|
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-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975696
|
24/03/2024
|
SANTOSH VILAS KALBANDE
|
1817008WL058123
|
SANTOSH VILAS KALBANDE
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255113
|
|
SANTOSH VILASRAO KALBANDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-004-001/42
(PANGARA)
|
1817008000NRG24210320240975636
|
24/03/2024
|
Kalindabai Pandurang
|
1817008WL058121
|
Kalindabai Pandurang
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255268
|
|
KALINDA PANDURANG DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-004-001/42
(PANGARA)
|
1817008000NRG24210320240975635
|
24/03/2024
|
Pandurang saharam dhone
|
1817008WL058121
|
Pandurang saharam dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255261
|
|
DHONE PANDURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-004-001/584
(PANGARA)
|
1817008000NRG24210320240975640
|
24/03/2024
|
Balaji Namdev Ware
|
1817008WL058121
|
Balaji Namdev Ware
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255260
|
|
VARE BALAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-028-001/117
(GANPUR)
|
1817008000NRG24210320240975501
|
24/03/2024
|
Prakash
|
1817008WL058118
|
Prakash
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255274
|
|
NADRE PRAKASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24210320240975522
|
24/03/2024
|
Vitthal Dattrao Kalbande
|
1817008WL058118
|
Vitthal Dattrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255314
|
|
KALBANDE VITHAL DATYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-028-001/26
(GANPUR)
|
1817008000NRG24210320240975542
|
24/03/2024
|
DHONDIRAM
|
1817008WL058118
|
DHONDIRAM
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255220
|
|
ADHAV DHONDIBA ISHWARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-028-001/26
(GANPUR)
|
1817008000NRG24210320240975716
|
24/03/2024
|
Ishwar Dhondiba Adhao
|
1817008WL058124
|
Ishwar Dhondiba Adhao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255313
|
|
Mr. ESHWAR DHONDIBA AADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-028-001/26
(GANPUR)
|
1817008000NRG24210320240975543
|
24/03/2024
|
PANCHAFULBAI
|
1817008WL058118
|
PANCHAFULBAI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254970
|
|
Mrs. PANCHPULA DHONDIBA ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975566
|
24/03/2024
|
Babarao
|
1817008WL058118
|
Babarao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255217
|
|
KALBANDE BABARAO MUKUNDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975572
|
24/03/2024
|
Chhaya
|
1817008WL058118
|
Chhaya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254963
|
|
Mrs. CHAYYA SACHIN KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975567
|
24/03/2024
|
Laxmibai
|
1817008WL058118
|
Laxmibai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254960
|
|
Mrs. LAXMIBAI BABARAO KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975570
|
24/03/2024
|
Mukta
|
1817008WL058118
|
Mukta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254961
|
|
MUKTABAI UTTAMRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975571
|
24/03/2024
|
Sachin
|
1817008WL058118
|
Sachin
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254962
|
|
SACHIN RANJITRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975568
|
24/03/2024
|
Suresh
|
1817008WL058118
|
Suresh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255280
|
|
SURESH BABARAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Purna
|
MH-17-008-028-001/88
(GANPUR)
|
1817008000NRG24210320240975569
|
24/03/2024
|
Uttam
|
1817008WL058118
|
Uttam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255279
|
|
UTTAM BABARAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-031-001/105
(SUHAGAN)
|
1817008031NRG24210320240982641
|
24/03/2024
|
Mankarnabai Ekanath
|
1817008031WL058460
|
Mankarnabai Ekanath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255275
|
|
Mrs. MANKARNA EKNATH BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-031-001/24
(SUHAGAN)
|
1817008031NRG24210320240982654
|
24/03/2024
|
Aruna
|
1817008031WL058460
|
Aruna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255282
|
|
WAGHMARE ARUNABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-031-001/300
(SUHAGAN)
|
1817008031NRG24210320240982655
|
24/03/2024
|
Damodhar Girmaji Bhosle
|
1817008031WL058460
|
Damodhar Girmaji Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255221
|
|
DAMAJI GIRAMAJI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-031-001/307
(SUHAGAN)
|
1817008031NRG24210320240982662
|
24/03/2024
|
Radha Narhari Bhosale
|
1817008031WL058460
|
Radha Narhari Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254957
|
|
Mrs. Radhabai Narhari Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-031-001/307
(SUHAGAN)
|
1817008031NRG24210320240982661
|
24/03/2024
|
Varsha Bhagvat bhosale
|
1817008031WL058460
|
Varsha Bhagvat bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254956
|
|
VARSHA BHAGWAT BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-031-001/75
(SUHAGAN)
|
1817008031NRG24210320240982679
|
24/03/2024
|
mukta
|
1817008031WL058460
|
mukta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255278
|
|
BHOSALE BALAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-031-001/94
(SUHAGAN)
|
1817008031NRG24210320240982685
|
24/03/2024
|
Raghoji Laxman Bhosale
|
1817008031WL058460
|
Raghoji Laxman Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255283
|
|
BHOSALE RAGHOJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24210320240981020
|
24/03/2024
|
arun
|
1817008WL058369
|
arun
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197255317
|
|
NOWGHERE ARUN VASUDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24210320240981021
|
24/03/2024
|
Sarika
|
1817008WL058369
|
Sarika
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197255318
|
|
MISS SARIKA ARUN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-082-001/130
(MAMDAPUR)
|
1817008000NRG24210320240975577
|
24/03/2024
|
vitthal sopan kalbande
|
1817008WL058118
|
vitthal sopan kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255223
|
|
KALBANDE VITHAL SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-085-001/132
(AADGAON LA)
|
1817008085NRG24210320240982721
|
24/03/2024
|
Pratibha
|
1817008085WL058462
|
Pratibha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255028
|
|
Mr. Pratibha Govinda Gaund
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-085-001/96
(AADGAON LA)
|
1817008085NRG24210320240982747
|
24/03/2024
|
Bhaurao Apparao Sonvane
|
1817008085WL058462
|
Bhaurao Apparao Sonvane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255216
|
|
SONWALE HANUMANT BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-092-001/192
(Govindpur)
|
1817008092NRG24230320240992873
|
24/03/2024
|
abhishek raju shinde
|
1817008092WL058954
|
abhishek raju shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255053
|
|
Mr. ABHISHEK RAJU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-001-001/151
(NARHAPUR)
|
1817008001NRG24230320240992506
|
24/03/2024
|
Jyoti Rameshrao Thakur
|
1817008001WL058943
|
Jyoti Rameshrao Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255169
|
|
THAKUR JYOTI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-001-001/151
(NARHAPUR)
|
1817008001NRG24230320240992507
|
24/03/2024
|
Pandit Laxman Thakur
|
1817008001WL058943
|
Pandit Laxman Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255236
|
|
MR PANDIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24210320240975642
|
24/03/2024
|
Santosh Shivaji Dhone
|
1817008WL058121
|
Santosh Shivaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255242
|
|
DHONE SANTOSH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24210320240975641
|
24/03/2024
|
Shivaji Vikram Dhone
|
1817008WL058121
|
Shivaji Vikram Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255241
|
|
DHONE SHIVAJI VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24230320240990772
|
24/03/2024
|
namdev kamaji khire
|
1817008WL058834
|
namdev kamaji khire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255102
|
|
KHARE NAMDEV KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24230320240990773
|
24/03/2024
|
suraj namdev khire
|
1817008WL058834
|
suraj namdev khire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255100
|
|
KHAIRE SURAJ NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-016-001/179
(DHOTRA)
|
1817008000NRG24230320240990776
|
24/03/2024
|
Satyabhamabai Baburao Khaire
|
1817008WL058834
|
Satyabhamabai Baburao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255096
|
|
KHAIRE SATEBHAMABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24230320240990779
|
24/03/2024
|
vinod sukhdev sadawarte
|
1817008WL058834
|
vinod sukhdev sadawarte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255235
|
|
VINOD SUKHADEV SADAVRTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-016-001/253
(DHOTRA)
|
1817008000NRG24230320240990796
|
24/03/2024
|
Vilash Kamaji Khandagale
|
1817008WL058834
|
Vilash Kamaji Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255357
|
|
VILAS KAMAJI KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Purna
|
MH-17-008-016-001/265
(DHOTRA)
|
1817008000NRG24230320240990802
|
24/03/2024
|
Srirang Sadashiv Dagade
|
1817008WL058834
|
Srirang Sadashiv Dagade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255251
|
|
DAGADE SHNRANG SADASHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-016-001/469
(DHOTRA)
|
1817008000NRG24230320240990822
|
24/03/2024
|
jayashri govind khandagale
|
1817008WL058834
|
jayashri govind khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255250
|
|
Mr. Jayshri Govind Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Purna
|
MH-17-008-016-001/471
(DHOTRA)
|
1817008000NRG24230320240990823
|
24/03/2024
|
SARJABAI VAIJANATH KHAIRE
|
1817008WL058834
|
SARJABAI VAIJANATH KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255294
|
|
SARJABAI VAIJNATH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
42
|
Purna
|
MH-17-008-016-001/498
(DHOTRA)
|
1817008000NRG24230320240990827
|
24/03/2024
|
Bapuna Gyanba Khandagale
|
1817008WL058834
|
Bapuna Gyanba Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255243
|
|
BAPURAO GYANOJI KHANDAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Purna
|
MH-17-008-016-001/498
(DHOTRA)
|
1817008000NRG24230320240990828
|
24/03/2024
|
Vanchabai Bapuna Khandagale
|
1817008WL058834
|
Vanchabai Bapuna Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255286
|
|
KHANDAGALE VACHALABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-016-001/506
(DHOTRA)
|
1817008000NRG24230320240990829
|
24/03/2024
|
Bebibai Vishwanath Khaire
|
1817008WL058834
|
Bebibai Vishwanath Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255287
|
|
Mr. Bebi Vishwnath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Purna
|
MH-17-008-016-001/521
(DHOTRA)
|
1817008000NRG24230320240990830
|
24/03/2024
|
Rahu Shahaji Khaire
|
1817008WL058834
|
Rahu Shahaji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255393
|
|
RAHU SHAHAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Purna
|
MH-17-008-016-001/522
(DHOTRA)
|
1817008000NRG24230320240990831
|
24/03/2024
|
Sunil Gopal Desai
|
1817008WL058834
|
Sunil Gopal Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255354
|
|
SUNIL GOPALRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Purna
|
MH-17-008-016-001/556
(DHOTRA)
|
1817008000NRG24230320240990838
|
24/03/2024
|
Shila Gangadhar Khaire
|
1817008WL058834
|
Shila Gangadhar Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255293
|
|
Mrs. Shila Gangadhar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Purna
|
MH-17-008-019-001/205
(ALEGAON)
|
1817008019NRG24230320240990151
|
24/03/2024
|
BHAGWAN DIGAMBAR SAWARKAR
|
1817008019WL058777
|
BHAGWAN DIGAMBAR SAWARKAR
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
26/03/2024
|
|
2197255310
|
|
SAVKAR BHAGWAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-019-001/332
(ALEGAON)
|
1817008019NRG24230320240990156
|
24/03/2024
|
Keshav Balaji Sawrate
|
1817008019WL058777
|
Keshav Balaji Sawrate
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
26/03/2024
|
|
2197255147
|
|
SAWRATE KESHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-019-001/335
(ALEGAON)
|
1817008019NRG24230320240990158
|
24/03/2024
|
Meena Rajeshwar Sawrate
|
1817008019WL058777
|
Meena Rajeshwar Sawrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255176
|
|
SAWRATE MINA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-019-001/335
(ALEGAON)
|
1817008019NRG24230320240990159
|
24/03/2024
|
Nitin Rameshwar Sawrate
|
1817008019WL058777
|
Nitin Rameshwar Sawrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255202
|
|
SAVRATE NITIN RAJESHWAR M/G RAJESHWAR NE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-019-001/335
(ALEGAON)
|
1817008019NRG24230320240990157
|
24/03/2024
|
Rajeshwar Nemaji Sawrate
|
1817008019WL058777
|
Rajeshwar Nemaji Sawrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255199
|
|
SAVRATE RAJESHWAR NEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-019-001/336
(ALEGAON)
|
1817008019NRG24230320240990161
|
24/03/2024
|
Chitrakala Apparao Sawrate
|
1817008019WL058777
|
Chitrakala Apparao Sawrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255201
|
|
SAVRATE CHITRKALA APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-019-001/336
(ALEGAON)
|
1817008019NRG24230320240990160
|
24/03/2024
|
Sidheshwar Apparao Sawrate
|
1817008019WL058777
|
Sidheshwar Apparao Sawrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255200
|
|
SIDHESHWAR APPARAO SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
55
|
Purna
|
MH-17-008-019-001/664
(ALEGAON)
|
1817008019NRG24230320240990164
|
24/03/2024
|
Chandrakant Rangnath Savrate
|
1817008019WL058777
|
Chandrakant Rangnath Savrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255148
|
|
SAWRATE CHANDRAKANT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-019-001/664
(ALEGAON)
|
1817008019NRG24230320240990163
|
24/03/2024
|
Govind Rangnath Savrate
|
1817008019WL058777
|
Govind Rangnath Savrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255146
|
|
GOVIND RANGNATH SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
57
|
Purna
|
MH-17-008-019-001/664
(ALEGAON)
|
1817008019NRG24230320240990162
|
24/03/2024
|
Rangnath Kishanrao Savrate
|
1817008019WL058777
|
Rangnath Kishanrao Savrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255145
|
|
SAVARATE RANGANATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-019-001/665
(ALEGAON)
|
1817008019NRG24230320240990168
|
24/03/2024
|
Jyoti Manoj Sawrate
|
1817008019WL058777
|
Jyoti Manoj Sawrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255175
|
|
JYOTI MANOJ SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-019-001/665
(ALEGAON)
|
1817008019NRG24230320240990166
|
24/03/2024
|
Manoj Marotirao Savrate
|
1817008019WL058777
|
Manoj Marotirao Savrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255098
|
|
sawrate MANOJ MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-019-001/665
(ALEGAON)
|
1817008019NRG24230320240990165
|
24/03/2024
|
Maroti Kishanrav Savrate
|
1817008019WL058777
|
Maroti Kishanrav Savrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255097
|
|
MAROTI KISHANRAO SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
61
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008019NRG24230320240990171
|
24/03/2024
|
Kantabai
|
1817008019WL058777
|
Kantabai
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255309
|
|
KHANSULE KANTABAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008019NRG24230320240990173
|
24/03/2024
|
Meena Gopinath Khansole
|
1817008019WL058777
|
Meena Gopinath Khansole
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255337
|
|
KHANSOLE MINA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-019-001/762
(ALEGAON)
|
1817008019NRG24230320240990289
|
24/03/2024
|
Maroti
|
1817008019WL058784
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255109
|
|
SAVARATE MAROTI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-019-001/762
(ALEGAON)
|
1817008019NRG24230320240990290
|
24/03/2024
|
Savita
|
1817008019WL058784
|
Savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255296
|
|
SAWRATE SAVITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-019-001/864
(ALEGAON)
|
1817008019NRG24230320240990294
|
24/03/2024
|
Hanumant Ganpatrao Sawrate
|
1817008019WL058784
|
Hanumant Ganpatrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255166
|
|
SAVRATE HANUMANT GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-019-001/989
(ALEGAON)
|
1817008019NRG24230320240990185
|
24/03/2024
|
Meenatai Sahebrao Savrate
|
1817008019WL058777
|
Meenatai Sahebrao Savrate
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255152
|
|
SAWRATE MINATAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-019-001/989
(ALEGAON)
|
1817008019NRG24230320240990184
|
24/03/2024
|
Saheb
|
1817008019WL058777
|
Saheb
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255134
|
|
SAVARATE SAHEBRAO SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-028-001/1
(GANPUR)
|
1817008000NRG24210320240975711
|
24/03/2024
|
Meera Sakharam
|
1817008WL058124
|
Meera Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255108
|
|
ARAVAD NEERA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-028-001/121
(GANPUR)
|
1817008000NRG24210320240975503
|
24/03/2024
|
Ramprabhu
|
1817008WL058118
|
Ramprabhu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255170
|
|
RAMPRABHU VYANKATIBUVA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-028-001/172
(GANPUR)
|
1817008000NRG24210320240975510
|
24/03/2024
|
ANJALIBAI BALIRAM NADRE
|
1817008WL058118
|
ANJALIBAI BALIRAM NADRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255352
|
|
ANJALI BALIRAM NADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975512
|
24/03/2024
|
KANCHAN SANTOSH KALBANDE
|
1817008WL058118
|
KANCHAN SANTOSH KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255348
|
|
KALBANDE KANCHAN SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-028-001/252
(GANPUR)
|
1817008000NRG24210320240975531
|
24/03/2024
|
Sangeeta Gajananan Kalbande
|
1817008WL058118
|
Sangeeta Gajananan Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255356
|
|
SANGITA GAJANAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-028-001/615
(GANPUR)
|
1817008000NRG24210320240975546
|
24/03/2024
|
omkar suresh kalbande
|
1817008WL058118
|
omkar suresh kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255171
|
|
OMKAR SURESH KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-031-001/105
(SUHAGAN)
|
1817008031NRG24210320240982640
|
24/03/2024
|
Ekanath Vishvnathrao Bhosale
|
1817008031WL058460
|
Ekanath Vishvnathrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255093
|
|
BHOSLE EKNATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-031-001/211
(SUHAGAN)
|
1817008031NRG24210320240982650
|
24/03/2024
|
VITTHAL NAMDEV BHOSLE
|
1817008031WL058460
|
VITTHAL NAMDEV BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255150
|
|
VITTHAL NAMDEV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Purna
|
MH-17-008-031-001/24
(SUHAGAN)
|
1817008031NRG24210320240982653
|
24/03/2024
|
Prakash gunaji
|
1817008031WL058460
|
Prakash gunaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255126
|
|
WAGHMARE PRAKASH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-031-001/601
(SUHAGAN)
|
1817008031NRG24210320240982673
|
24/03/2024
|
Nikita
|
1817008031WL058460
|
Nikita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255188
|
|
NIKITA ANGAD BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-053-001/210
(SATEFAL)
|
1817008000NRG24240320240997119
|
24/03/2024
|
Manika Narhoji Chavan
|
1817008WL059064
|
Manika Narhoji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255196
|
|
CHAVAN MANIK NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-053-001/210
(SATEFAL)
|
1817008000NRG24240320240997120
|
24/03/2024
|
Manika Narhoji Chavan
|
1817008WL059064
|
Manika Narhoji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255197
|
|
CHAVAN BHAGYARATHBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-053-001/210
(SATEFAL)
|
1817008000NRG24240320240997121
|
24/03/2024
|
Vyankati Manika Chavan
|
1817008WL059064
|
Vyankati Manika Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255305
|
|
CHAVAN VANKATI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-053-001/221
(SATEFAL)
|
1817008000NRG24240320240996777
|
24/03/2024
|
Girijabai Madhav Lokhande
|
1817008WL059042
|
Girijabai Madhav Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255137
|
|
LOKHANDE GIRAJABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-053-001/221
(SATEFAL)
|
1817008000NRG24240320240996776
|
24/03/2024
|
Madhav Vaijnath Lokhande
|
1817008WL059042
|
Madhav Vaijnath Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255136
|
|
LOKHANDE MADHAVRAO VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-053-001/284
(SATEFAL)
|
1817008000NRG24240320240996779
|
24/03/2024
|
Gajanan Digambar Lokhande
|
1817008WL059042
|
Gajanan Digambar Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255138
|
|
LOKHANDE GAJANAN DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-053-001/387
(SATEFAL)
|
1817008000NRG24240320240996608
|
24/03/2024
|
Kusheb
|
1817008WL059038
|
Kusheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255157
|
|
CHAVHAN KUSHEBA GAFUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-053-001/484
(SATEFAL)
|
1817008000NRG24240320240996615
|
24/03/2024
|
Kalpana
|
1817008WL059038
|
Kalpana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255123
|
|
CHAVAN KALPANA MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-053-001/484
(SATEFAL)
|
1817008000NRG24240320240996614
|
24/03/2024
|
Manchak Dnyanoba Chavan
|
1817008WL059038
|
Manchak Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255121
|
|
CHAVAN MANCHAK SANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-053-001/560
(SATEFAL)
|
1817008000NRG24240320240996618
|
24/03/2024
|
Datta Ravan Chavan
|
1817008WL059038
|
Datta Ravan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255120
|
|
CHAVAN DATTA RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-053-001/560
(SATEFAL)
|
1817008000NRG24240320240996617
|
24/03/2024
|
Ravan Eknathrao Chavan
|
1817008WL059038
|
Ravan Eknathrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255156
|
|
RAVAN EKNATHRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Purna
|
MH-17-008-053-001/560
(SATEFAL)
|
1817008000NRG24240320240996619
|
24/03/2024
|
Surekha Datta Chavan
|
1817008WL059038
|
Surekha Datta Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255122
|
|
CHAVAN SUREKHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-053-001/647
(SATEFAL)
|
1817008000NRG24240320240996623
|
24/03/2024
|
Shivnanda Raju Chavan
|
1817008WL059038
|
Shivnanda Raju Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255343
|
|
CHAVAN SHIVNANDA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-053-001/712
(SATEFAL)
|
1817008000NRG24240320240996790
|
24/03/2024
|
Dnyanoba Vishwanath Lokhande
|
1817008WL059042
|
Dnyanoba Vishwanath Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255133
|
|
LOKHANDE DNYANOBA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-053-001/712
(SATEFAL)
|
1817008000NRG24240320240996792
|
24/03/2024
|
Satish Dnyanoba Lokhande
|
1817008WL059042
|
Satish Dnyanoba Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255342
|
|
LOKHANDE SATISH DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-055-001/1025
(CHUDAWA)
|
1817008055NRG24220320240989783
|
24/03/2024
|
Dipali Nandkishor Desai
|
1817008055WL058768
|
Dipali Nandkishor Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255151
|
|
DIPALI DEVIDAS KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-055-001/462
(CHUDAWA)
|
1817008055NRG24220320240988029
|
24/03/2024
|
Bhagwan Hanwatrao Desai
|
1817008055WL058676
|
Bhagwan Hanwatrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255112
|
|
DESAI BHAGWAN HANWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-055-001/462
(CHUDAWA)
|
1817008055NRG24220320240988030
|
24/03/2024
|
Kuntabai Bhagwan Desai
|
1817008055WL058676
|
Kuntabai Bhagwan Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255194
|
|
DESAI KUNTABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-055-001/6
(CHUDAWA)
|
1817008055NRG24220320240988032
|
24/03/2024
|
Prabhakar dault desai
|
1817008055WL058676
|
Prabhakar dault desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255115
|
|
DESAI PARBHAKR DULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-073-001/1153
(BARBADI)
|
1817008073NRG24220320240989698
|
24/03/2024
|
Hari
|
1817008073WL058764
|
Hari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255167
|
|
SHINDE HARI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-073-001/1153
(BARBADI)
|
1817008073NRG24220320240989699
|
24/03/2024
|
Rupali
|
1817008073WL058764
|
Rupali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255168
|
|
SHINDE RUPALI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-073-001/1193
(BARBADI)
|
1817008000NRG24210320240981803
|
24/03/2024
|
Balaji
|
1817008WL058421
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255161
|
|
SHINDE BALAJI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008073NRG24220320240989690
|
24/03/2024
|
Anusaya Vyankati Shinde
|
1817008073WL058763
|
Anusaya Vyankati Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255205
|
|
SHINDE ANUSAYA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008073NRG24220320240989689
|
24/03/2024
|
Varsha Giridhar Shinde
|
1817008073WL058763
|
Varsha Giridhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255206
|
|
SHINDE VARSHA GIRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008073NRG24220320240989758
|
24/03/2024
|
gayabai
|
1817008073WL058766
|
gayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255291
|
|
MS GAYABAI RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008073NRG24220320240989757
|
24/03/2024
|
Krushna Chandu Shinde
|
1817008073WL058766
|
Krushna Chandu Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255164
|
|
SHINDE KRUSHNA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-073-001/199
(BARBADI)
|
1817008073NRG24220320240989692
|
24/03/2024
|
Mahesh Sudam Shinde
|
1817008073WL058763
|
Mahesh Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255165
|
|
MAHESH SUDAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-073-001/239
(BARBADI)
|
1817008000NRG24220320240987188
|
24/03/2024
|
Kamalabai Ramkishan Solave
|
1817008WL058649
|
Kamalabai Ramkishan Solave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255163
|
|
SOULAV KAMALBAI RAMKISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-073-001/239
(BARBADI)
|
1817008000NRG24220320240987189
|
24/03/2024
|
Rajesh
|
1817008WL058649
|
Rajesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255162
|
|
SOLAV RAJESH RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-073-001/241
(BARBADI)
|
1817008073NRG24220320240989693
|
24/03/2024
|
Devidas
|
1817008073WL058763
|
Devidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255101
|
|
SHINDE DEVIDAS GAINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-073-001/258
(BARBADI)
|
1817008000NRG24210320240981806
|
24/03/2024
|
Dnaydev Haribhau Shinde
|
1817008WL058421
|
Dnaydev Haribhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255095
|
|
SHINDE DNYANDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-073-001/258
(BARBADI)
|
1817008000NRG24210320240981807
|
24/03/2024
|
Shobha Haribhau Shinde
|
1817008WL058421
|
Shobha Haribhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255106
|
|
SHINDE SHOBHABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24210320240981813
|
24/03/2024
|
Jaganath Madhav Shinde
|
1817008WL058421
|
Jaganath Madhav Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255111
|
|
SHINDE JAGANNTH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24210320240981814
|
24/03/2024
|
Kavita Jaganath
|
1817008WL058421
|
Kavita Jaganath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255114
|
|
MRS KAVITA JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-078-001/185
(AAHERWADI)
|
1817008078NRG24220320240986104
|
24/03/2024
|
Bhanudas Wamanrav More
|
1817008078WL058607
|
Bhanudas Wamanrav More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255154
|
|
MORE BHANUDAS WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-078-001/185
(AAHERWADI)
|
1817008078NRG24220320240986106
|
24/03/2024
|
Siddheshwar Bhanudasrao More
|
1817008078WL058607
|
Siddheshwar Bhanudasrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255155
|
|
MORE SIDDHESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-082-001/121
(MAMDAPUR)
|
1817008000NRG24210320240975721
|
24/03/2024
|
Nitin Indrajit Kalbande
|
1817008WL058124
|
Nitin Indrajit Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255107
|
|
KALBANDE NITIN INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-082-001/557
(MAMDAPUR)
|
1817008000NRG24210320240975588
|
24/03/2024
|
Jamuna Munjaji Kalbande
|
1817008WL058118
|
Jamuna Munjaji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255304
|
|
KALBANDE JAMUNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-084-001/1146
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993574
|
24/03/2024
|
Amol Narayan Dudhate
|
1817008WL058988
|
Amol Narayan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255341
|
|
AMOL NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Purna
|
MH-17-008-084-001/1146
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993575
|
24/03/2024
|
Meera Narayan Dudhate
|
1817008WL058988
|
Meera Narayan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255347
|
|
DUDHATE MIRA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-084-001/1190
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993576
|
24/03/2024
|
Sambhaji Balasaheb Dudhate
|
1817008WL058988
|
Sambhaji Balasaheb Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255128
|
|
SAMBHAJI BALASAHEB DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993613
|
24/03/2024
|
Vishranti Gajanan Dudahte
|
1817008WL058988
|
Vishranti Gajanan Dudahte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255207
|
|
VISHRANTI GAJANAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Purna
|
MH-17-008-084-001/384
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993641
|
24/03/2024
|
Nilavati Vitthal Dudhate
|
1817008WL058988
|
Nilavati Vitthal Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255349
|
|
NILAVATI VITTHAL DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Purna
|
MH-17-008-085-001/116
(AADGAON LA)
|
1817008085NRG24210320240982717
|
24/03/2024
|
Omprakash
|
1817008085WL058462
|
Omprakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255303
|
|
OMPRAKASH MAROTI KHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-085-001/179
(AADGAON LA)
|
1817008085NRG24210320240982725
|
24/03/2024
|
Ravindra Laxman Vaidya
|
1817008085WL058462
|
Ravindra Laxman Vaidya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255300
|
|
RAVINDRA LAXMAN VAIDYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-085-001/179
(AADGAON LA)
|
1817008085NRG24210320240982726
|
24/03/2024
|
Vaishnavi
|
1817008085WL058462
|
Vaishnavi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255301
|
|
VAIDYA VAISHNAVI RAVINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24210320240975479
|
24/03/2024
|
Ankush Daladhan Valse
|
1817008WL058117
|
Ankush Daladhan Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255187
|
|
WALSE ANKUSH DALADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-092-001/157
(Govindpur)
|
1817008092NRG24230320240992871
|
24/03/2024
|
Jayshri Narayan Nithure
|
1817008092WL058954
|
Jayshri Narayan Nithure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255195
|
|
NITHORE JAYSHRI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147420
|
147420
|
|
|
|
|
|
|
|
|
126
|
Purna
|
MH-17-008-001-001/136
(NARHAPUR)
|
1817008001NRG24230320240992499
|
24/03/2024
|
Ashwini Sandip Thakur
|
1817008001WL058943
|
Ashwini Sandip Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255419
|
|
MRS ASHVINI SANDEEP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-001-001/148
(NARHAPUR)
|
1817008001NRG24230320240992502
|
24/03/2024
|
narhari shivaji thakur
|
1817008001WL058943
|
narhari shivaji thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255265
|
|
THAKUR NARHARI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-019-001/205
(ALEGAON)
|
1817008019NRG24230320240990152
|
24/03/2024
|
Sachin Bhagwan
|
1817008019WL058777
|
Sachin Bhagwan
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
26/03/2024
|
|
2197254922
|
|
SAWKAR SACHIN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-019-001/331
(ALEGAON)
|
1817008019NRG24230320240990154
|
24/03/2024
|
Raosaheb Dharbaji Sawrate
|
1817008019WL058777
|
Raosaheb Dharbaji Sawrate
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
26/03/2024
|
|
2197255413
|
|
Mr. RAOSAHEB DHARBAJI SAWRATE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Purna
|
MH-17-008-019-001/331
(ALEGAON)
|
1817008019NRG24230320240990155
|
24/03/2024
|
Shravan Dharbaji Sawrate
|
1817008019WL058777
|
Shravan Dharbaji Sawrate
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
26/03/2024
|
|
2197255414
|
|
SHRI SHRAWAN DHARBAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-019-001/864
(ALEGAON)
|
1817008019NRG24230320240990293
|
24/03/2024
|
Bhagubai Hanumant Sawrate
|
1817008019WL058784
|
Bhagubai Hanumant Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255417
|
|
MRS BHAGUBAI HANUMANT SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-028-001/1
(GANPUR)
|
1817008000NRG24210320240975710
|
24/03/2024
|
Sakharam Kishan
|
1817008WL058124
|
Sakharam Kishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254921
|
|
SAKHARAM KISHAN ARAVAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-028-001/109
(GANPUR)
|
1817008000NRG24210320240975712
|
24/03/2024
|
PANDURANG KISHAN
|
1817008WL058124
|
PANDURANG KISHAN
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255365
|
|
MR PANDURANG KISHANRAO NADRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-028-001/109
(GANPUR)
|
1817008000NRG24210320240975713
|
24/03/2024
|
SATYABHAMA PANDURANG
|
1817008WL058124
|
SATYABHAMA PANDURANG
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255366
|
|
MRS SATYABHAMBAI PANDURANG NADRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-028-001/172
(GANPUR)
|
1817008000NRG24210320240975509
|
24/03/2024
|
Baliram Pandurang Nadare
|
1817008WL058118
|
Baliram Pandurang Nadare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255367
|
|
NADRE BALIRAMPANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-030-001/224
(MATEGAON)
|
1817008000NRG24210320240975610
|
24/03/2024
|
Udhav Rangnath Bobade
|
1817008WL058119
|
Udhav Rangnath Bobade
|
00415
|
SBIN0004561
|
273
|
273
|
Processed
|
26/03/2024
|
|
2197254928
|
|
UDHAV RANGANATHRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Purna
|
MH-17-008-030-001/867
(MATEGAON)
|
1817008000NRG24210320240975619
|
24/03/2024
|
Meera Vyankati Bobade
|
1817008WL058119
|
Meera Vyankati Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255058
|
|
MRS MEERA VYANKATI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-031-001/105
(SUHAGAN)
|
1817008031NRG24210320240982642
|
24/03/2024
|
angad eknath bhosale
|
1817008031WL058460
|
angad eknath bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254917
|
|
MR ANGAD EKNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-031-001/141
(SUHAGAN)
|
1817008031NRG24210320240982644
|
24/03/2024
|
dnyaneshwar ramji bhosale
|
1817008031WL058460
|
dnyaneshwar ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255218
|
|
BHOSALE DNYANESHWAR RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-031-001/141
(SUHAGAN)
|
1817008031NRG24210320240982645
|
24/03/2024
|
YAMUNABAI DNYANESHWAR
|
1817008031WL058460
|
YAMUNABAI DNYANESHWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255021
|
|
MRS YAMUNA DNYANESHRWAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-031-001/172
(SUHAGAN)
|
1817008031NRG24210320240982589
|
24/03/2024
|
Ahilyabai Balaji Bhosale
|
1817008031WL058459
|
Ahilyabai Balaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255384
|
|
BHOSLE AHILYA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-031-001/172
(SUHAGAN)
|
1817008031NRG24210320240982590
|
24/03/2024
|
Balaji gyanoji Bhoslae
|
1817008031WL058459
|
Balaji gyanoji Bhoslae
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255281
|
|
BHOSLE BALAJI GAYNOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-031-001/190
(SUHAGAN)
|
1817008031NRG24210320240982647
|
24/03/2024
|
satyabhama shivaji bhosale
|
1817008031WL058460
|
satyabhama shivaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255382
|
|
SHRI SWAMI MAHILA BATCH GAT SUHAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-031-001/190
(SUHAGAN)
|
1817008031NRG24210320240982646
|
24/03/2024
|
shivaji laxman bhosale
|
1817008031WL058460
|
shivaji laxman bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255381
|
|
BHOSLE SHHIVAJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008031NRG24210320240982596
|
24/03/2024
|
balji limbaji bhosale
|
1817008031WL058459
|
balji limbaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255266
|
|
BHOSALE BALAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008031NRG24210320240982597
|
24/03/2024
|
suvarna balaji bhosale
|
1817008031WL058459
|
suvarna balaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255276
|
|
BHOSLE SUVARNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-031-001/211
(SUHAGAN)
|
1817008031NRG24210320240982649
|
24/03/2024
|
gangubai namdev bhosale
|
1817008031WL058460
|
gangubai namdev bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255331
|
|
GANGABAI NAMDHEV BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-031-001/211
(SUHAGAN)
|
1817008031NRG24210320240982648
|
24/03/2024
|
namdev ramji bhosale
|
1817008031WL058460
|
namdev ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255332
|
|
BHOSLE NAMDEV RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-031-001/238
(SUHAGAN)
|
1817008031NRG24210320240982652
|
24/03/2024
|
Dnyaneshawar satwaji Bhosle
|
1817008031WL058460
|
Dnyaneshawar satwaji Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255387
|
|
MR DNYANESHWARSATWAJI SATWAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-031-001/238
(SUHAGAN)
|
1817008031NRG24210320240982651
|
24/03/2024
|
Sandip Satwaji Bhosle
|
1817008031WL058460
|
Sandip Satwaji Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255415
|
|
MR SANDEEP SATWAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-031-001/300
(SUHAGAN)
|
1817008031NRG24210320240982656
|
24/03/2024
|
Prayagbai Damodhar Bhosle
|
1817008031WL058460
|
Prayagbai Damodhar Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255373
|
|
MRS PRAYAGABAI DAMAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-031-001/306
(SUHAGAN)
|
1817008031NRG24210320240982658
|
24/03/2024
|
Anand Umrao Buchale
|
1817008031WL058460
|
Anand Umrao Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255272
|
|
BUCHALE ANAND UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-031-001/306
(SUHAGAN)
|
1817008031NRG24210320240982659
|
24/03/2024
|
kalpana Anand Buchale
|
1817008031WL058460
|
kalpana Anand Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255335
|
|
TULJAI MAHILA BACHAT GAT SUHAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-031-001/307
(SUHAGAN)
|
1817008031NRG24210320240982660
|
24/03/2024
|
Bhagvat Narhari Bhosale
|
1817008031WL058460
|
Bhagvat Narhari Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255219
|
|
BHOSLE BHAGWAT NARHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-031-001/554
(SUHAGAN)
|
1817008031NRG24210320240982623
|
24/03/2024
|
Latabai Madhav Khare
|
1817008031WL058459
|
Latabai Madhav Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255057
|
|
MRS LATABAI MAHADU KHARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-031-001/554
(SUHAGAN)
|
1817008031NRG24210320240982621
|
24/03/2024
|
Sudhakar Madhav Khare
|
1817008031WL058459
|
Sudhakar Madhav Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254918
|
|
SUDHAKAR MADHAV KHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-031-001/554
(SUHAGAN)
|
1817008031NRG24210320240982622
|
24/03/2024
|
Swati Sudhakar Khare
|
1817008031WL058459
|
Swati Sudhakar Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255316
|
|
MRS SWATI KESHAV WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-031-001/75
(SUHAGAN)
|
1817008031NRG24210320240982678
|
24/03/2024
|
balaji
|
1817008031WL058460
|
balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255234
|
|
MUKTABAI BALAJI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-031-001/75
(SUHAGAN)
|
1817008031NRG24210320240982680
|
24/03/2024
|
Gajanan Balaji Bhosle
|
1817008031WL058460
|
Gajanan Balaji Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254931
|
|
Gajanan Balaji Bhosale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Purna
|
MH-17-008-031-001/8
(SUHAGAN)
|
1817008031NRG24210320240982681
|
24/03/2024
|
SURESH PRABHU BHOSLE
|
1817008031WL058460
|
SURESH PRABHU BHOSLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255372
|
|
BHOSALE SURYABHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-031-001/84
(SUHAGAN)
|
1817008031NRG24210320240982682
|
24/03/2024
|
ganesh laxman bhosale
|
1817008031WL058460
|
ganesh laxman bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255330
|
|
MR GANESHLAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-031-001/84
(SUHAGAN)
|
1817008031NRG24210320240982684
|
24/03/2024
|
shatrugan ganesh bhosale
|
1817008031WL058460
|
shatrugan ganesh bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255383
|
|
BHOSALE CHATRAGUN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-031-001/84
(SUHAGAN)
|
1817008031NRG24210320240982683
|
24/03/2024
|
suman ganesh bhosale
|
1817008031WL058460
|
suman ganesh bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255325
|
|
MRS SUMANBAIGANESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-031-001/94
(SUHAGAN)
|
1817008031NRG24210320240982686
|
24/03/2024
|
santabai raghoji bhosale
|
1817008031WL058460
|
santabai raghoji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255326
|
|
MRS SANTABAIRAGHOJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-073-001/169
(BARBADI)
|
1817008000NRG24210320240981805
|
24/03/2024
|
Pradip
|
1817008WL058421
|
Pradip
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255377
|
|
MR PRADEEP SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008073NRG24220320240989688
|
24/03/2024
|
Giridhar Sarangdhar Shinde
|
1817008073WL058763
|
Giridhar Sarangdhar Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255039
|
|
SHINDE GIRIDHAR SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008073NRG24220320240989686
|
24/03/2024
|
Vyankati
|
1817008073WL058763
|
Vyankati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255040
|
|
SHINDE VENKATEE SARANGDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-073-001/194
(BARBADI)
|
1817008073NRG24220320240989754
|
24/03/2024
|
Varsha Vishavnath Shinde
|
1817008073WL058766
|
Varsha Vishavnath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255222
|
|
MRS VARSHA VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-073-001/194
(BARBADI)
|
1817008073NRG24220320240989753
|
24/03/2024
|
Vishavnath
|
1817008073WL058766
|
Vishavnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255215
|
|
SHINDE VISHWANATH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008073NRG24220320240989756
|
24/03/2024
|
Sunita Chanduu Shinde
|
1817008073WL058766
|
Sunita Chanduu Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254983
|
|
MRS SUNITA CHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24210320240981810
|
24/03/2024
|
Arjun Keshav Shinde
|
1817008WL058421
|
Arjun Keshav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255038
|
|
ARJUN KESHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24210320240981811
|
24/03/2024
|
Karan Keshav Shinde
|
1817008WL058421
|
Karan Keshav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255416
|
|
SHINDE KARAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24210320240981809
|
24/03/2024
|
Sakhubai
|
1817008WL058421
|
Sakhubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255082
|
|
MRS SHAKUNTALABAI KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-073-001/283
(BARBADI)
|
1817008073NRG24220320240989762
|
24/03/2024
|
Jagnath Maroti Shinde
|
1817008073WL058766
|
Jagnath Maroti Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254930
|
|
JAGANNATH MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Purna
|
MH-17-008-073-001/283
(BARBADI)
|
1817008073NRG24220320240989763
|
24/03/2024
|
Radha Jaganath Shinde
|
1817008073WL058766
|
Radha Jaganath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255060
|
|
MRS RADHA JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-073-001/283
(BARBADI)
|
1817008073NRG24220320240989761
|
24/03/2024
|
Rukmin Maroti Shinde
|
1817008073WL058766
|
Rukmin Maroti Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255079
|
|
MRS RUKMIN MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24210320240981816
|
24/03/2024
|
Dnyandev Jaganath Shinde
|
1817008WL058421
|
Dnyandev Jaganath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254926
|
|
MR DNYANDEV JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24210320240981815
|
24/03/2024
|
Saheb Jaganath
|
1817008WL058421
|
Saheb Jaganath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254932
|
|
MR SAHEB JAGNNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-073-001/330
(BARBADI)
|
1817008073NRG24220320240989702
|
24/03/2024
|
Nandabai Dnyandev Shinde
|
1817008073WL058764
|
Nandabai Dnyandev Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255043
|
|
SHINDE NANDABAI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-082-001/121
(MAMDAPUR)
|
1817008000NRG24210320240975719
|
24/03/2024
|
Indrajit Marotrao Kalbande
|
1817008WL058124
|
Indrajit Marotrao Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255368
|
|
KALBANDE INDRAJEET MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-082-001/121
(MAMDAPUR)
|
1817008000NRG24210320240975720
|
24/03/2024
|
Jayabai Indrajit Kalbande
|
1817008WL058124
|
Jayabai Indrajit Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255412
|
|
JAYABAI INDRAJIT KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24210320240975727
|
24/03/2024
|
Gajanan Damodhar Kalbande
|
1817008WL058124
|
Gajanan Damodhar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255410
|
|
KALBANDE GAJANAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-082-001/142
(MAMDAPUR)
|
1817008000NRG24210320240975728
|
24/03/2024
|
Gayati Gajanan Kalbande
|
1817008WL058124
|
Gayati Gajanan Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255411
|
|
MRS GAYATRI GAJANAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24210320240975735
|
24/03/2024
|
Bhagwan Baburao
|
1817008WL058124
|
Bhagwan Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255405
|
|
BHAGWAN BABURAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24210320240975733
|
24/03/2024
|
Rajkumar Baburao
|
1817008WL058124
|
Rajkumar Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255396
|
|
KALBANDE RAJKUMAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24210320240975736
|
24/03/2024
|
Ranjana Bhagwan
|
1817008WL058124
|
Ranjana Bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255401
|
|
RANJANA BHAGWAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-082-001/156
(MAMDAPUR)
|
1817008000NRG24210320240975734
|
24/03/2024
|
Renuka Rajkumar
|
1817008WL058124
|
Renuka Rajkumar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255395
|
|
MRS RENUKA RAJKUMAR KALABANDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-082-001/188
(MAMDAPUR)
|
1817008000NRG24210320240975740
|
24/03/2024
|
Bapu Sudam kalbande
|
1817008WL058124
|
Bapu Sudam kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255385
|
|
MR BAPU SUDAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-082-001/188
(MAMDAPUR)
|
1817008000NRG24210320240975739
|
24/03/2024
|
Vikas Sudam Kalbande
|
1817008WL058124
|
Vikas Sudam Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255386
|
|
MR VIKAS SUDAMRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-082-001/217
(MAMDAPUR)
|
1817008000NRG24210320240975751
|
24/03/2024
|
Swati Sopan Kalbande
|
1817008WL058124
|
Swati Sopan Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255398
|
|
SWATI SOPAN KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-082-001/224
(MAMDAPUR)
|
1817008000NRG24210320240975757
|
24/03/2024
|
Vitthal Satwaji Kalbande
|
1817008WL058124
|
Vitthal Satwaji Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255284
|
|
VITTHAL SATWAJIRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Purna
|
MH-17-008-085-001/108
(AADGAON LA)
|
1817008000NRG24220320240987117
|
24/03/2024
|
VITTAL DHONDIBA BHORE
|
1817008WL058643
|
VITTAL DHONDIBA BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254925
|
|
BHORE VITHAL DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-085-001/116
(AADGAON LA)
|
1817008085NRG24210320240982718
|
24/03/2024
|
Bhojaji
|
1817008085WL058462
|
Bhojaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255320
|
|
BHOJAJI MAROTRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-085-001/124
(AADGAON LA)
|
1817008085NRG24210320240982720
|
24/03/2024
|
shrikrushna Daulatrao Bhore
|
1817008085WL058462
|
shrikrushna Daulatrao Bhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254924
|
|
BHORE SHRIKRASHANA DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-085-001/132
(AADGAON LA)
|
1817008085NRG24210320240982722
|
24/03/2024
|
Navnath
|
1817008085WL058462
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255029
|
|
MR NAVNATH GOVIND GOUND
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-085-001/15
(AADGAON LA)
|
1817008085NRG24210320240982724
|
24/03/2024
|
meena
|
1817008085WL058462
|
meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255319
|
|
Mrs. Meena Suresh Gaund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Purna
|
MH-17-008-085-001/15
(AADGAON LA)
|
1817008085NRG24210320240982723
|
24/03/2024
|
Suresh
|
1817008085WL058462
|
Suresh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255264
|
|
MR SURESH TRAMBAK GOND
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-085-001/28
(AADGAON LA)
|
1817008085NRG24210320240982735
|
24/03/2024
|
Kailas
|
1817008085WL058462
|
Kailas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255285
|
|
BHORE KAILAS BABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-085-001/35
(AADGAON LA)
|
1817008000NRG24220320240987124
|
24/03/2024
|
Dhondiram Prakash solav
|
1817008WL058643
|
Dhondiram Prakash solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255406
|
|
MR DHONDIRAM PRAKASH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-085-001/35
(AADGAON LA)
|
1817008000NRG24220320240987122
|
24/03/2024
|
prakash pandit sonwale
|
1817008WL058643
|
prakash pandit sonwale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255321
|
|
SHOLAP PRAKASH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-085-001/35
(AADGAON LA)
|
1817008000NRG24220320240987123
|
24/03/2024
|
Rukmini
|
1817008WL058643
|
Rukmini
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255322
|
|
SOLAV RUKHMINBAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-085-001/36
(AADGAON LA)
|
1817008000NRG24220320240987126
|
24/03/2024
|
Anusaya
|
1817008WL058643
|
Anusaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255273
|
|
MRS ANUSAYA MAROTI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-085-001/39
(AADGAON LA)
|
1817008085NRG24210320240982736
|
24/03/2024
|
Sakharam kerba panchal
|
1817008085WL058462
|
Sakharam kerba panchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255270
|
|
PANCHAL SAKHARAM KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-085-001/39
(AADGAON LA)
|
1817008085NRG24210320240982737
|
24/03/2024
|
sudamati
|
1817008085WL058462
|
sudamati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255277
|
|
MRS SUDAMATI SAKHARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-085-001/41
(AADGAON LA)
|
1817008085NRG24210320240982739
|
24/03/2024
|
Renuka
|
1817008085WL058462
|
Renuka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255315
|
|
MRS RENUKABAI WAMAN GAUND
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-085-001/41
(AADGAON LA)
|
1817008085NRG24210320240982738
|
24/03/2024
|
Waman
|
1817008085WL058462
|
Waman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255312
|
|
MR VAMAN HARI GAUND
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-085-001/59
(AADGAON LA)
|
1817008000NRG24220320240987128
|
24/03/2024
|
Sachin
|
1817008WL058643
|
Sachin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255371
|
|
MR SACHIN MOKINDRAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-085-001/64
(AADGAON LA)
|
1817008085NRG24210320240982742
|
24/03/2024
|
Baliram
|
1817008085WL058462
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255271
|
|
GOUND BALIRAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-085-001/70
(AADGAON LA)
|
1817008085NRG24210320240982743
|
24/03/2024
|
AKSHAYKUMAR DAULATRAO BHORE
|
1817008085WL058462
|
AKSHAYKUMAR DAULATRAO BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255269
|
|
BHORE AKSHAYKUMAR DOULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-085-001/73
(AADGAON LA)
|
1817008000NRG24220320240987130
|
24/03/2024
|
Narayan
|
1817008WL058643
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255311
|
|
BHURE NARYAN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-085-001/73
(AADGAON LA)
|
1817008000NRG24220320240987131
|
24/03/2024
|
Prabhu
|
1817008WL058643
|
Prabhu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255323
|
|
BHURE PRABHU SESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-085-001/80
(AADGAON LA)
|
1817008085NRG24210320240982745
|
24/03/2024
|
Meera gound
|
1817008085WL058462
|
Meera gound
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254920
|
|
MRS MEERA PRAKASH GAUND
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-085-001/80
(AADGAON LA)
|
1817008085NRG24210320240982744
|
24/03/2024
|
Prakash gound
|
1817008085WL058462
|
Prakash gound
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255407
|
|
MR PRAKASH TRIMBAKRAO GOND
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-085-001/96
(AADGAON LA)
|
1817008085NRG24210320240982748
|
24/03/2024
|
Meena
|
1817008085WL058462
|
Meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255328
|
|
MRS MEENA BHAURAO SONWALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24210320240975474
|
24/03/2024
|
Manmath Vasant Valase
|
1817008WL058117
|
Manmath Vasant Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255327
|
|
WALSE MANMATH VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24210320240975473
|
24/03/2024
|
Vasant Maroti Valase
|
1817008WL058117
|
Vasant Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255329
|
|
WALSE VASANT SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-091-001/442
(DEGAON TE)
|
1817008000NRG24210320240975484
|
24/03/2024
|
Shivanand Vasantrao Valse
|
1817008WL058117
|
Shivanand Vasantrao Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255418
|
|
WALSE SHIVANAND VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-091-001/714
(DEGAON TE)
|
1817008000NRG24210320240975489
|
24/03/2024
|
gopinath jaganrao ingole
|
1817008WL058117
|
gopinath jaganrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254919
|
|
MR GOPINATH JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
219
|
Purna
|
MH-17-008-082-001/217
(MAMDAPUR)
|
1817008000NRG24210320240975752
|
24/03/2024
|
SOPAN VITTHALRAO KALBANDE
|
1817008WL058124
|
SOPAN VITTHALRAO KALBANDE
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255409
|
|
KALBANDE SOPANRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
220
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975514
|
24/03/2024
|
SHARDA VISHNU KALBANDE
|
1817008WL058118
|
SHARDA VISHNU KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255363
|
|
MRS SHARADA VISHNU KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975511
|
24/03/2024
|
VANDANA VILAS KALBANDE
|
1817008WL058118
|
VANDANA VILAS KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255362
|
|
KALBANDE VANDANABAI VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975695
|
24/03/2024
|
VILAS BALIRAM KALBANDE
|
1817008WL058123
|
VILAS BALIRAM KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255364
|
|
KALBANDE VILAS BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-028-001/176
(GANPUR)
|
1817008000NRG24210320240975513
|
24/03/2024
|
VISHNU VILAS KALBADE
|
1817008WL058118
|
VISHNU VILAS KALBADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255336
|
|
KALBANDE SANTOSH & VISHNU SO KALBANDE VI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-028-001/252
(GANPUR)
|
1817008000NRG24210320240975530
|
24/03/2024
|
Gajanan Gangadhar Kalbande
|
1817008WL058118
|
Gajanan Gangadhar Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255408
|
|
KA LBANDE GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-037-001/121
(MUMBAR)
|
1817008000NRG24210320240975666
|
24/03/2024
|
ratanbai laxman shinde
|
1817008WL058122
|
ratanbai laxman shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255334
|
|
MRS RATMALA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-037-001/282
(MUMBAR)
|
1817008000NRG24210320240975674
|
24/03/2024
|
DINAJI KONDIBA SHINDE
|
1817008WL058122
|
DINAJI KONDIBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255324
|
|
DINAJI KONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Purna
|
MH-17-008-037-001/282
(MUMBAR)
|
1817008000NRG24210320240975675
|
24/03/2024
|
PANDURANG DINAJI
|
1817008WL058122
|
PANDURANG DINAJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255394
|
|
SHINDE PANDURANG GINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-037-001/282
(MUMBAR)
|
1817008000NRG24210320240975677
|
24/03/2024
|
RAM DINAJI
|
1817008WL058122
|
RAM DINAJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255402
|
|
RAM DINAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Purna
|
MH-17-008-037-001/282
(MUMBAR)
|
1817008000NRG24210320240975678
|
24/03/2024
|
SWATI RAM
|
1817008WL058122
|
SWATI RAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255403
|
|
Mrs. Swati Ram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Purna
|
MH-17-008-037-001/282
(MUMBAR)
|
1817008000NRG24210320240975676
|
24/03/2024
|
UJVALA PANDURANG
|
1817008WL058122
|
UJVALA PANDURANG
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254929
|
|
Mrs. Ujjwala Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-082-001/203
(MAMDAPUR)
|
1817008000NRG24210320240975749
|
24/03/2024
|
Saheb Govind dukare
|
1817008WL058124
|
Saheb Govind dukare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255369
|
|
DUKARE SAHEBRAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-082-001/203
(MAMDAPUR)
|
1817008000NRG24210320240975750
|
24/03/2024
|
Yashoda Saheb dukare
|
1817008WL058124
|
Yashoda Saheb dukare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255370
|
|
DUKARE YASHODA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-082-001/224
(MAMDAPUR)
|
1817008000NRG24210320240975758
|
24/03/2024
|
VARSHA VITTHALRAO KALBANDE
|
1817008WL058124
|
VARSHA VITTHALRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255047
|
|
VARSHA VITTHALRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993611
|
24/03/2024
|
ASHA RANGNATH DUDHATE
|
1817008WL058988
|
ASHA RANGNATH DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255333
|
|
ASHABAI RANGANATH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993612
|
24/03/2024
|
Gajanan
|
1817008WL058988
|
Gajanan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255374
|
|
GAJANAN RANGNATH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993610
|
24/03/2024
|
RANGNATH BABARAO DUDHATE
|
1817008WL058988
|
RANGNATH BABARAO DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255267
|
|
RANGNATH BABARAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Purna
|
MH-17-008-084-001/367
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993525
|
24/03/2024
|
Shahaji
|
1817008WL058987
|
Shahaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255262
|
|
SHAHAJI ATMARAM DUDHATE
|
ICICI BANK LTD(508534)
|
|
238
|
Purna
|
MH-17-008-084-001/377
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993620
|
24/03/2024
|
Shanta Shivaji Dudhate
|
1817008WL058988
|
Shanta Shivaji Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255400
|
|
SHANTABAI SHIVAJI DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Purna
|
MH-17-008-084-001/380
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993630
|
24/03/2024
|
Prakash uttamrao dudhate
|
1817008WL058988
|
Prakash uttamrao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255380
|
|
PRAKASH UTTAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-084-001/383
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993632
|
24/03/2024
|
Kishan
|
1817008WL058988
|
Kishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255399
|
|
DHUDATE KISAN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-084-001/383
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993633
|
24/03/2024
|
Meera
|
1817008WL058988
|
Meera
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255404
|
|
dudhate mahananda kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-084-001/384
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993640
|
24/03/2024
|
Kalpana
|
1817008WL058988
|
Kalpana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254923
|
|
Mrs. Kalpana Navnath Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-084-001/384
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993639
|
24/03/2024
|
Navnath
|
1817008WL058988
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255397
|
|
NAVNATH VITTHALRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-084-001/386
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993530
|
24/03/2024
|
Rameshwar
|
1817008WL058987
|
Rameshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255263
|
|
DUDHATE RAMESWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-084-001/387
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993532
|
24/03/2024
|
Bhagwat
|
1817008WL058987
|
Bhagwat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255379
|
|
BHAGWAT UTTAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-084-001/387
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993533
|
24/03/2024
|
Surekha
|
1817008WL058987
|
Surekha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255378
|
|
MRS SUREKHA BHAGWAT DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-084-001/478
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993542
|
24/03/2024
|
keshav uttamrao dudhate
|
1817008WL058987
|
keshav uttamrao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255375
|
|
KESHAV UTTAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Purna
|
MH-17-008-084-001/478
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993543
|
24/03/2024
|
vandana keshav dudhate
|
1817008WL058987
|
vandana keshav dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255376
|
|
VANDANA KESHAVRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
249
|
Purna
|
MH-17-008-001-001/166
(NARHAPUR)
|
1817008001NRG24230320240992511
|
24/03/2024
|
Giridhar Sahebrao Thakur
|
1817008001WL058943
|
Giridhar Sahebrao Thakur
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255034
|
|
THAKUR GIRIDHAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-001-001/28
(NARHAPUR)
|
1817008001NRG24230320240992542
|
24/03/2024
|
REKHA
|
1817008001WL058943
|
REKHA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255046
|
|
MRS REKHA DAULAT ZINZADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-001-001/47
(NARHAPUR)
|
1817008001NRG24230320240992553
|
24/03/2024
|
Mayadevi
|
1817008001WL058943
|
Mayadevi
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255081
|
|
MRS MAYADEVI GANESH ZIZADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008019NRG24230320240990170
|
24/03/2024
|
SADANAND SHIVHAR
|
1817008019WL058777
|
SADANAND SHIVHAR
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197254964
|
|
SAWRATE SADANAND SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008019NRG24230320240990169
|
24/03/2024
|
SHIVHAR SAURATE
|
1817008019WL058777
|
SHIVHAR SAURATE
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197254965
|
|
SAWRATE SHIVHAR NILBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-073-001/169
(BARBADI)
|
1817008000NRG24210320240981804
|
24/03/2024
|
ujjwala
|
1817008WL058421
|
ujjwala
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254985
|
|
UJWALA SAMBHAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008073NRG24220320240989755
|
24/03/2024
|
Chandu Ramchandra Shinde
|
1817008073WL058766
|
Chandu Ramchandra Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254933
|
|
CHANDU RAMCHANDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Purna
|
MH-17-008-073-001/206
(BARBADI)
|
1817008073NRG24220320240989759
|
24/03/2024
|
Datta
|
1817008073WL058766
|
Datta
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254984
|
|
SHINDE DATTA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-073-001/239
(BARBADI)
|
1817008000NRG24220320240987187
|
24/03/2024
|
Ramkishan
|
1817008WL058649
|
Ramkishan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254999
|
|
SOLAV RAMKISAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-073-001/283
(BARBADI)
|
1817008073NRG24220320240989760
|
24/03/2024
|
Maroti Nivrati Shinde
|
1817008073WL058766
|
Maroti Nivrati Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254927
|
|
SHINDE MAROTI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-073-001/293
(BARBADI)
|
1817008000NRG24210320240981812
|
24/03/2024
|
SHRIHARI MOTIRAM SAKHARE
|
1817008WL058421
|
SHRIHARI MOTIRAM SAKHARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255037
|
|
MR SHRIHARI MOTIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-073-001/310
(BARBADI)
|
1817008000NRG24210320240981818
|
24/03/2024
|
Laxman Prakash
|
1817008WL058421
|
Laxman Prakash
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255013
|
|
MR LAXMAN PRAKASH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-073-001/310
(BARBADI)
|
1817008000NRG24210320240981817
|
24/03/2024
|
Prakash Bhaurao Wankhede
|
1817008WL058421
|
Prakash Bhaurao Wankhede
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255016
|
|
WANKHEDE PRAKASH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008073NRG24210320240982837
|
24/03/2024
|
Devidas Pandurang
|
1817008073WL058467
|
Devidas Pandurang
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254989
|
|
SHINDE DEVEDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008073NRG24210320240982838
|
24/03/2024
|
Vimal Devidas
|
1817008073WL058467
|
Vimal Devidas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254993
|
|
VIMAL DEVIDAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-073-001/845
(BARBADI)
|
1817008000NRG24220320240987190
|
24/03/2024
|
Dnyandev Bhaurao Wankhede
|
1817008WL058649
|
Dnyandev Bhaurao Wankhede
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255045
|
|
DNYANDEV BHAURAO WANKHEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-073-001/845
(BARBADI)
|
1817008000NRG24220320240987191
|
24/03/2024
|
Kamalbai Dnyandev Wankhede
|
1817008WL058649
|
Kamalbai Dnyandev Wankhede
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255044
|
|
KAMAL DNYANDEV VANKHED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-078-001/185
(AAHERWADI)
|
1817008078NRG24220320240986105
|
24/03/2024
|
Dropati
|
1817008078WL058607
|
Dropati
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255055
|
|
MRS DRAUPADI BHANUDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-085-001/18
(AADGAON LA)
|
1817008085NRG24210320240982727
|
24/03/2024
|
vishwanath bhure
|
1817008085WL058462
|
vishwanath bhure
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255023
|
|
BHURE VISHWANATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
268
|
Purna
|
MH-17-008-053-001/442
(SATEFAL)
|
1817008000NRG24240320240996781
|
24/03/2024
|
Rajendra
|
1817008WL059042
|
Rajendra
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255030
|
|
RAJENDRA MADHAVRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
269
|
Purna
|
MH-17-008-016-001/267
(DHOTRA)
|
1817008000NRG24230320240990803
|
24/03/2024
|
GANGABAI RAMRAO KHAIRE
|
1817008WL058834
|
GANGABAI RAMRAO KHAIRE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255068
|
|
GANGABAI RAMRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
270
|
Purna
|
MH-17-008-016-001/140
(DHOTRA)
|
1817008000NRG24230320240990746
|
24/03/2024
|
Jyoti Gulab Khaire
|
1817008WL058834
|
Jyoti Gulab Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255069
|
|
JYOTI GULAB KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
271
|
Purna
|
MH-17-008-004-001/587
(PANGARA)
|
1817008000NRG24210320240975643
|
24/03/2024
|
Kuntabai Shivaji Dhone
|
1817008WL058121
|
Kuntabai Shivaji Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255232
|
|
Kunta Shivaji Dhone
|
IDFC BANK LIMITED(608117)
|
|
272
|
Purna
|
MH-17-008-004-001/625
(PANGARA)
|
1817008000NRG24210320240975649
|
24/03/2024
|
Ganesh Baliram Dhone
|
1817008WL058121
|
Ganesh Baliram Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255231
|
|
DHONE GANESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-004-001/625
(PANGARA)
|
1817008000NRG24210320240975650
|
24/03/2024
|
Shivnanda Ganesh Dhone
|
1817008WL058121
|
Shivnanda Ganesh Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255210
|
|
Shivnanda Ganesh Dhone
|
IDFC BANK LIMITED(608117)
|
|
274
|
Purna
|
MH-17-008-028-001/117
(GANPUR)
|
1817008000NRG24210320240975502
|
24/03/2024
|
Manishabai Prakash Nadare
|
1817008WL058118
|
Manishabai Prakash Nadare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255233
|
|
Manisha Prakash Nadre
|
IDFC BANK LIMITED(608117)
|
|
275
|
Purna
|
MH-17-008-028-001/178
(GANPUR)
|
1817008000NRG24210320240975519
|
24/03/2024
|
BAJIRAO ACHYUT KALBANDE
|
1817008WL058118
|
BAJIRAO ACHYUT KALBANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255181
|
|
Bajirao Achutrao Kalbande
|
IDFC BANK LIMITED(608117)
|
|
276
|
Purna
|
MH-17-008-028-001/178
(GANPUR)
|
1817008000NRG24210320240975521
|
24/03/2024
|
RAMA ACHYUT KALBANDE
|
1817008WL058118
|
RAMA ACHYUT KALBANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255182
|
|
RAM ACHUTRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-028-001/178
(GANPUR)
|
1817008000NRG24210320240975520
|
24/03/2024
|
SEEMA BAJIRAO KALBANDE
|
1817008WL058118
|
SEEMA BAJIRAO KALBANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255180
|
|
Seema Bajirao Kalbande
|
IDFC BANK LIMITED(608117)
|
|
278
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24210320240975523
|
24/03/2024
|
Chitra Vitthal Kalbande
|
1817008WL058118
|
Chitra Vitthal Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255209
|
|
Chitra Vitthal Kalbande
|
IDFC BANK LIMITED(608117)
|
|
279
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24210320240975524
|
24/03/2024
|
Digambar Dattrao Kalbande
|
1817008WL058118
|
Digambar Dattrao Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255228
|
|
KALBANDE DIGAMBER DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-028-001/221
(GANPUR)
|
1817008000NRG24210320240975525
|
24/03/2024
|
Meera Digambar Kalbande
|
1817008WL058118
|
Meera Digambar Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255183
|
|
Mira Digambar Kalbande
|
IDFC BANK LIMITED(608117)
|
|
281
|
Purna
|
MH-17-008-028-001/252
(GANPUR)
|
1817008000NRG24210320240975533
|
24/03/2024
|
Usha Vijay Kalbande
|
1817008WL058118
|
Usha Vijay Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255229
|
|
Ushabai Vijay Kalbande
|
IDFC BANK LIMITED(608117)
|
|
282
|
Purna
|
MH-17-008-028-001/252
(GANPUR)
|
1817008000NRG24210320240975532
|
24/03/2024
|
Vijay Gangadhar Kalbande
|
1817008WL058118
|
Vijay Gangadhar Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255230
|
|
KALBANDE VIJAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-028-001/258
(GANPUR)
|
1817008000NRG24210320240975535
|
24/03/2024
|
Jivan Catrulal Jaishwal
|
1817008WL058118
|
Jivan Catrulal Jaishwal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255227
|
|
JIVAN CHAITURLAL JAISWAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-028-001/258
(GANPUR)
|
1817008000NRG24210320240975534
|
24/03/2024
|
Parvati Chatrulal Jaishwal
|
1817008WL058118
|
Parvati Chatrulal Jaishwal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255225
|
|
MRS PARVATI CHANNULAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-028-001/258
(GANPUR)
|
1817008000NRG24210320240975536
|
24/03/2024
|
Pooja Jivan Jaishwal
|
1817008WL058118
|
Pooja Jivan Jaishwal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255226
|
|
POOJA JIVANLAL JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
286
|
Purna
|
MH-17-008-028-001/26
(GANPUR)
|
1817008000NRG24210320240975717
|
24/03/2024
|
Swati Shivaji Adhav
|
1817008WL058124
|
Swati Shivaji Adhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255224
|
|
Swati Shivaji Aadhav
|
IDFC BANK LIMITED(608117)
|
|
287
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24210320240975480
|
24/03/2024
|
Sonu Kiran Valse
|
1817008WL058117
|
Sonu Kiran Valse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255213
|
|
Soni Kiran Walse
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
288
|
Purna
|
MH-17-008-016-001/166
(DHOTRA)
|
1817008000NRG24230320240990758
|
24/03/2024
|
bhagwan ramji
|
1817008WL058834
|
bhagwan ramji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255212
|
|
BHAGWANRAO RAMJI KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Purna
|
MH-17-008-053-001/285
(SATEFAL)
|
1817008000NRG24240320240996605
|
24/03/2024
|
Vaishali shankar chavan
|
1817008WL059038
|
Vaishali shankar chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255214
|
|
VAISHALI SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Purna
|
MH-17-008-082-001/173
(MAMDAPUR)
|
1817008000NRG24210320240975737
|
24/03/2024
|
GOPINATH SHIVAJI KALBANDE
|
1817008WL058124
|
GOPINATH SHIVAJI KALBANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255179
|
|
GOPINATH SHIVAJIRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Purna
|
MH-17-008-084-001/1270
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993596
|
24/03/2024
|
Datta
|
1817008WL058988
|
Datta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255178
|
|
DATTA DHONDIRAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Purna
|
MH-17-008-084-001/1270
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993597
|
24/03/2024
|
Mandubai
|
1817008WL058988
|
Mandubai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255177
|
|
MANDUBAI DHONDIRAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Purna
|
MH-17-008-084-001/380
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993631
|
24/03/2024
|
SUNITA PRAKASH DUDHATE
|
1817008WL058988
|
SUNITA PRAKASH DUDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255211
|
|
SUNITA PRAKASH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
294
|
Purna
|
MH-17-008-001-001/197
(NARHAPUR)
|
1817008001NRG24230320240992514
|
24/03/2024
|
Mandabai Vishwanath Thakur
|
1817008001WL058943
|
Mandabai Vishwanath Thakur
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255359
|
|
THAKUR MANDABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-001-001/2
(NARHAPUR)
|
1817008001NRG24230320240992515
|
24/03/2024
|
Ashok Sakharam kapure
|
1817008001WL058943
|
Ashok Sakharam kapure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255203
|
|
KAPURE ASHOK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-016-001/184
(DHOTRA)
|
1817008000NRG24230320240990783
|
24/03/2024
|
dnyandev dhuraji khire
|
1817008WL058834
|
dnyandev dhuraji khire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255099
|
|
DNYANADEV DHURAJI KHAIRE
|
UCO BANK(607066)
|
|
297
|
Purna
|
MH-17-008-028-001/121
(GANPUR)
|
1817008000NRG24210320240975504
|
24/03/2024
|
Renuka Ramprabhu Puri
|
1817008WL058118
|
Renuka Ramprabhu Puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255172
|
|
Renuka Ramprabhu Puri
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Purna
|
MH-17-008-030-001/867
(MATEGAON)
|
1817008000NRG24210320240975618
|
24/03/2024
|
Vyankati Gangadhar Bobade
|
1817008WL058119
|
Vyankati Gangadhar Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255208
|
|
MR VYANKATI GANGADHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-053-001/285
(SATEFAL)
|
1817008000NRG24240320240996604
|
24/03/2024
|
Shankar
|
1817008WL059038
|
Shankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255346
|
|
SHANKAR VYANKATI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-055-001/94
(CHUDAWA)
|
1817008055NRG24220320240988040
|
24/03/2024
|
SANGITA BALAJI
|
1817008055WL058676
|
SANGITA BALAJI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255306
|
|
SANGITA BALAJI PARKEWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24210320240981808
|
24/03/2024
|
Keshav kundlik
|
1817008WL058421
|
Keshav kundlik
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255353
|
|
SHINDE KESHV KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-092-001/157
(Govindpur)
|
1817008092NRG24230320240992870
|
24/03/2024
|
Narayan
|
1817008092WL058954
|
Narayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255392
|
|
NITHORE NARAYAN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-092-001/279
(Govindpur)
|
1817008092NRG24230320240992875
|
24/03/2024
|
Laxmi
|
1817008092WL058954
|
Laxmi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255302
|
|
LAXMI NIVRUTI NITHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
304
|
Purna
|
MH-17-008-016-001/245
(DHOTRA)
|
1817008000NRG24230320240990791
|
24/03/2024
|
BALAJI RANGNATH SURYAWANSHI
|
1817008WL058834
|
BALAJI RANGNATH SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255086
|
|
BALAJI RANGANATH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
305
|
Purna
|
MH-17-008-001-001/109
(NARHAPUR)
|
1817008001NRG24230320240992485
|
24/03/2024
|
Devidas PARDE
|
1817008001WL058943
|
Devidas PARDE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254945
|
|
PARDE DEVIDAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-001-001/109
(NARHAPUR)
|
1817008001NRG24230320240992486
|
24/03/2024
|
Sarswati parde
|
1817008001WL058943
|
Sarswati parde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254946
|
|
Mrs. Sarswatibai Devidas Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-001-001/110
(NARHAPUR)
|
1817008001NRG24230320240992488
|
24/03/2024
|
Ashabai parde
|
1817008001WL058943
|
Ashabai parde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254947
|
|
Ms. ASHA MUNJAJI PARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-001-001/110
(NARHAPUR)
|
1817008001NRG24230320240992487
|
24/03/2024
|
Munjaji Baburav Parade
|
1817008001WL058943
|
Munjaji Baburav Parade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254944
|
|
Mr. MUNJAJI BABURAO PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-001-001/128
(NARHAPUR)
|
1817008001NRG24230320240992493
|
24/03/2024
|
Gopal Maroti Thakur
|
1817008001WL058943
|
Gopal Maroti Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255144
|
|
Mr. GOPAL MAROTI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Purna
|
MH-17-008-001-001/128
(NARHAPUR)
|
1817008001NRG24230320240992492
|
24/03/2024
|
Maroti Anandrao Thakur
|
1817008001WL058943
|
Maroti Anandrao Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254992
|
|
THAKURE MAROTI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-001-001/128
(NARHAPUR)
|
1817008001NRG24230320240992491
|
24/03/2024
|
Sangita Maroti Thakur
|
1817008001WL058943
|
Sangita Maroti Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255015
|
|
Mrs. SANGITA MAROTI THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-001-001/130
(NARHAPUR)
|
1817008001NRG24230320240992494
|
24/03/2024
|
Babarao Rangnath Thakur
|
1817008001WL058943
|
Babarao Rangnath Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254995
|
|
THAKURE BABARAO RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-001-001/130
(NARHAPUR)
|
1817008001NRG24230320240992495
|
24/03/2024
|
Dattatraya Rangnath Thakur
|
1817008001WL058943
|
Dattatraya Rangnath Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255014
|
|
THAKUR DATTRAYA RANGHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-001-001/136
(NARHAPUR)
|
1817008001NRG24230320240992498
|
24/03/2024
|
Sandip
|
1817008001WL058943
|
Sandip
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255080
|
|
THAKUR SANDIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-001-001/148
(NARHAPUR)
|
1817008001NRG24230320240992503
|
24/03/2024
|
Kerba Shivaji Thakur
|
1817008001WL058943
|
Kerba Shivaji Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254942
|
|
THAKUR KERBA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-001-001/151
(NARHAPUR)
|
1817008001NRG24230320240992505
|
24/03/2024
|
Ramesh Laxmann Thakur
|
1817008001WL058943
|
Ramesh Laxmann Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255061
|
|
TAHKUR RAMESH LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-001-001/23
(NARHAPUR)
|
1817008001NRG24230320240992518
|
24/03/2024
|
Pratibha Siddrath bhole
|
1817008001WL058943
|
Pratibha Siddrath bhole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254943
|
|
Mrs. PRATIBHA SIDHARTH BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Purna
|
MH-17-008-001-001/23
(NARHAPUR)
|
1817008001NRG24230320240992517
|
24/03/2024
|
Siddrath Aabaji Bhole
|
1817008001WL058943
|
Siddrath Aabaji Bhole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254940
|
|
SIDDHARTH AMBAJI BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Purna
|
MH-17-008-001-001/238
(NARHAPUR)
|
1817008001NRG24230320240992521
|
24/03/2024
|
Maroti Vithalrao Javanjal
|
1817008001WL058943
|
Maroti Vithalrao Javanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255054
|
|
somanath maroti javnjal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-001-001/238
(NARHAPUR)
|
1817008001NRG24230320240992522
|
24/03/2024
|
somnath maroti jawanjal
|
1817008001WL058943
|
somnath maroti jawanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255190
|
|
JAWANJAL MAROTI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-001-001/28
(NARHAPUR)
|
1817008001NRG24230320240992541
|
24/03/2024
|
Daulat narayan zinjade
|
1817008001WL058943
|
Daulat narayan zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254935
|
|
ZINZADE DAULAT NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-001-001/64
(NARHAPUR)
|
1817008001NRG24230320240992554
|
24/03/2024
|
Girdhar Sitaram thakur
|
1817008001WL058943
|
Girdhar Sitaram thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254982
|
|
THKUR GIRIDHAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-001-001/64
(NARHAPUR)
|
1817008001NRG24230320240992555
|
24/03/2024
|
suresh Sitaram thakur
|
1817008001WL058943
|
suresh Sitaram thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254941
|
|
THALUR SURESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-016-001/100
(DHOTRA)
|
1817008000NRG24230320240990739
|
24/03/2024
|
GANGABAI KASHINATH KHAIRE
|
1817008WL058834
|
GANGABAI KASHINATH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255019
|
|
Mrs. GANGABAI KASHINATH KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-016-001/100
(DHOTRA)
|
1817008000NRG24230320240990740
|
24/03/2024
|
KAMALBAI DATTARAO KHAIRE
|
1817008WL058834
|
KAMALBAI DATTARAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255254
|
|
KAMALABAI DATTARAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Purna
|
MH-17-008-016-001/100
(DHOTRA)
|
1817008000NRG24230320240990738
|
24/03/2024
|
KASHINATH DATTARAV KHAIRE
|
1817008WL058834
|
KASHINATH DATTARAV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255018
|
|
KASHINATH DATTARAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Purna
|
MH-17-008-016-001/108
(DHOTRA)
|
1817008000NRG24230320240990741
|
24/03/2024
|
Santabai Devrao sakat
|
1817008WL058834
|
Santabai Devrao sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255089
|
|
Mrs. SHANTA DEVRAO SAKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Purna
|
MH-17-008-016-001/121
(DHOTRA)
|
1817008000NRG24230320240990742
|
24/03/2024
|
mankarna ashok khaire
|
1817008WL058834
|
mankarna ashok khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254959
|
|
MANKARNA ASHOK KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Purna
|
MH-17-008-016-001/136
(DHOTRA)
|
1817008000NRG24230320240990744
|
24/03/2024
|
Jamunabai Rangnath Khaire
|
1817008WL058834
|
Jamunabai Rangnath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254996
|
|
JAMNABAI RANGNATH KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-016-001/143
(DHOTRA)
|
1817008000NRG24230320240990747
|
24/03/2024
|
MUNJAJI DNYANDEV KHANDAGALE
|
1817008WL058834
|
MUNJAJI DNYANDEV KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255292
|
|
Mr. Munjaji Dnyandev Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-016-001/144
(DHOTRA)
|
1817008000NRG24230320240990748
|
24/03/2024
|
Ashok Manikrao Khaire
|
1817008WL058834
|
Ashok Manikrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254950
|
|
ASHOK MANIKRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
332
|
Purna
|
MH-17-008-016-001/154
(DHOTRA)
|
1817008000NRG24230320240990751
|
24/03/2024
|
Babu Namdev Khaire
|
1817008WL058834
|
Babu Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255002
|
|
KHAIRE BAPURAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-016-001/154
(DHOTRA)
|
1817008000NRG24230320240990752
|
24/03/2024
|
Dharba Namdev Khaire
|
1817008WL058834
|
Dharba Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254997
|
|
KHAIRE DHARBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-016-001/154
(DHOTRA)
|
1817008000NRG24230320240990750
|
24/03/2024
|
Dinaji namdev Khaire
|
1817008WL058834
|
Dinaji namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255007
|
|
KHIRE DINAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-016-001/156
(DHOTRA)
|
1817008000NRG24230320240990753
|
24/03/2024
|
Laxman Namdev Khaire
|
1817008WL058834
|
Laxman Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255006
|
|
KHAIRE LAXIMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-016-001/166
(DHOTRA)
|
1817008000NRG24230320240990755
|
24/03/2024
|
Balaji Sudamrao Khandagale
|
1817008WL058834
|
Balaji Sudamrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255247
|
|
Mr. Balaji Sudam Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-016-001/166
(DHOTRA)
|
1817008000NRG24230320240990757
|
24/03/2024
|
GITPOOJA BALAJI KHANDAGALE
|
1817008WL058834
|
GITPOOJA BALAJI KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255246
|
|
Mr. Gitpooja Balaji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Purna
|
MH-17-008-016-001/166
(DHOTRA)
|
1817008000NRG24230320240990759
|
24/03/2024
|
Govind Bhagwan Khandagale
|
1817008WL058834
|
Govind Bhagwan Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255073
|
|
GOVIND BHAGWANRAO KHANDAGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-016-001/166
(DHOTRA)
|
1817008000NRG24230320240990756
|
24/03/2024
|
Indubai Sudamrao Khandagale
|
1817008WL058834
|
Indubai Sudamrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255245
|
|
Mr. Indubai Sudam Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-016-001/166
(DHOTRA)
|
1817008000NRG24230320240990754
|
24/03/2024
|
Sudam Ramji Khandagale
|
1817008WL058834
|
Sudam Ramji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255004
|
|
SUDAM RAMJI KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
341
|
Purna
|
MH-17-008-016-001/168
(DHOTRA)
|
1817008000NRG24230320240990760
|
24/03/2024
|
Ramrao manikrao khaire
|
1817008WL058834
|
Ramrao manikrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255001
|
|
KHARE RAMRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-016-001/169
(DHOTRA)
|
1817008000NRG24230320240990764
|
24/03/2024
|
Dwarkabai Tukaram Thakare
|
1817008WL058834
|
Dwarkabai Tukaram Thakare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255075
|
|
THAKRE DWARKA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-016-001/169
(DHOTRA)
|
1817008000NRG24230320240990761
|
24/03/2024
|
maroti manikarao Thakare
|
1817008WL058834
|
maroti manikarao Thakare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255008
|
|
MAROTI MANIKRAO THAKRE
|
UNION BANK OF INDIA(508500)
|
|
344
|
Purna
|
MH-17-008-016-001/169
(DHOTRA)
|
1817008000NRG24230320240990763
|
24/03/2024
|
Savita Maroti Thakur
|
1817008WL058834
|
Savita Maroti Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255067
|
|
THAKRE SAVITA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-016-001/169
(DHOTRA)
|
1817008000NRG24230320240990762
|
24/03/2024
|
Tukaram manikarao Thakare
|
1817008WL058834
|
Tukaram manikarao Thakare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255010
|
|
THAKRE TULSHIRAM MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-016-001/170
(DHOTRA)
|
1817008000NRG24230320240990766
|
24/03/2024
|
Renukabai Namdev Khaire
|
1817008WL058834
|
Renukabai Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255092
|
|
KHAIRE RENUKABAI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-016-001/170
(DHOTRA)
|
1817008000NRG24230320240990765
|
24/03/2024
|
Sukhadev Bhagwan
|
1817008WL058834
|
Sukhadev Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255011
|
|
KHAIRE GOPAL BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-016-001/171
(DHOTRA)
|
1817008000NRG24230320240990767
|
24/03/2024
|
Dashrath Haribhau Khaire
|
1817008WL058834
|
Dashrath Haribhau Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255074
|
|
KHAIRE DASRTH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-016-001/171
(DHOTRA)
|
1817008000NRG24230320240990768
|
24/03/2024
|
Kondabai Devidas Khaire
|
1817008WL058834
|
Kondabai Devidas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255338
|
|
Mr. Kondabai Devidas Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-016-001/171
(DHOTRA)
|
1817008000NRG24230320240990769
|
24/03/2024
|
Sunita Ramdas Khaire
|
1817008WL058834
|
Sunita Ramdas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255255
|
|
Mr. Sunita Ramdas Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-016-001/172
(DHOTRA)
|
1817008000NRG24230320240990770
|
24/03/2024
|
Kailash Kamajirav khandagale
|
1817008WL058834
|
Kailash Kamajirav khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255005
|
|
KAILAS KAMAJI KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
352
|
Purna
|
MH-17-008-016-001/177
(DHOTRA)
|
1817008000NRG24230320240990771
|
24/03/2024
|
Dhuraji Suryabharao Khaire
|
1817008WL058834
|
Dhuraji Suryabharao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255009
|
|
DHURAJI SURYABHAN KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
353
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24230320240990774
|
24/03/2024
|
raju namdev khire
|
1817008WL058834
|
raju namdev khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254968
|
|
RAJESH NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24230320240990775
|
24/03/2024
|
SANGITA RAJESH KHAIRE
|
1817008WL058834
|
SANGITA RAJESH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255173
|
|
Mr. Sangita Rajesh Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Purna
|
MH-17-008-016-001/179
(DHOTRA)
|
1817008000NRG24230320240990778
|
24/03/2024
|
anil baburao
|
1817008WL058834
|
anil baburao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254998
|
|
KHAIRE ANIL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-016-001/179
(DHOTRA)
|
1817008000NRG24230320240990777
|
24/03/2024
|
manik baburao khire
|
1817008WL058834
|
manik baburao khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254969
|
|
KHAIRE MANIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-016-001/183
(DHOTRA)
|
1817008000NRG24230320240990781
|
24/03/2024
|
eknath Pandurang khire
|
1817008WL058834
|
eknath Pandurang khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255087
|
|
EKANATH PANDURANG KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Purna
|
MH-17-008-016-001/183
(DHOTRA)
|
1817008000NRG24230320240990782
|
24/03/2024
|
Godabai Baburaov Khire
|
1817008WL058834
|
Godabai Baburaov Khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255103
|
|
KHAIRE GODHAVARI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-016-001/183
(DHOTRA)
|
1817008000NRG24230320240990780
|
24/03/2024
|
vyankati Baburao khire
|
1817008WL058834
|
vyankati Baburao khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255104
|
|
KHAIRE VYANKATI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-016-001/186
(DHOTRA)
|
1817008000NRG24230320240990784
|
24/03/2024
|
Sangeeta Bhagwan Khandagale
|
1817008WL058834
|
Sangeeta Bhagwan Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255238
|
|
Mr. Sangeeta Bhagwan Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-016-001/187
(DHOTRA)
|
1817008000NRG24230320240990785
|
24/03/2024
|
Sopan Vikram Khandagale
|
1817008WL058834
|
Sopan Vikram Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255240
|
|
MR SOPAN VIKRAM KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-016-001/232
(DHOTRA)
|
1817008000NRG24230320240990786
|
24/03/2024
|
Kamaji Vitthalrao Khandagale
|
1817008WL058834
|
Kamaji Vitthalrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255288
|
|
KHANDAGLE KAMAJI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-016-001/240
(DHOTRA)
|
1817008000NRG24230320240990787
|
24/03/2024
|
Balaji Vitthalrao Khandagale
|
1817008WL058834
|
Balaji Vitthalrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255360
|
|
KHANDALE BALAJI VITAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-016-001/240
(DHOTRA)
|
1817008000NRG24230320240990788
|
24/03/2024
|
Trivennibai Vitthalrao khandagale
|
1817008WL058834
|
Trivennibai Vitthalrao khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255289
|
|
Mr. Trivennibai Vitthalrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-016-001/241
(DHOTRA)
|
1817008000NRG24230320240990789
|
24/03/2024
|
Gajanan Dharba Khaire
|
1817008WL058834
|
Gajanan Dharba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255307
|
|
Mr. Gajanan Dharbaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-016-001/241
(DHOTRA)
|
1817008000NRG24230320240990790
|
24/03/2024
|
Tukaram Dharba Khaire
|
1817008WL058834
|
Tukaram Dharba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255239
|
|
TUKARAM DHARBAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Purna
|
MH-17-008-016-001/249
(DHOTRA)
|
1817008000NRG24230320240990792
|
24/03/2024
|
Rohidas Kamaji Khandagale
|
1817008WL058834
|
Rohidas Kamaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255085
|
|
ROHIDAS KAMAJI KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
368
|
Purna
|
MH-17-008-016-001/249
(DHOTRA)
|
1817008000NRG24230320240990793
|
24/03/2024
|
Sulochana Rohidas Khandagale
|
1817008WL058834
|
Sulochana Rohidas Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255358
|
|
Mr. Sulochana Rohidas Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-016-001/251
(DHOTRA)
|
1817008000NRG24230320240990794
|
24/03/2024
|
SONALI BALIRAM KHAIRE
|
1817008WL058834
|
SONALI BALIRAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255051
|
|
SONALI BALIRAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
370
|
Purna
|
MH-17-008-016-001/253
(DHOTRA)
|
1817008000NRG24230320240990795
|
24/03/2024
|
Laxmibai Kamaji Khandagale
|
1817008WL058834
|
Laxmibai Kamaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255062
|
|
LAXMIBAI KAMAJI KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
371
|
Purna
|
MH-17-008-016-001/257
(DHOTRA)
|
1817008000NRG24230320240990797
|
24/03/2024
|
Girjabai Kamaji Khairee
|
1817008WL058834
|
Girjabai Kamaji Khairee
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255083
|
|
KHIRE GIRIJABAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-016-001/257
(DHOTRA)
|
1817008000NRG24230320240990799
|
24/03/2024
|
Mangal Rangnathrao Khaire
|
1817008WL058834
|
Mangal Rangnathrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255049
|
|
MANGAL RANGNATH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
373
|
Purna
|
MH-17-008-016-001/257
(DHOTRA)
|
1817008000NRG24230320240990798
|
24/03/2024
|
Ranganath Kamaji Khaire
|
1817008WL058834
|
Ranganath Kamaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255048
|
|
KHAIRE RANGNATH KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-016-001/262
(DHOTRA)
|
1817008000NRG24230320240990800
|
24/03/2024
|
Surekha Shivajirao Khandagale
|
1817008WL058834
|
Surekha Shivajirao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255252
|
|
Mr. Surekha Shivaji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24230320240990806
|
24/03/2024
|
Aruna Madhavrao Khandagale
|
1817008WL058834
|
Aruna Madhavrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255256
|
|
Mr. Aruna Madhav Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24230320240990805
|
24/03/2024
|
Madhav Vitthal Khandagale
|
1817008WL058834
|
Madhav Vitthal Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255339
|
|
MADHAV VITTHALRAO KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
377
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24230320240990804
|
24/03/2024
|
Vitthalrao Taterao Khandagale
|
1817008WL058834
|
Vitthalrao Taterao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255070
|
|
KHANDAGALE VITTAL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-016-001/273
(DHOTRA)
|
1817008000NRG24230320240990807
|
24/03/2024
|
Saraswatibai Dinaji Khaire
|
1817008WL058834
|
Saraswatibai Dinaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255298
|
|
KHAIRE SARAWATI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-016-001/276
(DHOTRA)
|
1817008000NRG24230320240990808
|
24/03/2024
|
Gangadhar Sadashivrao Khaire
|
1817008WL058834
|
Gangadhar Sadashivrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255295
|
|
KHAIRE GANGADHAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-016-001/279
(DHOTRA)
|
1817008000NRG24230320240990810
|
24/03/2024
|
ShaliniEknath Khaire
|
1817008WL058834
|
ShaliniEknath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255237
|
|
Mrs. Shalini Eknath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Purna
|
MH-17-008-016-001/289
(DHOTRA)
|
1817008000NRG24230320240990811
|
24/03/2024
|
Gangadhar Bapurav Khaire
|
1817008WL058834
|
Gangadhar Bapurav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255050
|
|
GANGADHAR BAPURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
382
|
Purna
|
MH-17-008-016-001/295
(DHOTRA)
|
1817008000NRG24230320240990812
|
24/03/2024
|
Muktabai Uttamrao Khaire
|
1817008WL058834
|
Muktabai Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255290
|
|
Mrs. Muktabai Uttam Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-016-001/41
(DHOTRA)
|
1817008000NRG24230320240990815
|
24/03/2024
|
Munjaji Sadhoji Sadavarte
|
1817008WL058834
|
Munjaji Sadhoji Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255022
|
|
SADAVARTE MUNJAJI SADHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-016-001/41
(DHOTRA)
|
1817008000NRG24230320240990816
|
24/03/2024
|
Prasnjit sadhoji sadavarte
|
1817008WL058834
|
Prasnjit sadhoji sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255091
|
|
SADAVARTE PRASHRNAJIT SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-016-001/43
(DHOTRA)
|
1817008000NRG24230320240990817
|
24/03/2024
|
sunita subhash gaikwad
|
1817008WL058834
|
sunita subhash gaikwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255361
|
|
GAIKWAD SUNITA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-016-001/447
(DHOTRA)
|
1817008000NRG24230320240990818
|
24/03/2024
|
JAGDISH ASHOK KHAIRE
|
1817008WL058834
|
JAGDISH ASHOK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255192
|
|
JAGDISH ASHOK KHAIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Purna
|
MH-17-008-016-001/447
(DHOTRA)
|
1817008000NRG24230320240990819
|
24/03/2024
|
SUNIL ASHOK KHAIRE
|
1817008WL058834
|
SUNIL ASHOK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255248
|
|
SUNIL ASHOKRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
388
|
Purna
|
MH-17-008-016-001/448
(DHOTRA)
|
1817008000NRG24230320240990820
|
24/03/2024
|
GANGADHAR TUKARAM KHAIRE
|
1817008WL058834
|
GANGADHAR TUKARAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255249
|
|
Mr. Gagandhar Tukaram Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-016-001/467
(DHOTRA)
|
1817008000NRG24230320240990821
|
24/03/2024
|
REKHA NAMDEV KHANDAGALE
|
1817008WL058834
|
REKHA NAMDEV KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255308
|
|
Mr. Rekha Namdev Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-016-001/481
(DHOTRA)
|
1817008000NRG24230320240990826
|
24/03/2024
|
Arjun Sahebrao Sontakke
|
1817008WL058834
|
Arjun Sahebrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255350
|
|
Mr. Arjun Sahebrao Sontkke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-016-001/54
(DHOTRA)
|
1817008000NRG24230320240990832
|
24/03/2024
|
Shivaji Ashok Ghatol
|
1817008WL058834
|
Shivaji Ashok Ghatol
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255059
|
|
GHOTOL SHIVAJI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-016-001/542
(DHOTRA)
|
1817008000NRG24230320240990833
|
24/03/2024
|
Laxmibai Devrao khaire
|
1817008WL058834
|
Laxmibai Devrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255184
|
|
Mr. Laxmibai Sahebrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Purna
|
MH-17-008-016-001/546
(DHOTRA)
|
1817008000NRG24230320240990834
|
24/03/2024
|
Vijay Sudam Sakat
|
1817008WL058834
|
Vijay Sudam Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255185
|
|
MR VIJAY SUDAM SAKAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
Purna
|
MH-17-008-016-001/547
(DHOTRA)
|
1817008000NRG24230320240990835
|
24/03/2024
|
Jyoti Chandu Khaire
|
1817008WL058834
|
Jyoti Chandu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255299
|
|
Mr. Jyoti Chandu Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-016-001/550
(DHOTRA)
|
1817008000NRG24230320240990837
|
24/03/2024
|
Dharubai Kishan Gundale
|
1817008WL058834
|
Dharubai Kishan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255198
|
|
GUNDALE DHARUBAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-016-001/573
(DHOTRA)
|
1817008000NRG24230320240990841
|
24/03/2024
|
Pandurang Sadashiv Dagade
|
1817008WL058834
|
Pandurang Sadashiv Dagade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255258
|
|
Mr. Pandurang Sadashiv Dagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-016-001/573
(DHOTRA)
|
1817008000NRG24230320240990842
|
24/03/2024
|
Rina pandurang Dagade
|
1817008WL058834
|
Rina pandurang Dagade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255259
|
|
Mr. Rina Pandurang Dagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-016-001/580
(DHOTRA)
|
1817008000NRG24230320240990843
|
24/03/2024
|
Munjaji Narayan Khaire
|
1817008WL058834
|
Munjaji Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255389
|
|
MUNJAJI NARAYAN KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Purna
|
MH-17-008-016-001/582
(DHOTRA)
|
1817008000NRG24230320240990844
|
24/03/2024
|
Sitabai Narayan Khaire
|
1817008WL058834
|
Sitabai Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255174
|
|
Mr. Sitabai Narayan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24230320240990850
|
24/03/2024
|
AMBUBAI SUDAM KHAIRE
|
1817008WL058834
|
AMBUBAI SUDAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255064
|
|
ABUBAI SUDAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
401
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24230320240990848
|
24/03/2024
|
DNYANDEV SUDAM KHAIRE
|
1817008WL058834
|
DNYANDEV SUDAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255065
|
|
KHAIRE DNYANDEV SUDHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24230320240990847
|
24/03/2024
|
GAJANAN SUDAM KHAIRE
|
1817008WL058834
|
GAJANAN SUDAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255066
|
|
Mr. Gajanan Sudamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24230320240990849
|
24/03/2024
|
SUDAM DHARBAJI KHAIRE
|
1817008WL058834
|
SUDAM DHARBAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255063
|
|
KHAIRE SUDAM DHAREBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24230320240990851
|
24/03/2024
|
USHA DNYANDEV KHAIRE
|
1817008WL058834
|
USHA DNYANDEV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255253
|
|
USHA DNYANDEV KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-016-001/60
(DHOTRA)
|
1817008000NRG24230320240990852
|
24/03/2024
|
VARSHA GAJANAN KHAIRE
|
1817008WL058834
|
VARSHA GAJANAN KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255257
|
|
VARSHA GAJANAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-016-001/630
(DHOTRA)
|
1817008000NRG24230320240990854
|
24/03/2024
|
Bhagwan Gajanan Khaire
|
1817008WL058834
|
Bhagwan Gajanan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255388
|
|
Mr. Bhagwan Gajanan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Purna
|
MH-17-008-016-001/72
(DHOTRA)
|
1817008000NRG24230320240990860
|
24/03/2024
|
Kasubai Tukaram Khaire
|
1817008WL058834
|
Kasubai Tukaram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255072
|
|
Mr. Kasubai Tukaram Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
Purna
|
MH-17-008-016-001/91
(DHOTRA)
|
1817008000NRG24230320240990862
|
24/03/2024
|
Gajanan Sambhaji Khaire
|
1817008WL058834
|
Gajanan Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255003
|
|
KHAIRE GAJANAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-016-001/91
(DHOTRA)
|
1817008000NRG24230320240990863
|
24/03/2024
|
Maroti Sambhaji Khaire
|
1817008WL058834
|
Maroti Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254949
|
|
KHAIRE MAROTI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-016-001/93
(DHOTRA)
|
1817008000NRG24230320240990865
|
24/03/2024
|
Chandrakala KHAIRE
|
1817008WL058834
|
Chandrakala KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255088
|
|
CHANDRAKALABAI VIKRAM KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Purna
|
MH-17-008-016-001/93
(DHOTRA)
|
1817008000NRG24230320240990864
|
24/03/2024
|
Vikram Manikrao Khaire
|
1817008WL058834
|
Vikram Manikrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254948
|
|
KHAIRE VIKRAM MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008019NRG24230320240990172
|
24/03/2024
|
Gopinath Dhondiba Khansale
|
1817008019WL058777
|
Gopinath Dhondiba Khansale
|
1143
|
MAHG0004209
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197254966
|
|
KHANSOLE GOPINATH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-055-001/1
(CHUDAWA)
|
1817008055NRG24230320240990629
|
24/03/2024
|
Ratan daolatrao
|
1817008055WL058825
|
Ratan daolatrao
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197255000
|
|
DESAI RATNAKAR DAULTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-055-001/12
(CHUDAWA)
|
1817008055NRG24220320240988016
|
24/03/2024
|
Bhagwan Namdev zinjade
|
1817008055WL058676
|
Bhagwan Namdev zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254994
|
|
Bhagwan Namdevrao Zinzade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-055-001/12
(CHUDAWA)
|
1817008055NRG24220320240988017
|
24/03/2024
|
Mayawati bhagwan zinjade
|
1817008055WL058676
|
Mayawati bhagwan zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254991
|
|
Mrs. MAYABAI BHAGVAN ZINJHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-055-001/1355
(CHUDAWA)
|
1817008055NRG24220320240988019
|
24/03/2024
|
Ujwala Balaji Zinzade
|
1817008055WL058676
|
Ujwala Balaji Zinzade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255297
|
|
ZINZADE UJWALA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-055-001/232
(CHUDAWA)
|
1817008055NRG24220320240988024
|
24/03/2024
|
Satish
|
1817008055WL058676
|
Satish
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255020
|
|
Mr. Satish Haribhau Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-055-001/232
(CHUDAWA)
|
1817008055NRG24220320240988023
|
24/03/2024
|
sumanbai hari solanke
|
1817008055WL058676
|
sumanbai hari solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254955
|
|
SOLUNKE SUMAN HARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Purna
|
MH-17-008-055-001/236
(CHUDAWA)
|
1817008055NRG24220320240988025
|
24/03/2024
|
Gopal Bapurao Desai
|
1817008055WL058676
|
Gopal Bapurao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254936
|
|
DESAI GOPAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-055-001/337
(CHUDAWA)
|
1817008055NRG24220320240988028
|
24/03/2024
|
Anusaya Chandrakant Desai
|
1817008055WL058676
|
Anusaya Chandrakant Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255078
|
|
ANUSAYA CHANDRAKANT DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-055-001/337
(CHUDAWA)
|
1817008055NRG24220320240988027
|
24/03/2024
|
chandrakant
|
1817008055WL058676
|
chandrakant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254958
|
|
CHANDARAKANT HARIBHA
|
BANK OF BARODA(606985)
|
|
422
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008055NRG24230320240990633
|
24/03/2024
|
baban balaji dhawan
|
1817008055WL058825
|
baban balaji dhawan
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197254951
|
|
DHAVAN BABAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008055NRG24230320240990634
|
24/03/2024
|
Shital Baban Dhawan
|
1817008055WL058825
|
Shital Baban Dhawan
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197254934
|
|
DHAVAN SHITAL BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008055NRG24230320240990637
|
24/03/2024
|
Arun Darshan Desai
|
1817008055WL058825
|
Arun Darshan Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197255124
|
|
Mr. Arun Darshan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008055NRG24230320240990635
|
24/03/2024
|
Darshan Pandurang Desai
|
1817008055WL058825
|
Darshan Pandurang Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197254954
|
|
Darshan Pandurang Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008055NRG24230320240990636
|
24/03/2024
|
Premila Darshan Desai
|
1817008055WL058825
|
Premila Darshan Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197254953
|
|
Mrs. PRAMILA DARSHAN DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Purna
|
MH-17-008-055-001/398
(CHUDAWA)
|
1817008055NRG24220320240989791
|
24/03/2024
|
Gajanan
|
1817008055WL058768
|
Gajanan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254937
|
|
GAJANAN UDDHAVRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Purna
|
MH-17-008-055-001/398
(CHUDAWA)
|
1817008055NRG24220320240989789
|
24/03/2024
|
Shahaji
|
1817008055WL058768
|
Shahaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254939
|
|
SHAHAJI UDDHAVRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Purna
|
MH-17-008-055-001/398
(CHUDAWA)
|
1817008055NRG24220320240989788
|
24/03/2024
|
Suvarnabai
|
1817008055WL058768
|
Suvarnabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254973
|
|
DESAI SUVARNA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-055-001/398
(CHUDAWA)
|
1817008055NRG24220320240989790
|
24/03/2024
|
Urmila
|
1817008055WL058768
|
Urmila
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254938
|
|
Mrs. URMILA SHAHAJIRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Purna
|
MH-17-008-055-001/428
(CHUDAWA)
|
1817008055NRG24220320240989793
|
24/03/2024
|
SHAHAJI HARIBHAU DESAI
|
1817008055WL058768
|
SHAHAJI HARIBHAU DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255012
|
|
SHAHAJI HARI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-055-001/428
(CHUDAWA)
|
1817008055NRG24220320240989792
|
24/03/2024
|
Tukaram
|
1817008055WL058768
|
Tukaram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255024
|
|
DESAI TUKARAM HARIBHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-055-001/463
(CHUDAWA)
|
1817008055NRG24220320240988031
|
24/03/2024
|
Balaji
|
1817008055WL058676
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255052
|
|
DESAI BALAJI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-055-001/578
(CHUDAWA)
|
1817008055NRG24230320240990640
|
24/03/2024
|
Ushabai Ashokrao Desai
|
1817008055WL058825
|
Ushabai Ashokrao Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197255042
|
|
USHABAI ASHOK DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Purna
|
MH-17-008-055-001/578
(CHUDAWA)
|
1817008055NRG24230320240990642
|
24/03/2024
|
Vikas Ashok Desai
|
1817008055WL058825
|
Vikas Ashok Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197255244
|
|
Mr. VIKAS ASHOKRAO DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Purna
|
MH-17-008-055-001/578
(CHUDAWA)
|
1817008055NRG24230320240990641
|
24/03/2024
|
Vishal Ashok Desai
|
1817008055WL058825
|
Vishal Ashok Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197255076
|
|
VISHAL ASHOKRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Purna
|
MH-17-008-055-001/6
(CHUDAWA)
|
1817008055NRG24220320240988033
|
24/03/2024
|
KAMAL PRABHAKAR DESAI
|
1817008055WL058676
|
KAMAL PRABHAKAR DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255027
|
|
Mrs. KAMAL PRABHAKAR DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Purna
|
MH-17-008-055-001/798
(CHUDAWA)
|
1817008055NRG24220320240988037
|
24/03/2024
|
Jayshri Vaijanath Solanke
|
1817008055WL058676
|
Jayshri Vaijanath Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255056
|
|
MRS JAYSHRI VAIJANATHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Purna
|
MH-17-008-055-001/798
(CHUDAWA)
|
1817008055NRG24220320240988036
|
24/03/2024
|
Vaijanathrao Abaji Solanke
|
1817008055WL058676
|
Vaijanathrao Abaji Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255077
|
|
SOLANKE VAIJANATH AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-055-001/919
(CHUDAWA)
|
1817008055NRG24220320240988038
|
24/03/2024
|
Madhuri Govind Raut
|
1817008055WL058676
|
Madhuri Govind Raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255186
|
|
Miss. Madhuri Govind Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Purna
|
MH-17-008-055-001/929
(CHUDAWA)
|
1817008055NRG24220320240989795
|
24/03/2024
|
Anil Prabhakar Desai
|
1817008055WL058768
|
Anil Prabhakar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255189
|
|
DESAI ANIL PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-055-001/929
(CHUDAWA)
|
1817008055NRG24220320240989796
|
24/03/2024
|
Sumitra Anil Desai
|
1817008055WL058768
|
Sumitra Anil Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255191
|
|
MRS SUMITRA ANIL DESAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Purna
|
MH-17-008-055-001/959
(CHUDAWA)
|
1817008055NRG24220320240988041
|
24/03/2024
|
Tejas Bhagwan Sarpate
|
1817008055WL058676
|
Tejas Bhagwan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255033
|
|
MASTER TEJAS BHAGWAN SARPATE
|
STATE BANK OF INDIA(508548)
|
|
444
|
Purna
|
MH-17-008-055-001/990
(CHUDAWA)
|
1817008055NRG24220320240989797
|
24/03/2024
|
Sonutai Ankushrao Desai
|
1817008055WL058768
|
Sonutai Ankushrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255153
|
|
Mr. Sonutai Ankushrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
Purna
|
MH-17-008-055-001/991
(CHUDAWA)
|
1817008055NRG24220320240989798
|
24/03/2024
|
Nandkisor Gopalrao Desai
|
1817008055WL058768
|
Nandkisor Gopalrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255035
|
|
DESAI NANDKISHOR GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227955
|
227955
|
|
|
|
|
|
|
|
|
446
|
Purna
|
MH-17-008-019-001/218
(ALEGAON)
|
1817008019NRG24230320240990288
|
24/03/2024
|
Vaishali vijay sawrate
|
1817008019WL058784
|
Vaishali vijay sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255071
|
|
Mrs. VAISHALI VIJAY SAVRATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Purna
|
MH-17-008-019-001/218
(ALEGAON)
|
1817008019NRG24230320240990287
|
24/03/2024
|
Vijay maroti sawrate
|
1817008019WL058784
|
Vijay maroti sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254952
|
|
SAWRATE VIJAY MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-019-001/665
(ALEGAON)
|
1817008019NRG24230320240990167
|
24/03/2024
|
Kishan Maroti Savrate
|
1817008019WL058777
|
Kishan Maroti Savrate
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197254967
|
|
SAWRATE KISHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-019-001/760
(ALEGAON)
|
1817008019NRG24230320240990176
|
24/03/2024
|
Sadashiv Ganpati Savrate
|
1817008019WL058777
|
Sadashiv Ganpati Savrate
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255041
|
|
sawrate sadashiv ganpati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-019-001/837
(ALEGAON)
|
1817008019NRG24230320240990180
|
24/03/2024
|
Vimalbai Sambhaji Bokhare
|
1817008019WL058777
|
Vimalbai Sambhaji Bokhare
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255135
|
|
Mrs. Vimalbai Sambhaji Bokhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Purna
|
MH-17-008-019-001/883
(ALEGAON)
|
1817008019NRG24230320240990182
|
24/03/2024
|
Minabai Parasram Bokhare
|
1817008019WL058777
|
Minabai Parasram Bokhare
|
1143
|
MAHG0004223
|
1092
|
1092
|
Processed
|
26/03/2024
|
|
2197255149
|
|
Mrs. Minabai Parasram Bokhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Purna
|
MH-17-008-053-001/139
(SATEFAL)
|
1817008000NRG24240320240996588
|
24/03/2024
|
Balaji kondaba
|
1817008WL059038
|
Balaji kondaba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254971
|
|
GAIKWAD BALAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-053-001/194
(SATEFAL)
|
1817008000NRG24240320240996591
|
24/03/2024
|
chandrakant
|
1817008WL059038
|
chandrakant
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254974
|
|
CHAVAN CHANDRAKANT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-053-001/194
(SATEFAL)
|
1817008000NRG24240320240996593
|
24/03/2024
|
Chayabai balaji chavan
|
1817008WL059038
|
Chayabai balaji chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254972
|
|
CHAYABAI BALAJIRAO CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
455
|
Purna
|
MH-17-008-053-001/194
(SATEFAL)
|
1817008000NRG24240320240996592
|
24/03/2024
|
Rukminbai chandrkant chavan
|
1817008WL059038
|
Rukminbai chandrkant chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254979
|
|
CHAVAN RUKMIN CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG24240320240996768
|
24/03/2024
|
Gopal Bapurao Lokhande
|
1817008WL059042
|
Gopal Bapurao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254986
|
|
LOKHANDE GOPAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG24240320240996772
|
24/03/2024
|
Sandhya Sudarshanrao Lokhande
|
1817008WL059042
|
Sandhya Sudarshanrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255355
|
|
LOKHANDE SANDHYA SUDARSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG24240320240996770
|
24/03/2024
|
Shrihari Gopalrao Lokhande
|
1817008WL059042
|
Shrihari Gopalrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255193
|
|
SHRIHARI GOPALRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
459
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG24240320240996771
|
24/03/2024
|
Subhangi Gopal Lokhande
|
1817008WL059042
|
Subhangi Gopal Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255204
|
|
Miss. Shubhangi Gopalrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
Purna
|
MH-17-008-053-001/200
(SATEFAL)
|
1817008000NRG24240320240996769
|
24/03/2024
|
SUDARSHAN GOPAL LOKHANDE
|
1817008WL059042
|
SUDARSHAN GOPAL LOKHANDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254988
|
|
LOKHANDE SUDARSHAN GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24240320240996595
|
24/03/2024
|
ganesh Saheb
|
1817008WL059038
|
ganesh Saheb
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254981
|
|
CHAVAN GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24240320240996597
|
24/03/2024
|
Maroti saheb chavan
|
1817008WL059038
|
Maroti saheb chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254977
|
|
MAROTI SAHEBRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24240320240996594
|
24/03/2024
|
Nilawanti
|
1817008WL059038
|
Nilawanti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254978
|
|
CHAVAN NILAWANTI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24240320240996596
|
24/03/2024
|
Sarswati
|
1817008WL059038
|
Sarswati
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254980
|
|
Mrs. SARSWATI GANESH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Purna
|
MH-17-008-053-001/207
(SATEFAL)
|
1817008000NRG24240320240996774
|
24/03/2024
|
Chandraji
|
1817008WL059042
|
Chandraji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255105
|
|
MR CHANDRAJI GANGADHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
466
|
Purna
|
MH-17-008-053-001/207
(SATEFAL)
|
1817008000NRG24240320240996773
|
24/03/2024
|
Gangadhar Dashrath Lokhande
|
1817008WL059042
|
Gangadhar Dashrath Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254987
|
|
LOKHANDE GANGADHAR DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-053-001/207
(SATEFAL)
|
1817008000NRG24240320240996775
|
24/03/2024
|
Suresh Gangadhar Lokhande
|
1817008WL059042
|
Suresh Gangadhar Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255141
|
|
Mr. Suresh Gangadhar Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Purna
|
MH-17-008-053-001/221
(SATEFAL)
|
1817008000NRG24240320240996778
|
24/03/2024
|
Vaijnath Madhav Lokhand
|
1817008WL059042
|
Vaijnath Madhav Lokhand
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255090
|
|
LOKHANDE VAIJANATH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-053-001/224
(SATEFAL)
|
1817008000NRG24240320240996598
|
24/03/2024
|
Anita Kondiba Hantare
|
1817008WL059038
|
Anita Kondiba Hantare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255084
|
|
MAA SHERAWALI MAHILA BACHT GAT SATEPHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24240320240996599
|
24/03/2024
|
Rangnath Madhavrav Lokhande
|
1817008WL059038
|
Rangnath Madhavrav Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255025
|
|
RANGNATH MADHAVRAO LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
471
|
Purna
|
MH-17-008-053-001/227
(SATEFAL)
|
1817008000NRG24240320240996600
|
24/03/2024
|
Surekha Rangnathrao Lokhande
|
1817008WL059038
|
Surekha Rangnathrao Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255026
|
|
LOKHANDE SUREKHA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-053-001/251
(SATEFAL)
|
1817008000NRG24240320240996602
|
24/03/2024
|
Ranjanabai Shivaji Lokhande
|
1817008WL059038
|
Ranjanabai Shivaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254976
|
|
RANJANABAI SHIVAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Purna
|
MH-17-008-053-001/251
(SATEFAL)
|
1817008000NRG24240320240996601
|
24/03/2024
|
Shivaji Govindrao lokhande
|
1817008WL059038
|
Shivaji Govindrao lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254975
|
|
LOKHANDE SHIVAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Purna
|
MH-17-008-053-001/284
(SATEFAL)
|
1817008000NRG24240320240996780
|
24/03/2024
|
Swati Gajanan Lokhande
|
1817008WL059042
|
Swati Gajanan Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255142
|
|
Mr. Swati Gajanan Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24240320240996607
|
24/03/2024
|
Dwarkabai Ganpu Chavan
|
1817008WL059038
|
Dwarkabai Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255160
|
|
CHAVAN DWARKABAI GAMFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Purna
|
MH-17-008-053-001/386
(SATEFAL)
|
1817008000NRG24240320240996606
|
24/03/2024
|
Ganpu Devrao Chavan
|
1817008WL059038
|
Ganpu Devrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255036
|
|
GANPU DEVRAV CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
477
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24240320240996610
|
24/03/2024
|
Bhagyashri Datta Chavan
|
1817008WL059038
|
Bhagyashri Datta Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255159
|
|
Mrs. Bhagyashri Datta Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Purna
|
MH-17-008-053-001/388
(SATEFAL)
|
1817008000NRG24240320240996609
|
24/03/2024
|
Datta Ganpu Chavan
|
1817008WL059038
|
Datta Ganpu Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255158
|
|
CHAVAN DATTA GAMFU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Purna
|
MH-17-008-053-001/442
(SATEFAL)
|
1817008000NRG24240320240996782
|
24/03/2024
|
Sonali Rajesh Lokhande
|
1817008WL059042
|
Sonali Rajesh Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255031
|
|
LOKHANDE SONALI RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Purna
|
MH-17-008-053-001/469
(SATEFAL)
|
1817008000NRG24240320240996783
|
24/03/2024
|
Kondiba Dashrath Lokhande
|
1817008WL059042
|
Kondiba Dashrath Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255140
|
|
KONDIBA DASHRATH LONKHANDE
|
UNION BANK OF INDIA(508500)
|
|
481
|
Purna
|
MH-17-008-053-001/472
(SATEFAL)
|
1817008000NRG24240320240996784
|
24/03/2024
|
Ramdas Kondiba Lokhande
|
1817008WL059042
|
Ramdas Kondiba Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255143
|
|
Mr. Ramdas Kondiba Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Purna
|
MH-17-008-053-001/474
(SATEFAL)
|
1817008000NRG24240320240997135
|
24/03/2024
|
Sakharam Kondibaa Lokhande
|
1817008WL059064
|
Sakharam Kondibaa Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255390
|
|
SAKHARAM KONDIBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Purna
|
MH-17-008-053-001/474
(SATEFAL)
|
1817008000NRG24240320240997136
|
24/03/2024
|
Seema Sakharam Lokhande
|
1817008WL059064
|
Seema Sakharam Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255391
|
|
SIMA SAKHARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Purna
|
MH-17-008-053-001/647
(SATEFAL)
|
1817008000NRG24240320240996624
|
24/03/2024
|
Adinath Ganeshrao Chavan
|
1817008WL059038
|
Adinath Ganeshrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255344
|
|
Mr. Adinath Ganesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Purna
|
MH-17-008-053-001/647
(SATEFAL)
|
1817008000NRG24240320240996622
|
24/03/2024
|
Raju Ganeshrao Chavan
|
1817008WL059038
|
Raju Ganeshrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255139
|
|
MR RAJU GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
486
|
Purna
|
MH-17-008-053-001/712
(SATEFAL)
|
1817008000NRG24240320240996791
|
24/03/2024
|
Saraswati Dnyanoba Lokhande
|
1817008WL059042
|
Saraswati Dnyanoba Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255032
|
|
LOKHANDE SARASVATIBAI DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
487
|
Purna
|
MH-17-008-073-001/187
(BARBADI)
|
1817008073NRG24220320240989687
|
24/03/2024
|
janabai sarangdhar shinde
|
1817008073WL058763
|
janabai sarangdhar shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255351
|
|
Mrs. Janabai Sarang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
Purna
|
MH-17-008-085-001/237
(AADGAON LA)
|
1817008085NRG24210320240982730
|
24/03/2024
|
Nitesh
|
1817008085WL058462
|
Nitesh
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255125
|
|
Mr. Nitesh Chandoji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Purna
|
MH-17-008-085-001/237
(AADGAON LA)
|
1817008085NRG24210320240982731
|
24/03/2024
|
Vasant
|
1817008085WL058462
|
Vasant
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255127
|
|
Mr. Vasant Chandoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Purna
|
MH-17-008-091-001/705
(DEGAON TE)
|
1817008000NRG24210320240975488
|
24/03/2024
|
hanuman nagnath swami
|
1817008WL058117
|
hanuman nagnath swami
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255132
|
|
Mr. Hanuman Nagnath Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
491
|
Purna
|
MH-17-008-084-001/1190
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993577
|
24/03/2024
|
Mangal Sambhaji Dudhate
|
1817008WL058988
|
Mangal Sambhaji Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255130
|
|
Mrs. Mangal Sambhaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
Purna
|
MH-17-008-084-001/1233
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993583
|
24/03/2024
|
meena
|
1817008WL058988
|
meena
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255117
|
|
MRS MEENA VAIJENATH PARASE
|
STATE BANK OF INDIA(508548)
|
|
493
|
Purna
|
MH-17-008-084-001/1233
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993582
|
24/03/2024
|
vaijnath
|
1817008WL058988
|
vaijnath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255116
|
|
VAIJANATH MANCHAK PARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Purna
|
MH-17-008-084-001/1267
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993591
|
24/03/2024
|
Asha
|
1817008WL058988
|
Asha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255118
|
|
Asha
|
INDUSIND BANK(607189)
|
|
495
|
Purna
|
MH-17-008-084-001/1267
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993590
|
24/03/2024
|
Manika
|
1817008WL058988
|
Manika
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255119
|
|
MANIKA GOVINDRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Purna
|
MH-17-008-084-001/1272
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993603
|
24/03/2024
|
Annapurna
|
1817008WL058988
|
Annapurna
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255131
|
|
Mrs. Annapurna Govind Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
Purna
|
MH-17-008-084-001/1272
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993602
|
24/03/2024
|
Govind
|
1817008WL058988
|
Govind
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255129
|
|
DUDHATE GOVIND SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Purna
|
MH-17-008-084-001/377
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993619
|
24/03/2024
|
Shivaji
|
1817008WL058988
|
Shivaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254990
|
|
SHIVAJI UTTAMRO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Purna
|
MH-17-008-084-001/377
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993621
|
24/03/2024
|
Varsha Shivaji Dudhate
|
1817008WL058988
|
Varsha Shivaji Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255345
|
|
MISS VARSHA SHIVAJI DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
500
|
Purna
|
MH-17-008-084-001/386
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993531
|
24/03/2024
|
Chhaya Rameshwar Dudhate
|
1817008WL058987
|
Chhaya Rameshwar Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255094
|
|
DUDHATE CHHAYA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Purna
|
MH-17-008-084-001/568
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993550
|
24/03/2024
|
CHANDRAKANT
|
1817008WL058987
|
CHANDRAKANT
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255340
|
|
DUDHATE CHANDRAKANT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Purna
|
MH-17-008-084-001/580
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993650
|
24/03/2024
|
balasaheb
|
1817008WL058988
|
balasaheb
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255017
|
|
BALASAHEB DHARABA DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Purna
|
MH-17-008-084-001/580
(DEULGAON DUDHATE)
|
1817008000NRG24240320240993651
|
24/03/2024
|
sarubai
|
1817008WL058988
|
sarubai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197255110
|
|
SARUBAI BALASAHEB DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
803439
|
803439
|
|
|
|
|
|
|
|