapurao Bhore
|
1817008WL053449
|
Prabhu Bapurao Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727766
|
|
PRABHU BAPURAO BHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-085-001/171
(AADGAON LA)
|
1817008000NRG24060320240880360
|
06/03/2024
|
Maharudra Munjaji Sonavale
|
1817008WL053448
|
Maharudra Munjaji Sonavale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727753
|
|
MR MAHARUDRA MUNJAJI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-085-001/171
(AADGAON LA)
|
1817008000NRG24060320240880361
|
06/03/2024
|
Pooja Maharudra Sonavale
|
1817008WL053448
|
Pooja Maharudra Sonavale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727752
|
|
POOJA MAHARUDRA SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Purna
|
MH-17-008-085-001/59
(AADGAON LA)
|
1817008000NRG24060320240880437
|
06/03/2024
|
mokinda nagorao bhure
|
1817008WL053449
|
mokinda nagorao bhure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727633
|
|
BHURE MOKINDRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-085-001/96
(AADGAON LA)
|
1817008000NRG24060320240880449
|
06/03/2024
|
Bhaurao Apparao Sonvane
|
1817008WL053449
|
Bhaurao Apparao Sonvane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727862
|
|
SONWALE HANUMANT BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
36
|
Purna
|
MH-17-008-017-001/801
(TADKALAS)
|
1817008000NRG24050320240879570
|
06/03/2024
|
Bhagwan Govind Kshirsagar
|
1817008WL053399
|
Bhagwan Govind Kshirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727816
|
|
KSHISAGAR BHAGWAN GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-031-001/105
(SUHAGAN)
|
1817008000NRG24060320240880751
|
06/03/2024
|
Ekanath Vishvnathrao Bhosale
|
1817008WL053456
|
Ekanath Vishvnathrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727780
|
|
BHOSLE EKNATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-031-001/106
(SUHAGAN)
|
1817008000NRG24060320240880754
|
06/03/2024
|
Maroti Vishvanath Bhosle
|
1817008WL053456
|
Maroti Vishvanath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727772
|
|
BHOSLE MAROTI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-031-001/127
(SUHAGAN)
|
1817008000NRG24060320240880454
|
06/03/2024
|
Limbaji Purabhaji Bhosale
|
1817008WL053450
|
Limbaji Purabhaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727775
|
|
BHOSLE LIMBAJI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-031-001/155
(SUHAGAN)
|
1817008000NRG24060320240880630
|
06/03/2024
|
sakharam Bhaurao bhosale
|
1817008WL053453
|
sakharam Bhaurao bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727808
|
|
BHOSLE SAKHARAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-031-001/167
(SUHAGAN)
|
1817008000NRG24060320240880457
|
06/03/2024
|
Vitthal Vishwanath Bhosale
|
1817008WL053450
|
Vitthal Vishwanath Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727771
|
|
BHOSLE VITTHAL VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-031-001/184
(SUHAGAN)
|
1817008000NRG24060320240880633
|
06/03/2024
|
Bhujang gangaram bhosale
|
1817008WL053453
|
Bhujang gangaram bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727783
|
|
MR BHUJANGRAOGNAGARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-031-001/225
(SUHAGAN)
|
1817008000NRG24060320240880810
|
06/03/2024
|
TUKARAM VISHWANATH BHOSLE
|
1817008WL053457
|
TUKARAM VISHWANATH BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727774
|
|
BHOSALE TUKARAM VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-031-001/275
(SUHAGAN)
|
1817008000NRG24060320240880476
|
06/03/2024
|
madhav mugaji bhosale
|
1817008WL053450
|
madhav mugaji bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727813
|
|
BHOSLE MADHAV MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-031-001/293
(SUHAGAN)
|
1817008000NRG24060320240881001
|
06/03/2024
|
ABAJI MAROTRAO BHOSALE
|
1817008WL053463
|
ABAJI MAROTRAO BHOSALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727846
|
|
BHOSLE ABAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-031-001/293
(SUHAGAN)
|
1817008000NRG24060320240881002
|
06/03/2024
|
BALAJI MAROTRAO
|
1817008WL053463
|
BALAJI MAROTRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727847
|
|
BHOSLE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-031-001/293
(SUHAGAN)
|
1817008000NRG24060320240881006
|
06/03/2024
|
Maroti Narayan Bhosale
|
1817008WL053463
|
Maroti Narayan Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727769
|
|
BHOSALE MAROTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-031-001/301
(SUHAGAN)
|
1817008000NRG24060320240880480
|
06/03/2024
|
Anita Raosaheb Bhosle
|
1817008WL053450
|
Anita Raosaheb Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727843
|
|
BHOSALE ANITA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-031-001/301
(SUHAGAN)
|
1817008000NRG24060320240880479
|
06/03/2024
|
Laximibai Shyamrao Bhosle
|
1817008WL053450
|
Laximibai Shyamrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727844
|
|
BHOSLE SARAJABAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-031-001/309
(SUHAGAN)
|
1817008000NRG24060320240880818
|
06/03/2024
|
Manika datta Bhosale
|
1817008WL053457
|
Manika datta Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727784
|
|
BHOSLE MANIKA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-031-001/309
(SUHAGAN)
|
1817008000NRG24060320240880819
|
06/03/2024
|
Nanda Manika Bhosale
|
1817008WL053457
|
Nanda Manika Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727815
|
|
NANDABAI MANIKRAO BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-031-001/496
(SUHAGAN)
|
1817008000NRG24060320240880483
|
06/03/2024
|
Aishwarya Navnath Bhosale
|
1817008WL053450
|
Aishwarya Navnath Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727837
|
|
AISHWARYA NAVNATH BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-031-001/500
(SUHAGAN)
|
1817008000NRG24060320240880653
|
06/03/2024
|
Krushna Gopinath Bhosale
|
1817008WL053453
|
Krushna Gopinath Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727811
|
|
BHOSALE KRISHANA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-031-001/500
(SUHAGAN)
|
1817008000NRG24060320240880654
|
06/03/2024
|
Surekha Krushna Bhosale
|
1817008WL053453
|
Surekha Krushna Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727818
|
|
SUREKHA BALAJI RAJEGORE
|
UNION BANK OF INDIA(508500)
|
|
55
|
Purna
|
MH-17-008-031-001/567
(SUHAGAN)
|
1817008000NRG24060320240880825
|
06/03/2024
|
Indubai Kondiba Bhosale
|
1817008WL053457
|
Indubai Kondiba Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727810
|
|
Indubai Kondiba Bhosale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Purna
|
MH-17-008-031-001/601
(SUHAGAN)
|
1817008000NRG24060320240880786
|
06/03/2024
|
Nikita
|
1817008WL053456
|
Nikita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727831
|
|
NIKITA ANGAD BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-031-001/635
(SUHAGAN)
|
1817008000NRG24060320240880496
|
06/03/2024
|
Marotrao Mahadaji Bhosle
|
1817008WL053450
|
Marotrao Mahadaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727770
|
|
BHOSALE MAROTARAO MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-031-001/635
(SUHAGAN)
|
1817008000NRG24060320240880497
|
06/03/2024
|
Shantabai
|
1817008WL053450
|
Shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727817
|
|
BHOSLE SHANTABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-031-001/93
(SUHAGAN)
|
1817008000NRG24060320240880506
|
06/03/2024
|
Manohar Maroti Bhosle
|
1817008WL053450
|
Manohar Maroti Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727773
|
|
BHOSALE MANOHAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-032-001/326
(AAVHAE)
|
1817008000NRG24050320240876539
|
06/03/2024
|
Vitthal
|
1817008WL053247
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727822
|
|
PANCHAL VITTHAL KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24050320240876542
|
06/03/2024
|
Gumfhabai Keshav Buchale
|
1817008WL053247
|
Gumfhabai Keshav Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727823
|
|
BUCHALE GUFABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-073-001/1042
(BARBADI)
|
1817008000NRG24060320240880834
|
06/03/2024
|
Bhagerathi Vikram i Shinde
|
1817008WL053458
|
Bhagerathi Vikram i Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727845
|
|
BHAGERATHI VIKRAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-073-001/1043
(BARBADI)
|
1817008000NRG24060320240880835
|
06/03/2024
|
Harabhau Vikram Shinde
|
1817008WL053458
|
Harabhau Vikram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727798
|
|
SHINDE HARI VIKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-073-001/1043
(BARBADI)
|
1817008000NRG24060320240880836
|
06/03/2024
|
Lalita Harabhau Shinde
|
1817008WL053458
|
Lalita Harabhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727824
|
|
LALITA HARI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-073-001/1045
(BARBADI)
|
1817008000NRG24060320240880510
|
06/03/2024
|
Munjaji Sudam Shinde
|
1817008WL053451
|
Munjaji Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727829
|
|
MUNJAJI SUDAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-073-001/1045
(BARBADI)
|
1817008000NRG24060320240880511
|
06/03/2024
|
surekha munjaji shinde
|
1817008WL053451
|
surekha munjaji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727830
|
|
SUREKHA MUNJAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Purna
|
MH-17-008-073-001/1047
(BARBADI)
|
1817008000NRG24060320240880563
|
06/03/2024
|
Ganesh Hanwata Sakhare
|
1817008WL053452
|
Ganesh Hanwata Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727804
|
|
SAKHARE GANESH HANUVATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008000NRG24060320240880698
|
06/03/2024
|
Nandakumar
|
1817008WL053455
|
Nandakumar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727806
|
|
SHINDE NANDKUMAR CHUDAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008000NRG24060320240880904
|
06/03/2024
|
Tulasabai
|
1817008WL053459
|
Tulasabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727803
|
|
SHINDE TULSABAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-073-001/1174
(BARBADI)
|
1817008000NRG24060320240880846
|
06/03/2024
|
Babaru
|
1817008WL053458
|
Babaru
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727851
|
|
SHINDE BABARU NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-073-001/1174
(BARBADI)
|
1817008000NRG24060320240880847
|
06/03/2024
|
Priyanka
|
1817008WL053458
|
Priyanka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727852
|
|
PRIYANKA BABARU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-073-001/144
(BARBADI)
|
1817008000NRG24060320240880532
|
06/03/2024
|
Mina Sudam Shinde
|
1817008WL053451
|
Mina Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727828
|
|
MINA SUDAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24060320240880593
|
06/03/2024
|
Anusaya Vyankati Shinde
|
1817008WL053452
|
Anusaya Vyankati Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727832
|
|
SHINDE ANUSAYA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24060320240880592
|
06/03/2024
|
Varsha Giridhar Shinde
|
1817008WL053452
|
Varsha Giridhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727833
|
|
SHINDE VARSHA GIRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008000NRG24060320240880731
|
06/03/2024
|
Krushna Chandu Shinde
|
1817008WL053455
|
Krushna Chandu Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727825
|
|
SHINDE KRUSHNA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008000NRG24060320240880597
|
06/03/2024
|
Kamalbai Tanaji Shinde
|
1817008WL053452
|
Kamalbai Tanaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727799
|
|
KAMALBAI TANAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008000NRG24060320240880596
|
06/03/2024
|
Tanaji Pandurang Shinde
|
1817008WL053452
|
Tanaji Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727778
|
|
SHINDE TANAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-073-001/238
(BARBADI)
|
1817008000NRG24060320240880604
|
06/03/2024
|
Dwarkabai Jagannath Shinde
|
1817008WL053452
|
Dwarkabai Jagannath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727826
|
|
DAURKA JAGANNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-073-001/238
(BARBADI)
|
1817008000NRG24060320240880603
|
06/03/2024
|
Jagannath Pralhad Shinde
|
1817008WL053452
|
Jagannath Pralhad Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727800
|
|
SHINDE JAGANATH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-073-001/239
(BARBADI)
|
1817008000NRG24060320240880737
|
06/03/2024
|
Kamalabai Ramkishan Solave
|
1817008WL053455
|
Kamalabai Ramkishan Solave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727802
|
|
SOULAV KAMALBAI RAMKISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-073-001/239
(BARBADI)
|
1817008000NRG24060320240880738
|
06/03/2024
|
Rajesh
|
1817008WL053455
|
Rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727801
|
|
SOLAV RAJESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-073-001/262
(BARBADI)
|
1817008000NRG24060320240880608
|
06/03/2024
|
Vishranti Sachin Shinde
|
1817008WL053452
|
Vishranti Sachin Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727827
|
|
VISHRANTI SACHIN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008000NRG24060320240880610
|
06/03/2024
|
SAGUNA BALAJI SOLAV
|
1817008WL053452
|
SAGUNA BALAJI SOLAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727842
|
|
SOLAV SAGUNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-073-001/293
(BARBADI)
|
1817008000NRG24060320240880881
|
06/03/2024
|
MOTIRAM
|
1817008WL053458
|
MOTIRAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727786
|
|
SAKHARE MOTIRAM DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008000NRG24060320240880547
|
06/03/2024
|
Meerabai Sopan
|
1817008WL053451
|
Meerabai Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727777
|
|
MRS MEERA SOPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008000NRG24060320240880548
|
06/03/2024
|
NANDAKUMAR SOPAN SHINDE
|
1817008WL053451
|
NANDAKUMAR SOPAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727849
|
|
SHINDE NANDU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-073-001/308
(BARBADI)
|
1817008000NRG24060320240880742
|
06/03/2024
|
Kantabai Jagannath
|
1817008WL053455
|
Kantabai Jagannath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727776
|
|
MRS KANTABAI JAGNNATHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-073-001/849
(BARBADI)
|
1817008000NRG24060320240880892
|
06/03/2024
|
Venutai
|
1817008WL053458
|
Venutai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727848
|
|
SANCHITA SANTOSH KADAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Purna
|
MH-17-008-073-001/907
(BARBADI)
|
1817008000NRG24060320240880895
|
06/03/2024
|
Akash Tukaram Solaw
|
1817008WL053458
|
Akash Tukaram Solaw
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727841
|
|
AKASH TUKARAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-085-001/116
(AADGAON LA)
|
1817008000NRG24060320240880397
|
06/03/2024
|
Omprakash
|
1817008WL053449
|
Omprakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727928
|
|
OMPRAKASH MAROTI KHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-085-001/177
(AADGAON LA)
|
1817008000NRG24060320240880362
|
06/03/2024
|
Dinesh Haribhau Kadam
|
1817008WL053448
|
Dinesh Haribhau Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727899
|
|
KADAM DINESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-085-001/177
(AADGAON LA)
|
1817008000NRG24060320240880363
|
06/03/2024
|
Varsha Dinesh Kadam
|
1817008WL053448
|
Varsha Dinesh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727900
|
|
VARSHA DINESH KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-085-001/179
(AADGAON LA)
|
1817008000NRG24060320240880405
|
06/03/2024
|
Ravindra Laxman Vaidya
|
1817008WL053449
|
Ravindra Laxman Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727838
|
|
RAVINDRA LAXMAN VAIDYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-085-001/179
(AADGAON LA)
|
1817008000NRG24060320240880406
|
06/03/2024
|
Vaishnavi
|
1817008WL053449
|
Vaishnavi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727839
|
|
VAIDYA VAISHNAVI RAVINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-085-001/70
(AADGAON LA)
|
1817008000NRG24060320240880386
|
06/03/2024
|
Renukabai Daulatrao Bhore
|
1817008WL053448
|
Renukabai Daulatrao Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727782
|
|
MORE RENUKABAI DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-085-001/86
(AADGAON LA)
|
1817008000NRG24060320240880392
|
06/03/2024
|
SOPAN LAXMAN SOLAV
|
1817008WL053448
|
SOPAN LAXMAN SOLAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727785
|
|
SOLAV SOPAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-091-001/137
(DEGAON TE)
|
1817008091NRG24050320240879892
|
06/03/2024
|
GUFABAI TUKARAMJI INGOLE
|
1817008091WL053415
|
GUFABAI TUKARAMJI INGOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727812
|
|
GUMPHABAI TUKARAM INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008091NRG24050320240879851
|
06/03/2024
|
nagnath trambak ingole
|
1817008091WL053410
|
nagnath trambak ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727834
|
|
NAGNATH TRYAMBAKRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008091NRG24050320240879849
|
06/03/2024
|
ram trambak ingole
|
1817008091WL053410
|
ram trambak ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727835
|
|
RAM TRYAMBAK INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008091NRG24050320240879850
|
06/03/2024
|
rupali ram ingole
|
1817008091WL053410
|
rupali ram ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727836
|
|
RUPALI RAM INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-091-001/232
(DEGAON TE)
|
1817008091NRG24050320240879896
|
06/03/2024
|
Rustum Narayanrao Ingole
|
1817008091WL053415
|
Rustum Narayanrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727814
|
|
INGOLE RUSTUM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-091-001/288
(DEGAON TE)
|
1817008091NRG24050320240879875
|
06/03/2024
|
Omkar Bhagwanrao Ingole
|
1817008091WL053413
|
Omkar Bhagwanrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727807
|
|
INGOLE OMKAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-091-001/662
(DEGAON TE)
|
1817008091NRG24050320240879827
|
06/03/2024
|
rama madhav burkhunde
|
1817008091WL053409
|
rama madhav burkhunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727768
|
|
BURKHUNDE RAMA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-091-001/662
(DEGAON TE)
|
1817008091NRG24050320240879828
|
06/03/2024
|
shital rama burkhunde
|
1817008091WL053409
|
shital rama burkhunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727819
|
|
BURKHUNDE SHITAL RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-091-001/709
(DEGAON TE)
|
1817008091NRG24050320240879855
|
06/03/2024
|
hudhurapatabai balaji gavhane
|
1817008091WL053410
|
hudhurapatabai balaji gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727840
|
|
DHURAPATABAI BALAJI GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-091-001/740
(DEGAON TE)
|
1817008091NRG24050320240879555
|
06/03/2024
|
Munjaji Keshav Ingole
|
1817008091WL053398
|
Munjaji Keshav Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727820
|
|
MUNJAJI KESHAV INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-091-001/754
(DEGAON TE)
|
1817008091NRG24050320240879898
|
06/03/2024
|
Sidheshwar Vikramrao Patole
|
1817008091WL053415
|
Sidheshwar Vikramrao Patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727821
|
|
SIDHESHWAR VIKRAMRAO PATOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008091NRG24050320240879557
|
06/03/2024
|
MAROTI GANGARAMJI INGOLE
|
1817008091WL053398
|
MAROTI GANGARAMJI INGOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727779
|
|
INGOLE MAROTI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
109
|
Purna
|
MH-17-008-031-001/105
(SUHAGAN)
|
1817008000NRG24060320240880753
|
06/03/2024
|
angad eknath bhosale
|
1817008WL053456
|
angad eknath bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727663
|
|
MR ANGAD EKNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-031-001/114
(SUHAGAN)
|
1817008000NRG24060320240880625
|
06/03/2024
|
sakhubai vishwanath
|
1817008WL053453
|
sakhubai vishwanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727593
|
|
MRS SAKHUBAI VISHWANATH BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-031-001/114
(SUHAGAN)
|
1817008000NRG24060320240880624
|
06/03/2024
|
vishwanath ghanshyam bhosale
|
1817008WL053453
|
vishwanath ghanshyam bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727637
|
|
BHOSLE VISHWANATH GHYNSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-031-001/140
(SUHAGAN)
|
1817008000NRG24060320240880627
|
06/03/2024
|
tukaram ghansham bhosale
|
1817008WL053453
|
tukaram ghansham bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727587
|
|
BHOSLE TUKARAM GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-031-001/163
(SUHAGAN)
|
1817008000NRG24060320240880809
|
06/03/2024
|
shobhabai
|
1817008WL053457
|
shobhabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727946
|
|
BHOSLE SHOBHA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24060320240880757
|
06/03/2024
|
Jamunabai Sudam Bhosale
|
1817008WL053456
|
Jamunabai Sudam Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727619
|
|
BHOSLE JAMUNA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24060320240880756
|
06/03/2024
|
Sudam Laxman Bhosale
|
1817008WL053456
|
Sudam Laxman Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727611
|
|
BHOSLE SUDAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-031-001/167
(SUHAGAN)
|
1817008000NRG24060320240880458
|
06/03/2024
|
Godavari satvaji bhosale
|
1817008WL053450
|
Godavari satvaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727702
|
|
MRS GODAVARI SATWAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-031-001/179
(SUHAGAN)
|
1817008000NRG24060320240880461
|
06/03/2024
|
Arjun Narayan bhosale
|
1817008WL053450
|
Arjun Narayan bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727629
|
|
MR ARJUNNARAYANRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-031-001/179
(SUHAGAN)
|
1817008000NRG24060320240880459
|
06/03/2024
|
Govind Narayan bhosale
|
1817008WL053450
|
Govind Narayan bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727567
|
|
BHOSALE GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-031-001/179
(SUHAGAN)
|
1817008000NRG24060320240880460
|
06/03/2024
|
shashikala
|
1817008WL053450
|
shashikala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727951
|
|
BHOSLE SHASHIKALA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-031-001/184
(SUHAGAN)
|
1817008000NRG24060320240880634
|
06/03/2024
|
Archana bhujang bhosale
|
1817008WL053453
|
Archana bhujang bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727568
|
|
MRS ARCHANABHUNJAGARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG24060320240880636
|
06/03/2024
|
sunita Ramji bhosale
|
1817008WL053453
|
sunita Ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727614
|
|
MRS SUNITARAMJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG24060320240880635
|
06/03/2024
|
Topaji gangaram bhosale
|
1817008WL053453
|
Topaji gangaram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727613
|
|
BHOSALE TOPAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-031-001/190
(SUHAGAN)
|
1817008000NRG24060320240880463
|
06/03/2024
|
satyabhama shivaji bhosale
|
1817008WL053450
|
satyabhama shivaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727607
|
|
SHRI SWAMI MAHILA BATCH GAT SUHAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-031-001/190
(SUHAGAN)
|
1817008000NRG24060320240880462
|
06/03/2024
|
shivaji laxman bhosale
|
1817008WL053450
|
shivaji laxman bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727606
|
|
BHOSLE SHHIVAJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-031-001/192
(SUHAGAN)
|
1817008000NRG24060320240880764
|
06/03/2024
|
sangita shahaji bhosale
|
1817008WL053456
|
sangita shahaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727620
|
|
MRS SANGITASHAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-031-001/192
(SUHAGAN)
|
1817008000NRG24060320240880763
|
06/03/2024
|
shahaji Pralhadrao Bhosale
|
1817008WL053456
|
shahaji Pralhadrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727621
|
|
SHAHAJI PRALHAD BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-031-001/196
(SUHAGAN)
|
1817008000NRG24060320240880464
|
06/03/2024
|
subhash
|
1817008WL053450
|
subhash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727874
|
|
BHOSLE SUBHASH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008000NRG24060320240880466
|
06/03/2024
|
balji limbaji bhosale
|
1817008WL053450
|
balji limbaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727863
|
|
BHOSALE BALAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008000NRG24060320240880467
|
06/03/2024
|
suvarna balaji bhosale
|
1817008WL053450
|
suvarna balaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727873
|
|
BHOSLE SUVARNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-031-001/215
(SUHAGAN)
|
1817008000NRG24060320240880469
|
06/03/2024
|
bhanudas eknath bhosale
|
1817008WL053450
|
bhanudas eknath bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727952
|
|
BHOSLE BHANUDAS EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-031-001/232
(SUHAGAN)
|
1817008000NRG24060320240880768
|
06/03/2024
|
Bhimrao Ramji Bhosle
|
1817008WL053456
|
Bhimrao Ramji Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727975
|
|
BHOSLE BHIMRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-031-001/232
(SUHAGAN)
|
1817008000NRG24060320240880769
|
06/03/2024
|
Govind Bhimrao Bhosle
|
1817008WL053456
|
Govind Bhimrao Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727563
|
|
BHOSALE GOVIND BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-031-001/234
(SUHAGAN)
|
1817008000NRG24060320240880642
|
06/03/2024
|
pandurang gangaram bhosale
|
1817008WL053453
|
pandurang gangaram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727615
|
|
BHOSALE PANDURANG GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-031-001/264
(SUHAGAN)
|
1817008000NRG24060320240880643
|
06/03/2024
|
mukta ram bhosale
|
1817008WL053453
|
mukta ram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727639
|
|
MRS MUKTABAI RAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-031-001/266
(SUHAGAN)
|
1817008000NRG24060320240880644
|
06/03/2024
|
Namdev Vikram Bhosal
|
1817008WL053453
|
Namdev Vikram Bhosal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727961
|
|
BHOSLE NAMDAV VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-031-001/275
(SUHAGAN)
|
1817008000NRG24060320240880474
|
06/03/2024
|
mugaji ramji bhosale
|
1817008WL053450
|
mugaji ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727881
|
|
BHOSALE MUNGAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-031-001/275
(SUHAGAN)
|
1817008000NRG24060320240880478
|
06/03/2024
|
rajaram mugaji
|
1817008WL053450
|
rajaram mugaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727974
|
|
BHOSLE RAJARAM MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-031-001/275
(SUHAGAN)
|
1817008000NRG24060320240880477
|
06/03/2024
|
sharmila madhav bhosale
|
1817008WL053450
|
sharmila madhav bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727648
|
|
MRS SHARMILA MADHAV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-031-001/275
(SUHAGAN)
|
1817008000NRG24060320240880475
|
06/03/2024
|
vandana mugaji bhosale
|
1817008WL053450
|
vandana mugaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727609
|
|
MRS VANDANABAI MUGAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008000NRG24060320240880817
|
06/03/2024
|
Babu Burhan Shaikh
|
1817008WL053457
|
Babu Burhan Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727664
|
|
MR BABU BURHAN SK
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008000NRG24060320240880816
|
06/03/2024
|
Nutan babu Shaikh
|
1817008WL053457
|
Nutan babu Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727588
|
|
MRS SHAIKH RUTAN BABU SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008000NRG24060320240880645
|
06/03/2024
|
shadula babu shaikh
|
1817008WL053453
|
shadula babu shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727972
|
|
MR SHADULLA BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-031-001/502
(SUHAGAN)
|
1817008000NRG24060320240880655
|
06/03/2024
|
Namdev Lala Bhosale
|
1817008WL053453
|
Namdev Lala Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727642
|
|
Mr. NAMDEV LALA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Purna
|
MH-17-008-031-001/584
(SUHAGAN)
|
1817008000NRG24060320240880492
|
06/03/2024
|
Gangadhar Vitthal Bhosale
|
1817008WL053450
|
Gangadhar Vitthal Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727654
|
|
MR GANGADHAR VITTHAL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-031-001/633
(SUHAGAN)
|
1817008000NRG24060320240880669
|
06/03/2024
|
Baliram
|
1817008WL053453
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727700
|
|
BHOSALE BALIRAM GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-031-001/633
(SUHAGAN)
|
1817008000NRG24060320240880670
|
06/03/2024
|
Meere
|
1817008WL053453
|
Meere
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727699
|
|
BHOSLE MEERA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-031-001/75
(SUHAGAN)
|
1817008000NRG24060320240880499
|
06/03/2024
|
balaji
|
1817008WL053450
|
balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727929
|
|
MUKTABAI BALAJI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-031-001/75
(SUHAGAN)
|
1817008000NRG24060320240880500
|
06/03/2024
|
Gajanan Balaji Bhosle
|
1817008WL053450
|
Gajanan Balaji Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727704
|
|
Gajanan Balaji Bhosale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Purna
|
MH-17-008-031-001/84
(SUHAGAN)
|
1817008000NRG24060320240880501
|
06/03/2024
|
ganesh laxman bhosale
|
1817008WL053450
|
ganesh laxman bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727973
|
|
MR GANESHLAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-031-001/84
(SUHAGAN)
|
1817008000NRG24060320240880503
|
06/03/2024
|
shatrugan ganesh bhosale
|
1817008WL053450
|
shatrugan ganesh bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727608
|
|
BHOSALE CHATRAGUN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-031-001/84
(SUHAGAN)
|
1817008000NRG24060320240880502
|
06/03/2024
|
suman ganesh bhosale
|
1817008WL053450
|
suman ganesh bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727953
|
|
MRS SUMANBAIGANESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-031-001/88
(SUHAGAN)
|
1817008000NRG24060320240880505
|
06/03/2024
|
Rukhminbai vitthal bhosale
|
1817008WL053450
|
Rukhminbai vitthal bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727594
|
|
MRS RUKHMINVITTHAL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-031-001/88
(SUHAGAN)
|
1817008000NRG24060320240880504
|
06/03/2024
|
Vitthalrao Nivruti bhosale
|
1817008WL053450
|
Vitthalrao Nivruti bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727956
|
|
BHOSLE VITTHAL NIVARUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-031-001/9
(SUHAGAN)
|
1817008000NRG24060320240880679
|
06/03/2024
|
Ashvini Tukaram Bhosale
|
1817008WL053453
|
Ashvini Tukaram Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727676
|
|
MRS ASHVINI TUKARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-031-001/94
(SUHAGAN)
|
1817008000NRG24060320240880509
|
06/03/2024
|
santabai raghoji bhosale
|
1817008WL053450
|
santabai raghoji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727960
|
|
MRS SANTABAIRAGHOJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-031-001/95
(SUHAGAN)
|
1817008000NRG24060320240880832
|
06/03/2024
|
kushavarta bhimrao bhosale
|
1817008WL053457
|
kushavarta bhimrao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727597
|
|
BALAJI BHIMRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-031-001/95
(SUHAGAN)
|
1817008000NRG24060320240880833
|
06/03/2024
|
sulochana balaji bhosale
|
1817008WL053457
|
sulochana balaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727596
|
|
BHOSLE KUSHAWARTA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24050320240876533
|
06/03/2024
|
Madhav Sakharam Buchale
|
1817008WL053247
|
Madhav Sakharam Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727891
|
|
BUCHALE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24050320240876544
|
06/03/2024
|
Baliram Keshav Buchale
|
1817008WL053247
|
Baliram Keshav Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727907
|
|
BUCHALE BALIRAM KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24050320240876541
|
06/03/2024
|
Keshav Baliram Buchale
|
1817008WL053247
|
Keshav Baliram Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727755
|
|
BUCHALE KESHWA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-073-001/1036
(BARBADI)
|
1817008000NRG24060320240880562
|
06/03/2024
|
Annapurna Rajendra Dakhore
|
1817008WL053452
|
Annapurna Rajendra Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727763
|
|
DAKHORE ANNPURNA RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-073-001/1044
(BARBADI)
|
1817008000NRG24060320240880983
|
06/03/2024
|
Aneba
|
1817008WL053461
|
Aneba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727659
|
|
SHINDE ANEBA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-073-001/1044
(BARBADI)
|
1817008000NRG24060320240880984
|
06/03/2024
|
Rekha
|
1817008WL053461
|
Rekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727912
|
|
REKHA ANEBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008000NRG24060320240880700
|
06/03/2024
|
Bayanabai
|
1817008WL053455
|
Bayanabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727926
|
|
MR BAYANABAI CHUDAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008000NRG24060320240880699
|
06/03/2024
|
Sandhya
|
1817008WL053455
|
Sandhya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727925
|
|
MRS SANDHYA NANDKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-073-001/1114
(BARBADI)
|
1817008000NRG24060320240880902
|
06/03/2024
|
Jijabai
|
1817008WL053459
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727764
|
|
MRS JIJABAI MAROTARO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-073-001/1177
(BARBADI)
|
1817008000NRG24060320240880849
|
06/03/2024
|
Mira Motiram Kambale
|
1817008WL053458
|
Mira Motiram Kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727697
|
|
MR MEERA MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-073-001/144
(BARBADI)
|
1817008000NRG24060320240880531
|
06/03/2024
|
Sudam pandurang shinde
|
1817008WL053451
|
Sudam pandurang shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727895
|
|
SHINDE SUDAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008000NRG24060320240880580
|
06/03/2024
|
MANIKA GANGADHAR SHINDE
|
1817008WL053452
|
MANIKA GANGADHAR SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727911
|
|
MANIKA GANGADHAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008000NRG24060320240880582
|
06/03/2024
|
Kushavarta
|
1817008WL053452
|
Kushavarta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727734
|
|
MRS KUSHVARTA NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24060320240880591
|
06/03/2024
|
Giridhar Sarangdhar Shinde
|
1817008WL053452
|
Giridhar Sarangdhar Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727915
|
|
SHINDE GIRIDHAR SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24060320240880589
|
06/03/2024
|
Vyankati
|
1817008WL053452
|
Vyankati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727916
|
|
SHINDE VENKATEE SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24060320240880725
|
06/03/2024
|
Danyandev Balaji Solav
|
1817008WL053455
|
Danyandev Balaji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727957
|
|
MRS YAMUNABAI BALAJI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-073-001/194
(BARBADI)
|
1817008000NRG24060320240880728
|
06/03/2024
|
Varsha Vishavnath Shinde
|
1817008WL053455
|
Varsha Vishavnath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727883
|
|
MRS VARSHA VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-073-001/194
(BARBADI)
|
1817008000NRG24060320240880727
|
06/03/2024
|
Vishavnath
|
1817008WL053455
|
Vishavnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727856
|
|
SHINDE VISHWANATH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008000NRG24060320240880730
|
06/03/2024
|
Sunita Chanduu Shinde
|
1817008WL053455
|
Sunita Chanduu Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727723
|
|
MRS SUNITA CHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG24060320240880601
|
06/03/2024
|
Ashwini
|
1817008WL053452
|
Ashwini
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727657
|
|
MRS ASHWANI KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG24060320240880600
|
06/03/2024
|
Vimalbai
|
1817008WL053452
|
Vimalbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727793
|
|
SITABAI GANESHRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-073-001/234
(BARBADI)
|
1817008000NRG24060320240880541
|
06/03/2024
|
urmila navnath shinde
|
1817008WL053451
|
urmila navnath shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727765
|
|
MRS URMILA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-073-001/240
(BARBADI)
|
1817008000NRG24060320240880871
|
06/03/2024
|
Govind
|
1817008WL053458
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727858
|
|
SHINDE GOVIND LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24060320240880605
|
06/03/2024
|
Narhari Sambhaji Suryvanshi
|
1817008WL053452
|
Narhari Sambhaji Suryvanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727879
|
|
MRS SATYABHAMA NARHARI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24060320240880606
|
06/03/2024
|
Satyabhama Narhari Suryvanshi
|
1817008WL053452
|
Satyabhama Narhari Suryvanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727880
|
|
SURYAVANSHI NARHARI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008000NRG24060320240880877
|
06/03/2024
|
Baliram
|
1817008WL053458
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727758
|
|
SOLAV BALIRAM SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008000NRG24060320240880879
|
06/03/2024
|
Dnayndev
|
1817008WL053458
|
Dnayndev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727760
|
|
SOLAV DNYANDEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008000NRG24060320240880878
|
06/03/2024
|
Dwarka
|
1817008WL053458
|
Dwarka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727759
|
|
DWARAKABAI BALIRAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008000NRG24060320240880880
|
06/03/2024
|
Sharda Dnayndev Solav
|
1817008WL053458
|
Sharda Dnayndev Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727656
|
|
MRS SHARDA DNYANDEV SOLAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-073-001/308
(BARBADI)
|
1817008000NRG24060320240880743
|
06/03/2024
|
Gopal Jagnnath Shinde
|
1817008WL053455
|
Gopal Jagnnath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727698
|
|
SHINDE GOPAL JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-073-001/308
(BARBADI)
|
1817008000NRG24060320240880741
|
06/03/2024
|
Jagannath Bapurao Shinde
|
1817008WL053455
|
Jagannath Bapurao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727888
|
|
JAGNNATH BAPURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24060320240880998
|
06/03/2024
|
Bhagwat Devidash Shinde
|
1817008WL053462
|
Bhagwat Devidash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727935
|
|
SHINDE BHAGVAT DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24060320240880882
|
06/03/2024
|
Devidash Manikrao Shinde
|
1817008WL053458
|
Devidash Manikrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727792
|
|
SHINDE DEVIDAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24060320240880883
|
06/03/2024
|
Sharda Devidash Shinde
|
1817008WL053458
|
Sharda Devidash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727788
|
|
SHARADA DEVIDAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24060320240880884
|
06/03/2024
|
Udhav Devidash Shinde
|
1817008WL053458
|
Udhav Devidash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727675
|
|
SHINDE UDDHAV DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-073-001/335
(BARBADI)
|
1817008000NRG24060320240880948
|
06/03/2024
|
Bhagwat Sripati Shinde
|
1817008WL053459
|
Bhagwat Sripati Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727922
|
|
BHAGWAN SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-073-001/335
(BARBADI)
|
1817008000NRG24060320240880747
|
06/03/2024
|
Kamal Shripati Shinde
|
1817008WL053455
|
Kamal Shripati Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727662
|
|
SHINDE KAMALBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-073-001/335
(BARBADI)
|
1817008000NRG24060320240880746
|
06/03/2024
|
Shripati Ramji Shinde
|
1817008WL053455
|
Shripati Ramji Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727767
|
|
SHINDE SHRIPATI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-073-001/849
(BARBADI)
|
1817008000NRG24060320240880891
|
06/03/2024
|
Bapurao
|
1817008WL053458
|
Bapurao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727689
|
|
BAPURAO ANANTA TEKALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-073-001/849
(BARBADI)
|
1817008000NRG24060320240880890
|
06/03/2024
|
Nilabai
|
1817008WL053458
|
Nilabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727690
|
|
NILABAI ANANTA TEKALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-085-001/108
(AADGAON LA)
|
1817008000NRG24060320240880355
|
06/03/2024
|
DHONDIBA GANPATRAO BHORE
|
1817008WL053448
|
DHONDIBA GANPATRAO BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727688
|
|
MORE DHONDIBA GANPATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-085-001/108
(AADGAON LA)
|
1817008000NRG24060320240880356
|
06/03/2024
|
MADHAV DHONDIBA BHORE
|
1817008WL053448
|
MADHAV DHONDIBA BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727954
|
|
MORE MAHDAV DHODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-085-001/108
(AADGAON LA)
|
1817008000NRG24060320240880357
|
06/03/2024
|
VITTAL DHONDIBA BHORE
|
1817008WL053448
|
VITTAL DHONDIBA BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727687
|
|
BHORE VITHAL DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-085-001/116
(AADGAON LA)
|
1817008000NRG24060320240880398
|
06/03/2024
|
Bhojaji
|
1817008WL053449
|
Bhojaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727683
|
|
BHOJAJI MAROTRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-085-001/132
(AADGAON LA)
|
1817008000NRG24060320240880401
|
06/03/2024
|
Navnath
|
1817008WL053449
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727750
|
|
MR NAVNATH GOVIND GOUND
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-085-001/15
(AADGAON LA)
|
1817008000NRG24060320240880404
|
06/03/2024
|
meena
|
1817008WL053449
|
meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727933
|
|
Mrs. Meena Suresh Gaund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Purna
|
MH-17-008-085-001/15
(AADGAON LA)
|
1817008000NRG24060320240880403
|
06/03/2024
|
Suresh
|
1817008WL053449
|
Suresh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727859
|
|
MR SURESH TRAMBAK GOND
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-085-001/19
(AADGAON LA)
|
1817008000NRG24060320240880366
|
06/03/2024
|
Anusaya dhondiram shelke
|
1817008WL053448
|
Anusaya dhondiram shelke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727871
|
|
BANSODE ANUSYABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-085-001/19
(AADGAON LA)
|
1817008000NRG24060320240880367
|
06/03/2024
|
kalpana sanjay shelake
|
1817008WL053448
|
kalpana sanjay shelake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727565
|
|
MRS KALPANA SANJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-085-001/24
(AADGAON LA)
|
1817008000NRG24060320240880416
|
06/03/2024
|
Asha
|
1817008WL053449
|
Asha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727632
|
|
MRS ASHA ANATA BHURE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-085-001/28
(AADGAON LA)
|
1817008000NRG24060320240880424
|
06/03/2024
|
Kailas
|
1817008WL053449
|
Kailas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727896
|
|
BHORE KAILAS BABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-085-001/35
(AADGAON LA)
|
1817008000NRG24060320240880427
|
06/03/2024
|
Dhondiram Prakash solav
|
1817008WL053449
|
Dhondiram Prakash solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727631
|
|
MR DHONDIRAM PRAKASH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-085-001/35
(AADGAON LA)
|
1817008000NRG24060320240880425
|
06/03/2024
|
prakash pandit sonwale
|
1817008WL053449
|
prakash pandit sonwale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727939
|
|
SHOLAP PRAKASH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-085-001/35
(AADGAON LA)
|
1817008000NRG24060320240880426
|
06/03/2024
|
Rukmini
|
1817008WL053449
|
Rukmini
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727940
|
|
SOLAV RUKHMINBAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-085-001/39
(AADGAON LA)
|
1817008000NRG24060320240880430
|
06/03/2024
|
Sakharam kerba panchal
|
1817008WL053449
|
Sakharam kerba panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727867
|
|
PANCHAL SAKHARAM KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-085-001/39
(AADGAON LA)
|
1817008000NRG24060320240880431
|
06/03/2024
|
sudamati
|
1817008WL053449
|
sudamati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727878
|
|
MRS SUDAMATI SAKHARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-085-001/40
(AADGAON LA)
|
1817008000NRG24060320240880432
|
06/03/2024
|
kasubai
|
1817008WL053449
|
kasubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727877
|
|
MRS KASHUBAI VAIJNATH HOLGE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-085-001/40
(AADGAON LA)
|
1817008000NRG24060320240880381
|
06/03/2024
|
vaijnath mankarjun holge
|
1817008WL053448
|
vaijnath mankarjun holge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727902
|
|
HOLAGE VAIJNATH MALKARAJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-085-001/41
(AADGAON LA)
|
1817008000NRG24060320240880434
|
06/03/2024
|
Renuka
|
1817008WL053449
|
Renuka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727653
|
|
MRS RENUKABAI WAMAN GAUND
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-085-001/41
(AADGAON LA)
|
1817008000NRG24060320240880433
|
06/03/2024
|
Waman
|
1817008WL053449
|
Waman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727634
|
|
MR VAMAN HARI GAUND
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-085-001/59
(AADGAON LA)
|
1817008000NRG24060320240880438
|
06/03/2024
|
laxmibai mokinda bhure
|
1817008WL053449
|
laxmibai mokinda bhure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727938
|
|
BHURE LAXMIBAI MOKIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-085-001/59
(AADGAON LA)
|
1817008000NRG24060320240880439
|
06/03/2024
|
Sachin
|
1817008WL053449
|
Sachin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727585
|
|
MR SACHIN MOKINDRAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-085-001/64
(AADGAON LA)
|
1817008000NRG24060320240880442
|
06/03/2024
|
Baliram
|
1817008WL053449
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727868
|
|
GOUND BALIRAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-085-001/64
(AADGAON LA)
|
1817008000NRG24060320240880382
|
06/03/2024
|
Bhujang Gaund
|
1817008WL053448
|
Bhujang Gaund
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727901
|
|
MR BHUJANG BALIRAM GOUND
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-085-001/69
(AADGAON LA)
|
1817008000NRG24060320240880384
|
06/03/2024
|
Mandabai
|
1817008WL053448
|
Mandabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727595
|
|
MRS MANDABAI VIJAY BHORE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-085-001/69
(AADGAON LA)
|
1817008000NRG24060320240880383
|
06/03/2024
|
Vijay
|
1817008WL053448
|
Vijay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727682
|
|
BHORE VIJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-085-001/70
(AADGAON LA)
|
1817008000NRG24060320240880387
|
06/03/2024
|
AKSHAYKUMAR DAULATRAO BHORE
|
1817008WL053448
|
AKSHAYKUMAR DAULATRAO BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727564
|
|
BHORE AKSHAYKUMAR DOULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-085-001/70
(AADGAON LA)
|
1817008000NRG24060320240880385
|
06/03/2024
|
Daulatao
|
1817008WL053448
|
Daulatao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727860
|
|
BHORE DAULAT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-085-001/72
(AADGAON LA)
|
1817008000NRG24060320240880388
|
06/03/2024
|
anita ganpati gound
|
1817008WL053448
|
anita ganpati gound
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727955
|
|
MRS ANITA GANPATI GAUND
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-085-001/80
(AADGAON LA)
|
1817008000NRG24060320240880390
|
06/03/2024
|
Meera gound
|
1817008WL053448
|
Meera gound
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727678
|
|
MRS MEERA PRAKASH GAUND
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-085-001/80
(AADGAON LA)
|
1817008000NRG24060320240880389
|
06/03/2024
|
Prakash gound
|
1817008WL053448
|
Prakash gound
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727640
|
|
MR PRAKASH TRIMBAKRAO GOND
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-085-001/83
(AADGAON LA)
|
1817008000NRG24050320240880073
|
06/03/2024
|
Trivena
|
1817008WL053434
|
Trivena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727686
|
|
MRS TRIVENI BALAJI BHURE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-085-001/86
(AADGAON LA)
|
1817008000NRG24060320240880393
|
06/03/2024
|
SAKHUBAI SOPAN SOLAV
|
1817008WL053448
|
SAKHUBAI SOPAN SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727641
|
|
MRS SAKHUBAI SOPANRAO SOLAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-085-001/96
(AADGAON LA)
|
1817008000NRG24060320240880450
|
06/03/2024
|
Meena
|
1817008WL053449
|
Meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727969
|
|
MRS MEENA BHAURAO SONWALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-091-001/153
(DEGAON TE)
|
1817008091NRG24050320240879271
|
06/03/2024
|
DILIP SHRIRANG WALSE
|
1817008091WL053379
|
DILIP SHRIRANG WALSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727660
|
|
MR DILIP SHRIRAM WALASE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-091-001/18
(DEGAON TE)
|
1817008091NRG24050320240879823
|
06/03/2024
|
Sheshikala
|
1817008091WL053409
|
Sheshikala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727610
|
|
MRS SASHIKALABAI UTTAM ALANE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-091-001/18
(DEGAON TE)
|
1817008091NRG24050320240879822
|
06/03/2024
|
Uttamrao
|
1817008091WL053409
|
Uttamrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727566
|
|
ALANE UTTAM JALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008091NRG24050320240879847
|
06/03/2024
|
Tryambak
|
1817008091WL053410
|
Tryambak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727945
|
|
TRYAMBAK ANNASAHEB INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008091NRG24050320240879848
|
06/03/2024
|
vimal INGOLE
|
1817008091WL053410
|
vimal INGOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727944
|
|
VIMALBAI TRYAMBAKRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-091-001/227
(DEGAON TE)
|
1817008091NRG24050320240879894
|
06/03/2024
|
Bhagyashri Shivaji Ingole
|
1817008091WL053415
|
Bhagyashri Shivaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727569
|
|
INGOLE BHAGYASHRI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-091-001/227
(DEGAON TE)
|
1817008091NRG24050320240879871
|
06/03/2024
|
Shivaji
|
1817008091WL053413
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727869
|
|
INGOLE SHIVAJI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008091NRG24050320240879895
|
06/03/2024
|
Kondabai
|
1817008091WL053415
|
Kondabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727638
|
|
KONDABAI KHOBRAJI INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008091NRG24050320240879872
|
06/03/2024
|
Munjaji
|
1817008091WL053413
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727870
|
|
ENGOLE MUNJAJI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008091NRG24050320240879873
|
06/03/2024
|
Rekha Munjaji Ingole
|
1817008091WL053413
|
Rekha Munjaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727570
|
|
MRS REKHA MUNJAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-091-001/228
(DEGAON TE)
|
1817008091NRG24050320240879874
|
06/03/2024
|
siddheshwar munjaji ingole
|
1817008091WL053413
|
siddheshwar munjaji ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727649
|
|
SIDDHESHWAR MUNJAJI INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008091NRG24050320240879400
|
06/03/2024
|
Babarao
|
1817008091WL053390
|
Babarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727572
|
|
GAVANE BABARAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008091NRG24050320240879399
|
06/03/2024
|
Dwarkabai
|
1817008091WL053390
|
Dwarkabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727571
|
|
GAVHANE DUWARKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008091NRG24050320240879401
|
06/03/2024
|
Manisha
|
1817008091WL053390
|
Manisha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727573
|
|
MRS MANISHA BABARAO GAVANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-091-001/246
(DEGAON TE)
|
1817008091NRG24050320240879319
|
06/03/2024
|
Balaji
|
1817008091WL053384
|
Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727574
|
|
INGOLE BALAJI EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-091-001/246
(DEGAON TE)
|
1817008091NRG24050320240879321
|
06/03/2024
|
Sonu Vikas Ingole
|
1817008091WL053384
|
Sonu Vikas Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727701
|
|
Sonu Vikas Ingole
|
INDUSIND BANK(607189)
|
|
248
|
Purna
|
MH-17-008-091-001/246
(DEGAON TE)
|
1817008091NRG24050320240879320
|
06/03/2024
|
Vikas
|
1817008091WL053384
|
Vikas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727575
|
|
INGOLE VIKAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-091-001/270
(DEGAON TE)
|
1817008091NRG24050320240879295
|
06/03/2024
|
Rupali Achyut Ingole
|
1817008091WL053381
|
Rupali Achyut Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727624
|
|
INGOLE RUPALI ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-091-001/271
(DEGAON TE)
|
1817008091NRG24050320240879552
|
06/03/2024
|
Parvatibai Sambhaji Dhage
|
1817008091WL053398
|
Parvatibai Sambhaji Dhage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727950
|
|
MRS PARWATI SAMBHAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-091-001/286
(DEGAON TE)
|
1817008091NRG24050320240879273
|
06/03/2024
|
Ramrao Nagorao Valse
|
1817008091WL053379
|
Ramrao Nagorao Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727959
|
|
WALSE RAMRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-091-001/286
(DEGAON TE)
|
1817008091NRG24050320240879275
|
06/03/2024
|
Sandip Ramrao valse
|
1817008091WL053379
|
Sandip Ramrao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727958
|
|
MR SANDEEPRAMRAO RAMRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-091-001/286
(DEGAON TE)
|
1817008091NRG24050320240879274
|
06/03/2024
|
Satyabhama Ramrao valse
|
1817008091WL053379
|
Satyabhama Ramrao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727603
|
|
MRS SATYABHAMARAMRAO RAMRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-091-001/287
(DEGAON TE)
|
1817008091NRG24050320240879825
|
06/03/2024
|
Balaji Rajaram Solanke
|
1817008091WL053409
|
Balaji Rajaram Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727636
|
|
MRS SANGITABALAJI BALAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-091-001/287
(DEGAON TE)
|
1817008091NRG24050320240879826
|
06/03/2024
|
Balaji Rajaram Solanke
|
1817008091WL053409
|
Balaji Rajaram Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727650
|
|
SOLANKE BALAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-091-001/289
(DEGAON TE)
|
1817008091NRG24050320240879277
|
06/03/2024
|
Gangabai Subhash Likhande
|
1817008091WL053379
|
Gangabai Subhash Likhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727968
|
|
LOKHANDE GANGABAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-091-001/289
(DEGAON TE)
|
1817008091NRG24050320240879278
|
06/03/2024
|
Kishan Subhash Lokhande
|
1817008091WL053379
|
Kishan Subhash Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727965
|
|
LOKHANDE KISHAN SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-091-001/289
(DEGAON TE)
|
1817008091NRG24050320240879279
|
06/03/2024
|
Shakuntala Kishan Lokhande
|
1817008091WL053379
|
Shakuntala Kishan Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727966
|
|
SHAKUNTALA KISHANRAO LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-091-001/289
(DEGAON TE)
|
1817008091NRG24050320240879276
|
06/03/2024
|
subhash Vitthalrao Lokhande
|
1817008091WL053379
|
subhash Vitthalrao Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727967
|
|
LOKHANDE SUBHASH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-091-001/305
(DEGAON TE)
|
1817008091NRG24050320240879454
|
06/03/2024
|
Anil Laxman Valse
|
1817008091WL053393
|
Anil Laxman Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727963
|
|
WALASE SUNIL LAXMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-091-001/305
(DEGAON TE)
|
1817008091NRG24050320240879455
|
06/03/2024
|
Sunil Laxman Valse
|
1817008091WL053393
|
Sunil Laxman Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727964
|
|
WALSE ANIL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-091-001/314
(DEGAON TE)
|
1817008091NRG24050320240879297
|
06/03/2024
|
Balaji Gangadharrao Ingole
|
1817008091WL053381
|
Balaji Gangadharrao Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727622
|
|
MR BALAJIGANGADHAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-091-001/314
(DEGAON TE)
|
1817008091NRG24050320240879296
|
06/03/2024
|
Gangadhar Madhavrao Ingole
|
1817008091WL053381
|
Gangadhar Madhavrao Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727623
|
|
INGOLE GANGADHAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008091NRG24050320240879458
|
06/03/2024
|
Amol Laxmanrao Valase
|
1817008091WL053393
|
Amol Laxmanrao Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727712
|
|
MR AMOL LAXMANRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008091NRG24050320240879456
|
06/03/2024
|
Laxman Marotrav Valase
|
1817008091WL053393
|
Laxman Marotrav Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727970
|
|
WALSE LAXMAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008091NRG24050320240879459
|
06/03/2024
|
Poonam Anil Valase
|
1817008091WL053393
|
Poonam Anil Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727971
|
|
MRS POONAM ANIL VALSE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-091-001/334
(DEGAON TE)
|
1817008091NRG24050320240879457
|
06/03/2024
|
Shantabai Laxmanrao Valase
|
1817008091WL053393
|
Shantabai Laxmanrao Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727604
|
|
MS SHANTABAI LAXMANRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-091-001/335
(DEGAON TE)
|
1817008091NRG24050320240879461
|
06/03/2024
|
Anita Pandurang Valase
|
1817008091WL053393
|
Anita Pandurang Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727962
|
|
MRS ANITA WALSE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-091-001/335
(DEGAON TE)
|
1817008091NRG24050320240879460
|
06/03/2024
|
Pandurang Maroti Valase
|
1817008091WL053393
|
Pandurang Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727861
|
|
WALSE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-091-001/704
(DEGAON TE)
|
1817008091NRG24050320240879853
|
06/03/2024
|
laxamn shankar ingole
|
1817008091WL053410
|
laxamn shankar ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727679
|
|
INGOLE LAXMAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-091-001/717
(DEGAON TE)
|
1817008091NRG24050320240879404
|
06/03/2024
|
narhari mdhavrao ingole
|
1817008091WL053390
|
narhari mdhavrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727677
|
|
INGOLE NARHARI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-091-001/717
(DEGAON TE)
|
1817008091NRG24050320240879405
|
06/03/2024
|
priyanka narhari ingole
|
1817008091WL053390
|
priyanka narhari ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727681
|
|
MRS PRIYANKA NARHARI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-091-001/730
(DEGAON TE)
|
1817008091NRG24050320240879829
|
06/03/2024
|
Laxman madhav Burkhunde
|
1817008091WL053409
|
Laxman madhav Burkhunde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727919
|
|
MR LAXMAN MADHAV BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-091-001/740
(DEGAON TE)
|
1817008091NRG24050320240879556
|
06/03/2024
|
meera Munjaji Ingole
|
1817008091WL053398
|
meera Munjaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727651
|
|
MRS MEERA MUNJAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-091-001/754
(DEGAON TE)
|
1817008091NRG24050320240879899
|
06/03/2024
|
Anusaya Sidheshwar Patole
|
1817008091WL053415
|
Anusaya Sidheshwar Patole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727652
|
|
MRS ANUSAYA SIDDHESHWAR PATOLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008091NRG24050320240879559
|
06/03/2024
|
Ranjana Rustum Ingole
|
1817008091WL053398
|
Ranjana Rustum Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727949
|
|
MRS RAJANA RUSTUM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008091NRG24050320240879558
|
06/03/2024
|
rustum
|
1817008091WL053398
|
rustum
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727866
|
|
INGOLE RUSUTAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008091NRG24050320240879561
|
06/03/2024
|
Sonutai Pundlikrai Ingole
|
1817008091WL053398
|
Sonutai Pundlikrai Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727618
|
|
MRS SONUTAI PUNDALIK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278460
|
278460
|
|
|
|
|
|
|
|
|
279
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24060320240880868
|
06/03/2024
|
Vadya Gajanan Shinde
|
1817008WL053458
|
Vadya Gajanan Shinde
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727684
|
|
SHINDE VIDHYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
280
|
Purna
|
MH-17-008-017-001/1000
(TADKALAS)
|
1817008000NRG24050320240874697
|
06/03/2024
|
Sanjay
|
1817008WL053144
|
Sanjay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727647
|
|
SANJAY GOVINDPRASADJ
|
BANK OF BARODA(606985)
|
|
281
|
Purna
|
MH-17-008-017-001/1016
(TADKALAS)
|
1817008000NRG24050320240879464
|
06/03/2024
|
Mainabai Sopan Khandare
|
1817008WL053394
|
Mainabai Sopan Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727669
|
|
KHANDARE MAINABAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-017-001/1016
(TADKALAS)
|
1817008000NRG24050320240879466
|
06/03/2024
|
Sadhna Sandip Khandare
|
1817008WL053394
|
Sadhna Sandip Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727705
|
|
MRS SADHANA SANDIP KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-017-001/1016
(TADKALAS)
|
1817008000NRG24050320240879465
|
06/03/2024
|
Sandip SOpan Khandare
|
1817008WL053394
|
Sandip SOpan Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727670
|
|
MR SANDIP SOPAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-017-001/1178
(TADKALAS)
|
1817008000NRG24050320240879470
|
06/03/2024
|
Dattarao Jijaram Honmane
|
1817008WL053394
|
Dattarao Jijaram Honmane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727671
|
|
MR DATTRAO JIJARAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-017-001/1178
(TADKALAS)
|
1817008000NRG24050320240879471
|
06/03/2024
|
Navnath Jijaram Honmane
|
1817008WL053394
|
Navnath Jijaram Honmane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727672
|
|
MR NAVNATH JIJARAM HONMANE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-017-001/142
(TADKALAS)
|
1817008000NRG24050320240879537
|
06/03/2024
|
DAIVASHALA SITARAM JADHAV
|
1817008WL053397
|
DAIVASHALA SITARAM JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727703
|
|
JADHAV DAIVSHALA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-017-001/1452
(TADKALAS)
|
1817008000NRG24050320240874662
|
06/03/2024
|
Kamaji Baban Ambore
|
1817008WL053143
|
Kamaji Baban Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727645
|
|
AMBHURE KAMAJI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-017-001/1452
(TADKALAS)
|
1817008000NRG24050320240874663
|
06/03/2024
|
Shila Kamaji Ambore
|
1817008WL053143
|
Shila Kamaji Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727643
|
|
SHILA KAMAJI AMBHORE SHINDE
|
BANK OF INDIA(508505)
|
|
289
|
Purna
|
MH-17-008-017-001/1657
(TADKALAS)
|
1817008000NRG24050320240879518
|
06/03/2024
|
Gajanan Gangadhar Kanade
|
1817008WL053396
|
Gajanan Gangadhar Kanade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727666
|
|
MR GAJANAN GANGADHAR KANODE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-017-001/1727
(TADKALAS)
|
1817008000NRG24050320240874667
|
06/03/2024
|
Ambika Govind Ambore
|
1817008WL053143
|
Ambika Govind Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727694
|
|
AMBIKA ANANDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Purna
|
MH-17-008-017-001/1729
(TADKALAS)
|
1817008000NRG24050320240874668
|
06/03/2024
|
Manik Ramrao Redke
|
1817008WL053143
|
Manik Ramrao Redke
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727692
|
|
REDGE MANIK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-017-001/1731
(TADKALAS)
|
1817008000NRG24050320240874670
|
06/03/2024
|
Gopal Kondiba Ambore
|
1817008WL053143
|
Gopal Kondiba Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727693
|
|
Mr. Gopal Kondiba Ambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Purna
|
MH-17-008-017-001/453
(TADKALAS)
|
1817008000NRG24050320240879521
|
06/03/2024
|
sadashiv
|
1817008WL053396
|
sadashiv
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727857
|
|
BHOSALE SADASHIV RAJESAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-017-001/453
(TADKALAS)
|
1817008000NRG24050320240879522
|
06/03/2024
|
savita
|
1817008WL053396
|
savita
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
08/03/2024
|
|
1518727948
|
|
BHOSLE SAVITA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-017-001/490
(TADKALAS)
|
1817008000NRG24050320240879478
|
06/03/2024
|
chanda santosh dhulgonde
|
1817008WL053394
|
chanda santosh dhulgonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727627
|
|
MRS CHANDRAKALA SANTOSH DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-017-001/490
(TADKALAS)
|
1817008000NRG24050320240879479
|
06/03/2024
|
nanda vittal dhulgande
|
1817008WL053394
|
nanda vittal dhulgande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727695
|
|
MRS SHIVANANDA VITTHAL DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-017-001/490
(TADKALAS)
|
1817008000NRG24050320240879477
|
06/03/2024
|
santosh laxman dhulgonde
|
1817008WL053394
|
santosh laxman dhulgonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727626
|
|
DHULGUNDE SANTOSH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-017-001/511
(TADKALAS)
|
1817008000NRG24050320240879483
|
06/03/2024
|
Amol Vinayakrao Ambhore
|
1817008WL053394
|
Amol Vinayakrao Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727599
|
|
AMBORE AMOL VINAYKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-017-001/511
(TADKALAS)
|
1817008000NRG24050320240879485
|
06/03/2024
|
Kalyan Vinayak Ambhore
|
1817008WL053394
|
Kalyan Vinayak Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727601
|
|
MR KALYAN VINAYAKRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-017-001/511
(TADKALAS)
|
1817008000NRG24050320240879484
|
06/03/2024
|
Nitin Vinayak Ambhore
|
1817008WL053394
|
Nitin Vinayak Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727600
|
|
AMBORE NITIN VINAYKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-017-001/511
(TADKALAS)
|
1817008000NRG24050320240879482
|
06/03/2024
|
Vinayak Gangadharrao ambhore
|
1817008WL053394
|
Vinayak Gangadharrao ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727602
|
|
AMBHORE VINAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-017-001/519
(TADKALAS)
|
1817008000NRG24050320240879487
|
06/03/2024
|
Balasaheb Apparao Wavare
|
1817008WL053394
|
Balasaheb Apparao Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727590
|
|
WAWRE BALASAHEB APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-017-001/519
(TADKALAS)
|
1817008000NRG24050320240879486
|
06/03/2024
|
Prabhavati Balasaheb Wavare
|
1817008WL053394
|
Prabhavati Balasaheb Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727605
|
|
VAVARE PRABHAVATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-017-001/532
(TADKALAS)
|
1817008000NRG24050320240879488
|
06/03/2024
|
Kushavarta Kundalik Wavare
|
1817008WL053394
|
Kushavarta Kundalik Wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727673
|
|
MRS KUSHABAI KUNDLIK WAVRE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-017-001/560
(TADKALAS)
|
1817008000NRG24050320240874723
|
06/03/2024
|
mangesh
|
1817008WL053144
|
mangesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727646
|
|
BOCHARE MANGESH KHANDUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-017-001/648
(TADKALAS)
|
1817008000NRG24050320240874673
|
06/03/2024
|
Dharmraj Munjaji ambore
|
1817008WL053143
|
Dharmraj Munjaji ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727584
|
|
AMBORE DHARMRAJ MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-017-001/648
(TADKALAS)
|
1817008000NRG24050320240874674
|
06/03/2024
|
Janabai dharmraj ambore
|
1817008WL053143
|
Janabai dharmraj ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727691
|
|
MS JANABAI DHARMARAJ AMBORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-017-001/667
(TADKALAS)
|
1817008000NRG24050320240879545
|
06/03/2024
|
Balaji Dnyanoba ambore
|
1817008WL053397
|
Balaji Dnyanoba ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727589
|
|
Mr. BALAJI DNYANOBA AMBORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-017-001/667
(TADKALAS)
|
1817008000NRG24050320240879544
|
06/03/2024
|
Bhagwan Ramrao Ambore
|
1817008WL053397
|
Bhagwan Ramrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727630
|
|
MR BHAGWAN RAMRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-017-001/668
(TADKALAS)
|
1817008000NRG24050320240879547
|
06/03/2024
|
Rahul digambar Ambore
|
1817008WL053397
|
Rahul digambar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727674
|
|
MR RAHUL DIGAMBERRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-017-001/711
(TADKALAS)
|
1817008000NRG24050320240874678
|
06/03/2024
|
Rekhabai Tukaram Bhise
|
1817008WL053143
|
Rekhabai Tukaram Bhise
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727665
|
|
MRS REKHABAI TUKARAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-017-001/711
(TADKALAS)
|
1817008000NRG24050320240874677
|
06/03/2024
|
Tukaram Dnyanoba Bhise
|
1817008WL053143
|
Tukaram Dnyanoba Bhise
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727583
|
|
MR TUKARAM DNYANOBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008000NRG24050320240874682
|
06/03/2024
|
Balaji Dhondiba Mane
|
1817008WL053143
|
Balaji Dhondiba Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727579
|
|
MANE BALU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008000NRG24050320240874680
|
06/03/2024
|
Dhondiba Kerba mane
|
1817008WL053143
|
Dhondiba Kerba mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727577
|
|
MANE DHONDIBA KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008000NRG24050320240874681
|
06/03/2024
|
Gajrabai Dhondiba mane
|
1817008WL053143
|
Gajrabai Dhondiba mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727580
|
|
MRS GAJRABAI DHONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008000NRG24050320240874683
|
06/03/2024
|
laxmi balaji mane
|
1817008WL053143
|
laxmi balaji mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727581
|
|
MRS LAXMI BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008000NRG24050320240874684
|
06/03/2024
|
Paraji Dhondiba mane
|
1817008WL053143
|
Paraji Dhondiba mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727578
|
|
MR PARAJI DHONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-017-001/718
(TADKALAS)
|
1817008000NRG24050320240874685
|
06/03/2024
|
Swati paraji Mane
|
1817008WL053143
|
Swati paraji Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727582
|
|
MRS SWATI PARAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-017-001/736
(TADKALAS)
|
1817008000NRG24050320240874686
|
06/03/2024
|
GOVINDAR MANIKARAO NIRPANE
|
1817008WL053143
|
GOVINDAR MANIKARAO NIRPANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727616
|
|
NIRPANE GOVINDRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-017-001/736
(TADKALAS)
|
1817008000NRG24050320240874687
|
06/03/2024
|
SANGITA GOVINDRAO NIRPANE
|
1817008WL053143
|
SANGITA GOVINDRAO NIRPANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727617
|
|
MR SANGITA GOVINDRAO NIRPANE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-017-001/743
(TADKALAS)
|
1817008000NRG24050320240879567
|
06/03/2024
|
ANTIKABAI MANIKA SOLANKE
|
1817008WL053399
|
ANTIKABAI MANIKA SOLANKE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727592
|
|
SOLANKE AVANTIKA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-017-001/743
(TADKALAS)
|
1817008000NRG24050320240879566
|
06/03/2024
|
MUNJA MANIKRAO SOLANKE
|
1817008WL053399
|
MUNJA MANIKRAO SOLANKE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727598
|
|
MR MUNJA MANIKRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-017-001/743
(TADKALAS)
|
1817008000NRG24050320240879568
|
06/03/2024
|
NAGNATH MANIKRAO SOLANKE
|
1817008WL053399
|
NAGNATH MANIKRAO SOLANKE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727591
|
|
MR NAGNATH MANIKRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-017-001/846
(TADKALAS)
|
1817008000NRG24050320240879549
|
06/03/2024
|
SUDHAKAR AMBADASRAO AMBORE
|
1817008WL053397
|
SUDHAKAR AMBADASRAO AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727875
|
|
AMBHORE SUDHAKAR AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-017-001/846
(TADKALAS)
|
1817008000NRG24050320240879550
|
06/03/2024
|
VAISHALI SUDHAKAR
|
1817008WL053397
|
VAISHALI SUDHAKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727586
|
|
AMBORE VAISHALI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-017-001/846
(TADKALAS)
|
1817008000NRG24050320240879551
|
06/03/2024
|
VIKAS HARIBHAU
|
1817008WL053397
|
VIKAS HARIBHAU
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727635
|
|
AMBIRE VILAS HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-017-001/849
(TADKALAS)
|
1817008000NRG24050320240879495
|
06/03/2024
|
RENUKA SANTOSHRAO WAVARE
|
1817008WL053394
|
RENUKA SANTOSHRAO WAVARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727576
|
|
MISS RENUKABAI SANTOSHRAO WAVARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-017-001/849
(TADKALAS)
|
1817008000NRG24050320240879494
|
06/03/2024
|
SHITAL DATTRAO
|
1817008WL053394
|
SHITAL DATTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727661
|
|
MRS SHITAL DATARAO WAWARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-017-001/916
(TADKALAS)
|
1817008000NRG24050320240874690
|
06/03/2024
|
Ramesh Sakharam Rankhambe
|
1817008WL053143
|
Ramesh Sakharam Rankhambe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727625
|
|
RAMESH SAKHARAM RANKHAMBE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
Purna
|
MH-17-008-017-001/978
(TADKALAS)
|
1817008000NRG24050320240879526
|
06/03/2024
|
GANESH BANDURAO AMBORE
|
1817008WL053396
|
GANESH BANDURAO AMBORE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727628
|
|
MR GANESH BANDURAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-017-001/979
(TADKALAS)
|
1817008000NRG24050320240874693
|
06/03/2024
|
Balaji Munjaji Mane
|
1817008WL053143
|
Balaji Munjaji Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727655
|
|
MANE BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-017-001/979
(TADKALAS)
|
1817008000NRG24050320240874694
|
06/03/2024
|
PALLAVI BALAJI MANE
|
1817008WL053143
|
PALLAVI BALAJI MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727680
|
|
MRS PALLAVI BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008038NRG24050320240878680
|
06/03/2024
|
Madhav Digambar Dube
|
1817008038WL053332
|
Madhav Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727696
|
|
DUBE MADHAV DINGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008038NRG24050320240878681
|
06/03/2024
|
Shivnanda Madhav Dube
|
1817008038WL053332
|
Shivnanda Madhav Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727706
|
|
MRS SHIVNANDA MADHAV DUBE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-081-001/195
(KAMLAPUR)
|
1817008000NRG24050320240879377
|
06/03/2024
|
Pralhad Rajaram Kolekar
|
1817008WL053388
|
Pralhad Rajaram Kolekar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727667
|
|
KOLEKAR PRALHAD RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-081-001/195
(KAMLAPUR)
|
1817008000NRG24050320240879378
|
06/03/2024
|
Sindu Pralhadrao Kolekar
|
1817008WL053388
|
Sindu Pralhadrao Kolekar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727668
|
|
MRS SINDHU PRLHAD KOLHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
337
|
Purna
|
MH-17-008-031-001/66
(SUHAGAN)
|
1817008000NRG24060320240881015
|
06/03/2024
|
Koshalabai Purbahaji
|
1817008WL053463
|
Koshalabai Purbahaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727732
|
|
BHOSALE KAUSHALYABAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-031-001/66
(SUHAGAN)
|
1817008000NRG24060320240881014
|
06/03/2024
|
Pragbai Balaji Bhosle
|
1817008WL053463
|
Pragbai Balaji Bhosle
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727729
|
|
MR PRAYAGBAI BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24050320240876530
|
06/03/2024
|
Dhondiram sakharam
|
1817008WL053247
|
Dhondiram sakharam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727923
|
|
BUCHALE DHONDIBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24050320240876534
|
06/03/2024
|
Godavari Sakharam Buchale
|
1817008WL053247
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727890
|
|
BBUCHALE RAMESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24050320240876532
|
06/03/2024
|
Godavari Sakharam Buchale
|
1817008WL053247
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727892
|
|
MISS DROPADI DHONDIRAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24050320240876531
|
06/03/2024
|
Godavari Sakharam Buchale
|
1817008WL053247
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727908
|
|
Mrs. Godavari Sakharam Buchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24050320240876529
|
06/03/2024
|
Krushna Sakharam Buchale
|
1817008WL053247
|
Krushna Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727741
|
|
BUCHALE KRUSHNA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24050320240876528
|
06/03/2024
|
Sakharam shankar buchale
|
1817008WL053247
|
Sakharam shankar buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727742
|
|
BUCHALE SAKHARAM SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-032-001/321
(AAVHAE)
|
1817008000NRG24050320240876535
|
06/03/2024
|
Gopal Sakharam Buchale
|
1817008WL053247
|
Gopal Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727743
|
|
BUCHALE GOPAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-032-001/321
(AAVHAE)
|
1817008000NRG24050320240876536
|
06/03/2024
|
Gopal Sakharam Buchale
|
1817008WL053247
|
Gopal Sakharam Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727893
|
|
MRS SRASWATI GOPAL BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-032-001/322
(AAVHAE)
|
1817008000NRG24050320240876538
|
06/03/2024
|
Shivkanya Chandu Buchale
|
1817008WL053247
|
Shivkanya Chandu Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727894
|
|
MR SHIVKANYA CHANDU BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-032-001/326
(AAVHAE)
|
1817008000NRG24050320240876540
|
06/03/2024
|
Laxmi Vitthal Panchal
|
1817008WL053247
|
Laxmi Vitthal Panchal
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727744
|
|
MRS LAXMI VITTAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-073-001/1036
(BARBADI)
|
1817008000NRG24060320240880561
|
06/03/2024
|
Rajendra
|
1817008WL053452
|
Rajendra
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727913
|
|
RAJENDRA NIVRUTTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Purna
|
MH-17-008-073-001/1185
(BARBADI)
|
1817008000NRG24060320240880986
|
06/03/2024
|
Saheb
|
1817008WL053461
|
Saheb
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727658
|
|
MR SAHEB MAROTI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-073-001/1185
(BARBADI)
|
1817008000NRG24060320240880987
|
06/03/2024
|
Shantabai
|
1817008WL053461
|
Shantabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727762
|
|
MRS SANTABAI SAHEB SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008000NRG24060320240880578
|
06/03/2024
|
Gangadhar nivratti shinde
|
1817008WL053452
|
Gangadhar nivratti shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727733
|
|
SHINDE GANGADHAR NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008000NRG24060320240880579
|
06/03/2024
|
Pushpabai
|
1817008WL053452
|
Pushpabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727884
|
|
PUSHPABAI GANGADHAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008000NRG24060320240880584
|
06/03/2024
|
Kavita
|
1817008WL053452
|
Kavita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727910
|
|
MRS KAVITA SURESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008000NRG24060320240880585
|
06/03/2024
|
Laxman Namdev Shinde
|
1817008WL053452
|
Laxman Namdev Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727761
|
|
LAXMAN NAMDEVRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008000NRG24060320240880581
|
06/03/2024
|
Namdev nivrati shinde
|
1817008WL053452
|
Namdev nivrati shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727726
|
|
SHINDE NAMDEO NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008000NRG24060320240880583
|
06/03/2024
|
Suresh namdev shinde
|
1817008WL053452
|
Suresh namdev shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727745
|
|
SHINDE SURESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-073-001/162
(BARBADI)
|
1817008000NRG24060320240880722
|
06/03/2024
|
Sangita
|
1817008WL053455
|
Sangita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727789
|
|
MRS SANGITA SURESH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
359
|
Purna
|
MH-17-008-073-001/162
(BARBADI)
|
1817008000NRG24060320240880721
|
06/03/2024
|
suresh
|
1817008WL053455
|
suresh
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727730
|
|
SOLAV SURESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24060320240880723
|
06/03/2024
|
Balaji
|
1817008WL053455
|
Balaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727711
|
|
SOLAV BALAJI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24060320240880726
|
06/03/2024
|
Swati danyandev solav
|
1817008WL053455
|
Swati danyandev solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727791
|
|
MRS SWATI DNYANDEV SOLAV
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-073-001/189
(BARBADI)
|
1817008000NRG24060320240880724
|
06/03/2024
|
Yamunabai
|
1817008WL053455
|
Yamunabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727710
|
|
DNYANDEV BALAJI SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Purna
|
MH-17-008-073-001/190
(BARBADI)
|
1817008000NRG24060320240880863
|
06/03/2024
|
Gangadhar
|
1817008WL053458
|
Gangadhar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727794
|
|
SOULAV GANGADAR NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-073-001/190
(BARBADI)
|
1817008000NRG24060320240880594
|
06/03/2024
|
Rahul Gangadhar solav
|
1817008WL053452
|
Rahul Gangadhar solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727917
|
|
MR RAHUL GANGADHAR SOLAV
|
STATE BANK OF INDIA(508548)
|
|
365
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008000NRG24060320240880729
|
06/03/2024
|
Chandu Ramchandra Shinde
|
1817008WL053455
|
Chandu Ramchandra Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727707
|
|
CHANDU RAMCHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Purna
|
MH-17-008-073-001/206
(BARBADI)
|
1817008000NRG24060320240880539
|
06/03/2024
|
Anita narayan Shinde
|
1817008WL053451
|
Anita narayan Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727736
|
|
MRS ANITA NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Purna
|
MH-17-008-073-001/206
(BARBADI)
|
1817008000NRG24060320240880538
|
06/03/2024
|
Muktabai
|
1817008WL053451
|
Muktabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727735
|
|
MUKTABAI SONAJI &NARAYAN DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-073-001/206
(BARBADI)
|
1817008000NRG24060320240880537
|
06/03/2024
|
Nayaran
|
1817008WL053451
|
Nayaran
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727724
|
|
SHINDE NARAYAN SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-073-001/213
(BARBADI)
|
1817008000NRG24060320240880734
|
06/03/2024
|
Angad
|
1817008WL053455
|
Angad
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727719
|
|
SHIANDE SURYAKANT BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-073-001/213
(BARBADI)
|
1817008000NRG24060320240880733
|
06/03/2024
|
Suryabhan
|
1817008WL053455
|
Suryabhan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727722
|
|
SHINDE ANGAND SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG24060320240880598
|
06/03/2024
|
Ganesh Bhikaji Shinde
|
1817008WL053452
|
Ganesh Bhikaji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727721
|
|
SHINDE GANESH BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008000NRG24060320240880599
|
06/03/2024
|
Kailash Ganesh Shinde
|
1817008WL053452
|
Kailash Ganesh Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727720
|
|
SHINDE KAILASH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24060320240880866
|
06/03/2024
|
Eaknath
|
1817008WL053458
|
Eaknath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727737
|
|
SHINDE AEKNATH BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24060320240880869
|
06/03/2024
|
Keshav Eknath Shinde
|
1817008WL053458
|
Keshav Eknath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727918
|
|
KESHAV EKNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24060320240880867
|
06/03/2024
|
Kushavarta Eaknath Shinde
|
1817008WL053458
|
Kushavarta Eaknath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727797
|
|
KUSHAVATI EKANATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24060320240880870
|
06/03/2024
|
Rekha Keshav Shinde
|
1817008WL053458
|
Rekha Keshav Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727685
|
|
REKHA KESHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-073-001/234
(BARBADI)
|
1817008000NRG24060320240880540
|
06/03/2024
|
Navnath Baburao Shinde
|
1817008WL053451
|
Navnath Baburao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727718
|
|
MR NAVNATH BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Purna
|
MH-17-008-073-001/239
(BARBADI)
|
1817008000NRG24060320240880736
|
06/03/2024
|
Ramkishan
|
1817008WL053455
|
Ramkishan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727738
|
|
SOLAV RAMKISAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-073-001/240
(BARBADI)
|
1817008000NRG24060320240880872
|
06/03/2024
|
Jyoti
|
1817008WL053458
|
Jyoti
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727713
|
|
MRS JYOTI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Purna
|
MH-17-008-073-001/244
(BARBADI)
|
1817008000NRG24060320240880607
|
06/03/2024
|
Shobhabai Balaji Suryvanshi
|
1817008WL053452
|
Shobhabai Balaji Suryvanshi
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727790
|
|
MRS SHOBHA BAALJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Purna
|
MH-17-008-073-001/290
(BARBADI)
|
1817008000NRG24060320240880609
|
06/03/2024
|
BALAJI VISHWANATH SOLAV
|
1817008WL053452
|
BALAJI VISHWANATH SOLAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727739
|
|
BALAJI VISHWANATH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008000NRG24060320240880546
|
06/03/2024
|
Sopan Vishvanath Shinde
|
1817008WL053451
|
Sopan Vishvanath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727886
|
|
SHINDE SOPAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-073-001/316
(BARBADI)
|
1817008000NRG24060320240880943
|
06/03/2024
|
Dwarkabai Subhash Shinde
|
1817008WL053459
|
Dwarkabai Subhash Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727740
|
|
SHINDE DUWARKA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-073-001/316
(BARBADI)
|
1817008000NRG24060320240880942
|
06/03/2024
|
Rekha Dilip Solav
|
1817008WL053459
|
Rekha Dilip Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727889
|
|
SUBHASH MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008000NRG24060320240880615
|
06/03/2024
|
Devidas Pandurang
|
1817008WL053452
|
Devidas Pandurang
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727725
|
|
SHINDE DEVEDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008000NRG24060320240880616
|
06/03/2024
|
Vimal Devidas
|
1817008WL053452
|
Vimal Devidas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727885
|
|
VIMAL DEVIDAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-073-001/845
(BARBADI)
|
1817008000NRG24060320240880888
|
06/03/2024
|
Dnyandev Bhaurao Wankhede
|
1817008WL053458
|
Dnyandev Bhaurao Wankhede
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727924
|
|
DNYANDEV BHAURAO WANKHEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-073-001/855
(BARBADI)
|
1817008000NRG24060320240880893
|
06/03/2024
|
Madhukar Kondiba Sakhare
|
1817008WL053458
|
Madhukar Kondiba Sakhare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727796
|
|
SAKHARE MADAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-073-001/855
(BARBADI)
|
1817008000NRG24060320240880894
|
06/03/2024
|
Nandabai Madhukar Sakhare
|
1817008WL053458
|
Nandabai Madhukar Sakhare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727795
|
|
NANDABAI MADHUKAR SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-085-001/18
(AADGAON LA)
|
1817008000NRG24060320240880407
|
06/03/2024
|
vishwanath bhure
|
1817008WL053449
|
vishwanath bhure
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727746
|
|
BHURE VISHWANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
391
|
Purna
|
MH-17-008-031-001/261
(SUHAGAN)
|
1817008000NRG24060320240880776
|
06/03/2024
|
baliram maroti bhosale
|
1817008WL053456
|
baliram maroti bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727909
|
|
BALIRAM MAROTI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-031-001/293
(SUHAGAN)
|
1817008000NRG24060320240881004
|
06/03/2024
|
GANGABAI BALAJI
|
1817008WL053463
|
GANGABAI BALAJI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727932
|
|
Gangabai Balaji Bhosale
|
IDFC BANK LIMITED(608117)
|
|
393
|
Purna
|
MH-17-008-031-001/293
(SUHAGAN)
|
1817008000NRG24060320240881005
|
06/03/2024
|
VENUBAI ABAJI
|
1817008WL053463
|
VENUBAI ABAJI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727931
|
|
Venubai Abaji Bhosale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
394
|
Purna
|
MH-17-008-031-001/291
(SUHAGAN)
|
1817008000NRG24060320240880646
|
06/03/2024
|
Nana Balaji Bhosale
|
1817008WL053453
|
Nana Balaji Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727943
|
|
NANARAV BALAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
395
|
Purna
|
MH-17-008-031-001/293
(SUHAGAN)
|
1817008000NRG24060320240881003
|
06/03/2024
|
PADMINBAI MAROTRAO
|
1817008WL053463
|
PADMINBAI MAROTRAO
|
00703
|
AIRP0000001
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
1518727930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
396
|
Purna
|
MH-17-008-031-001/295
(SUHAGAN)
|
1817008000NRG24060320240880779
|
06/03/2024
|
Gayatri sainath Bhosale
|
1817008WL053456
|
Gayatri sainath Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727853
|
|
GAYATRI SAINATH BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-032-001/322
(AAVHAE)
|
1817008000NRG24050320240876537
|
06/03/2024
|
CHANDUu SAKHARAM BUCHALE
|
1817008WL053247
|
CHANDUu SAKHARAM BUCHALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727805
|
|
BBUCHALE CHANDU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-073-001/1047
(BARBADI)
|
1817008000NRG24060320240880564
|
06/03/2024
|
Kanta Ganesh Sakhare
|
1817008WL053452
|
Kanta Ganesh Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727854
|
|
SAKHARE KANTA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-073-001/1177
(BARBADI)
|
1817008000NRG24060320240880848
|
06/03/2024
|
Motiram Sakharam Kambale
|
1817008WL053458
|
Motiram Sakharam Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727809
|
|
KAMBDE MOTIRAM SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-073-001/1193
(BARBADI)
|
1817008000NRG24060320240880852
|
06/03/2024
|
Komal Balaji Shinde
|
1817008WL053458
|
Komal Balaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727855
|
|
SHINDE KOMAL BALAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
401
|
Purna
|
MH-17-008-073-001/907
(BARBADI)
|
1817008000NRG24060320240880896
|
06/03/2024
|
Dwaraka Akash Solav
|
1817008WL053458
|
Dwaraka Akash Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727850
|
|
DWARAKA AKASH SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-091-001/87
(DEGAON TE)
|
1817008091NRG24050320240879560
|
06/03/2024
|
Seubai Maroti Ingole
|
1817008091WL053398
|
Seubai Maroti Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727781
|
|
SHIVUBAI MAROTRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
403
|
Purna
|
MH-17-008-073-001/1114
(BARBADI)
|
1817008000NRG24060320240880523
|
06/03/2024
|
Gajanan
|
1817008WL053451
|
Gajanan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727914
|
|
Mr. Gajanan Maroti Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008000NRG24060320240880590
|
06/03/2024
|
janabai sarangdhar shinde
|
1817008WL053452
|
janabai sarangdhar shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727941
|
|
Mrs. Janabai Sarang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-085-001/237
(AADGAON LA)
|
1817008000NRG24060320240880412
|
06/03/2024
|
Nitesh
|
1817008WL053449
|
Nitesh
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727898
|
|
Mr. Nitesh Chandoji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Purna
|
MH-17-008-085-001/237
(AADGAON LA)
|
1817008000NRG24060320240880413
|
06/03/2024
|
Vasant
|
1817008WL053449
|
Vasant
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727905
|
|
Mr. Vasant Chandoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Purna
|
MH-17-008-091-001/730
(DEGAON TE)
|
1817008091NRG24050320240879830
|
06/03/2024
|
Nikita Laxman burkhunde
|
1817008091WL053409
|
Nikita Laxman burkhunde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727920
|
|
Mrs. Nikita Laxman Burkhunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
408
|
Purna
|
MH-17-008-017-001/1000
(TADKALAS)
|
1817008000NRG24050320240874696
|
06/03/2024
|
Vijaya
|
1817008WL053144
|
Vijaya
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727903
|
|
MUNDADA VIJAYA GOVINDPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-017-001/1334
(TADKALAS)
|
1817008000NRG24050320240879563
|
06/03/2024
|
Suman Vaijnath Suryavanshi
|
1817008WL053399
|
Suman Vaijnath Suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727937
|
|
Mrs. Sumanbai Vaijnathrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Purna
|
MH-17-008-017-001/1334
(TADKALAS)
|
1817008000NRG24050320240879564
|
06/03/2024
|
Vaijnath Bapurao Suryavanshi
|
1817008WL053399
|
Vaijnath Bapurao Suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727936
|
|
SURYWANSI VAIJENATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-017-001/1657
(TADKALAS)
|
1817008000NRG24050320240879517
|
06/03/2024
|
Abhijit Gangadhar Kanade
|
1817008WL053396
|
Abhijit Gangadhar Kanade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727927
|
|
Mr. ABHIJEET GANGADHAR KANODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-017-001/782
(TADKALAS)
|
1817008000NRG24050320240879569
|
06/03/2024
|
dhondiram
|
1817008WL053399
|
dhondiram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727897
|
|
MR DHONDIRAM TULSHIRAM LASE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Purna
|
MH-17-008-017-001/916
(TADKALAS)
|
1817008000NRG24050320240874691
|
06/03/2024
|
Shobha Ramesh Rankhambe
|
1817008WL053143
|
Shobha Ramesh Rankhambe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518727904
|
|
Mrs. SOBHA PANDIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675402
|
675402
|
|
|
|
|
|
|
|