|
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-17-008-065-001/104
(DASTAPUR)
|
1817008000NRG24070220240738816
|
07/02/2024
|
Shobha Digamber Shingare
|
1817008WL044780
|
Shobha Digamber Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594272
|
|
Mr. Shobha Digambar Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Purna
|
MH-17-008-065-001/125
(DASTAPUR)
|
1817008000NRG24070220240738754
|
07/02/2024
|
Narayan Baban More
|
1817008WL044775
|
Narayan Baban More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594274
|
|
NARAYAN BABANRAO MOR
|
BANK OF BARODA(606985)
|
|
3
|
Purna
|
MH-17-008-065-001/13
(DASTAPUR)
|
1817008000NRG24070220240738294
|
07/02/2024
|
Shankar Ekanath waghmare
|
1817008WL044754
|
Shankar Ekanath waghmare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594326
|
|
SHANKAR EKNATH WAGHM
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-065-001/168
(DASTAPUR)
|
1817008000NRG24070220240738687
|
07/02/2024
|
Ramabai Rahul Hatagale
|
1817008WL044771
|
Ramabai Rahul Hatagale
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594261
|
|
RAMABAI RAHUL HATANG
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-065-001/236
(DASTAPUR)
|
1817008000NRG24070220240738689
|
07/02/2024
|
SEEMA DILIPRAO KURHADKAR
|
1817008WL044771
|
SEEMA DILIPRAO KURHADKAR
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594329
|
|
SEEMA DILIP KURHADKA
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-065-001/28
(DASTAPUR)
|
1817008000NRG24070220240738206
|
07/02/2024
|
SUNITA MANIK SHINGARE
|
1817008WL044751
|
SUNITA MANIK SHINGARE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594328
|
|
SUNITA MANIK SINGARE
|
BANK OF BARODA(606985)
|
|
7
|
Purna
|
MH-17-008-065-001/292
(DASTAPUR)
|
1817008000NRG24070220240738714
|
07/02/2024
|
Mukta Madhav Shingare
|
1817008WL044772
|
Mukta Madhav Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594333
|
|
MRS MUKTA MADHAVRAO SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-065-001/293
(DASTAPUR)
|
1817008000NRG24070220240738716
|
07/02/2024
|
Vaishnavi Munja Shingare
|
1817008WL044772
|
Vaishnavi Munja Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594332
|
|
VAISHNAVI MUNJAJI SH
|
BANK OF BARODA(606985)
|
|
9
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24070220240738824
|
07/02/2024
|
Seema Dattarao Shinagare
|
1817008WL044780
|
Seema Dattarao Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594273
|
|
Mr. Seema Dattrav Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
Purna
|
MH-17-008-065-001/308
(DASTAPUR)
|
1817008000NRG24070220240738534
|
07/02/2024
|
Indubai Munjaji Deshpande
|
1817008WL044764
|
Indubai Munjaji Deshpande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594271
|
|
NDUBAI MUNJA DESHMA
|
BANK OF BARODA(606985)
|
|
11
|
Purna
|
MH-17-008-065-001/330
(DASTAPUR)
|
1817008000NRG24070220240738383
|
07/02/2024
|
Chakradhar Uttamrao Gaikwad
|
1817008WL044757
|
Chakradhar Uttamrao Gaikwad
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594260
|
|
CHAKRADHAR UTTAMRAO
|
BANK OF BARODA(606985)
|
|
12
|
Purna
|
MH-17-008-065-001/332
(DASTAPUR)
|
1817008000NRG24070220240738384
|
07/02/2024
|
Shankar Raju Shingare
|
1817008WL044757
|
Shankar Raju Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594330
|
|
SHANKAR RAJU SINAGAR
|
BANK OF BARODA(606985)
|
|
13
|
Purna
|
MH-17-008-065-001/342
(DASTAPUR)
|
1817008000NRG24070220240738720
|
07/02/2024
|
Savita Sidhaji Shingare
|
1817008WL044772
|
Savita Sidhaji Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594331
|
|
MS SAVITA DIGMBAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-065-001/342
(DASTAPUR)
|
1817008000NRG24070220240738719
|
07/02/2024
|
Sidhaji Aayalu Shingare
|
1817008WL044772
|
Sidhaji Aayalu Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594269
|
|
SHINGARE SEEDAJI AAYLU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-065-001/345
(DASTAPUR)
|
1817008000NRG24070220240738213
|
07/02/2024
|
Munja Bapurao Mande
|
1817008WL044751
|
Munja Bapurao Mande
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594327
|
|
Mr. Munja Bapurao Mande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Purna
|
MH-17-008-065-001/348
(DASTAPUR)
|
1817008000NRG24070220240738724
|
07/02/2024
|
Tamija Babulal Shaikh
|
1817008WL044772
|
Tamija Babulal Shaikh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594276
|
|
SHEKH TAMIJABI SHE P
|
BANK OF BARODA(606985)
|
|
17
|
Purna
|
MH-17-008-065-001/350
(DASTAPUR)
|
1817008000NRG24070220240738726
|
07/02/2024
|
Nasreen Hasan Shaikh
|
1817008WL044772
|
Nasreen Hasan Shaikh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594056
|
|
MRS NASRIN SHAKIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-065-001/361
(DASTAPUR)
|
1817008000NRG24070220240738388
|
07/02/2024
|
Munja Anant Shingare
|
1817008WL044757
|
Munja Anant Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594335
|
|
MUNJA ANANT SINGARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Purna
|
MH-17-008-065-001/366
(DASTAPUR)
|
1817008000NRG24070220240738634
|
07/02/2024
|
Satish Tukaram Pudagane
|
1817008WL044768
|
Satish Tukaram Pudagane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594270
|
|
SATISH TUKARAM PUDGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Purna
|
MH-17-008-065-001/366
(DASTAPUR)
|
1817008000NRG24070220240738635
|
07/02/2024
|
Shital Satish Pudagane
|
1817008WL044768
|
Shital Satish Pudagane
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594334
|
|
PUDGANE SHITAL SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-065-001/376
(DASTAPUR)
|
1817008000NRG24070220240738697
|
07/02/2024
|
Manisha Shankar More
|
1817008WL044771
|
Manisha Shankar More
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594253
|
|
Manisha Shankar More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Purna
|
MH-17-008-065-001/377
(DASTAPUR)
|
1817008000NRG24070220240738698
|
07/02/2024
|
Munjaji Gangadhar Shinagare
|
1817008WL044771
|
Munjaji Gangadhar Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594259
|
|
MUNJA GANGADHAR SHIN
|
BANK OF BARODA(606985)
|
|
23
|
Purna
|
MH-17-008-065-001/383
(DASTAPUR)
|
1817008000NRG24070220240738491
|
07/02/2024
|
Rajnandani Ramesh Gadekar
|
1817008WL044762
|
Rajnandani Ramesh Gadekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594053
|
|
MRS NANDINI DNYANOBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-065-001/383
(DASTAPUR)
|
1817008000NRG24070220240738490
|
07/02/2024
|
Ramesh Chatragun Gadekar
|
1817008WL044762
|
Ramesh Chatragun Gadekar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594398
|
|
GADEKAR RAMESH CHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-065-001/419
(DASTAPUR)
|
1817008000NRG24070220240738589
|
07/02/2024
|
Pooja Tukaram Shinagare
|
1817008WL044766
|
Pooja Tukaram Shinagare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594258
|
|
POOJA TUKARAM SHINGA
|
BANK OF BARODA(606985)
|
|
26
|
Purna
|
MH-17-008-065-001/97
(DASTAPUR)
|
1817008000NRG24070220240738596
|
07/02/2024
|
Babanrao Vithalrao Shingare
|
1817008WL044766
|
Babanrao Vithalrao Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594199
|
|
SINGARE BABAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24070220240738265
|
07/02/2024
|
Latabai Vyankati Shingare
|
1817008WL044752
|
Latabai Vyankati Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594069
|
|
LATA VYANKATRAO SHIN
|
BANK OF BARODA(606985)
|
|
28
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24070220240738228
|
07/02/2024
|
Vaishnavi Shesherao Shingare
|
1817008WL044751
|
Vaishnavi Shesherao Shingare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594275
|
|
VAISHNAVI SHESHRAO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24070220240737057
|
07/02/2024
|
Ratnamala Keshav Buchale
|
1817008WL044679
|
Ratnamala Keshav Buchale
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594394
|
|
BUCHALE RATNMALA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-014-001/39
(SONKHED)
|
1817008014NRG24060220240736709
|
07/02/2024
|
Gajanan Sadashiv Suryawanshi
|
1817008014WL044659
|
Gajanan Sadashiv Suryawanshi
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594062
|
|
GAJANAN SADASHIV SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Purna
|
MH-17-008-031-001/71
(SUHAGAN)
|
1817008000NRG24070220240736934
|
07/02/2024
|
BABAN DATTARAO BHOSLE
|
1817008WL044670
|
BABAN DATTARAO BHOSLE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594187
|
|
NAMDEV DATTARAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008000NRG24070220240737164
|
07/02/2024
|
Dashrath Wamanrao Buchale
|
1817008WL044685
|
Dashrath Wamanrao Buchale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594382
|
|
BUCHALE DASHRATH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008000NRG24070220240737102
|
07/02/2024
|
Balaji Sambhaji Buchale
|
1817008WL044682
|
Balaji Sambhaji Buchale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594045
|
|
BUCHALE BALAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-032-001/347
(AAVHAE)
|
1817008000NRG24070220240737200
|
07/02/2024
|
Adinath Ravsaheb Pawar
|
1817008WL044687
|
Adinath Ravsaheb Pawar
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593976
|
|
ADINATH RAVSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Purna
|
MH-17-008-032-001/681
(AAVHAE)
|
1817008000NRG24070220240737116
|
07/02/2024
|
Balaji
|
1817008WL044683
|
Balaji
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594388
|
|
PAWAR BALAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-082-001/139
(MAMDAPUR)
|
1817008000NRG24070220240739469
|
07/02/2024
|
Navnath Khobraji Kalbande
|
1817008WL044836
|
Navnath Khobraji Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594032
|
|
MR NAVNATH KHOBRAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-082-001/139
(MAMDAPUR)
|
1817008000NRG24070220240739470
|
07/02/2024
|
Vaijajantabai Navnath Kalbande
|
1817008WL044836
|
Vaijajantabai Navnath Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594033
|
|
Mrs. Vaijanti Navnath Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-082-001/499
(MAMDAPUR)
|
1817008000NRG24070220240739460
|
07/02/2024
|
Nikita Sunil Sarode
|
1817008WL044834
|
Nikita Sunil Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594389
|
|
NIKITA SUNIL SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-089-001/104
(SUKI)
|
1817008000NRG24070220240738763
|
07/02/2024
|
Bhaghyarathi Dattrao Gangotre
|
1817008WL044776
|
Bhaghyarathi Dattrao Gangotre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594073
|
|
Mrs. BHAGIRATHIBAI DATTARAV GANGOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-089-001/104
(SUKI)
|
1817008000NRG24070220240738762
|
07/02/2024
|
DATTARAO NARAYAN GANGOTRE
|
1817008WL044776
|
DATTARAO NARAYAN GANGOTRE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594071
|
|
DATTARAV NARAYAN GANGOTRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-089-001/197
(SUKI)
|
1817008000NRG24070220240738747
|
07/02/2024
|
rohini kalbande
|
1817008WL044774
|
rohini kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593986
|
|
Mrs. ROHINI PANDURANG KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-089-001/377
(SUKI)
|
1817008000NRG24070220240738767
|
07/02/2024
|
Lalita Sundarlal Jaiswal
|
1817008WL044776
|
Lalita Sundarlal Jaiswal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594072
|
|
Mrs. LALITA SUNDARLAL JAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-089-001/55
(SUKI)
|
1817008000NRG24070220240738769
|
07/02/2024
|
Vishakhabai Anil Ranveer
|
1817008WL044776
|
Vishakhabai Anil Ranveer
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594130
|
|
VISHAKHA ANIL RANVIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-092-001/70
(Govindpur)
|
1817008000NRG24070220240741787
|
07/02/2024
|
baby
|
1817008WL044989
|
baby
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593953
|
|
Mrs. BEBIBAI UTTAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Purna
|
MH-17-008-092-001/70
(Govindpur)
|
1817008000NRG24070220240741788
|
07/02/2024
|
Narhoji Uttam Shinde
|
1817008WL044989
|
Narhoji Uttam Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594123
|
|
SHINDE NAROJI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-092-001/70
(Govindpur)
|
1817008000NRG24070220240741786
|
07/02/2024
|
Uttam Naroji Shinde
|
1817008WL044989
|
Uttam Naroji Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593956
|
|
SHINDE UTTAM NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-092-001/70
(Govindpur)
|
1817008000NRG24070220240741789
|
07/02/2024
|
VIKAS DEVIDAS SHINDE
|
1817008WL044989
|
VIKAS DEVIDAS SHINDE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593958
|
|
SHINDE VIKAS DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-092-002/109
(Govindpur)
|
1817008000NRG24070220240741683
|
07/02/2024
|
GANGASAGAR DASRAO BHARTI
|
1817008WL044987
|
GANGASAGAR DASRAO BHARTI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593957
|
|
Mrs. Gangasagar Dasu Bharti
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Purna
|
MH-17-008-092-002/110
(Govindpur)
|
1817008000NRG24070220240741722
|
07/02/2024
|
anusaya tukaram shinde
|
1817008WL044988
|
anusaya tukaram shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593951
|
|
Mrs. ANUSAYA TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Purna
|
MH-17-008-092-002/110
(Govindpur)
|
1817008000NRG24070220240741721
|
07/02/2024
|
tukaram babarao shinde
|
1817008WL044988
|
tukaram babarao shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594115
|
|
SHINDE TUKARAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-092-002/112
(Govindpur)
|
1817008000NRG24070220240741686
|
07/02/2024
|
hanuman shankar kadam
|
1817008WL044987
|
hanuman shankar kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593974
|
|
KADAM HANUMAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-092-002/112
(Govindpur)
|
1817008000NRG24070220240741685
|
07/02/2024
|
kondabai shankar kadam
|
1817008WL044987
|
kondabai shankar kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594106
|
|
KONDABAI SHANKAR KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-092-002/112
(Govindpur)
|
1817008000NRG24070220240741684
|
07/02/2024
|
shankar wamanrao kadam
|
1817008WL044987
|
shankar wamanrao kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593973
|
|
KADAM SHANKAR WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24070220240741687
|
07/02/2024
|
dashrath piraji kadam
|
1817008WL044987
|
dashrath piraji kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594322
|
|
KADAM DASHARATH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24070220240741725
|
07/02/2024
|
Girjijabai balaji Kadam
|
1817008WL044988
|
Girjijabai balaji Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594055
|
|
Mrs. Girjabai Balaji Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24070220240741688
|
07/02/2024
|
Kesharbai Piraji Kadam
|
1817008WL044987
|
Kesharbai Piraji Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593969
|
|
KADAM KESHARABAI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24070220240741689
|
07/02/2024
|
Shobha Dashrath Kadam
|
1817008WL044987
|
Shobha Dashrath Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593970
|
|
Mrs. Shobha Dashrath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Purna
|
MH-17-008-092-002/114
(Govindpur)
|
1817008000NRG24070220240741690
|
07/02/2024
|
hari sopan shinde
|
1817008WL044987
|
hari sopan shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594112
|
|
SHINDE HARI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-092-002/114
(Govindpur)
|
1817008000NRG24070220240741726
|
07/02/2024
|
sagar hari shinde
|
1817008WL044988
|
sagar hari shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594108
|
|
Mrs. SAGAR HARI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Purna
|
MH-17-008-092-002/120
(Govindpur)
|
1817008000NRG24070220240741694
|
07/02/2024
|
Sonali Suresh Kadam
|
1817008WL044987
|
Sonali Suresh Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594182
|
|
KADAM SONALI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-092-002/120
(Govindpur)
|
1817008000NRG24070220240741692
|
07/02/2024
|
Suresh Gorakhnath Kadam
|
1817008WL044987
|
Suresh Gorakhnath Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594181
|
|
KADAM SURESH GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-092-002/120
(Govindpur)
|
1817008000NRG24070220240741693
|
07/02/2024
|
Vaijntabai Gokharnath Kadam
|
1817008WL044987
|
Vaijntabai Gokharnath Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594194
|
|
KADAM VAIJANTABAI GORAKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-092-002/128
(Govindpur)
|
1817008000NRG24070220240741699
|
07/02/2024
|
sakharam tukaram kadam
|
1817008WL044987
|
sakharam tukaram kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594321
|
|
KADAM SAKHARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24070220240741798
|
07/02/2024
|
surekha
|
1817008WL044989
|
surekha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594178
|
|
Mrs. SUREKHA GUNAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Purna
|
MH-17-008-092-002/18
(Govindpur)
|
1817008000NRG24070220240741710
|
07/02/2024
|
Anita Sanjay
|
1817008WL044987
|
Anita Sanjay
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594074
|
|
ANITA SANJAIY GHOGARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-092-002/19
(Govindpur)
|
1817008000NRG24070220240741802
|
07/02/2024
|
Gokarna Namdev Kadam
|
1817008WL044989
|
Gokarna Namdev Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593968
|
|
Mrs. GOKARNA NAMDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Purna
|
MH-17-008-092-002/19
(Govindpur)
|
1817008000NRG24070220240741803
|
07/02/2024
|
Mina Ginyandev Kadam
|
1817008WL044989
|
Mina Ginyandev Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594026
|
|
Miss. MINA GINYANDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Purna
|
MH-17-008-092-002/2
(Govindpur)
|
1817008000NRG24070220240741737
|
07/02/2024
|
sulochana nagorao shinde
|
1817008WL044988
|
sulochana nagorao shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594116
|
|
SHINDE SULOCHANA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-092-002/24
(Govindpur)
|
1817008000NRG24070220240741743
|
07/02/2024
|
Bapurao Satwaji Shinde
|
1817008WL044988
|
Bapurao Satwaji Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594111
|
|
SHINDE BAPURAO SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-092-002/24
(Govindpur)
|
1817008000NRG24070220240741744
|
07/02/2024
|
Mina Maroti
|
1817008WL044988
|
Mina Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594107
|
|
MINA MAROTI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-092-002/25
(Govindpur)
|
1817008000NRG24070220240741749
|
07/02/2024
|
Hanuman Pandurang Shinde
|
1817008WL044988
|
Hanuman Pandurang Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593991
|
|
HANUMAN PANDURANG SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-092-002/25
(Govindpur)
|
1817008000NRG24070220240741747
|
07/02/2024
|
Harichandra Narayan Shinde
|
1817008WL044988
|
Harichandra Narayan Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593971
|
|
Mrs. SUNITA HARICHAND SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Purna
|
MH-17-008-092-002/25
(Govindpur)
|
1817008000NRG24070220240741716
|
07/02/2024
|
Naroji Narayan Shinde
|
1817008WL044987
|
Naroji Narayan Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593972
|
|
SHINDE NAROJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-092-002/25
(Govindpur)
|
1817008000NRG24070220240741746
|
07/02/2024
|
Pandurang Narayan Shinde
|
1817008WL044988
|
Pandurang Narayan Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594324
|
|
SHINDE PANDURANG NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-092-002/25
(Govindpur)
|
1817008000NRG24070220240741715
|
07/02/2024
|
Sarswati Naroji
|
1817008WL044987
|
Sarswati Naroji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593959
|
|
Mrs. SARASPATI NARHOJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Purna
|
MH-17-008-092-002/25
(Govindpur)
|
1817008000NRG24070220240741748
|
07/02/2024
|
Sunita Harichandra Shinde
|
1817008WL044988
|
Sunita Harichandra Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593960
|
|
SHINDE HARICHAND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-092-002/3
(Govindpur)
|
1817008000NRG24070220240741757
|
07/02/2024
|
MANISHA HANUMAN KADAM
|
1817008WL044988
|
MANISHA HANUMAN KADAM
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594128
|
|
MAINSHA HANUMAN LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-092-002/31
(Govindpur)
|
1817008000NRG24070220240741759
|
07/02/2024
|
Savitabai Dhondiram Lokhande
|
1817008WL044988
|
Savitabai Dhondiram Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594262
|
|
Mrs. SAVITA DHONDIRAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
79
|
Purna
|
MH-17-008-065-001/287
(DASTAPUR)
|
1817008000NRG24070220240738802
|
07/02/2024
|
Govind Sanjay Karle
|
1817008WL044779
|
Govind Sanjay Karle
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594254
|
|
KARLE GOVIND SANJAY MG SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-065-001/290
(DASTAPUR)
|
1817008000NRG24070220240738770
|
07/02/2024
|
Tukaram Narayan More
|
1817008WL044777
|
Tukaram Narayan More
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594337
|
|
MORE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-014-001/410
(SONKHED)
|
1817008014NRG24060220240736714
|
07/02/2024
|
Kiran Dnyandev Suryawanshi
|
1817008014WL044659
|
Kiran Dnyandev Suryawanshi
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594022
|
|
Mr. Kiran Dnyandev Suryawashi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG24070220240737225
|
07/02/2024
|
Nagnath Sambhaje Sathe
|
1817008WL044690
|
Nagnath Sambhaje Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594064
|
|
SATHE NAGORAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-019-001/205
(ALEGAON)
|
1817008000NRG24070220240737220
|
07/02/2024
|
BHAGWAN DIGAMBAR SAWARKAR
|
1817008WL044689
|
BHAGWAN DIGAMBAR SAWARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594313
|
|
SAVKAR BHAGWAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-019-001/681
(ALEGAON)
|
1817008000NRG24070220240737209
|
07/02/2024
|
Bhivaj
|
1817008WL044688
|
Bhivaj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594311
|
|
BHIVAJI RAMRAO SAVARATE
|
HDFC BANK LTD(607152)
|
|
85
|
Purna
|
MH-17-008-019-001/681
(ALEGAON)
|
1817008000NRG24070220240737208
|
07/02/2024
|
SAVRATE VITTHAL RAMRAO
|
1817008WL044688
|
SAVRATE VITTHAL RAMRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594309
|
|
SAVRATE VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-019-001/681
(ALEGAON)
|
1817008000NRG24070220240737210
|
07/02/2024
|
Swati
|
1817008WL044688
|
Swati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594201
|
|
SAWRATE SAWATI BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008000NRG24070220240737230
|
07/02/2024
|
Kantabai
|
1817008WL044690
|
Kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594310
|
|
KHANSULE KANTABAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008000NRG24070220240737232
|
07/02/2024
|
Meena Gopinath Khansole
|
1817008WL044690
|
Meena Gopinath Khansole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594065
|
|
KHANSOLE MINA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-019-001/784
(ALEGAON)
|
1817008000NRG24070220240737211
|
07/02/2024
|
Anusayabai
|
1817008WL044688
|
Anusayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594312
|
|
PUND ANUSAYABAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-019-001/784
(ALEGAON)
|
1817008000NRG24070220240737212
|
07/02/2024
|
Nishant
|
1817008WL044688
|
Nishant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594308
|
|
PUND NISHANT SHIVAJI MG PUND SHIVAJI SAA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-031-001/167
(SUHAGAN)
|
1817008000NRG24070220240736870
|
07/02/2024
|
Vitthal Vishwanath Bhosale
|
1817008WL044668
|
Vitthal Vishwanath Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593943
|
|
BHOSLE VITTHAL VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-031-001/525
(SUHAGAN)
|
1817008000NRG24070220240736924
|
07/02/2024
|
Archana Balaji Bhosale
|
1817008WL044670
|
Archana Balaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594010
|
|
BHOSLE ARCHANA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-031-001/525
(SUHAGAN)
|
1817008000NRG24070220240736923
|
07/02/2024
|
Balaji haribhau Bhosale
|
1817008WL044670
|
Balaji haribhau Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593942
|
|
BHOSLE BALAJI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-031-001/526
(SUHAGAN)
|
1817008000NRG24070220240736926
|
07/02/2024
|
Bhagwat Haribhau Bhosale
|
1817008WL044670
|
Bhagwat Haribhau Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594002
|
|
BHOSALE BHAWAT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-031-001/526
(SUHAGAN)
|
1817008000NRG24070220240736927
|
07/02/2024
|
Sushila Bhagwat Bhosale
|
1817008WL044670
|
Sushila Bhagwat Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594007
|
|
BHOSALE SUSHILA BHAGAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-032-001/249
(AAVHAE)
|
1817008000NRG24070220240737039
|
07/02/2024
|
BHAGERATHI UTTAM BUCHALE
|
1817008WL044677
|
BHAGERATHI UTTAM BUCHALE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594008
|
|
BUCHALE BHAGYARATHI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-032-001/326
(AAVHAE)
|
1817008000NRG24070220240737053
|
07/02/2024
|
Vitthal
|
1817008WL044679
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594006
|
|
PANCHAL VITTHAL KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24070220240737056
|
07/02/2024
|
Gumfhabai Keshav Buchale
|
1817008WL044679
|
Gumfhabai Keshav Buchale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594005
|
|
BUCHALE GUFABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-032-001/77
(AAVHAE)
|
1817008000NRG24070220240737123
|
07/02/2024
|
sambhaji
|
1817008WL044684
|
sambhaji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593944
|
|
PAWAR SAMBHAJI SHANKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008000NRG24070220240737190
|
07/02/2024
|
PAWAR LIMBAJI GOVINDRAO
|
1817008WL044686
|
PAWAR LIMBAJI GOVINDRAO
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593949
|
|
PAWAR LIMBAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008044NRG24070220240740226
|
07/02/2024
|
jarnardhan nivrati yewale
|
1817008044WL044893
|
jarnardhan nivrati yewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594314
|
|
YEVALE JANARDHAN NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-053-001/256
(SATEFAL)
|
1817008000NRG24070220240738906
|
07/02/2024
|
Balaji Kishan jogdand
|
1817008WL044788
|
Balaji Kishan jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594014
|
|
jogdand balaji kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-053-001/784
(SATEFAL)
|
1817008000NRG24070220240738918
|
07/02/2024
|
Samrin Yakub Shaikh
|
1817008WL044788
|
Samrin Yakub Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594013
|
|
SHAIKH SAMRIN YAKUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-053-001/791
(SATEFAL)
|
1817008000NRG24070220240738920
|
07/02/2024
|
Gajanan Kundlik Bhene
|
1817008WL044788
|
Gajanan Kundlik Bhene
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594011
|
|
BHENE GAJANAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-053-001/805
(SATEFAL)
|
1817008000NRG24070220240738921
|
07/02/2024
|
Irshad Issa Shaikh
|
1817008WL044788
|
Irshad Issa Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594012
|
|
SHAIKH IRSHAD ISSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-055-001/1029
(CHUDAWA)
|
1817008055NRG24070220240741531
|
07/02/2024
|
Suchita Ramesh Khallal
|
1817008055WL044979
|
Suchita Ramesh Khallal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594024
|
|
SUCHITA RAMESHRAO KHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Purna
|
MH-17-008-055-001/289
(CHUDAWA)
|
1817008055NRG24070220240741261
|
07/02/2024
|
Chandrashekhar desai
|
1817008055WL044964
|
Chandrashekhar desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594016
|
|
CHANDRASHEKHAR GULBRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Purna
|
MH-17-008-055-001/289
(CHUDAWA)
|
1817008055NRG24070220240741262
|
07/02/2024
|
Chitrabai chandrashekhar desai
|
1817008055WL044964
|
Chitrabai chandrashekhar desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594020
|
|
DESAI CHITRA CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-055-001/408
(CHUDAWA)
|
1817008055NRG24070220240741264
|
07/02/2024
|
Nagorao Vitthalrao Desai
|
1817008055WL044964
|
Nagorao Vitthalrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594017
|
|
DESAI NAGORAO VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-055-001/432
(CHUDAWA)
|
1817008055NRG24070220240741556
|
07/02/2024
|
REVATABAI
|
1817008055WL044979
|
REVATABAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594015
|
|
DESAI REWATABAI SABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-055-001/432
(CHUDAWA)
|
1817008055NRG24070220240741555
|
07/02/2024
|
SAMBHAJI
|
1817008055WL044979
|
SAMBHAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594025
|
|
DESAI SAMBHAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-055-001/462
(CHUDAWA)
|
1817008055NRG24070220240741524
|
07/02/2024
|
Bhagwan Hanwatrao Desai
|
1817008055WL044978
|
Bhagwan Hanwatrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594019
|
|
DESAI BHAGWAN HANWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-055-001/462
(CHUDAWA)
|
1817008055NRG24070220240741525
|
07/02/2024
|
Kuntabai Bhagwan Desai
|
1817008055WL044978
|
Kuntabai Bhagwan Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594023
|
|
DESAI KUNTABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-057-001/106
(SRIKALS)
|
1817008000NRG24070220240738850
|
07/02/2024
|
Radha Ramprasad Bhosale
|
1817008WL044783
|
Radha Ramprasad Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594249
|
|
BHOSALE RADHA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-065-001/128
(DASTAPUR)
|
1817008000NRG24070220240738704
|
07/02/2024
|
Kalpana Jaggannath More
|
1817008WL044772
|
Kalpana Jaggannath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594175
|
|
KALPANA JAGNATH MORE
|
BANK OF BARODA(606985)
|
|
116
|
Purna
|
MH-17-008-065-001/128
(DASTAPUR)
|
1817008000NRG24070220240738705
|
07/02/2024
|
Kiran Jaggannath More
|
1817008WL044772
|
Kiran Jaggannath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594163
|
|
MORE KIRAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-065-001/128
(DASTAPUR)
|
1817008000NRG24070220240738703
|
07/02/2024
|
Rahibai Uttamrao More
|
1817008WL044772
|
Rahibai Uttamrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594086
|
|
MORE RAHIBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-065-001/135
(DASTAPUR)
|
1817008000NRG24070220240738572
|
07/02/2024
|
Shaikh Mubarak Shaikh Dastagir
|
1817008WL044766
|
Shaikh Mubarak Shaikh Dastagir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594239
|
|
SHAIKH MUBARAK SHAIK
|
BANK OF BARODA(606985)
|
|
119
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24070220240738682
|
07/02/2024
|
Dnyaneshwar Shankar Pudgane
|
1817008WL044771
|
Dnyaneshwar Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594241
|
|
dnyaneshwar shankarrao pudgane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24070220240738618
|
07/02/2024
|
Nandkishor Shankarrav Pudgane
|
1817008WL044768
|
Nandkishor Shankarrav Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594162
|
|
PUDAGANE NANDKISHAOR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24070220240738683
|
07/02/2024
|
Rahul Shankar Pudgane
|
1817008WL044771
|
Rahul Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594240
|
|
PUDGANE RAHUL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24070220240738681
|
07/02/2024
|
Sushila Shankar Pudgane
|
1817008WL044771
|
Sushila Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594170
|
|
SUSHILA SHANKARRAO PUDGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-065-001/170
(DASTAPUR)
|
1817008000NRG24070220240738710
|
07/02/2024
|
Anil Premraj
|
1817008WL044772
|
Anil Premraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594232
|
|
KURHADKAR ANIL PREMRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-065-001/170
(DASTAPUR)
|
1817008000NRG24070220240738708
|
07/02/2024
|
Premraj Abbsaheb
|
1817008WL044772
|
Premraj Abbsaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594092
|
|
KURHADKAR PREMRAJ ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-065-001/171
(DASTAPUR)
|
1817008000NRG24070220240738427
|
07/02/2024
|
Kaushalyabai Baban Bhalerao
|
1817008WL044760
|
Kaushalyabai Baban Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594174
|
|
KAUSHALYABAI BABAN BHALERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-065-001/174
(DASTAPUR)
|
1817008000NRG24070220240738296
|
07/02/2024
|
Dnyneshwar Nagorao Gadekar
|
1817008WL044754
|
Dnyneshwar Nagorao Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594167
|
|
DNYANESHWAR NAGORAO GADEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-065-001/174
(DASTAPUR)
|
1817008000NRG24070220240738297
|
07/02/2024
|
Jyoti Dnyaneshwar Gadekar
|
1817008WL044754
|
Jyoti Dnyaneshwar Gadekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594302
|
|
gadekar jyoti danyaneshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-065-001/179
(DASTAPUR)
|
1817008000NRG24070220240738576
|
07/02/2024
|
Mangal Sampati Solanke
|
1817008WL044766
|
Mangal Sampati Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594083
|
|
SOLANKE MANGAL SAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-065-001/179
(DASTAPUR)
|
1817008000NRG24070220240738577
|
07/02/2024
|
Rushikes Sampati Solanke
|
1817008WL044766
|
Rushikes Sampati Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594165
|
|
Rushikesh Samapatti Solanke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Purna
|
MH-17-008-065-001/180
(DASTAPUR)
|
1817008000NRG24070220240738580
|
07/02/2024
|
Ankush Ashokbuwa Puri
|
1817008WL044766
|
Ankush Ashokbuwa Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594082
|
|
PURI ANKUSH ASHOKBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-065-001/180
(DASTAPUR)
|
1817008000NRG24070220240738578
|
07/02/2024
|
Ashok Shankarbuwa Puri
|
1817008WL044766
|
Ashok Shankarbuwa Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594153
|
|
PURI ASHOKBUVA SHANKARBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-065-001/182
(DASTAPUR)
|
1817008000NRG24070220240738620
|
07/02/2024
|
Sudam Gangadharrao Solanke
|
1817008WL044768
|
Sudam Gangadharrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594084
|
|
Sudam Gangadhar Solanke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Purna
|
MH-17-008-065-001/182
(DASTAPUR)
|
1817008000NRG24070220240738622
|
07/02/2024
|
Swati Shankarrao Solanke
|
1817008WL044768
|
Swati Shankarrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594227
|
|
Mrs. Swati Shankar Solanke
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Purna
|
MH-17-008-065-001/182
(DASTAPUR)
|
1817008000NRG24070220240738621
|
07/02/2024
|
Taramati Sudamrao Solanke
|
1817008WL044768
|
Taramati Sudamrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594078
|
|
Taramati Sudam Solanke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24070220240738791
|
07/02/2024
|
Gangasagar Niruti Gore
|
1817008WL044779
|
Gangasagar Niruti Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594080
|
|
GORE GANGASAGAR NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24070220240738790
|
07/02/2024
|
Niuruti Bapurao Gore
|
1817008WL044779
|
Niuruti Bapurao Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594079
|
|
GORE NIVRATTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24070220240738793
|
07/02/2024
|
Shankar Niruti Gore
|
1817008WL044779
|
Shankar Niruti Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594173
|
|
GORE SHANKAR NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-065-001/183
(DASTAPUR)
|
1817008000NRG24070220240738792
|
07/02/2024
|
Yougesh Niruti Gore
|
1817008WL044779
|
Yougesh Niruti Gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594172
|
|
GORE YOGESHA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-065-001/188
(DASTAPUR)
|
1817008000NRG24070220240738582
|
07/02/2024
|
Chandkha Phatukha Pathan
|
1817008WL044766
|
Chandkha Phatukha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594088
|
|
CHANDKHA PHATUKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-065-001/192
(DASTAPUR)
|
1817008000NRG24070220240738820
|
07/02/2024
|
Honaji Namdevrao Singare
|
1817008WL044780
|
Honaji Namdevrao Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594091
|
|
SINGARE HONAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24070220240738201
|
07/02/2024
|
Bhanudash Shankarrao Puri
|
1817008WL044751
|
Bhanudash Shankarrao Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594229
|
|
Bhanudas Shankarbuva Puri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Purna
|
MH-17-008-065-001/216
(DASTAPUR)
|
1817008000NRG24070220240738523
|
07/02/2024
|
Kalavati Prabhu Shingare
|
1817008WL044764
|
Kalavati Prabhu Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594087
|
|
SHINGARE KALAVATI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-065-001/216
(DASTAPUR)
|
1817008000NRG24070220240738522
|
07/02/2024
|
Prabhu Eknathrao Shingare
|
1817008WL044764
|
Prabhu Eknathrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594085
|
|
SINGARE PRABHU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-065-001/236
(DASTAPUR)
|
1817008000NRG24070220240738688
|
07/02/2024
|
Dilip Haribhau Kurhadkar
|
1817008WL044771
|
Dilip Haribhau Kurhadkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594081
|
|
KURHADKAR DILIP HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-065-001/247
(DASTAPUR)
|
1817008000NRG24070220240738484
|
07/02/2024
|
Ramesh Pandit Singare
|
1817008WL044762
|
Ramesh Pandit Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594096
|
|
RAMESH PANDIT SHINGA
|
BANK OF BARODA(606985)
|
|
146
|
Purna
|
MH-17-008-065-001/261
(DASTAPUR)
|
1817008000NRG24070220240738691
|
07/02/2024
|
Chandrakala Ganpati More
|
1817008WL044771
|
Chandrakala Ganpati More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594176
|
|
Chandrakala Ganpati More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Purna
|
MH-17-008-065-001/261
(DASTAPUR)
|
1817008000NRG24070220240738690
|
07/02/2024
|
Ganpati Sheshrao More
|
1817008WL044771
|
Ganpati Sheshrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594152
|
|
Ganpati Sheshrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Purna
|
MH-17-008-065-001/283
(DASTAPUR)
|
1817008000NRG24070220240738302
|
07/02/2024
|
Radha Udhav Solanke
|
1817008WL044754
|
Radha Udhav Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594233
|
|
RADHA UDDHAV SOLANKE
|
BANK OF BARODA(606985)
|
|
149
|
Purna
|
MH-17-008-065-001/283
(DASTAPUR)
|
1817008000NRG24070220240738303
|
07/02/2024
|
Rajesh Udhav Solanke
|
1817008WL044754
|
Rajesh Udhav Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594244
|
|
RAJESH UDDHAVRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Purna
|
MH-17-008-065-001/289
(DASTAPUR)
|
1817008000NRG24070220240738527
|
07/02/2024
|
Rekha Suresh Karle
|
1817008WL044764
|
Rekha Suresh Karle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594089
|
|
REKHA SURESHRAO KARL
|
BANK OF BARODA(606985)
|
|
151
|
Purna
|
MH-17-008-065-001/289
(DASTAPUR)
|
1817008000NRG24070220240738528
|
07/02/2024
|
Shyam Suresh Karle
|
1817008WL044764
|
Shyam Suresh Karle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594235
|
|
KARLE SHYAM SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-065-001/289
(DASTAPUR)
|
1817008000NRG24070220240738526
|
07/02/2024
|
Suresh Shivaji Karle
|
1817008WL044764
|
Suresh Shivaji Karle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594090
|
|
KARLE SURESH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-065-001/291
(DASTAPUR)
|
1817008000NRG24070220240738711
|
07/02/2024
|
Vitthal Ganpati Shingare
|
1817008WL044772
|
Vitthal Ganpati Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594166
|
|
SINGARE VITHAL GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-065-001/292
(DASTAPUR)
|
1817008000NRG24070220240738713
|
07/02/2024
|
Madhav Vitthal Shingare
|
1817008WL044772
|
Madhav Vitthal Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594168
|
|
MADHAV V SHINGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Purna
|
MH-17-008-065-001/293
(DASTAPUR)
|
1817008000NRG24070220240738715
|
07/02/2024
|
Munja Vitthal Shingare
|
1817008WL044772
|
Munja Vitthal Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594169
|
|
MUNJAJI V SHINGARE
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Purna
|
MH-17-008-065-001/295
(DASTAPUR)
|
1817008000NRG24070220240738207
|
07/02/2024
|
Atmaram Gyandev Lode
|
1817008WL044751
|
Atmaram Gyandev Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594077
|
|
LODE ATMARAM DNYANDEV
|
UCO BANK(607066)
|
|
157
|
Purna
|
MH-17-008-065-001/295
(DASTAPUR)
|
1817008000NRG24070220240738208
|
07/02/2024
|
Chandubai Atmaram Lode
|
1817008WL044751
|
Chandubai Atmaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594160
|
|
LONDHE VANDUBAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-065-001/296
(DASTAPUR)
|
1817008000NRG24070220240738210
|
07/02/2024
|
Somitra Tukaram Lode
|
1817008WL044751
|
Somitra Tukaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594251
|
|
SOMITRA TUKRAM LODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Purna
|
MH-17-008-065-001/296
(DASTAPUR)
|
1817008000NRG24070220240738209
|
07/02/2024
|
Tukaram Atmaram Lode
|
1817008WL044751
|
Tukaram Atmaram Lode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594159
|
|
Tukaram Atmaram Lode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Purna
|
MH-17-008-065-001/300
(DASTAPUR)
|
1817008000NRG24070220240738530
|
07/02/2024
|
Annapurna Devidas Shingare
|
1817008WL044764
|
Annapurna Devidas Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594234
|
|
ANNAPURNA DEVIDAS SH
|
BANK OF BARODA(606985)
|
|
161
|
Purna
|
MH-17-008-065-001/300
(DASTAPUR)
|
1817008000NRG24070220240738529
|
07/02/2024
|
Devidas Narayan Shingare
|
1817008WL044764
|
Devidas Narayan Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594157
|
|
SHINGARE DEVIDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24070220240738532
|
07/02/2024
|
Dattarao Pralhad Shingare
|
1817008WL044764
|
Dattarao Pralhad Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594228
|
|
DATTA PRALHAD SHINGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-065-001/307
(DASTAPUR)
|
1817008000NRG24070220240738823
|
07/02/2024
|
Sakhubai Pralhad Shingare
|
1817008WL044780
|
Sakhubai Pralhad Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594099
|
|
SHINGARE SAKHUBAI BHRA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-065-001/308
(DASTAPUR)
|
1817008000NRG24070220240738533
|
07/02/2024
|
Munjaji Narayan Deshpande
|
1817008WL044764
|
Munjaji Narayan Deshpande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594161
|
|
MUNJA NARAYAN DESHMA
|
BANK OF BARODA(606985)
|
|
165
|
Purna
|
MH-17-008-065-001/310
(DASTAPUR)
|
1817008000NRG24070220240738307
|
07/02/2024
|
Madhav Ganeshrao Solanke
|
1817008WL044754
|
Madhav Ganeshrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594164
|
|
SOLANKE MADHAV GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-065-001/319
(DASTAPUR)
|
1817008000NRG24070220240738536
|
07/02/2024
|
Radha Ankush More
|
1817008WL044764
|
Radha Ankush More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594158
|
|
Radha Ankushrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Purna
|
MH-17-008-065-001/324
(DASTAPUR)
|
1817008000NRG24070220240738212
|
07/02/2024
|
Godavari Gajanan Chalak
|
1817008WL044751
|
Godavari Gajanan Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594242
|
|
GODAVARI GAJANAN CHALAK
|
UNION BANK OF INDIA(508500)
|
|
168
|
Purna
|
MH-17-008-065-001/343
(DASTAPUR)
|
1817008000NRG24070220240738386
|
07/02/2024
|
Sunita Anand Shingare
|
1817008WL044757
|
Sunita Anand Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594093
|
|
SINGARE SUNITA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-065-001/343
(DASTAPUR)
|
1817008000NRG24070220240738387
|
07/02/2024
|
Vishal Anand Shingare
|
1817008WL044757
|
Vishal Anand Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594231
|
|
VISHAL ANANTRAO SINA
|
BANK OF BARODA(606985)
|
|
170
|
Purna
|
MH-17-008-065-001/344
(DASTAPUR)
|
1817008000NRG24070220240738825
|
07/02/2024
|
Rustum Sahebrao Shingare
|
1817008WL044780
|
Rustum Sahebrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594097
|
|
SHINGARE RUSTUM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-065-001/347
(DASTAPUR)
|
1817008000NRG24070220240738722
|
07/02/2024
|
Balasaheb Dnyanoba More
|
1817008WL044772
|
Balasaheb Dnyanoba More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594076
|
|
Balasaheb Dnyanoba More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Purna
|
MH-17-008-065-001/348
(DASTAPUR)
|
1817008000NRG24070220240738723
|
07/02/2024
|
Shaikh Babulal Shaikh Hasan
|
1817008WL044772
|
Shaikh Babulal Shaikh Hasan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594243
|
|
Shaih Babaulal Shaikh Hasan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-065-001/362
(DASTAPUR)
|
1817008000NRG24070220240738693
|
07/02/2024
|
Vishnu Pandurang More
|
1817008WL044771
|
Vishnu Pandurang More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594171
|
|
MORE VISHNU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-065-001/373
(DASTAPUR)
|
1817008000NRG24070220240738772
|
07/02/2024
|
Arjun Shrihari More
|
1817008WL044777
|
Arjun Shrihari More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594154
|
|
MORE ARJUN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-065-001/376
(DASTAPUR)
|
1817008000NRG24070220240738696
|
07/02/2024
|
Shankar Ganpati More
|
1817008WL044771
|
Shankar Ganpati More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594100
|
|
SHANKAR GANPATI MORE
|
BANK OF BARODA(606985)
|
|
176
|
Purna
|
MH-17-008-065-001/385
(DASTAPUR)
|
1817008000NRG24070220240738216
|
07/02/2024
|
Laxmi Bhagwan More
|
1817008WL044751
|
Laxmi Bhagwan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594250
|
|
LAXMIBAI MORE
|
BANK OF BARODA(606985)
|
|
177
|
Purna
|
MH-17-008-065-001/391
(DASTAPUR)
|
1817008000NRG24070220240738587
|
07/02/2024
|
Ahilya Munjaji Deshmane
|
1817008WL044766
|
Ahilya Munjaji Deshmane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594156
|
|
DESHMANE AHIYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-065-001/391
(DASTAPUR)
|
1817008000NRG24070220240738586
|
07/02/2024
|
Munjaji Tanaji Deshmane
|
1817008WL044766
|
Munjaji Tanaji Deshmane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594155
|
|
MUNJAJI TANAJI DESHM
|
BANK OF BARODA(606985)
|
|
179
|
Purna
|
MH-17-008-065-001/419
(DASTAPUR)
|
1817008000NRG24070220240738588
|
07/02/2024
|
Saraswati Gangadhar Shinagare
|
1817008WL044766
|
Saraswati Gangadhar Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594236
|
|
SARASWATI GANGADHARR
|
BANK OF BARODA(606985)
|
|
180
|
Purna
|
MH-17-008-065-001/422
(DASTAPUR)
|
1817008000NRG24070220240738446
|
07/02/2024
|
Datta Baban Shinagare
|
1817008WL044760
|
Datta Baban Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594095
|
|
SINGARE DATTA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-065-001/422
(DASTAPUR)
|
1817008000NRG24070220240738447
|
07/02/2024
|
Indrabai Babanrao Shinagare
|
1817008WL044760
|
Indrabai Babanrao Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594098
|
|
SHINGARE INDRABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-065-001/422
(DASTAPUR)
|
1817008000NRG24070220240738445
|
07/02/2024
|
Satish Babanrao Shinagare
|
1817008WL044760
|
Satish Babanrao Shinagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594094
|
|
SHINGARE SATISH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-065-001/54
(DASTAPUR)
|
1817008000NRG24070220240738319
|
07/02/2024
|
munjaji vishwanth shingare
|
1817008WL044754
|
munjaji vishwanth shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594245
|
|
SINGARE MUNJA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-065-001/60
(DASTAPUR)
|
1817008000NRG24070220240738594
|
07/02/2024
|
Vaishali Madhukar
|
1817008WL044766
|
Vaishali Madhukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594230
|
|
GAYAKWAD VAISHALI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-065-001/9
(DASTAPUR)
|
1817008000NRG24070220240738324
|
07/02/2024
|
Sahebkha Ibrahimkha Pathan
|
1817008WL044754
|
Sahebkha Ibrahimkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594238
|
|
PATHAN SAHEB KHA IBRAHIM KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24070220240738227
|
07/02/2024
|
Shesherao Parbatrao Shingare
|
1817008WL044751
|
Shesherao Parbatrao Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594237
|
|
SHINGARE SHESHARAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24070220240739632
|
07/02/2024
|
DNYANOBA VISHWANATH SHINDE
|
1817008WL044852
|
DNYANOBA VISHWANATH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594247
|
|
SHINDE DNYNOBA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-067-001/301
(LIMLA)
|
1817008000NRG24070220240739636
|
07/02/2024
|
Devidas Prabhakar Shinde
|
1817008WL044852
|
Devidas Prabhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594246
|
|
SHINDE DEVIDAS PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-067-001/301
(LIMLA)
|
1817008000NRG24070220240739637
|
07/02/2024
|
Urmila Devidas Shinde
|
1817008WL044852
|
Urmila Devidas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594248
|
|
SHINDE URMILABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008000NRG24070220240737533
|
07/02/2024
|
Nandakumar
|
1817008WL044705
|
Nandakumar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594001
|
|
SHINDE NANDKUMAR CHUDAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-078-001/302
(AAHERWADI)
|
1817008000NRG24060220240733369
|
07/02/2024
|
Sambhajirao Narayanrao More
|
1817008WL044486
|
Sambhajirao Narayanrao More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593945
|
|
MORE SAMBHAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-078-001/302
(AAHERWADI)
|
1817008000NRG24060220240733370
|
07/02/2024
|
Satyabhama Sambhaji More
|
1817008WL044486
|
Satyabhama Sambhaji More
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593947
|
|
MORE SATYABHAMA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-078-001/397
(AAHERWADI)
|
1817008000NRG24060220240733389
|
07/02/2024
|
Vitthal Subhashh more
|
1817008WL044486
|
Vitthal Subhashh more
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594003
|
|
MORE VITHAL SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-089-001/197
(SUKI)
|
1817008000NRG24070220240738745
|
07/02/2024
|
Chatura Shesherao Kalbande
|
1817008WL044774
|
Chatura Shesherao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594004
|
|
KALBANDE CHATURABAI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-089-001/197
(SUKI)
|
1817008000NRG24070220240738744
|
07/02/2024
|
shesherao kalbande
|
1817008WL044774
|
shesherao kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593946
|
|
KALBANDE SHESHERAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-089-001/55
(SUKI)
|
1817008000NRG24070220240738768
|
07/02/2024
|
Anil Narayan Ranveer
|
1817008WL044776
|
Anil Narayan Ranveer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594009
|
|
RANVIR ANIL NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-092-001/157
(Govindpur)
|
1817008000NRG24070220240741774
|
07/02/2024
|
Jayshri Narayan Nithure
|
1817008WL044989
|
Jayshri Narayan Nithure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594021
|
|
NITHORE JAYSHRI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-092-002/114
(Govindpur)
|
1817008000NRG24070220240741691
|
07/02/2024
|
Shivam Hari Shinde
|
1817008WL044987
|
Shivam Hari Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594303
|
|
SHINDE SHIVAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-092-002/143
(Govindpur)
|
1817008000NRG24070220240741731
|
07/02/2024
|
Gajanan Keshav Bharati
|
1817008WL044988
|
Gajanan Keshav Bharati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594304
|
|
BHARTI GAJANAN KESHEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-092-002/143
(Govindpur)
|
1817008000NRG24070220240741730
|
07/02/2024
|
Panchaphula Keshav Bharati
|
1817008WL044988
|
Panchaphula Keshav Bharati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594305
|
|
BHARTI PANCHAPULA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-092-002/150
(Govindpur)
|
1817008000NRG24070220240741702
|
07/02/2024
|
Gulab Shankar Puri
|
1817008WL044987
|
Gulab Shankar Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594306
|
|
PURI GULAB SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-092-002/150
(Govindpur)
|
1817008000NRG24070220240741703
|
07/02/2024
|
Nirmala Gulab Puri
|
1817008WL044987
|
Nirmala Gulab Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594307
|
|
PURI NIRMALA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197379
|
197379
|
|
|
|
|
|
|
|
|
203
|
Purna
|
MH-17-008-055-001/237
(CHUDAWA)
|
1817008055NRG24070220240740213
|
07/02/2024
|
vijaya
|
1817008055WL044892
|
vijaya
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594399
|
|
MRS VIJAYA PARASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
Purna
|
MH-17-008-019-001/205
(ALEGAON)
|
1817008000NRG24070220240737221
|
07/02/2024
|
Sachin Bhagwan
|
1817008WL044689
|
Sachin Bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594066
|
|
SAWKAR SACHIN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24070220240737228
|
07/02/2024
|
MAROTI SHIVHAR SAURATE
|
1817008WL044690
|
MAROTI SHIVHAR SAURATE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594030
|
|
MR MAROTI SHIVHAR SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-031-001/190
(SUHAGAN)
|
1817008000NRG24070220240736899
|
07/02/2024
|
satyabhama shivaji bhosale
|
1817008WL044670
|
satyabhama shivaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594109
|
|
SHRI SWAMI MAHILA BATCH GAT SUHAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008000NRG24070220240736871
|
07/02/2024
|
balji limbaji bhosale
|
1817008WL044668
|
balji limbaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593965
|
|
BHOSALE BALAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-031-001/200
(SUHAGAN)
|
1817008000NRG24070220240736872
|
07/02/2024
|
suvarna balaji bhosale
|
1817008WL044668
|
suvarna balaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594039
|
|
BHOSLE SUVARNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-031-001/215
(SUHAGAN)
|
1817008000NRG24070220240736873
|
07/02/2024
|
bhanudas eknath bhosale
|
1817008WL044668
|
bhanudas eknath bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594319
|
|
BHOSLE BHANUDAS EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-031-001/306
(SUHAGAN)
|
1817008000NRG24070220240736875
|
07/02/2024
|
Anand Umrao Buchale
|
1817008WL044668
|
Anand Umrao Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594028
|
|
BUCHALE ANAND UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-031-001/306
(SUHAGAN)
|
1817008000NRG24070220240736876
|
07/02/2024
|
kalpana Anand Buchale
|
1817008WL044668
|
kalpana Anand Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594029
|
|
TULJAI MAHILA BACHAT GAT SUHAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-031-001/525
(SUHAGAN)
|
1817008000NRG24070220240736925
|
07/02/2024
|
Krushna Balaji Bhosale
|
1817008WL044670
|
Krushna Balaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593982
|
|
MR KRUSHNA BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-031-001/640
(SUHAGAN)
|
1817008000NRG24070220240736931
|
07/02/2024
|
Akash Sanjay Wavhale
|
1817008WL044670
|
Akash Sanjay Wavhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594000
|
|
MR AKASH SANJAY VAHULE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-031-001/640
(SUHAGAN)
|
1817008000NRG24070220240736932
|
07/02/2024
|
Manisha akash wavhale
|
1817008WL044670
|
Manisha akash wavhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594052
|
|
MRS MANISHA AKASH VAHULE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-031-001/71
(SUHAGAN)
|
1817008000NRG24070220240736935
|
07/02/2024
|
MANKARNA NAMDEV BHOSLE
|
1817008WL044670
|
MANKARNA NAMDEV BHOSLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594051
|
|
MANKARNA NAMDEV BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Purna
|
MH-17-008-031-001/84
(SUHAGAN)
|
1817008000NRG24070220240736936
|
07/02/2024
|
ganesh laxman bhosale
|
1817008WL044670
|
ganesh laxman bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593966
|
|
MR GANESHLAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-031-001/84
(SUHAGAN)
|
1817008000NRG24070220240736938
|
07/02/2024
|
shatrugan ganesh bhosale
|
1817008WL044670
|
shatrugan ganesh bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594110
|
|
BHOSALE CHATRAGUN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-031-001/84
(SUHAGAN)
|
1817008000NRG24070220240736937
|
07/02/2024
|
suman ganesh bhosale
|
1817008WL044670
|
suman ganesh bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594320
|
|
MRS SUMANBAIGANESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-031-001/94
(SUHAGAN)
|
1817008000NRG24070220240736940
|
07/02/2024
|
santabai raghoji bhosale
|
1817008WL044670
|
santabai raghoji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593961
|
|
MRS SANTABAIRAGHOJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-032-001/1384
(AAVHAE)
|
1817008000NRG24070220240737196
|
07/02/2024
|
Alkabai Dilip Buchale
|
1817008WL044687
|
Alkabai Dilip Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594386
|
|
BUCHALE ALKABAI DEELIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-032-001/1384
(AAVHAE)
|
1817008000NRG24070220240737195
|
07/02/2024
|
Dilip Ramchandra Buchale
|
1817008WL044687
|
Dilip Ramchandra Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594390
|
|
BUCHALE DEELIP RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-032-001/1384
(AAVHAE)
|
1817008000NRG24070220240737194
|
07/02/2024
|
Ramchandra
|
1817008WL044687
|
Ramchandra
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593995
|
|
BUCHALE RAMCHANDRA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-032-001/1387
(AAVHAE)
|
1817008000NRG24070220240737033
|
07/02/2024
|
devrao
|
1817008WL044677
|
devrao
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594387
|
|
MR DEVRAO NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-032-001/1387
(AAVHAE)
|
1817008000NRG24070220240737034
|
07/02/2024
|
pooja
|
1817008WL044677
|
pooja
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593994
|
|
MRS POOJA DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-032-001/1389
(AAVHAE)
|
1817008000NRG24070220240737036
|
07/02/2024
|
PARVATI RAOSAHEB BUCHALE
|
1817008WL044677
|
PARVATI RAOSAHEB BUCHALE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594290
|
|
MR PARVATIBAI RAVASAHEB BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-032-001/1389
(AAVHAE)
|
1817008000NRG24070220240737035
|
07/02/2024
|
ravsaheb
|
1817008WL044677
|
ravsaheb
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594292
|
|
BUCHALE RAOSAHEB SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-032-001/1389
(AAVHAE)
|
1817008000NRG24070220240737037
|
07/02/2024
|
seeta
|
1817008WL044677
|
seeta
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594383
|
|
MRS SEETA SANTOSH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008000NRG24070220240737049
|
07/02/2024
|
Madhav
|
1817008WL044679
|
Madhav
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594393
|
|
BUCHALE MADHAV VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008000NRG24070220240737050
|
07/02/2024
|
Priyanka
|
1817008WL044679
|
Priyanka
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594384
|
|
Priyanka
|
INDUSIND BANK(607189)
|
|
230
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008000NRG24070220240737166
|
07/02/2024
|
Angad buchale
|
1817008WL044685
|
Angad buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593977
|
|
BUCHALE ANGAD DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008000NRG24070220240737167
|
07/02/2024
|
Kavita
|
1817008WL044685
|
Kavita
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594402
|
|
MRS KAVITA ANGAD BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-032-001/180
(AAVHAE)
|
1817008000NRG24070220240737165
|
07/02/2024
|
Saraswati
|
1817008WL044685
|
Saraswati
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594385
|
|
BUCHALE SARASWATI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008000NRG24070220240737103
|
07/02/2024
|
Bebaji
|
1817008WL044682
|
Bebaji
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594105
|
|
BEBIBAI BALAJI BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24070220240737084
|
07/02/2024
|
Madhav Sakharam Buchale
|
1817008WL044681
|
Madhav Sakharam Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594186
|
|
BUCHALE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-032-001/343
(AAVHAE)
|
1817008000NRG24070220240737181
|
07/02/2024
|
Laxman Tulshiram Kadam
|
1817008WL044686
|
Laxman Tulshiram Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594392
|
|
KADAM LAXMAN TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-032-001/343
(AAVHAE)
|
1817008000NRG24070220240737183
|
07/02/2024
|
Shobhabai TulishiramKadam
|
1817008WL044686
|
Shobhabai TulishiramKadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594134
|
|
KADAM SHOBHABAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-032-001/343
(AAVHAE)
|
1817008000NRG24070220240737182
|
07/02/2024
|
Suresh Tulishiram Kadam
|
1817008WL044686
|
Suresh Tulishiram Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594289
|
|
KADAM SURESH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-032-001/347
(AAVHAE)
|
1817008000NRG24070220240737198
|
07/02/2024
|
Ravsaheb Trembak Pawar
|
1817008WL044687
|
Ravsaheb Trembak Pawar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593979
|
|
PAWAR RAOSAHEB TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-032-001/347
(AAVHAE)
|
1817008000NRG24070220240737201
|
07/02/2024
|
Rupesh Ravsaheb Pawar
|
1817008WL044687
|
Rupesh Ravsaheb Pawar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594293
|
|
RUPESH MG SANJIWANI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-032-001/347
(AAVHAE)
|
1817008000NRG24070220240737199
|
07/02/2024
|
Sanjivani Ravsaheb Pawar
|
1817008WL044687
|
Sanjivani Ravsaheb Pawar
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594401
|
|
Mrs. Sanjivani Ravsaheb Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24070220240737058
|
07/02/2024
|
Baliram Keshav Buchale
|
1817008WL044679
|
Baliram Keshav Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594294
|
|
BUCHALE BALIRAM KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24070220240737055
|
07/02/2024
|
Keshav Baliram Buchale
|
1817008WL044679
|
Keshav Baliram Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593978
|
|
BUCHALE KESHWA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-032-001/77
(AAVHAE)
|
1817008000NRG24070220240737124
|
07/02/2024
|
angad
|
1817008WL044684
|
angad
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594060
|
|
PAWAR ANGAD SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-032-001/77
(AAVHAE)
|
1817008000NRG24070220240737125
|
07/02/2024
|
kishan
|
1817008WL044684
|
kishan
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594075
|
|
MR KISHAN SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-032-001/779
(AAVHAE)
|
1817008000NRG24070220240737042
|
07/02/2024
|
Komal
|
1817008WL044677
|
Komal
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594054
|
|
MRS KOMAL GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-032-001/779
(AAVHAE)
|
1817008000NRG24070220240737041
|
07/02/2024
|
Shalu
|
1817008WL044677
|
Shalu
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594291
|
|
MRS SHALU VAIJANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-032-001/781
(AAVHAE)
|
1817008000NRG24070220240737188
|
07/02/2024
|
Varsha
|
1817008WL044686
|
Varsha
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594057
|
|
VARSHA VISHNUKANT BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008000NRG24070220240737191
|
07/02/2024
|
dropada
|
1817008WL044686
|
dropada
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593993
|
|
MRS DROPADI LIMBAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-032-001/97
(AAVHAE)
|
1817008000NRG24070220240737192
|
07/02/2024
|
seema
|
1817008WL044686
|
seema
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594365
|
|
MRS SEEMA NAGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-055-001/313
(CHUDAWA)
|
1817008055NRG24070220240741552
|
07/02/2024
|
Maroti Hanmantrao Desai
|
1817008055WL044979
|
Maroti Hanmantrao Desai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593984
|
|
MR MAROTI HANMANTRAO DESAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-065-001/290
(DASTAPUR)
|
1817008000NRG24070220240738771
|
07/02/2024
|
Gokarna Tukaram More
|
1817008WL044777
|
Gokarna Tukaram More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594344
|
|
MS GOKARNA DNYANDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008000NRG24070220240737535
|
07/02/2024
|
Bayanabai
|
1817008WL044705
|
Bayanabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593999
|
|
MR BAYANABAI CHUDAMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-073-001/1076
(BARBADI)
|
1817008000NRG24070220240737534
|
07/02/2024
|
Sandhya
|
1817008WL044705
|
Sandhya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593998
|
|
MRS SANDHYA NANDKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-078-001/388
(AAHERWADI)
|
1817008000NRG24060220240733385
|
07/02/2024
|
Rukhamin Prakashrao More
|
1817008WL044486
|
Rukhamin Prakashrao More
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594299
|
|
MR PRAKASH BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-082-001/183
(MAMDAPUR)
|
1817008000NRG24070220240739471
|
07/02/2024
|
Balaji Gangadhar Kalbande
|
1817008WL044836
|
Balaji Gangadhar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594114
|
|
KALBANDE BALAJI GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-082-001/183
(MAMDAPUR)
|
1817008000NRG24070220240739472
|
07/02/2024
|
Surekha Balaji
|
1817008WL044836
|
Surekha Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594113
|
|
MRS SUREKHA BALAJI KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-082-001/193
(MAMDAPUR)
|
1817008000NRG24070220240739465
|
07/02/2024
|
SHIVAJI MURLIDHAR KALBANDE
|
1817008WL044835
|
SHIVAJI MURLIDHAR KALBANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594041
|
|
MR SHIVAJI MURLIDHAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-082-001/193
(MAMDAPUR)
|
1817008000NRG24070220240739462
|
07/02/2024
|
MURLIDHAR BABURAO KALBANDE
|
1817008WL044835
|
MURLIDHAR BABURAO KALBANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594040
|
|
KALBANDE MURLIDHAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-082-001/499
(MAMDAPUR)
|
1817008000NRG24070220240739459
|
07/02/2024
|
Sunil Laxman Sarode
|
1817008WL044834
|
Sunil Laxman Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594059
|
|
MR SUNIL SARODE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-089-001/377
(SUKI)
|
1817008000NRG24070220240738766
|
07/02/2024
|
Sundarlal Shivlal Jaiswal
|
1817008WL044776
|
Sundarlal Shivlal Jaiswal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594070
|
|
SUNDARLAL SHIVLAL JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Purna
|
MH-17-008-092-002/108
(Govindpur)
|
1817008000NRG24070220240741681
|
07/02/2024
|
shivraj dattarao kadam
|
1817008WL044987
|
shivraj dattarao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593964
|
|
KADAM SHIVRAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-092-002/121
(Govindpur)
|
1817008000NRG24070220240741695
|
07/02/2024
|
Maroti Navnath Kadam
|
1817008WL044987
|
Maroti Navnath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593954
|
|
KADAM MAROTI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-092-002/121
(Govindpur)
|
1817008000NRG24070220240741727
|
07/02/2024
|
Navnath Baburao Kadam
|
1817008WL044988
|
Navnath Baburao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594183
|
|
KADAM NAVNATH BALURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-092-002/121
(Govindpur)
|
1817008000NRG24070220240741696
|
07/02/2024
|
Singitta Maroti Kadam
|
1817008WL044987
|
Singitta Maroti Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593955
|
|
MRS SANGITA MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24070220240741797
|
07/02/2024
|
gunaji
|
1817008WL044989
|
gunaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594129
|
|
SHINDE GUNAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-092-002/17
(Govindpur)
|
1817008000NRG24070220240741799
|
07/02/2024
|
sakhubai devidas
|
1817008WL044989
|
sakhubai devidas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594121
|
|
Mrs. SAKHUBAI DEVIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Purna
|
MH-17-008-092-002/176
(Govindpur)
|
1817008000NRG24070220240741800
|
07/02/2024
|
krushna mahadav kadam
|
1817008WL044989
|
krushna mahadav kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594351
|
|
MR KRUSHNA MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-092-002/18
(Govindpur)
|
1817008000NRG24070220240741708
|
07/02/2024
|
keshav
|
1817008WL044987
|
keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594197
|
|
GHOGRE KESHAV RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-092-002/18
(Govindpur)
|
1817008000NRG24070220240741709
|
07/02/2024
|
venubai
|
1817008WL044987
|
venubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594263
|
|
VANUBAI KESHAVRAO GHOGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-092-002/19
(Govindpur)
|
1817008000NRG24070220240741801
|
07/02/2024
|
namdev
|
1817008WL044989
|
namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593963
|
|
KADAM NAMDEV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
271
|
Purna
|
MH-17-008-055-001/1267
(CHUDAWA)
|
1817008055NRG24070220240741247
|
07/02/2024
|
Pradip Nagorao Desai
|
1817008055WL044964
|
Pradip Nagorao Desai
|
00415
|
SBIN0006322
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594378
|
|
PRADIP NAGORAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
272
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24070220240738836
|
07/02/2024
|
baban
|
1817008WL044781
|
baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594127
|
|
BHOSALE BABAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24070220240738839
|
07/02/2024
|
Komal Nitesh Bhosle
|
1817008WL044781
|
Komal Nitesh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594133
|
|
MRS KOMAL NITESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24070220240738837
|
07/02/2024
|
Latabai
|
1817008WL044781
|
Latabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594131
|
|
MR LATABAI BABANARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008000NRG24070220240738838
|
07/02/2024
|
Nitesh Babanrao Bhosale
|
1817008WL044781
|
Nitesh Babanrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594132
|
|
BHOSALE NITESH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-062-001/1139
(FULKALAS)
|
1817008000NRG24070220240737276
|
07/02/2024
|
SADASHIV VITTHALRAO PURI
|
1817008WL044695
|
SADASHIV VITTHALRAO PURI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594061
|
|
PURI SADASHIV VITTHALBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-062-001/462
(FULKALAS)
|
1817008000NRG24070220240737293
|
07/02/2024
|
Shivhar Laxmanrao Shirale
|
1817008WL044695
|
Shivhar Laxmanrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594265
|
|
SHERALE SHIVHAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-062-001/609
(FULKALAS)
|
1817008000NRG24070220240737295
|
07/02/2024
|
Navnath Ramrao Salgar
|
1817008WL044695
|
Navnath Ramrao Salgar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593990
|
|
SALGAR NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-065-001/110
(DASTAPUR)
|
1817008000NRG24070220240738616
|
07/02/2024
|
Godavari sakharam singare
|
1817008WL044768
|
Godavari sakharam singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593952
|
|
MRS GODAVARI SAKHARAM SINGARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-065-001/110
(DASTAPUR)
|
1817008000NRG24070220240738617
|
07/02/2024
|
manik sakharam singare
|
1817008WL044768
|
manik sakharam singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594180
|
|
SHINGARE MANIK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24070220240738235
|
07/02/2024
|
Anand Balasaheb Lode
|
1817008WL044752
|
Anand Balasaheb Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594200
|
|
Anirudra Balasaheb Lode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24070220240738233
|
07/02/2024
|
Balasaheb Gyandev Lode
|
1817008WL044752
|
Balasaheb Gyandev Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594103
|
|
LONDHE BALASAHEB GAYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24070220240738236
|
07/02/2024
|
Renuka Anand Lode
|
1817008WL044752
|
Renuka Anand Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594101
|
|
MRS RENUKA ANIRUDHAV LODE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-065-001/158
(DASTAPUR)
|
1817008000NRG24070220240738234
|
07/02/2024
|
Sitabai Balasaheb Lode
|
1817008WL044752
|
Sitabai Balasaheb Lode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594102
|
|
SITABAI BALASAHEB LODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Purna
|
MH-17-008-065-001/167
(DASTAPUR)
|
1817008000NRG24070220240738686
|
07/02/2024
|
Shobha Jayvantarao More
|
1817008WL044771
|
Shobha Jayvantarao More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594268
|
|
MRS SHOBHA JAYVANT MORE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-065-001/171
(DASTAPUR)
|
1817008000NRG24070220240738426
|
07/02/2024
|
Baban Sambhaji Bhalerao
|
1817008WL044760
|
Baban Sambhaji Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594347
|
|
MR BABAN SAMBHAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-065-001/171
(DASTAPUR)
|
1817008000NRG24070220240738428
|
07/02/2024
|
Nagnath Babanrao Bhalerao
|
1817008WL044760
|
Nagnath Babanrao Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594343
|
|
BHALERAO NAGNATH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-065-001/180
(DASTAPUR)
|
1817008000NRG24070220240738581
|
07/02/2024
|
Mangal Ankush Puri
|
1817008WL044766
|
Mangal Ankush Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594345
|
|
MRS MANGAL ANKUSH PURI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-065-001/214
(DASTAPUR)
|
1817008000NRG24070220240738202
|
07/02/2024
|
Dnyanoba Bhanudash Puri
|
1817008WL044751
|
Dnyanoba Bhanudash Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594338
|
|
Dnyanoba Bhanudash Puri
|
INDUSIND BANK(607189)
|
|
290
|
Purna
|
MH-17-008-065-001/260
(DASTAPUR)
|
1817008000NRG24070220240738204
|
07/02/2024
|
Ganesh Ramkishan Kapure
|
1817008WL044751
|
Ganesh Ramkishan Kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594264
|
|
GANESH RAMKISHAN KAPURE
|
BANK OF INDIA(508505)
|
|
291
|
Purna
|
MH-17-008-065-001/260
(DASTAPUR)
|
1817008000NRG24070220240738203
|
07/02/2024
|
Laxmibai Ramkishan Kapure
|
1817008WL044751
|
Laxmibai Ramkishan Kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594267
|
|
KAPURE LAXIMIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-065-001/291
(DASTAPUR)
|
1817008000NRG24070220240738712
|
07/02/2024
|
Nanda Vitthal Shingare
|
1817008WL044772
|
Nanda Vitthal Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594342
|
|
MRS NANDABAI VITHAL SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-065-001/300
(DASTAPUR)
|
1817008000NRG24070220240738531
|
07/02/2024
|
Gajanan Devidas Shingare
|
1817008WL044764
|
Gajanan Devidas Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594068
|
|
GAJANAN DEVIDAS SINGARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-065-001/302
(DASTAPUR)
|
1817008000NRG24070220240738440
|
07/02/2024
|
Digambar Dhondiba Shingare
|
1817008WL044760
|
Digambar Dhondiba Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594349
|
|
Digambar Dhondiba Singare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Purna
|
MH-17-008-065-001/341
(DASTAPUR)
|
1817008000NRG24070220240738718
|
07/02/2024
|
Anita Udhav Shingare
|
1817008WL044772
|
Anita Udhav Shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594315
|
|
MISS ANITA SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-065-001/345
(DASTAPUR)
|
1817008000NRG24070220240738692
|
07/02/2024
|
Vilas Bapurao Mande
|
1817008WL044771
|
Vilas Bapurao Mande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594339
|
|
MR VILAS BAPURAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-065-001/346
(DASTAPUR)
|
1817008000NRG24070220240738721
|
07/02/2024
|
Shaikh Altaf Shaikh Nayum
|
1817008WL044772
|
Shaikh Altaf Shaikh Nayum
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594348
|
|
MR SHEKH ALTAF SHEKH NAYUM
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-065-001/373
(DASTAPUR)
|
1817008000NRG24070220240738773
|
07/02/2024
|
Ujwala Arjun More
|
1817008WL044777
|
Ujwala Arjun More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594266
|
|
MRS UJWALA ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-065-001/66
(DASTAPUR)
|
1817008000NRG24070220240738321
|
07/02/2024
|
nanda
|
1817008WL044754
|
nanda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594177
|
|
GADEKAR NANDA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-065-001/79
(DASTAPUR)
|
1817008000NRG24070220240738643
|
07/02/2024
|
shanta manik shingare
|
1817008WL044768
|
shanta manik shingare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594196
|
|
MRS SHANTA MANIK SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-065-001/88
(DASTAPUR)
|
1817008000NRG24070220240738774
|
07/02/2024
|
Narayan bhagwan more
|
1817008WL044777
|
Narayan bhagwan more
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594340
|
|
Narayanrao Bhagvatrao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
Purna
|
MH-17-008-065-001/88
(DASTAPUR)
|
1817008000NRG24070220240738775
|
07/02/2024
|
Prayag narayan more
|
1817008WL044777
|
Prayag narayan more
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594341
|
|
MORE PARYAGBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24070220240738226
|
07/02/2024
|
Savitra Premkumar Puri
|
1817008WL044751
|
Savitra Premkumar Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594346
|
|
MRS SAVITRIBAI PREMKUMAR PURI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-065-001/97
(DASTAPUR)
|
1817008000NRG24070220240738597
|
07/02/2024
|
Haridas babanrao singare
|
1817008WL044766
|
Haridas babanrao singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594195
|
|
SINGARE HARIDAS BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-065-001/98
(DASTAPUR)
|
1817008000NRG24070220240738264
|
07/02/2024
|
Vyankati purbhaji singare
|
1817008WL044752
|
Vyankati purbhaji singare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594198
|
|
SINGARE VENKATI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-067-001/179
(LIMLA)
|
1817008000NRG24070220240739631
|
07/02/2024
|
LATA RAMRAO SHINDE
|
1817008WL044852
|
LATA RAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593996
|
|
SHINDE LATA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-067-001/179
(LIMLA)
|
1817008000NRG24070220240739630
|
07/02/2024
|
Ramrao Gangadhar shinde
|
1817008WL044852
|
Ramrao Gangadhar shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593997
|
|
SHINDE RAMRAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24070220240739635
|
07/02/2024
|
Karan Dnyanoba Shinde
|
1817008WL044852
|
Karan Dnyanoba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594400
|
|
MR KARAN DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24070220240739634
|
07/02/2024
|
Shyam Dnyaoba Shinde
|
1817008WL044852
|
Shyam Dnyaoba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594063
|
|
SHINDE SHAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-082-001/193
(MAMDAPUR)
|
1817008000NRG24070220240739464
|
07/02/2024
|
SANTABAI BABURAO KALBANDE
|
1817008WL044835
|
SANTABAI BABURAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594042
|
|
MRS SHANTABAI BABURAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-082-001/193
(MAMDAPUR)
|
1817008000NRG24070220240739463
|
07/02/2024
|
SATABHAMA MURLIDHAR KALBANDE
|
1817008WL044835
|
SATABHAMA MURLIDHAR KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593962
|
|
KALBANDE SATYABHAMA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-084-001/439
(DEULGAON DUDHATE)
|
1817008000NRG24070220240738861
|
07/02/2024
|
Balaprasad Santosh Sonavle
|
1817008WL044784
|
Balaprasad Santosh Sonavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594119
|
|
MASTER BALAPRASAD SANTOSH SONVALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-084-001/439
(DEULGAON DUDHATE)
|
1817008000NRG24070220240738860
|
07/02/2024
|
Kalavanti Santosh Sonavle
|
1817008WL044784
|
Kalavanti Santosh Sonavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594117
|
|
Mrs. Kalavanti Santosh Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-084-001/439
(DEULGAON DUDHATE)
|
1817008000NRG24070220240738858
|
07/02/2024
|
Kawshalya Haribhau Sonavle
|
1817008WL044784
|
Kawshalya Haribhau Sonavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594067
|
|
MRS KAUSHALYABAI HARIBHAU SONAVALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-084-001/439
(DEULGAON DUDHATE)
|
1817008000NRG24070220240738859
|
07/02/2024
|
Santosh Haribhau Sonavle
|
1817008WL044784
|
Santosh Haribhau Sonavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594118
|
|
SONVALE SANTOSH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-089-001/240
(SUKI)
|
1817008000NRG24070220240738765
|
07/02/2024
|
Govind Sambhji paul
|
1817008WL044776
|
Govind Sambhji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594316
|
|
MR GOVIND SAMBHAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-089-001/240
(SUKI)
|
1817008000NRG24070220240738764
|
07/02/2024
|
Omkar Sambhaji paul
|
1817008WL044776
|
Omkar Sambhaji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593983
|
|
MR OMKAR SAMBHAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
318
|
Purna
|
MH-17-008-089-001/197
(SUKI)
|
1817008000NRG24070220240738746
|
07/02/2024
|
Pandurang
|
1817008WL044774
|
Pandurang
|
00415
|
SBIN0014561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593985
|
|
PANDURANG SHESHERAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
319
|
Purna
|
MH-17-008-065-001/287
(DASTAPUR)
|
1817008000NRG24070220240738800
|
07/02/2024
|
Sanjay Shivaji Karle
|
1817008WL044779
|
Sanjay Shivaji Karle
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594255
|
|
KARLE SANJAY SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-065-001/287
(DASTAPUR)
|
1817008000NRG24070220240738801
|
07/02/2024
|
Varsha Sanjay Karle
|
1817008WL044779
|
Varsha Sanjay Karle
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594256
|
|
KARLE VARSHA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-092-002/25
(Govindpur)
|
1817008000NRG24070220240741750
|
07/02/2024
|
Madhav Pandurang Shinde
|
1817008WL044988
|
Madhav Pandurang Shinde
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594058
|
|
MR MADHAV PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
322
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24070220240737229
|
07/02/2024
|
SADANAND SHIVHAR
|
1817008WL044690
|
SADANAND SHIVHAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594034
|
|
SAWRATE SADANAND SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24070220240737227
|
07/02/2024
|
SHIVHAR SAURATE
|
1817008WL044690
|
SHIVHAR SAURATE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594035
|
|
SAWRATE SHIVHAR NILBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-032-001/185
(AAVHAE)
|
1817008000NRG24070220240737100
|
07/02/2024
|
Anita Umaji Sonvane
|
1817008WL044682
|
Anita Umaji Sonvane
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594151
|
|
ANITA UMAJI SONAWANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-032-001/185
(AAVHAE)
|
1817008000NRG24070220240737099
|
07/02/2024
|
Umaji
|
1817008WL044682
|
Umaji
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594036
|
|
SONWANE UMAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-032-001/185
(AAVHAE)
|
1817008000NRG24070220240737101
|
07/02/2024
|
Vimalbai Gangadhar Sonvane
|
1817008WL044682
|
Vimalbai Gangadhar Sonvane
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594043
|
|
VIMALBAI GANGADHAR SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008000NRG24070220240737068
|
07/02/2024
|
angad munjaji pawar
|
1817008WL044680
|
angad munjaji pawar
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594125
|
|
PAWAR ANGAD MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008000NRG24070220240737070
|
07/02/2024
|
Gajanan Narhari Pawar
|
1817008WL044680
|
Gajanan Narhari Pawar
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593967
|
|
PAWAR GAJANAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008000NRG24070220240737067
|
07/02/2024
|
gangadhar narhari pawar
|
1817008WL044680
|
gangadhar narhari pawar
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594037
|
|
PAWAR GANGADHAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008000NRG24070220240737069
|
07/02/2024
|
Suvarna Gangadhar Pawar
|
1817008WL044680
|
Suvarna Gangadhar Pawar
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594193
|
|
MRS SUWARNA GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24070220240737176
|
07/02/2024
|
bhagyarathi pandit buchale
|
1817008WL044686
|
bhagyarathi pandit buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594047
|
|
MRS BHAGIRATHA BAI PANDIT BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24070220240737177
|
07/02/2024
|
madhav pandit buchale
|
1817008WL044686
|
madhav pandit buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594048
|
|
MR MADHAV PANDITRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24070220240737175
|
07/02/2024
|
Pandit Wamanrao Buchale
|
1817008WL044686
|
Pandit Wamanrao Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594046
|
|
BUCHALE PANDIT WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24070220240737178
|
07/02/2024
|
sakharam pandit buchale
|
1817008WL044686
|
sakharam pandit buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594049
|
|
BUCHALE SAKHARAM PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24070220240737179
|
07/02/2024
|
tukaram pandit buchale
|
1817008WL044686
|
tukaram pandit buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594120
|
|
MR TUKARAM PANDITRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-032-001/249
(AAVHAE)
|
1817008000NRG24070220240737038
|
07/02/2024
|
Uttam vithoba Buchale
|
1817008WL044677
|
Uttam vithoba Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594325
|
|
BUCHALE UTAM VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24070220240737120
|
07/02/2024
|
Navnath
|
1817008WL044684
|
Navnath
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594038
|
|
PAWAR NAVNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24070220240737081
|
07/02/2024
|
Dhondiram sakharam
|
1817008WL044681
|
Dhondiram sakharam
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594364
|
|
BUCHALE DHONDIBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24070220240737082
|
07/02/2024
|
Godavari Sakharam Buchale
|
1817008WL044681
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593981
|
|
Mrs. Godavari Sakharam Buchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24070220240737083
|
07/02/2024
|
Godavari Sakharam Buchale
|
1817008WL044681
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594191
|
|
MISS DROPADI DHONDIRAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24070220240737085
|
07/02/2024
|
Godavari Sakharam Buchale
|
1817008WL044681
|
Godavari Sakharam Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594185
|
|
BBUCHALE RAMESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24070220240737080
|
07/02/2024
|
Krushna Sakharam Buchale
|
1817008WL044681
|
Krushna Sakharam Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594184
|
|
BUCHALE KRUSHNA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-032-001/278
(AAVHAE)
|
1817008000NRG24070220240737079
|
07/02/2024
|
Sakharam shankar buchale
|
1817008WL044681
|
Sakharam shankar buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594188
|
|
BUCHALE SAKHARAM SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-032-001/311
(AAVHAE)
|
1817008000NRG24070220240737168
|
07/02/2024
|
Ganesh Vyankatrao Buchale
|
1817008WL044685
|
Ganesh Vyankatrao Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594391
|
|
BHUCHALE GANESH VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-032-001/321
(AAVHAE)
|
1817008000NRG24070220240737086
|
07/02/2024
|
Gopal Sakharam Buchale
|
1817008WL044681
|
Gopal Sakharam Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594189
|
|
BUCHALE GOPAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-032-001/321
(AAVHAE)
|
1817008000NRG24070220240737087
|
07/02/2024
|
Gopal Sakharam Buchale
|
1817008WL044681
|
Gopal Sakharam Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594192
|
|
MRS SRASWATI GOPAL BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-032-001/322
(AAVHAE)
|
1817008000NRG24070220240737052
|
07/02/2024
|
Shivkanya Chandu Buchale
|
1817008WL044679
|
Shivkanya Chandu Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594204
|
|
MR SHIVKANYA CHANDU BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-032-001/326
(AAVHAE)
|
1817008000NRG24070220240737054
|
07/02/2024
|
Laxmi Vitthal Panchal
|
1817008WL044679
|
Laxmi Vitthal Panchal
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594190
|
|
MRS LAXMI VITTAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
349
|
Purna
|
MH-17-008-020-001/1320
(ERANDESHWAR)
|
1817008000NRG24070220240739165
|
07/02/2024
|
dattrao taterao kale
|
1817008WL044809
|
dattrao taterao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593989
|
|
KALE DATTARAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-020-001/1320
(ERANDESHWAR)
|
1817008000NRG24070220240739166
|
07/02/2024
|
parvati dattrao kale
|
1817008WL044809
|
parvati dattrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593988
|
|
MRS PARWATI DATTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
351
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24070220240738619
|
07/02/2024
|
Manisha Nandkishor Pudgane
|
1817008WL044768
|
Manisha Nandkishor Pudgane
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594336
|
|
MANISHA NANDKISHOR P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
352
|
Purna
|
MH-17-008-032-001/238
(AAVHAE)
|
1817008000NRG24070220240737180
|
07/02/2024
|
Manisha Madhav Buchale
|
1817008WL044686
|
Manisha Madhav Buchale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594395
|
|
MISS MANISHA DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008000NRG24070220240737104
|
07/02/2024
|
Govind Balaji Buchale
|
1817008WL044682
|
Govind Balaji Buchale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594397
|
|
GOVIND BALAJI BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008000NRG24070220240737105
|
07/02/2024
|
Sambhaji Balaji Buchale
|
1817008WL044682
|
Sambhaji Balaji Buchale
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594396
|
|
Sambhaji Balaji Buchale
|
IDFC BANK LIMITED(608117)
|
|
355
|
Purna
|
MH-17-008-065-001/54
(DASTAPUR)
|
1817008000NRG24070220240738320
|
07/02/2024
|
Swati Munja Shinagare
|
1817008WL044754
|
Swati Munja Shinagare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593992
|
|
Mr. Swati Munjaji Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
356
|
Purna
|
MH-17-008-032-001/322
(AAVHAE)
|
1817008000NRG24070220240737051
|
07/02/2024
|
CHANDUu SAKHARAM BUCHALE
|
1817008WL044679
|
CHANDUu SAKHARAM BUCHALE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303593948
|
|
BBUCHALE CHANDU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-092-001/157
(Govindpur)
|
1817008000NRG24070220240741773
|
07/02/2024
|
Narayan
|
1817008WL044989
|
Narayan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594018
|
|
NITHORE NARAYAN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
358
|
Purna
|
MH-17-008-014-001/15
(SONKHED)
|
1817008014NRG24060220240736686
|
07/02/2024
|
Shivaji Anandrao
|
1817008014WL044659
|
Shivaji Anandrao
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594363
|
|
SHIVAJI ANANDRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Purna
|
MH-17-008-014-001/16
(SONKHED)
|
1817008014NRG24060220240736692
|
07/02/2024
|
jamna munjaji suryavanshi
|
1817008014WL044659
|
jamna munjaji suryavanshi
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594406
|
|
SURYWANSHI JAMUNABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-014-001/16
(SONKHED)
|
1817008014NRG24060220240736691
|
07/02/2024
|
maroti
|
1817008014WL044659
|
maroti
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594126
|
|
MAROTI MUNJAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Purna
|
MH-17-008-014-001/408
(SONKHED)
|
1817008014NRG24060220240736713
|
07/02/2024
|
Singita Shivaji Suryawaqnshi
|
1817008014WL044659
|
Singita Shivaji Suryawaqnshi
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594362
|
|
Mr. Sangita Shivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008000NRG24070220240737231
|
07/02/2024
|
Gopinath Dhondiba Khansale
|
1817008WL044690
|
Gopinath Dhondiba Khansale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594141
|
|
KHANSOLE GOPINATH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008044NRG24070220240740225
|
07/02/2024
|
MADHAV
|
1817008044WL044893
|
MADHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594357
|
|
LADANGE MADHAV PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008044NRG24070220240740224
|
07/02/2024
|
Nagorao
|
1817008044WL044893
|
Nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594356
|
|
LEDANGE NAGORAO PARAKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-055-001/1029
(CHUDAWA)
|
1817008055NRG24070220240741530
|
07/02/2024
|
RAVIKANT RAMESH KHALLAL
|
1817008055WL044979
|
RAVIKANT RAMESH KHALLAL
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594278
|
|
RAVIKANT RAMESH KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Purna
|
MH-17-008-055-001/1031
(CHUDAWA)
|
1817008055NRG24070220240741532
|
07/02/2024
|
Nilesh Umaji Dhutraj
|
1817008055WL044979
|
Nilesh Umaji Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594379
|
|
DRATRAJ NILESH UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-055-001/1031
(CHUDAWA)
|
1817008055NRG24070220240741533
|
07/02/2024
|
Sangita Nilesh Dhutraj
|
1817008055WL044979
|
Sangita Nilesh Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594281
|
|
DHANRAJ SANGEETA NIKESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-055-001/1270
(CHUDAWA)
|
1817008055NRG24070220240741248
|
07/02/2024
|
Munjaji Kondiba Desai
|
1817008055WL044964
|
Munjaji Kondiba Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594284
|
|
Mr. Munjaji Kondiba Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-055-001/1300
(CHUDAWA)
|
1817008055NRG24070220240741256
|
07/02/2024
|
Govind Madhukar Solanke
|
1817008055WL044964
|
Govind Madhukar Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594355
|
|
GOVIND MADHUKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Purna
|
MH-17-008-055-001/155
(CHUDAWA)
|
1817008055NRG24070220240741581
|
07/02/2024
|
Prakash Munjajirao Gache
|
1817008055WL044983
|
Prakash Munjajirao Gache
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593987
|
|
PRAKASH MUNJAJI GACHCHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-055-001/155
(CHUDAWA)
|
1817008055NRG24070220240741582
|
07/02/2024
|
Suman Prakash gacche
|
1817008055WL044983
|
Suman Prakash gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594317
|
|
SUMAN PRAKASHRAO GACHCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Purna
|
MH-17-008-055-001/165
(CHUDAWA)
|
1817008055NRG24070220240741517
|
07/02/2024
|
Kalavati
|
1817008055WL044978
|
Kalavati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594257
|
|
KALAWANTI RAVSHAHEB SHELKE
|
UNION BANK OF INDIA(508500)
|
|
373
|
Purna
|
MH-17-008-055-001/165
(CHUDAWA)
|
1817008055NRG24070220240741516
|
07/02/2024
|
Raosaheb
|
1817008055WL044978
|
Raosaheb
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594124
|
|
Ravshaheb Ranba Shelke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
374
|
Purna
|
MH-17-008-055-001/236
(CHUDAWA)
|
1817008055NRG24070220240740196
|
07/02/2024
|
Bhujang Gopal Desai
|
1817008055WL044890
|
Bhujang Gopal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594372
|
|
Mr. BHUJANG GOPALRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-055-001/236
(CHUDAWA)
|
1817008055NRG24070220240740195
|
07/02/2024
|
vitthal Gopal Desai
|
1817008055WL044890
|
vitthal Gopal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594318
|
|
VITTHAL GOPALRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-055-001/237
(CHUDAWA)
|
1817008055NRG24070220240740212
|
07/02/2024
|
Arun Tejrao Desai
|
1817008055WL044892
|
Arun Tejrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594147
|
|
MR ARUN TEJARAV DESAI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Purna
|
MH-17-008-055-001/269
(CHUDAWA)
|
1817008055NRG24070220240741506
|
07/02/2024
|
Akash Rajkumar Dhutraj
|
1817008055WL044977
|
Akash Rajkumar Dhutraj
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594408
|
|
Mr. Akash Rajkumar Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-055-001/269
(CHUDAWA)
|
1817008055NRG24070220240741505
|
07/02/2024
|
Vimal Rajkumarao Dhutraj
|
1817008055WL044977
|
Vimal Rajkumarao Dhutraj
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594050
|
|
Vimalbai Rajkumar Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-055-001/287
(CHUDAWA)
|
1817008055NRG24070220240740202
|
07/02/2024
|
Arunabai
|
1817008055WL044891
|
Arunabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594031
|
|
DESAI ARUNA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-055-001/287
(CHUDAWA)
|
1817008055NRG24070220240740203
|
07/02/2024
|
Gopal Babruwan Desai
|
1817008055WL044891
|
Gopal Babruwan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593975
|
|
DESAI GOPAL BABRUVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-055-001/289
(CHUDAWA)
|
1817008055NRG24070220240741263
|
07/02/2024
|
Kalyan Chandrashekharao Desai
|
1817008055WL044964
|
Kalyan Chandrashekharao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594295
|
|
DESAI KALYAN CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008055NRG24070220240741518
|
07/02/2024
|
Aruna
|
1817008055WL044978
|
Aruna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594145
|
|
DESAI ARUNA DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008055NRG24070220240741520
|
07/02/2024
|
gauri
|
1817008055WL044978
|
gauri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594139
|
|
GOURI KAILASH DESAI
|
BANK OF BARODA(606985)
|
|
384
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008055NRG24070220240741519
|
07/02/2024
|
kailas
|
1817008055WL044978
|
kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594323
|
|
KAILASH DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
385
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008055NRG24070220240741551
|
07/02/2024
|
Govind subhash khalal
|
1817008055WL044979
|
Govind subhash khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594210
|
|
GOVIND SUBHASHRAO KH
|
BANK OF BARODA(606985)
|
|
386
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008055NRG24070220240741550
|
07/02/2024
|
sangita subhash khalal
|
1817008055WL044979
|
sangita subhash khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594135
|
|
KHALLAL SANGEETA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-055-001/300
(CHUDAWA)
|
1817008055NRG24070220240741549
|
07/02/2024
|
subhash manikrao khalal
|
1817008055WL044979
|
subhash manikrao khalal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594027
|
|
KHALAL SUBHAS MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-055-001/330
(CHUDAWA)
|
1817008055NRG24070220240741554
|
07/02/2024
|
Ramesh
|
1817008055WL044979
|
Ramesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594140
|
|
RAMESH SOPANRAO KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Purna
|
MH-17-008-055-001/330
(CHUDAWA)
|
1817008055NRG24070220240741553
|
07/02/2024
|
SOPAN MANIK KHALAL
|
1817008055WL044979
|
SOPAN MANIK KHALAL
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594252
|
|
KHALLAL SOPAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008055NRG24070220240740215
|
07/02/2024
|
Monika Darshan Desai
|
1817008055WL044892
|
Monika Darshan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594212
|
|
Mr. Monika Darshan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008055NRG24070220240740214
|
07/02/2024
|
Vaibhav Darshan Desai
|
1817008055WL044892
|
Vaibhav Darshan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594211
|
|
Mr. Vaibhav Darshan Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-055-001/398
(CHUDAWA)
|
1817008055NRG24070220240740205
|
07/02/2024
|
Shahaji
|
1817008055WL044891
|
Shahaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594138
|
|
SHAHAJI UDDHAVRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Purna
|
MH-17-008-055-001/398
(CHUDAWA)
|
1817008055NRG24070220240740204
|
07/02/2024
|
Suvarnabai
|
1817008055WL044891
|
Suvarnabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594044
|
|
DESAI SUVARNA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-055-001/409
(CHUDAWA)
|
1817008055NRG24070220240740206
|
07/02/2024
|
Ankush Rustumrao Desai
|
1817008055WL044891
|
Ankush Rustumrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594403
|
|
ANKUSH RUSTUMRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Purna
|
MH-17-008-055-001/42
(CHUDAWA)
|
1817008055NRG24070220240741265
|
07/02/2024
|
Honaji Shreedhar Desai
|
1817008055WL044964
|
Honaji Shreedhar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594370
|
|
HONAJI SHRIDHAR DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-055-001/424
(CHUDAWA)
|
1817008055NRG24070220240741523
|
07/02/2024
|
Annapurna
|
1817008055WL044978
|
Annapurna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594202
|
|
Mrs. ANNAPURNA SUNIL DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-055-001/424
(CHUDAWA)
|
1817008055NRG24070220240741522
|
07/02/2024
|
sunil
|
1817008055WL044978
|
sunil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594179
|
|
DESAI SUNIL DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-055-001/797
(CHUDAWA)
|
1817008055NRG24070220240741527
|
07/02/2024
|
Sagar
|
1817008055WL044978
|
Sagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594283
|
|
Mr. Sagar Govindrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-055-001/797
(CHUDAWA)
|
1817008055NRG24070220240741528
|
07/02/2024
|
Supriya
|
1817008055WL044978
|
Supriya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594282
|
|
Miss. Supriya Govind Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-055-001/797
(CHUDAWA)
|
1817008055NRG24070220240741526
|
07/02/2024
|
Swati
|
1817008055WL044978
|
Swati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594358
|
|
SWATI GOVINDRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-055-001/966
(CHUDAWA)
|
1817008055NRG24070220240741565
|
07/02/2024
|
Sandhya Sandip Desai
|
1817008055WL044979
|
Sandhya Sandip Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594354
|
|
Mrs. Sandhya Sandeep Desai .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-055-001/966
(CHUDAWA)
|
1817008055NRG24070220240741564
|
07/02/2024
|
Sandip Ramrao Desai
|
1817008055WL044979
|
Sandip Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594353
|
|
DESAISANDIP RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
403
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG24070220240737224
|
07/02/2024
|
Satyabhama sambhaji sate
|
1817008WL044690
|
Satyabhama sambhaji sate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594122
|
|
MRS SATYABHAMA SAMBHAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Purna
|
MH-17-008-044-001/170
(KALMULA)
|
1817008044NRG24070220240740219
|
07/02/2024
|
Balaji Vishvambar Ledange
|
1817008044WL044893
|
Balaji Vishvambar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594288
|
|
LENDAGE BALAJI VISHAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-044-001/170
(KALMULA)
|
1817008044NRG24070220240740220
|
07/02/2024
|
Laxmibai Balaji Lodango
|
1817008044WL044893
|
Laxmibai Balaji Lodango
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594287
|
|
LENDGE LAXMIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-044-001/292
(KALMULA)
|
1817008044NRG24070220240740221
|
07/02/2024
|
Maroti Shivaji Ledange
|
1817008044WL044893
|
Maroti Shivaji Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594368
|
|
LENDGE MAROTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-044-001/292
(KALMULA)
|
1817008044NRG24070220240740222
|
07/02/2024
|
Swati Maroti Ledange
|
1817008044WL044893
|
Swati Maroti Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594369
|
|
LEDANGE SWATI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008044NRG24070220240740223
|
07/02/2024
|
gayabai ledange
|
1817008044WL044893
|
gayabai ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594366
|
|
LEDENGE GAYABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008044NRG24070220240740227
|
07/02/2024
|
PRAYAGBAI JANARDHAN YEWALE
|
1817008044WL044893
|
PRAYAGBAI JANARDHAN YEWALE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594381
|
|
PRAYAGBAI JANARDHAN YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Purna
|
MH-17-008-044-001/67
(KALMULA)
|
1817008044NRG24070220240740228
|
07/02/2024
|
shobha utkar
|
1817008044WL044893
|
shobha utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594367
|
|
UTKAR SHOBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-053-001/193
(SATEFAL)
|
1817008000NRG24070220240738928
|
07/02/2024
|
PANDURANG RAMKISHAN CHAVAN
|
1817008WL044789
|
PANDURANG RAMKISHAN CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594142
|
|
CHAVAN PANDURANG RAMKISEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-053-001/205
(SATEFAL)
|
1817008000NRG24070220240738931
|
07/02/2024
|
Shobha
|
1817008WL044789
|
Shobha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594361
|
|
Mr. Shobha Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Purna
|
MH-17-008-053-001/207
(SATEFAL)
|
1817008000NRG24070220240738937
|
07/02/2024
|
Chandraji
|
1817008WL044789
|
Chandraji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594146
|
|
MR CHANDRAJI GANGADHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Purna
|
MH-17-008-053-001/207
(SATEFAL)
|
1817008000NRG24070220240738936
|
07/02/2024
|
Gangadhar Dashrath Lokhande
|
1817008WL044789
|
Gangadhar Dashrath Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594104
|
|
LOKHANDE GANGADHAR DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-053-001/207
(SATEFAL)
|
1817008000NRG24070220240738938
|
07/02/2024
|
Suresh Gangadhar Lokhande
|
1817008WL044789
|
Suresh Gangadhar Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594297
|
|
Mr. Suresh Gangadhar Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-053-001/21
(SATEFAL)
|
1817008000NRG24070220240738905
|
07/02/2024
|
jijabai
|
1817008WL044788
|
jijabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594143
|
|
LOKHANDE JIJABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-053-001/377
(SATEFAL)
|
1817008000NRG24070220240738942
|
07/02/2024
|
Balaji Namdev Chavan
|
1817008WL044789
|
Balaji Namdev Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594280
|
|
Mr. Balaji Namdev Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-053-001/377
(SATEFAL)
|
1817008000NRG24070220240738943
|
07/02/2024
|
Kavita Balaji Chavan
|
1817008WL044789
|
Kavita Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594279
|
|
MRS KAVITA BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
Purna
|
MH-17-008-053-001/41
(SATEFAL)
|
1817008000NRG24070220240738907
|
07/02/2024
|
Gopinath gaikwad
|
1817008WL044788
|
Gopinath gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594380
|
|
GAIKWAD GOPINATH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-053-001/41
(SATEFAL)
|
1817008000NRG24070220240738908
|
07/02/2024
|
Sulochana gaikwad
|
1817008WL044788
|
Sulochana gaikwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593980
|
|
gaikwad sulubai gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-053-001/427
(SATEFAL)
|
1817008000NRG24070220240738909
|
07/02/2024
|
Rajesh Nivrutti Chavan
|
1817008WL044788
|
Rajesh Nivrutti Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594373
|
|
CHAVAN RAJESH NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-053-001/541
(SATEFAL)
|
1817008000NRG24070220240738893
|
07/02/2024
|
Radhabai Maroti Lokhande
|
1817008WL044786
|
Radhabai Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594277
|
|
LOKHANDE RADHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-053-001/756
(SATEFAL)
|
1817008000NRG24070220240738914
|
07/02/2024
|
Surekha Vinayak Lokhande
|
1817008WL044788
|
Surekha Vinayak Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594285
|
|
Mr. Surekha Vinayak Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Purna
|
MH-17-008-053-001/756
(SATEFAL)
|
1817008000NRG24070220240738913
|
07/02/2024
|
Vinayak Shivaji Lokhande
|
1817008WL044788
|
Vinayak Shivaji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594286
|
|
Mr. Vinayak Shivaji Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Purna
|
MH-17-008-053-001/786
(SATEFAL)
|
1817008000NRG24070220240738895
|
07/02/2024
|
Kausar Shadul Pathan
|
1817008WL044786
|
Kausar Shadul Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594360
|
|
Mrs. Kausar Jafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-053-001/807
(SATEFAL)
|
1817008000NRG24070220240738922
|
07/02/2024
|
Pathan Shadul Rasul
|
1817008WL044788
|
Pathan Shadul Rasul
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594298
|
|
Mr. Pathan Shadul Rasul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
427
|
Purna
|
MH-17-008-065-001/170
(DASTAPUR)
|
1817008000NRG24070220240738709
|
07/02/2024
|
Neta Premraj Kurhadkar
|
1817008WL044772
|
Neta Premraj Kurhadkar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594222
|
|
Miss. Nitabai Premkumar Kurhadkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Purna
|
MH-17-008-065-001/180
(DASTAPUR)
|
1817008000NRG24070220240738579
|
07/02/2024
|
Kishanabai Ashok Puri
|
1817008WL044766
|
Kishanabai Ashok Puri
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594224
|
|
Miss. Kisanabai Ashokbua Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Purna
|
MH-17-008-065-001/188
(DASTAPUR)
|
1817008000NRG24070220240738299
|
07/02/2024
|
Ulpatbi Chand Khan Pathan
|
1817008WL044754
|
Ulpatbi Chand Khan Pathan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594218
|
|
Mr. Ulpatbi Chand Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Purna
|
MH-17-008-065-001/192
(DASTAPUR)
|
1817008000NRG24070220240738521
|
07/02/2024
|
Taramati Honaji Singare
|
1817008WL044764
|
Taramati Honaji Singare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594219
|
|
SINGARE TARAMATI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-065-001/247
(DASTAPUR)
|
1817008000NRG24070220240738485
|
07/02/2024
|
Lata Ramesh Shingare
|
1817008WL044762
|
Lata Ramesh Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594221
|
|
Mr. Lata Ramesh Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-065-001/310
(DASTAPUR)
|
1817008000NRG24070220240738308
|
07/02/2024
|
Rekha Madhav Solanke
|
1817008WL044754
|
Rekha Madhav Solanke
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594226
|
|
Mrs. Rekha Madhavrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
Purna
|
MH-17-008-065-001/344
(DASTAPUR)
|
1817008000NRG24070220240738826
|
07/02/2024
|
Seema Rustum Shingare
|
1817008WL044780
|
Seema Rustum Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594220
|
|
Mr. Sita Rustum Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
Purna
|
MH-17-008-065-001/350
(DASTAPUR)
|
1817008000NRG24070220240738725
|
07/02/2024
|
SHAIKH HASAN SHAIKH BABULAL
|
1817008WL044772
|
SHAIKH HASAN SHAIKH BABULAL
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594371
|
|
SHAIKH SHAIKHBABULAL
|
BANK OF BARODA(606985)
|
|
435
|
Purna
|
MH-17-008-065-001/361
(DASTAPUR)
|
1817008000NRG24070220240738389
|
07/02/2024
|
Shivani Munja Shingare
|
1817008WL044757
|
Shivani Munja Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594225
|
|
Mr. Shivkanya Munja Singare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-065-001/369
(DASTAPUR)
|
1817008000NRG24070220240738539
|
07/02/2024
|
Ashwini Madhav Shingare
|
1817008WL044764
|
Ashwini Madhav Shingare
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594223
|
|
Miss. Ashwini Madhav Shingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Purna
|
MH-17-008-065-001/387
(DASTAPUR)
|
1817008000NRG24070220240738217
|
07/02/2024
|
Jyoti Anand More
|
1817008WL044751
|
Jyoti Anand More
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594215
|
|
Mr. Jyoti Anand More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Purna
|
MH-17-008-065-001/45
(DASTAPUR)
|
1817008000NRG24070220240738220
|
07/02/2024
|
PARVATI ROHIDAS GAIKWAD
|
1817008WL044751
|
PARVATI ROHIDAS GAIKWAD
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594375
|
|
Mrs. Parubai Rohidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Purna
|
MH-17-008-065-001/5
(DASTAPUR)
|
1817008000NRG24070220240738545
|
07/02/2024
|
MAHANANDA BHANUDAS SHINAGARE
|
1817008WL044764
|
MAHANANDA BHANUDAS SHINAGARE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594216
|
|
Mr. Nandabai Bhanudas Singare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Purna
|
MH-17-008-065-001/9
(DASTAPUR)
|
1817008000NRG24070220240738325
|
07/02/2024
|
rajiyabi sahebkha pathan
|
1817008WL044754
|
rajiyabi sahebkha pathan
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594214
|
|
RAJIYABI SAHEB KHAN
|
BANK OF BARODA(606985)
|
|
441
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24070220240739633
|
07/02/2024
|
Rukhmini Dnyanoba Shinde
|
1817008WL044852
|
Rukhmini Dnyanoba Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594296
|
|
SHINDE RUKHMIN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
442
|
Purna
|
MH-17-008-078-001/104
(AAHERWADI)
|
1817008000NRG24060220240733355
|
07/02/2024
|
laxmibai suresh bharde
|
1817008WL044486
|
laxmibai suresh bharde
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594352
|
|
Mrs. Laxmi Suresh Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-078-001/388
(AAHERWADI)
|
1817008000NRG24060220240733384
|
07/02/2024
|
Prakash Baliram More
|
1817008WL044486
|
Prakash Baliram More
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594300
|
|
MORE PRAKASH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-078-001/388
(AAHERWADI)
|
1817008000NRG24060220240733386
|
07/02/2024
|
Shubham Prakash More
|
1817008WL044486
|
Shubham Prakash More
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303594301
|
|
Mr. Shubham Prakashrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
445
|
Purna
|
MH-17-008-065-001/104
(DASTAPUR)
|
1817008000NRG24070220240738815
|
07/02/2024
|
Digamber Pralhad Shingare
|
1817008WL044780
|
Digamber Pralhad Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594148
|
|
SHINGARE DIGAMBAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-065-001/108
(DASTAPUR)
|
1817008000NRG24070220240738421
|
07/02/2024
|
Kashinath Gangadhar Gore
|
1817008WL044760
|
Kashinath Gangadhar Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594404
|
|
GORE KASHINATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-065-001/108
(DASTAPUR)
|
1817008000NRG24070220240738422
|
07/02/2024
|
Madan Gangadhar Gore
|
1817008WL044760
|
Madan Gangadhar Gore
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594377
|
|
GORE MADAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24070220240738513
|
07/02/2024
|
gangadhar Tulsiram singare
|
1817008WL044764
|
gangadhar Tulsiram singare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594206
|
|
SHINGARE GANGADHAR TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24070220240738515
|
07/02/2024
|
Madhav gangadhar shingare
|
1817008WL044764
|
Madhav gangadhar shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594208
|
|
MR MADHAV GANGADHAR SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24070220240738514
|
07/02/2024
|
Nilawanti Gangadhar shingare
|
1817008WL044764
|
Nilawanti Gangadhar shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594407
|
|
Nilabai Gangadhar Shingare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
Purna
|
MH-17-008-065-001/111
(DASTAPUR)
|
1817008000NRG24070220240738516
|
07/02/2024
|
Udhav Gangadhar
|
1817008WL044764
|
Udhav Gangadhar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594207
|
|
SINGARE UDHAV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-065-001/116
(DASTAPUR)
|
1817008000NRG24070220240738517
|
07/02/2024
|
Narayan Santobarao Deshmane
|
1817008WL044764
|
Narayan Santobarao Deshmane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594136
|
|
NARAYAN SANTOBA DESH
|
BANK OF BARODA(606985)
|
|
453
|
Purna
|
MH-17-008-065-001/116
(DASTAPUR)
|
1817008000NRG24070220240738518
|
07/02/2024
|
Shobha Narayanrao Deshmane
|
1817008WL044764
|
Shobha Narayanrao Deshmane
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594137
|
|
SHOBHA NARAYAN DESHM
|
BANK OF BARODA(606985)
|
|
454
|
Purna
|
MH-17-008-065-001/125
(DASTAPUR)
|
1817008000NRG24070220240738752
|
07/02/2024
|
Baban Kamaji More
|
1817008WL044775
|
Baban Kamaji More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593950
|
|
BABAN KAMAJI MORE
|
BANK OF BARODA(606985)
|
|
455
|
Purna
|
MH-17-008-065-001/125
(DASTAPUR)
|
1817008000NRG24070220240738753
|
07/02/2024
|
Kaveri Baban More
|
1817008WL044775
|
Kaveri Baban More
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594203
|
|
KAVERI BABAN MORE
|
BANK OF BARODA(606985)
|
|
456
|
Purna
|
MH-17-008-065-001/128
(DASTAPUR)
|
1817008000NRG24070220240738702
|
07/02/2024
|
Jagganath Uttamrao Mor
|
1817008WL044772
|
Jagganath Uttamrao Mor
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594150
|
|
MORE JAGGANATH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-065-001/135
(DASTAPUR)
|
1817008000NRG24070220240738570
|
07/02/2024
|
shaikh Dastgir sk Hasan
|
1817008WL044766
|
shaikh Dastgir sk Hasan
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594144
|
|
SHAIKH DASTAGIR SHAI
|
BANK OF BARODA(606985)
|
|
458
|
Purna
|
MH-17-008-065-001/135
(DASTAPUR)
|
1817008000NRG24070220240738571
|
07/02/2024
|
Shaikh Rihanabi sk Dastgir
|
1817008WL044766
|
Shaikh Rihanabi sk Dastgir
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594149
|
|
SHAIKH RIYANABI SHAI
|
BANK OF BARODA(606985)
|
|
459
|
Purna
|
MH-17-008-065-001/28
(DASTAPUR)
|
1817008000NRG24070220240738205
|
07/02/2024
|
Manik Gyandev Shingare
|
1817008WL044751
|
Manik Gyandev Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594217
|
|
Mr. MANIK GYANADEV SINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
Purna
|
MH-17-008-065-001/302
(DASTAPUR)
|
1817008000NRG24070220240738441
|
07/02/2024
|
Sonali Digambar Shingare
|
1817008WL044760
|
Sonali Digambar Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594405
|
|
SONALI DIGAMBAR SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Purna
|
MH-17-008-065-001/310
(DASTAPUR)
|
1817008000NRG24070220240738306
|
07/02/2024
|
Ganesh Sitaram Solanke
|
1817008WL044754
|
Ganesh Sitaram Solanke
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594350
|
|
SOLANKE GANESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-065-001/45
(DASTAPUR)
|
1817008000NRG24070220240738219
|
07/02/2024
|
Rohidas Nivratti Gayakwad
|
1817008WL044751
|
Rohidas Nivratti Gayakwad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594374
|
|
GAYAKWAD ROHIDAS NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-065-001/92
(DASTAPUR)
|
1817008000NRG24070220240738225
|
07/02/2024
|
Premkumar Gamfubabua Puri
|
1817008WL044751
|
Premkumar Gamfubabua Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594209
|
|
PURI PREMKUMAR GAMPHUBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-065-001/97
(DASTAPUR)
|
1817008000NRG24070220240738598
|
07/02/2024
|
Ashok Babanrao Shingare
|
1817008WL044766
|
Ashok Babanrao Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594205
|
|
Ashok Babanrao Singare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
465
|
Purna
|
MH-17-008-065-001/362
(DASTAPUR)
|
1817008000NRG24070220240738215
|
07/02/2024
|
Bhagyashri Vishnu More
|
1817008WL044751
|
Bhagyashri Vishnu More
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594213
|
|
Mr. Bhagyashri Vishnu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
466
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG24070220240737226
|
07/02/2024
|
Renuka Nagorao Sath
|
1817008WL044690
|
Renuka Nagorao Sath
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594359
|
|
RENUKA NAGORAO SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG24070220240737223
|
07/02/2024
|
Sambhaji Narayan Sathe
|
1817008WL044690
|
Sambhaji Narayan Sathe
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303594376
|
|
Mr. SAMBHAJI NARAYAN SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742014
|
742014
|
|
|
|
|
|
|
|