|
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-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24070320240895199
|
07/03/2024
|
Dashrath
|
1817008WL054201
|
Dashrath
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936167
|
|
DASHARATH VYENKATI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-018-001/172
(RUPLA)
|
1817008018NRG24070320240890373
|
07/03/2024
|
Shivaji Gulabrao Gundale
|
1817008018WL053938
|
Shivaji Gulabrao Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935906
|
|
SHIVAJI GULABRAO GUNDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-013-001/592
(DHANGAR TAKLI)
|
1817008000NRG24060320240881522
|
07/03/2024
|
Geeta Ananta Sakhare
|
1817008WL053508
|
Geeta Ananta Sakhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936160
|
|
Gita Ananda Vaidya
|
IDFC BANK LIMITED(608117)
|
|
4
|
Purna
|
MH-17-008-013-001/592
(DHANGAR TAKLI)
|
1817008000NRG24060320240881521
|
07/03/2024
|
Varsha Amol Sakhare
|
1817008WL053508
|
Varsha Amol Sakhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936159
|
|
VARSH NIVRITTI KUMBHARKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Purna
|
MH-17-008-034-001/13
(PIMPALA BHLYA)
|
1817008000NRG24070320240895202
|
07/03/2024
|
Rashida
|
1817008WL054201
|
Rashida
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936034
|
|
Mrs. RASHIDABI SHAIKH BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Purna
|
MH-17-008-042-001/142
(FUKATGAON)
|
1817008000NRG24070320240895101
|
07/03/2024
|
Sakshi Munjaji Bokare
|
1817008WL054196
|
Sakshi Munjaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
1544936201
|
A/C Blocked or Frozen
|
|
|
|
7
|
Purna
|
MH-17-008-042-001/155
(FUKATGAON)
|
1817008000NRG24070320240894030
|
07/03/2024
|
RADHA BHAGWAT BOKARE
|
1817008WL054171
|
RADHA BHAGWAT BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936177
|
|
Mrs. Shraddha Bhagwat Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-042-001/175
(FUKATGAON)
|
1817008000NRG24070320240895105
|
07/03/2024
|
GANGASAGAR JAYWANT MAHAMUNI
|
1817008WL054196
|
GANGASAGAR JAYWANT MAHAMUNI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936136
|
|
MRS GANGABAI JAYWANT MAHAMUNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24060320240888048
|
07/03/2024
|
devidas kamaji bokare
|
1817008WL053796
|
devidas kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936082
|
|
BOKARE DEVIDAS KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24060320240888044
|
07/03/2024
|
Kamaji bhaurao bokare
|
1817008WL053796
|
Kamaji bhaurao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936119
|
|
KAMAJI BHAURAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24060320240888049
|
07/03/2024
|
manisha devidas bokare
|
1817008WL053796
|
manisha devidas bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936204
|
|
Manisha Devidas Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24060320240888047
|
07/03/2024
|
Shila Balasaheb Bokare
|
1817008WL053796
|
Shila Balasaheb Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936166
|
|
SHILA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24060320240888045
|
07/03/2024
|
UJwala Kamaji boakre
|
1817008WL053796
|
UJwala Kamaji boakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936083
|
|
MRS VAIJANTABAI KAMAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24070320240894033
|
07/03/2024
|
AMOL BABAN BOKARE
|
1817008WL054171
|
AMOL BABAN BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936135
|
|
AMOL BABANRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24070320240894031
|
07/03/2024
|
baban uttamrao bokare
|
1817008WL054171
|
baban uttamrao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936114
|
|
BOKARE BABAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG24070320240894036
|
07/03/2024
|
GANGADHAR PANDITRAO BOKARE
|
1817008WL054171
|
GANGADHAR PANDITRAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935888
|
|
BHOKARE GANADHAR PANDDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG24070320240894037
|
07/03/2024
|
Rameshwar Panditrao Bokare
|
1817008WL054171
|
Rameshwar Panditrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935919
|
|
BOKARE RAMEHWAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-042-001/625
(FUKATGAON)
|
1817008000NRG24070320240894039
|
07/03/2024
|
Balaji Bhagwanrao Bokare
|
1817008WL054171
|
Balaji Bhagwanrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936118
|
|
BOKARE BALAJI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-042-001/713
(FUKATGAON)
|
1817008000NRG24070320240894043
|
07/03/2024
|
Salubai Manikrao Bokare
|
1817008WL054171
|
Salubai Manikrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936202
|
|
Salubai Manika Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Purna
|
MH-17-008-042-001/9
(FUKATGAON)
|
1817008000NRG24060320240888052
|
07/03/2024
|
kamaji girmaji bokare
|
1817008WL053796
|
kamaji girmaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935896
|
|
KAMAJI GIRMAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-042-001/9
(FUKATGAON)
|
1817008000NRG24060320240888053
|
07/03/2024
|
sunita kamaji bokare
|
1817008WL053796
|
sunita kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936149
|
|
Miss. Sunitabai Kamaji Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-042-001/92
(FUKATGAON)
|
1817008000NRG24070320240894045
|
07/03/2024
|
DWARKABAI MADHUKAR BOKARE
|
1817008WL054171
|
DWARKABAI MADHUKAR BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936203
|
|
Mrs. Dvarakabai Maroti Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-095-001/124
(Haatkarwadi)
|
1817008000NRG24070320240895146
|
07/03/2024
|
Raosaheb
|
1817008WL054199
|
Raosaheb
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936156
|
|
Mr. RAOSAHEB BHAGOJI KULKULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-095-001/182
(Haatkarwadi)
|
1817008000NRG24070320240895157
|
07/03/2024
|
Rustum
|
1817008WL054199
|
Rustum
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935933
|
|
RUSTUAM LAXMAN KARVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-095-001/36
(Haatkarwadi)
|
1817008000NRG24070320240895164
|
07/03/2024
|
Shivkanta Dnyaneswar sadgar
|
1817008WL054199
|
Shivkanta Dnyaneswar sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936169
|
|
MRS SHIVKANTA DNYANESHWAR SADGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-095-001/66
(Haatkarwadi)
|
1817008000NRG24070320240895169
|
07/03/2024
|
Madhav Bhaurao Sadgar
|
1817008WL054199
|
Madhav Bhaurao Sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936152
|
|
SADGAR MADHAVRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-095-001/67
(Haatkarwadi)
|
1817008000NRG24070320240895172
|
07/03/2024
|
Purbhaji Vitthalrao Sadgar
|
1817008WL054199
|
Purbhaji Vitthalrao Sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935916
|
|
SADGAR PURBHAJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-095-001/83
(Haatkarwadi)
|
1817008000NRG24070320240895174
|
07/03/2024
|
Bhagwan
|
1817008WL054199
|
Bhagwan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936197
|
|
Mr. BHAGWAN WAMANRAO KARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-095-001/83
(Haatkarwadi)
|
1817008000NRG24070320240895175
|
07/03/2024
|
Seema Bhagwan Karwar
|
1817008WL054199
|
Seema Bhagwan Karwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936196
|
|
Mrs. SEEMA BHAGWANRAO KARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-095-001/94
(Haatkarwadi)
|
1817008000NRG24070320240895179
|
07/03/2024
|
Hari
|
1817008WL054199
|
Hari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936157
|
|
SADAGAR HARIBHAU RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
31
|
Purna
|
MH-17-008-008-001/360
(REGAON)
|
1817008000NRG24060320240890108
|
07/03/2024
|
Gulab
|
1817008WL053919
|
Gulab
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935891
|
|
GULAB SURYABHAN KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-013-001/592
(DHANGAR TAKLI)
|
1817008000NRG24060320240881520
|
07/03/2024
|
Amol Shravan Sakhare
|
1817008WL053508
|
Amol Shravan Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936282
|
|
SAKHARE SHRAVAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-013-001/592
(DHANGAR TAKLI)
|
1817008000NRG24060320240881519
|
07/03/2024
|
Ananta Shravan Sakhare
|
1817008WL053508
|
Ananta Shravan Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936266
|
|
SAKHARE ANANTA SHRAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-013-001/592
(DHANGAR TAKLI)
|
1817008000NRG24060320240881517
|
07/03/2024
|
Shravan Vaman Sakhare
|
1817008WL053508
|
Shravan Vaman Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936265
|
|
Mr. SHRAVAN WAMANRAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-013-001/592
(DHANGAR TAKLI)
|
1817008000NRG24060320240881518
|
07/03/2024
|
Sumanbai Shravan Sakhare
|
1817008WL053508
|
Sumanbai Shravan Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936267
|
|
SAKHARE SUMANBAI SHRAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-017-001/1319
(TADKALAS)
|
1817008000NRG24060320240887457
|
07/03/2024
|
Dnyaneshwar Sakharam Lase
|
1817008WL053767
|
Dnyaneshwar Sakharam Lase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935928
|
|
LASE DNYANESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-017-001/1319
(TADKALAS)
|
1817008000NRG24060320240887458
|
07/03/2024
|
Minakshi
|
1817008WL053767
|
Minakshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935927
|
|
LASE MINAKSHI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-017-001/1406
(TADKALAS)
|
1817008000NRG24060320240887463
|
07/03/2024
|
Abdul
|
1817008WL053767
|
Abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935913
|
|
SK. ABADUL SK. MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-018-001/102
(RUPLA)
|
1817008018NRG24070320240890340
|
07/03/2024
|
Shard Kishinrao Gundale
|
1817008018WL053935
|
Shard Kishinrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935930
|
|
GUNDALE SHARAD KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-018-001/1050
(RUPLA)
|
1817008018NRG24070320240890343
|
07/03/2024
|
Sonali Namdev Gundale
|
1817008018WL053935
|
Sonali Namdev Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935917
|
|
MRS SONALI NAMDEVRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-018-001/189
(RUPLA)
|
1817008018NRG24070320240890353
|
07/03/2024
|
Shankar Shivaji Gundale
|
1817008018WL053936
|
Shankar Shivaji Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935910
|
|
GUNDALE SHANKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-018-001/21
(RUPLA)
|
1817008018NRG24070320240890346
|
07/03/2024
|
Satabhama
|
1817008018WL053935
|
Satabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935929
|
|
GUNDALE SATYABHAMA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008018NRG24070320240890381
|
07/03/2024
|
Sulochana Narayan Gundale
|
1817008018WL053939
|
Sulochana Narayan Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935908
|
|
GUNDALE SULOCHANA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-018-001/271
(RUPLA)
|
1817008018NRG24070320240890354
|
07/03/2024
|
nandukumar bhaurao gundale
|
1817008018WL053936
|
nandukumar bhaurao gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935886
|
|
NANDKUMAR BHAURAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-018-001/284
(RUPLA)
|
1817008018NRG24070320240890347
|
07/03/2024
|
radhabai kishanrao gundale
|
1817008018WL053935
|
radhabai kishanrao gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935911
|
|
GUNDLE RADHABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-018-001/288
(RUPLA)
|
1817008018NRG24070320240890385
|
07/03/2024
|
supriya krushna gundale
|
1817008018WL053939
|
supriya krushna gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936286
|
|
SUPRIYA KRISHNA GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Purna
|
MH-17-008-018-001/323
(RUPLA)
|
1817008018NRG24070320240890356
|
07/03/2024
|
shobhabai rustumrao gundale
|
1817008018WL053936
|
shobhabai rustumrao gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935918
|
|
GUNDALE SHUBHABAI RUSTUMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-018-001/352
(RUPLA)
|
1817008018NRG24070320240890394
|
07/03/2024
|
Dhiraj Ramkishan Gundale
|
1817008018WL053940
|
Dhiraj Ramkishan Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935931
|
|
DHIRAJ RAMKISHAN GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-033-001/406
(KHUJADA)
|
1817008000NRG24060320240887899
|
07/03/2024
|
Annapurna
|
1817008WL053784
|
Annapurna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936270
|
|
KURHE ANAPURNA MURLIDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-034-001/302
(PIMPALA BHLYA)
|
1817008000NRG24070320240895333
|
07/03/2024
|
Govind Sambhaji Kharbekar
|
1817008WL054204
|
Govind Sambhaji Kharbekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936287
|
|
KHARBIKAR SAMBHAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-034-001/357
(PIMPALA BHLYA)
|
1817008000NRG24070320240895229
|
07/03/2024
|
Shaikh Saber Shaikh Kalumiya
|
1817008WL054201
|
Shaikh Saber Shaikh Kalumiya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935914
|
|
SHIKH SABER SK KALUMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-034-001/394
(PIMPALA BHLYA)
|
1817008000NRG24070320240895230
|
07/03/2024
|
mahatabi
|
1817008WL054201
|
mahatabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935902
|
|
MAHATABI CHANDPASHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-034-001/94
(PIMPALA BHLYA)
|
1817008000NRG24070320240895302
|
07/03/2024
|
Panchal Maroti Motiram
|
1817008WL054202
|
Panchal Maroti Motiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935887
|
|
PANCHALMAROTI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-042-001/155
(FUKATGAON)
|
1817008000NRG24070320240894029
|
07/03/2024
|
bhagwatn panditrao bokare
|
1817008WL054171
|
bhagwatn panditrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936283
|
|
BOKARE BHAGVAT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24060320240888046
|
07/03/2024
|
BALASAHEB KAMAJIRAV BOKARE
|
1817008WL053796
|
BALASAHEB KAMAJIRAV BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936276
|
|
BOKHARE BALASAHEB KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-042-001/48
(FUKATGAON)
|
1817008000NRG24070320240894034
|
07/03/2024
|
Sheshrao saheb bokare
|
1817008WL054171
|
Sheshrao saheb bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936277
|
|
BOKARE SHESHRAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-042-001/713
(FUKATGAON)
|
1817008000NRG24070320240894042
|
07/03/2024
|
Manikrao Bhagwan Bokare
|
1817008WL054171
|
Manikrao Bhagwan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936269
|
|
BOKARE MANIKRAO BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-042-001/92
(FUKATGAON)
|
1817008000NRG24070320240894046
|
07/03/2024
|
maroti
|
1817008WL054171
|
maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935894
|
|
MAROTI MUNJAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24060320240889897
|
07/03/2024
|
Sachin Tukaram Gajbhare
|
1817008WL053903
|
Sachin Tukaram Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935897
|
|
GAJBHARE SACHIN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-044-001/276
(KALMULA)
|
1817008000NRG24060320240889905
|
07/03/2024
|
Devidas Raosaheb Ledange
|
1817008WL053903
|
Devidas Raosaheb Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935898
|
|
LENDAGE DEVIDAS RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-044-001/59
(KALMULA)
|
1817008000NRG24060320240889909
|
07/03/2024
|
prabhakar sakharam bokare
|
1817008WL053903
|
prabhakar sakharam bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935926
|
|
BOKARE PRABHAKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-046-001/207
(KHADALA)
|
1817008000NRG24070320240891732
|
07/03/2024
|
RAM DIGAJI SHINDE
|
1817008WL054028
|
RAM DIGAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935890
|
|
SHINDE RAM DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-057-001/106
(SRIKALS)
|
1817008057NRG24060320240889510
|
07/03/2024
|
Radha Ramprasad Bhosale
|
1817008057WL053873
|
Radha Ramprasad Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935905
|
|
BHOSALE RADHA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-057-001/122
(SRIKALS)
|
1817008057NRG24060320240888227
|
07/03/2024
|
Narayan
|
1817008057WL053806
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935923
|
|
BHOSALE NARAYAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-057-001/153
(SRIKALS)
|
1817008057NRG24060320240889512
|
07/03/2024
|
Sunita Bhanudash Bhosle
|
1817008057WL053873
|
Sunita Bhanudash Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935904
|
|
BHOSALE SAMANDRABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-057-001/221
(SRIKALS)
|
1817008057NRG24060320240888250
|
07/03/2024
|
Swati
|
1817008057WL053808
|
Swati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935934
|
|
BHOSLE SWATI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-057-001/270
(SRIKALS)
|
1817008057NRG24060320240888284
|
07/03/2024
|
Kushavati
|
1817008057WL053810
|
Kushavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935920
|
|
BHOSALE KUSHAVRATA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-057-001/276
(SRIKALS)
|
1817008057NRG24060320240888233
|
07/03/2024
|
Laxman
|
1817008057WL053806
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935924
|
|
BHOSALE LAXMAN PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-057-001/276
(SRIKALS)
|
1817008057NRG24060320240888234
|
07/03/2024
|
Sarla
|
1817008057WL053806
|
Sarla
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935925
|
|
BHOSALE SARLA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-067-001/175
(LIMLA)
|
1817008000NRG24060320240888756
|
07/03/2024
|
Motiram Vitthal Chalak
|
1817008WL053837
|
Motiram Vitthal Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935912
|
|
CHALAK MOTIRAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24060320240888761
|
07/03/2024
|
DNYANOBA VISHWANATH SHINDE
|
1817008WL053837
|
DNYANOBA VISHWANATH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935899
|
|
SHINDE DNYNOBA VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-067-001/301
(LIMLA)
|
1817008000NRG24060320240888769
|
07/03/2024
|
Devidas Prabhakar Shinde
|
1817008WL053837
|
Devidas Prabhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935892
|
|
SHINDE DEVIDAS PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-067-001/301
(LIMLA)
|
1817008000NRG24060320240888770
|
07/03/2024
|
Urmila Devidas Shinde
|
1817008WL053837
|
Urmila Devidas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935893
|
|
SHINDE URMILABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-067-001/328
(LIMLA)
|
1817008000NRG24060320240888771
|
07/03/2024
|
Ayodhya Vishwanath Shinde
|
1817008WL053837
|
Ayodhya Vishwanath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935909
|
|
SHINDE AYODDHA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-067-001/4
(LIMLA)
|
1817008000NRG24060320240888773
|
07/03/2024
|
MANDA SOPAN SHINDE
|
1817008WL053837
|
MANDA SOPAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935901
|
|
SHINDE SANTABAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-067-001/4
(LIMLA)
|
1817008000NRG24060320240888772
|
07/03/2024
|
SOPAN VYANKATRAO SHINDE
|
1817008WL053837
|
SOPAN VYANKATRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935900
|
|
SHINDE SOPAN VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-078-001/384
(AAHERWADI)
|
1817008078NRG24060320240889982
|
07/03/2024
|
Munjaji Ravji More
|
1817008078WL053909
|
Munjaji Ravji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936274
|
|
MORE MUNJAJI RAOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-078-001/384
(AAHERWADI)
|
1817008078NRG24060320240889983
|
07/03/2024
|
Nilavantibai Munjaji More
|
1817008078WL053909
|
Nilavantibai Munjaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936284
|
|
MORE NILAVANTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-078-001/397
(AAHERWADI)
|
1817008078NRG24060320240889988
|
07/03/2024
|
Mathura Subhashh more
|
1817008078WL053909
|
Mathura Subhashh more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936285
|
|
MORE MATHURABAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-078-001/397
(AAHERWADI)
|
1817008078NRG24060320240889989
|
07/03/2024
|
Vitthal Subhashh more
|
1817008078WL053909
|
Vitthal Subhashh more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936280
|
|
MORE VITHAL SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-086-001/42
(NAVKI)
|
1817008000NRG24070320240895069
|
07/03/2024
|
ranba pandurang padole
|
1817008WL054193
|
ranba pandurang padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936273
|
|
PADULE RANBA PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-086-001/650
(NAVKI)
|
1817008000NRG24070320240895071
|
07/03/2024
|
Mahesh Maroti Bhusare
|
1817008WL054193
|
Mahesh Maroti Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936275
|
|
BHUSARE MAHESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-086-001/650
(NAVKI)
|
1817008000NRG24070320240895072
|
07/03/2024
|
Nilavanti Mahesh Bhusare
|
1817008WL054193
|
Nilavanti Mahesh Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936281
|
|
BHUSARE NILAVATI MAHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-095-001/167
(Haatkarwadi)
|
1817008000NRG24070320240895153
|
07/03/2024
|
achyut balasaheb yemgar
|
1817008WL054199
|
achyut balasaheb yemgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936279
|
|
YAMGAR ACHYUT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-095-001/167
(Haatkarwadi)
|
1817008000NRG24070320240895152
|
07/03/2024
|
balasaheb marotrav yemgar
|
1817008WL054199
|
balasaheb marotrav yemgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936278
|
|
YAMGAR BALASHEB MARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-095-001/203
(Haatkarwadi)
|
1817008000NRG24070320240895160
|
07/03/2024
|
Ashroba Bhaurao Sadgar
|
1817008WL054199
|
Ashroba Bhaurao Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936268
|
|
SADGAR ASROBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-095-001/36
(Haatkarwadi)
|
1817008000NRG24070320240895163
|
07/03/2024
|
Dnyaneswar Rangrsao Sadgar
|
1817008WL054199
|
Dnyaneswar Rangrsao Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936271
|
|
SADGAR DNYANESHWAR RAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-095-001/66
(Haatkarwadi)
|
1817008000NRG24070320240895170
|
07/03/2024
|
Pandurang Bhaurao Sadgar
|
1817008WL054199
|
Pandurang Bhaurao Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936272
|
|
SADGAR PANDURANG BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-018-001/364
(RUPLA)
|
1817008018NRG24070320240890395
|
07/03/2024
|
PARVATI MANIKRAO BHOSLE
|
1817008018WL053940
|
PARVATI MANIKRAO BHOSLE
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936190
|
|
MRS PARVATI MANIKARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
Purna
|
MH-17-008-008-001/268
(REGAON)
|
1817008000NRG24060320240890106
|
07/03/2024
|
Motiram Balaji Khaire
|
1817008WL053919
|
Motiram Balaji Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936023
|
|
MOTIRAM BALAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-018-001/1036
(RUPLA)
|
1817008018NRG24070320240890342
|
07/03/2024
|
Kishor Ashok Dev
|
1817008018WL053935
|
Kishor Ashok Dev
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935997
|
|
Mr. KISHOR ASHOK DAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Purna
|
MH-17-008-018-001/1036
(RUPLA)
|
1817008018NRG24070320240890341
|
07/03/2024
|
Vimal Ashok Dev
|
1817008018WL053935
|
Vimal Ashok Dev
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935996
|
|
Mrs. VIMALBAI ASHOK DAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Purna
|
MH-17-008-018-001/104
(RUPLA)
|
1817008018NRG24070320240890371
|
07/03/2024
|
VYANKATI DEVIDAS GUNDALE
|
1817008018WL053938
|
VYANKATI DEVIDAS GUNDALE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935947
|
|
MR VYANKATI DEVIDAS GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-018-001/352
(RUPLA)
|
1817008018NRG24070320240890393
|
07/03/2024
|
PANKAJ RAMKISHAN GUNDALE
|
1817008018WL053940
|
PANKAJ RAMKISHAN GUNDALE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936014
|
|
PANKAJ RAMKISHAN GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
95
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008018NRG24070320240890383
|
07/03/2024
|
Krashna Narayan Gundale
|
1817008018WL053939
|
Krashna Narayan Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935989
|
|
MR KRISHNA NARAYANRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-018-001/54
(RUPLA)
|
1817008018NRG24070320240890387
|
07/03/2024
|
GANESH SHAHAJI GUNDALE
|
1817008018WL053939
|
GANESH SHAHAJI GUNDALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936029
|
|
GANESH SHAHAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Purna
|
MH-17-008-018-001/54
(RUPLA)
|
1817008018NRG24070320240890389
|
07/03/2024
|
Ramesh Shahaji Gundale
|
1817008018WL053939
|
Ramesh Shahaji Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935944
|
|
RAMESH SHAHAJI GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
98
|
Purna
|
MH-17-008-018-001/54
(RUPLA)
|
1817008018NRG24070320240890388
|
07/03/2024
|
Shahaji Bapurav Gundale
|
1817008018WL053939
|
Shahaji Bapurav Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935974
|
|
GUNDALE SHAHAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008032NRG24060320240890276
|
07/03/2024
|
Aanu Pawar
|
1817008032WL053929
|
Aanu Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936216
|
|
MRS ANU MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008032NRG24060320240890275
|
07/03/2024
|
Meera Maroti Pawar
|
1817008032WL053929
|
Meera Maroti Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936217
|
|
MRS MIRA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-032-001/87
(AAVHAE)
|
1817008032NRG24060320240890291
|
07/03/2024
|
Tukaram Sakharam Pawar
|
1817008032WL053929
|
Tukaram Sakharam Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936030
|
|
PAWAR TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-033-001/406
(KHUJADA)
|
1817008000NRG24060320240887900
|
07/03/2024
|
Kailash
|
1817008WL053784
|
Kailash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935979
|
|
Mr. Kailash Murlidhar Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Purna
|
MH-17-008-042-001/142
(FUKATGAON)
|
1817008000NRG24070320240895100
|
07/03/2024
|
bokare munjaji tryambakrao
|
1817008WL054196
|
bokare munjaji tryambakrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935973
|
|
Mr. MUNJAJI TRYBAKRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Purna
|
MH-17-008-042-001/149
(FUKATGAON)
|
1817008000NRG24070320240895104
|
07/03/2024
|
shobha vishnu bokare
|
1817008WL054196
|
shobha vishnu bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935956
|
|
MR SHOBHA VISHNU BOKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-042-001/149
(FUKATGAON)
|
1817008000NRG24070320240895103
|
07/03/2024
|
vishnu trymbakrao bokare
|
1817008WL054196
|
vishnu trymbakrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935889
|
|
BOKARE VISHNU TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-042-001/153
(FUKATGAON)
|
1817008000NRG24070320240894027
|
07/03/2024
|
Gajanan Panditrao Bokare
|
1817008WL054171
|
Gajanan Panditrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936081
|
|
BHOKARE GAJANAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-042-001/153
(FUKATGAON)
|
1817008000NRG24070320240894028
|
07/03/2024
|
MINA GAJANAN BOKARE
|
1817008WL054171
|
MINA GAJANAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935955
|
|
MRS MEENA GAJANAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24070320240894032
|
07/03/2024
|
DROPADA BABAN BOKARE
|
1817008WL054171
|
DROPADA BABAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935981
|
|
MRS DROPADIBAI BABANRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-042-001/48
(FUKATGAON)
|
1817008000NRG24070320240894035
|
07/03/2024
|
Ushabai Shesherao Bokare
|
1817008WL054171
|
Ushabai Shesherao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935953
|
|
MRS USHABAI SHESHERAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-044-001/123
(KALMULA)
|
1817008000NRG24060320240889912
|
07/03/2024
|
ANJANABAI
|
1817008WL053904
|
ANJANABAI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935977
|
|
ANJANABAI ISHWAR SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-044-001/123
(KALMULA)
|
1817008000NRG24060320240889911
|
07/03/2024
|
ESHWAR
|
1817008WL053904
|
ESHWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935976
|
|
SURYAVANSHI ESHVAR KHEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-044-001/123
(KALMULA)
|
1817008000NRG24060320240889913
|
07/03/2024
|
SANJAY ESHWAR
|
1817008WL053904
|
SANJAY ESHWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935975
|
|
SURYAWANSHI SANJAY ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-044-001/123
(KALMULA)
|
1817008000NRG24060320240889914
|
07/03/2024
|
VIMALBAI SANJAY
|
1817008WL053904
|
VIMALBAI SANJAY
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935978
|
|
VIMALBAI SANJAYRAO SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-044-001/123
(KALMULA)
|
1817008000NRG24060320240889915
|
07/03/2024
|
VYANKATESH SANJAY SURYAVANSHI
|
1817008WL053904
|
VYANKATESH SANJAY SURYAVANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935982
|
|
MR VYENKATESH SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24060320240889896
|
07/03/2024
|
GAYABAI TUKARAM GAJBHARE
|
1817008WL053903
|
GAYABAI TUKARAM GAJBHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935958
|
|
GAJBHARE GAYABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-044-001/15
(KALMULA)
|
1817008000NRG24060320240889895
|
07/03/2024
|
TUKARAM HIRAMAN GAJBHARE
|
1817008WL053903
|
TUKARAM HIRAMAN GAJBHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935957
|
|
GAJBHARE TUKARAM HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-044-001/7
(KALMULA)
|
1817008000NRG24060320240889923
|
07/03/2024
|
PANDURANG
|
1817008WL053906
|
PANDURANG
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935969
|
|
UTKAR PANDURANG GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008000NRG24060320240889637
|
07/03/2024
|
Jyoti Shirdhar Solav
|
1817008WL053879
|
Jyoti Shirdhar Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935993
|
|
MRS JYOTI SHRIDHAR SOLAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-078-001/1050
(AAHERWADI)
|
1817008078NRG24060320240889952
|
07/03/2024
|
Bhagwan Dagadu More
|
1817008078WL053909
|
Bhagwan Dagadu More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936162
|
|
MR BHAGWAN DAGDU MORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-078-001/1050
(AAHERWADI)
|
1817008078NRG24060320240889953
|
07/03/2024
|
Janabai Bhagwan More
|
1817008078WL053909
|
Janabai Bhagwan More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935995
|
|
MRS JANABAI BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-078-001/388
(AAHERWADI)
|
1817008078NRG24060320240889986
|
07/03/2024
|
Rukhamin Prakashrao More
|
1817008078WL053909
|
Rukhamin Prakashrao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936140
|
|
MR PRAKASH BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24070320240895067
|
07/03/2024
|
parvati bhusare
|
1817008WL054193
|
parvati bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935991
|
|
MRS PARVATI UTTAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24070320240895066
|
07/03/2024
|
uttam bhusare
|
1817008WL054193
|
uttam bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936150
|
|
BHUSARE UTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24070320240895068
|
07/03/2024
|
Vishnu Uttam Busare
|
1817008WL054193
|
Vishnu Uttam Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935990
|
|
MR VISHNU UTTAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-086-001/42
(NAVKI)
|
1817008000NRG24070320240895070
|
07/03/2024
|
REKHA RANBAa PADOLE
|
1817008WL054193
|
REKHA RANBAa PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935994
|
|
MRS REKHA RANBA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-095-001/66
(Haatkarwadi)
|
1817008000NRG24070320240895171
|
07/03/2024
|
Bhaurao Madhav Sadgar
|
1817008WL054199
|
Bhaurao Madhav Sadgar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936153
|
|
MR BHAURAO MADHAVRAO SADGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
127
|
Purna
|
MH-17-008-017-001/1332
(TADKALAS)
|
1817008000NRG24060320240887460
|
07/03/2024
|
Rupali Gopal Kshirsagar
|
1817008WL053767
|
Rupali Gopal Kshirsagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936017
|
|
MRS RUPALI GOPAL SHRISAGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-017-001/1406
(TADKALAS)
|
1817008000NRG24060320240887464
|
07/03/2024
|
Daulatbi
|
1817008WL053767
|
Daulatbi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936024
|
|
MRS DAULATBI ABDUL SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-046-001/172
(KHADALA)
|
1817008000NRG24060320240888165
|
07/03/2024
|
ANURATH AMBADAS SHINDE
|
1817008WL053804
|
ANURATH AMBADAS SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935948
|
|
SHINDE ANURATH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-046-001/172
(KHADALA)
|
1817008000NRG24060320240888167
|
07/03/2024
|
GORAKHA AMBADAS
|
1817008WL053804
|
GORAKHA AMBADAS
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935938
|
|
SHINDE GOURKHNATH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-046-001/175
(KHADALA)
|
1817008000NRG24060320240888168
|
07/03/2024
|
ANKUSH VYANKATRAO SHINDE
|
1817008WL053804
|
ANKUSH VYANKATRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935949
|
|
SHINDE ANKUSH VAINKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-046-001/175
(KHADALA)
|
1817008000NRG24060320240888170
|
07/03/2024
|
CHANDRABHAGABAI RAGHUNATH SHINDE
|
1817008WL053804
|
CHANDRABHAGABAI RAGHUNATH SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935971
|
|
SHINDE CHANDABHAGA RAGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-046-001/175
(KHADALA)
|
1817008000NRG24060320240888169
|
07/03/2024
|
RAGHUNATH ANKUSHRAO SHINDE
|
1817008WL053804
|
RAGHUNATH ANKUSHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935950
|
|
SHINDE RAGUNATH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-046-001/194
(KHADALA)
|
1817008000NRG24060320240888171
|
07/03/2024
|
Datta Rangnath
|
1817008WL053804
|
Datta Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935966
|
|
SHINDE DATTA RANGNATH M.G.RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG24060320240888201
|
07/03/2024
|
Anusaya Gopal
|
1817008WL053805
|
Anusaya Gopal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935965
|
|
AVKALE ANUSAYA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG24060320240888200
|
07/03/2024
|
Gopal Gangadhar
|
1817008WL053805
|
Gopal Gangadhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935964
|
|
AWAKALE GOPAL GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG24060320240888202
|
07/03/2024
|
Govind Gangadhar
|
1817008WL053805
|
Govind Gangadhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935967
|
|
AVAKHALE GOVIND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG24060320240888203
|
07/03/2024
|
Mukta Govind
|
1817008WL053805
|
Mukta Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935968
|
|
MRS MUKTABAI GOVINDRAO AWKALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24060320240888132
|
07/03/2024
|
BHANUDAS DNYANOBA SHINDE
|
1817008WL053803
|
BHANUDAS DNYANOBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935937
|
|
SHINDE BHANUDAS DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24060320240888133
|
07/03/2024
|
GANGABAI BHANUDAS SHINDE
|
1817008WL053803
|
GANGABAI BHANUDAS SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935939
|
|
SHINDE GANGABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24060320240888135
|
07/03/2024
|
SARIKA LAXMAN SHINDE
|
1817008WL053803
|
SARIKA LAXMAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935940
|
|
SHINDE SARIKA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24060320240888177
|
07/03/2024
|
HARIDAS SOPAN SHINDE
|
1817008WL053804
|
HARIDAS SOPAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935959
|
|
HARIDAS SOPAN M.G.SOPAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24060320240888175
|
07/03/2024
|
KESHAV SOPAN SHINDE
|
1817008WL053804
|
KESHAV SOPAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935936
|
|
KESHAV SOPAN M.G.SOPAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24060320240888174
|
07/03/2024
|
KUSHAVARTA SOPAN SHINDE
|
1817008WL053804
|
KUSHAVARTA SOPAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935935
|
|
SHINDE KUSHAWARTI SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24060320240888176
|
07/03/2024
|
SUREKHA KESHAV SHINDE
|
1817008WL053804
|
SUREKHA KESHAV SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935960
|
|
SHINDE SUREKHA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24060320240888138
|
07/03/2024
|
KAUSHALYABAI NIVRUTTI SHINDE
|
1817008WL053803
|
KAUSHALYABAI NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935946
|
|
MRS KAUSHALYABAI NIVRUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24060320240888140
|
07/03/2024
|
HANUMAN NIVRUTTI SHINDE
|
1817008WL053803
|
HANUMAN NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935943
|
|
SHINDE HANUMAN NIVRTI MG NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24060320240888139
|
07/03/2024
|
JYOTI PADMAKAR SHINDE
|
1817008WL053803
|
JYOTI PADMAKAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935945
|
|
MRS JYOTI PADMAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24060320240888136
|
07/03/2024
|
NIVRUTTI DNYANOBA SHINDE
|
1817008WL053803
|
NIVRUTTI DNYANOBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935942
|
|
SHINDE NIVARATI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24060320240888137
|
07/03/2024
|
PADMAKAR NIVRUTTI SHINDE
|
1817008WL053803
|
PADMAKAR NIVRUTTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935941
|
|
SHINDE PADMAKAR NIVRATTI MG NIVRATTI DNY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-046-001/206
(KHADALA)
|
1817008000NRG24060320240888141
|
07/03/2024
|
SHIVKANYA HANUMAN SHINDE
|
1817008WL053803
|
SHIVKANYA HANUMAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935972
|
|
MRS SHIVKANYA HANUMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-046-001/207
(KHADALA)
|
1817008000NRG24070320240891733
|
07/03/2024
|
NANDA PANDURANG SHINDE
|
1817008WL054028
|
NANDA PANDURANG SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935951
|
|
MRS NANDA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-046-001/207
(KHADALA)
|
1817008000NRG24070320240891731
|
07/03/2024
|
PANDURANG RAMRAO SHINDE
|
1817008WL054028
|
PANDURANG RAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935952
|
|
SHINDE PANDURANG RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24070320240891735
|
07/03/2024
|
BABAN UTTAMRAO SHINDE
|
1817008WL054028
|
BABAN UTTAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935970
|
|
SHINDE BABAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-046-001/243
(KHADALA)
|
1817008000NRG24060320240888208
|
07/03/2024
|
Nirmala Ramrao Kadam
|
1817008WL053805
|
Nirmala Ramrao Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935961
|
|
Mrs. Nirmala Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Purna
|
MH-17-008-057-001/101
(SRIKALS)
|
1817008057NRG24060320240888092
|
07/03/2024
|
gajanan
|
1817008057WL053799
|
gajanan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936005
|
|
KADAM GAJANAN TULSRRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-057-001/101
(SRIKALS)
|
1817008057NRG24060320240888093
|
07/03/2024
|
Varsha
|
1817008057WL053799
|
Varsha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936003
|
|
MRS VARSHA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-057-001/106
(SRIKALS)
|
1817008057NRG24060320240889509
|
07/03/2024
|
datta ramkishan bhosale
|
1817008057WL053873
|
datta ramkishan bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936012
|
|
BHOSALE DATTA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-057-001/106
(SRIKALS)
|
1817008057NRG24060320240889508
|
07/03/2024
|
prasad ramkishan bhosale
|
1817008057WL053873
|
prasad ramkishan bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935963
|
|
MR RAMPRASAD RAMKISHANRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-057-001/108
(SRIKALS)
|
1817008057NRG24060320240888267
|
07/03/2024
|
Shobha Balasaheb Bhosale
|
1817008057WL053810
|
Shobha Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936020
|
|
BHOSALE SHOBHABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-057-001/122
(SRIKALS)
|
1817008057NRG24060320240888228
|
07/03/2024
|
nandabai
|
1817008057WL053806
|
nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936008
|
|
MRS NANDABAI NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008057NRG24060320240890082
|
07/03/2024
|
Dipak Shrirang Ahire
|
1817008057WL053918
|
Dipak Shrirang Ahire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936007
|
|
DIPAK SHRIRANG AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008057NRG24060320240890081
|
07/03/2024
|
Yashodha Santosh Ahire
|
1817008057WL053918
|
Yashodha Santosh Ahire
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936004
|
|
MS YASHODHA SANTOSH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-057-001/170
(SRIKALS)
|
1817008057NRG24060320240890086
|
07/03/2024
|
Goukarna Rajebhau Bhosale
|
1817008057WL053918
|
Goukarna Rajebhau Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936022
|
|
MRS GOKARNA RAJEBHAU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-057-001/170
(SRIKALS)
|
1817008057NRG24060320240890085
|
07/03/2024
|
Rajebhau
|
1817008057WL053918
|
Rajebhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935985
|
|
BHOSALE RAJEBHAU DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-057-001/172
(SRIKALS)
|
1817008057NRG24060320240888246
|
07/03/2024
|
Choutra
|
1817008057WL053808
|
Choutra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935987
|
|
MRS CHAUTRA TRIMUKH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-057-001/172
(SRIKALS)
|
1817008057NRG24060320240888245
|
07/03/2024
|
Trimukh
|
1817008057WL053808
|
Trimukh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935984
|
|
BHOSLE TRIMBAK DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-057-001/186
(SRIKALS)
|
1817008057NRG24060320240888095
|
07/03/2024
|
Gangasagar
|
1817008057WL053799
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936000
|
|
MRS GANGASAGAR PRALHAD BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-057-001/186
(SRIKALS)
|
1817008057NRG24060320240888094
|
07/03/2024
|
Pralhad
|
1817008057WL053799
|
Pralhad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936006
|
|
BHOSLE PRALHAD RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-057-001/199
(SRIKALS)
|
1817008057NRG24060320240888096
|
07/03/2024
|
Eknath
|
1817008057WL053799
|
Eknath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936001
|
|
BHOSLE EKNATH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-057-001/199
(SRIKALS)
|
1817008057NRG24060320240888097
|
07/03/2024
|
Sunita
|
1817008057WL053799
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936009
|
|
MRS SUNITA EKNATHRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-057-001/219
(SRIKALS)
|
1817008057NRG24060320240888247
|
07/03/2024
|
Nirmalabai
|
1817008057WL053808
|
Nirmalabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936147
|
|
MRS NIRMALABAI ATMARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-057-001/219
(SRIKALS)
|
1817008057NRG24060320240888248
|
07/03/2024
|
Yuvraj
|
1817008057WL053808
|
Yuvraj
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936010
|
|
BHOSALE YUVRAJ ATMARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-057-001/221
(SRIKALS)
|
1817008057NRG24060320240888249
|
07/03/2024
|
Parmeshwar
|
1817008057WL053808
|
Parmeshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935986
|
|
BHOSALE PARMESHWAR ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-057-001/261
(SRIKALS)
|
1817008057NRG24060320240888283
|
07/03/2024
|
Ashvini Dinesh Bhosle
|
1817008057WL053810
|
Ashvini Dinesh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936019
|
|
ASHWINI GANESH KALYANKAR
|
BANK OF INDIA(508505)
|
|
176
|
Purna
|
MH-17-008-057-001/268
(SRIKALS)
|
1817008057NRG24060320240888252
|
07/03/2024
|
Ravan
|
1817008057WL053808
|
Ravan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935983
|
|
BHOSLE RAVAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-057-001/268
(SRIKALS)
|
1817008057NRG24060320240888253
|
07/03/2024
|
Sanjivani
|
1817008057WL053808
|
Sanjivani
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936180
|
|
BHOSALE SANJIVANI RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-057-001/270
(SRIKALS)
|
1817008057NRG24060320240888285
|
07/03/2024
|
Sarjerao
|
1817008057WL053810
|
Sarjerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936011
|
|
BHOSALE SARJERAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-057-001/30
(SRIKALS)
|
1817008057NRG24060320240890088
|
07/03/2024
|
Ashok Uttamrao Bhosle
|
1817008057WL053918
|
Ashok Uttamrao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935962
|
|
BHOSLE ASHOK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-057-001/30
(SRIKALS)
|
1817008057NRG24060320240890089
|
07/03/2024
|
Dawarakbai
|
1817008057WL053918
|
Dawarakbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936026
|
|
MR DVARAKA ASHOK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-057-001/30
(SRIKALS)
|
1817008057NRG24060320240890090
|
07/03/2024
|
Yougesh ashokarao Bhosle
|
1817008057WL053918
|
Yougesh ashokarao Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935988
|
|
Bhosale Yogesh Ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-057-001/46
(SRIKALS)
|
1817008057NRG24060320240888235
|
07/03/2024
|
Amol Munja Raut
|
1817008057WL053806
|
Amol Munja Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936013
|
|
MR AMOL MUNJAJI RAOUT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-057-001/71
(SRIKALS)
|
1817008057NRG24060320240888295
|
07/03/2024
|
Latabai Vyankati Mangevad
|
1817008057WL053810
|
Latabai Vyankati Mangevad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936021
|
|
MRS LATABAI VYANKATI MANGEWAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-057-001/77
(SRIKALS)
|
1817008057NRG24060320240888296
|
07/03/2024
|
hanumaan
|
1817008057WL053810
|
hanumaan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935954
|
|
BHOSALE HANUMAN SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-057-001/77
(SRIKALS)
|
1817008057NRG24060320240888297
|
07/03/2024
|
SUSHLLA
|
1817008057WL053810
|
SUSHLLA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936025
|
|
MRS SUSHILA HANUMANT BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008057NRG24060320240888298
|
07/03/2024
|
baban
|
1817008057WL053810
|
baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936018
|
|
BHOSALE BABAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008057NRG24060320240888301
|
07/03/2024
|
Komal Nitesh Bhosle
|
1817008057WL053810
|
Komal Nitesh Bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936206
|
|
MRS KOMAL NITESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008057NRG24060320240888299
|
07/03/2024
|
Latabai
|
1817008057WL053810
|
Latabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936027
|
|
MR LATABAI BABANARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-057-001/82
(SRIKALS)
|
1817008057NRG24060320240888300
|
07/03/2024
|
Nitesh Babanrao Bhosale
|
1817008057WL053810
|
Nitesh Babanrao Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936028
|
|
BHOSALE NITESH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-057-001/97
(SRIKALS)
|
1817008057NRG24060320240888100
|
07/03/2024
|
Rustum
|
1817008057WL053799
|
Rustum
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936002
|
|
BHOSLE RUSTUM KISHNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-067-001/179
(LIMLA)
|
1817008000NRG24060320240888759
|
07/03/2024
|
Kalyan
|
1817008WL053837
|
Kalyan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935992
|
|
SHINDE KALYAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-067-001/179
(LIMLA)
|
1817008000NRG24060320240888758
|
07/03/2024
|
LATA RAMRAO SHINDE
|
1817008WL053837
|
LATA RAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935998
|
|
SHINDE LATA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-067-001/179
(LIMLA)
|
1817008000NRG24060320240888757
|
07/03/2024
|
Ramrao Gangadhar shinde
|
1817008WL053837
|
Ramrao Gangadhar shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935999
|
|
SHINDE RAMRAO GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24060320240888764
|
07/03/2024
|
Karan Dnyanoba Shinde
|
1817008WL053837
|
Karan Dnyanoba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935980
|
|
MR KARAN DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24060320240888763
|
07/03/2024
|
Shyam Dnyaoba Shinde
|
1817008WL053837
|
Shyam Dnyaoba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936189
|
|
SHINDE SHAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-095-001/182
(Haatkarwadi)
|
1817008000NRG24070320240895158
|
07/03/2024
|
Ratnamala
|
1817008WL054199
|
Ratnamala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936016
|
|
MRS RATNAMALA RUSTUM KARWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-095-001/212
(Haatkarwadi)
|
1817008000NRG24070320240895161
|
07/03/2024
|
Eshwar
|
1817008WL054199
|
Eshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936015
|
|
ISHWAR RUSTUM KARVARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-095-001/212
(Haatkarwadi)
|
1817008000NRG24070320240895162
|
07/03/2024
|
Rani
|
1817008WL054199
|
Rani
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936195
|
|
MRS RANI ISHWAR KARVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
199
|
Purna
|
MH-17-008-032-001/54
(AAVHAE)
|
1817008032NRG24060320240890268
|
07/03/2024
|
MEERA
|
1817008032WL053929
|
MEERA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936215
|
|
MRS MEERA MUNJAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-032-001/54
(AAVHAE)
|
1817008032NRG24060320240890267
|
07/03/2024
|
MUNJAJI
|
1817008032WL053929
|
MUNJAJI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936155
|
|
PAWAR MUNJAJI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-032-001/54
(AAVHAE)
|
1817008032NRG24060320240890269
|
07/03/2024
|
Santosh
|
1817008032WL053929
|
Santosh
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936110
|
|
MR SANTOSH RUSTUM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008032NRG24060320240890272
|
07/03/2024
|
GOKARNA
|
1817008032WL053929
|
GOKARNA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936218
|
|
MS GOKARNA NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008032NRG24060320240890273
|
07/03/2024
|
Madhav
|
1817008032WL053929
|
Madhav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936041
|
|
PAWARE MADHAV SHANKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008032NRG24060320240890274
|
07/03/2024
|
Maroti
|
1817008032WL053929
|
Maroti
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936032
|
|
PAWAR MAROTI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008032NRG24060320240890271
|
07/03/2024
|
NAGORAO
|
1817008032WL053929
|
NAGORAO
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936037
|
|
PAWAR NAGURAO SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-032-001/86
(AAVHAE)
|
1817008032NRG24060320240890270
|
07/03/2024
|
SHANKAR
|
1817008032WL053929
|
SHANKAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936060
|
|
PAWAR SHANKAR MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-032-001/87
(AAVHAE)
|
1817008032NRG24060320240890290
|
07/03/2024
|
Indubai
|
1817008032WL053929
|
Indubai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936188
|
|
MRS INDUBAI SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-032-001/87
(AAVHAE)
|
1817008032NRG24060320240890288
|
07/03/2024
|
Sadashiv
|
1817008032WL053929
|
Sadashiv
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936038
|
|
PAWAR SADASHIV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-032-001/87
(AAVHAE)
|
1817008032NRG24060320240890289
|
07/03/2024
|
Sakharam
|
1817008032WL053929
|
Sakharam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936062
|
|
PAWAR SAKHARAM MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008000NRG24060320240889636
|
07/03/2024
|
Kailash Harichand Solav
|
1817008WL053879
|
Kailash Harichand Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936194
|
|
KAILAS HARICHANDR SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008000NRG24060320240889635
|
07/03/2024
|
Shridhar
|
1817008WL053879
|
Shridhar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936104
|
|
SHOLAP SHRIDAR HARICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
212
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24070320240895262
|
07/03/2024
|
Sarjbai Marotrao More
|
1817008WL054202
|
Sarjbai Marotrao More
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936121
|
|
MRS SARJABAI MAROTRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-044-001/59
(KALMULA)
|
1817008000NRG24060320240889910
|
07/03/2024
|
shambai prabhakar bokare
|
1817008WL053903
|
shambai prabhakar bokare
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936143
|
|
SHAMABAI PRABHAKAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
214
|
Purna
|
MH-17-008-018-001/234
(RUPLA)
|
1817008018NRG24070320240890338
|
07/03/2024
|
Raju Atmarama Gundale
|
1817008018WL053934
|
Raju Atmarama Gundale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935907
|
|
MR RAJU ATMARAM GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
Purna
|
MH-17-008-034-001/196
(PIMPALA BHLYA)
|
1817008000NRG24070320240895213
|
07/03/2024
|
Pandhari
|
1817008WL054201
|
Pandhari
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935903
|
|
PANDHARINATH TATERAV MORE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
216
|
Purna
|
MH-17-008-008-001/324
(REGAON)
|
1817008000NRG24070320240890522
|
07/03/2024
|
Navnath Sudam Khaire
|
1817008WL053949
|
Navnath Sudam Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936141
|
|
NAVNATH SUDAM KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
Purna
|
MH-17-008-042-001/625
(FUKATGAON)
|
1817008000NRG24070320240894040
|
07/03/2024
|
Savita Balaji Bokare
|
1817008WL054171
|
Savita Balaji Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935895
|
|
SAVITA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
Purna
|
MH-17-008-034-001/94
(PIMPALA BHLYA)
|
1817008000NRG24070320240895303
|
07/03/2024
|
Nirmala
|
1817008WL054202
|
Nirmala
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935915
|
|
PANCHAL NIRMALA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008057NRG24060320240890080
|
07/03/2024
|
Santosh Shrirangrao Ahire
|
1817008057WL053918
|
Santosh Shrirangrao Ahire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
1544935921
|
Account Closed
|
|
|
|
220
|
Purna
|
MH-17-008-057-001/275
(SRIKALS)
|
1817008057NRG24060320240888231
|
07/03/2024
|
Prabhakar
|
1817008057WL053806
|
Prabhakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935922
|
|
BHOSALE PARBHAKAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-057-001/275
(SRIKALS)
|
1817008057NRG24060320240888232
|
07/03/2024
|
Shashikalabai
|
1817008057WL053806
|
Shashikalabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544935932
|
|
BHOSALE SHESHIKALABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
222
|
Purna
|
MH-17-008-008-001/108
(REGAON)
|
1817008000NRG24060320240890093
|
07/03/2024
|
Smita Vishwajit Khaire
|
1817008WL053918
|
Smita Vishwajit Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936187
|
|
SMITA VISHWAJIT KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-008-001/108
(REGAON)
|
1817008000NRG24060320240890092
|
07/03/2024
|
Vidhwajit Shivaji Khaire
|
1817008WL053918
|
Vidhwajit Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936046
|
|
KHAIRE VISHAVJIT SHIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-008-001/165
(REGAON)
|
1817008000NRG24060320240890103
|
07/03/2024
|
Govind Suryabhan Khaire
|
1817008WL053919
|
Govind Suryabhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936031
|
|
Mr. Govind Suryabhan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Purna
|
MH-17-008-008-001/165
(REGAON)
|
1817008000NRG24060320240890104
|
07/03/2024
|
Sarswati Suryabhan Khaire
|
1817008WL053919
|
Sarswati Suryabhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936205
|
|
SARASPATI SURYABHAN KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Purna
|
MH-17-008-008-001/165
(REGAON)
|
1817008000NRG24060320240890102
|
07/03/2024
|
Suryabhan Kautika
|
1817008WL053919
|
Suryabhan Kautika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936047
|
|
KHERE SURYBHAN KAUTIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-008-001/267
(REGAON)
|
1817008000NRG24060320240890105
|
07/03/2024
|
Gayabai Dnyaneshwar Khaire
|
1817008WL053919
|
Gayabai Dnyaneshwar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936259
|
|
GAYABAI DNYANESHWAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Purna
|
MH-17-008-008-001/292
(REGAON)
|
1817008000NRG24060320240890107
|
07/03/2024
|
Kautika Mahadaji Khaire
|
1817008WL053919
|
Kautika Mahadaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936117
|
|
KHAIRE KOUTAKMAHRJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-008-001/3
(REGAON)
|
1817008000NRG24060320240890096
|
07/03/2024
|
Nirmalabai Dattrao Khaire
|
1817008WL053918
|
Nirmalabai Dattrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936059
|
|
NIRMALA DATTA KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
230
|
Purna
|
MH-17-008-008-001/3
(REGAON)
|
1817008000NRG24060320240890097
|
07/03/2024
|
Prabhavati Dattarao Khaire
|
1817008WL053918
|
Prabhavati Dattarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936256
|
|
Mrs. PRABHAVATI DATTA KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-008-001/324
(REGAON)
|
1817008000NRG24070320240890523
|
07/03/2024
|
Rupali Navnath Khaire
|
1817008WL053949
|
Rupali Navnath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936193
|
|
Mrs. Rupali Navnath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Purna
|
MH-17-008-008-001/360
(REGAON)
|
1817008000NRG24060320240890109
|
07/03/2024
|
Ashwini Gulab Khaire
|
1817008WL053919
|
Ashwini Gulab Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936260
|
|
ASHWINI GULAB KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Purna
|
MH-17-008-008-001/46
(REGAON)
|
1817008000NRG24060320240890099
|
07/03/2024
|
Ambubai Balaji Khaire
|
1817008WL053918
|
Ambubai Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936045
|
|
AMBABAI BALAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-008-001/46
(REGAON)
|
1817008000NRG24060320240890098
|
07/03/2024
|
BALAJI BABURAO KHAIRE
|
1817008WL053918
|
BALAJI BABURAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936049
|
|
BALAJI BABURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Purna
|
MH-17-008-008-001/46
(REGAON)
|
1817008000NRG24060320240890100
|
07/03/2024
|
Govind Balaji Khaire
|
1817008WL053918
|
Govind Balaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936044
|
|
MR GOVIND BALAJI KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-008-001/48
(REGAON)
|
1817008000NRG24070320240890525
|
07/03/2024
|
Girjabai Sudam
|
1817008WL053949
|
Girjabai Sudam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936048
|
|
Mrs. GIRJABAI SUDAM KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Purna
|
MH-17-008-008-001/48
(REGAON)
|
1817008000NRG24070320240890524
|
07/03/2024
|
Sudam Tulshiram khaire
|
1817008WL053949
|
Sudam Tulshiram khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936050
|
|
KHAIRE SUDAM TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-018-001/100
(RUPLA)
|
1817008018NRG24070320240890370
|
07/03/2024
|
Panchfula kamaji gundale
|
1817008018WL053938
|
Panchfula kamaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936242
|
|
PANCHAFULA KAMAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Purna
|
MH-17-008-018-001/1013
(RUPLA)
|
1817008018NRG24070320240890390
|
07/03/2024
|
Sachin Vishwmbhar Gundale
|
1817008018WL053940
|
Sachin Vishwmbhar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936252
|
|
MR SACHIN VISHVAMBHAR GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-018-001/115
(RUPLA)
|
1817008018NRG24070320240890345
|
07/03/2024
|
Brmhananda Kalidas Gundale
|
1817008018WL053935
|
Brmhananda Kalidas Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936191
|
|
BRAMHANANDA KALIDAS GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-018-001/115
(RUPLA)
|
1817008018NRG24070320240890344
|
07/03/2024
|
KALIDAS PURBHAJI GUNDALE
|
1817008018WL053935
|
KALIDAS PURBHAJI GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936051
|
|
GUNDALE KALIDAS PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-018-001/118
(RUPLA)
|
1817008018NRG24070320240890319
|
07/03/2024
|
Babu panditrao gundale
|
1817008018WL053932
|
Babu panditrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936113
|
|
gundale babu panditrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-018-001/119
(RUPLA)
|
1817008018NRG24070320240891867
|
07/03/2024
|
Gajanan
|
1817008018WL054036
|
Gajanan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936148
|
|
GAJANAN NANARAV GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-018-001/119
(RUPLA)
|
1817008018NRG24070320240891868
|
07/03/2024
|
mankarna
|
1817008018WL054036
|
mankarna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936192
|
|
Mr. Mankarna Gajanan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Purna
|
MH-17-008-018-001/129
(RUPLA)
|
1817008018NRG24070320240890335
|
07/03/2024
|
vitthal attamaram gundale
|
1817008018WL053934
|
vitthal attamaram gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936096
|
|
GUNDALE VITTAL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-018-001/132
(RUPLA)
|
1817008018NRG24070320240890363
|
07/03/2024
|
Datta Babarao Gudale
|
1817008018WL053937
|
Datta Babarao Gudale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936040
|
|
DATTA BABARAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Purna
|
MH-17-008-018-001/137
(RUPLA)
|
1817008018NRG24070320240890336
|
07/03/2024
|
Gopinath Bhujangrao Gundale
|
1817008018WL053934
|
Gopinath Bhujangrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936112
|
|
GUNDALE GOPINATH BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-018-001/138
(RUPLA)
|
1817008018NRG24070320240890377
|
07/03/2024
|
Damaji Uttam Gunda
|
1817008018WL053939
|
Damaji Uttam Gunda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936064
|
|
DAMAJI UTTAMRAO GUDALE
|
UNION BANK OF INDIA(508500)
|
|
249
|
Purna
|
MH-17-008-018-001/143
(RUPLA)
|
1817008018NRG24070320240890351
|
07/03/2024
|
Baliram Rustam Gundale
|
1817008018WL053936
|
Baliram Rustam Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936042
|
|
GUNDALE BALIRAM RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-018-001/143
(RUPLA)
|
1817008018NRG24070320240890352
|
07/03/2024
|
Sangita Baliram Gundale
|
1817008018WL053936
|
Sangita Baliram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936154
|
|
SANGITA BALIRAM GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-018-001/199
(RUPLA)
|
1817008018NRG24070320240890380
|
07/03/2024
|
Dnyaneshwar Narayan Gundale
|
1817008018WL053939
|
Dnyaneshwar Narayan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936243
|
|
Mr. Dnyaneshwar Narayan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008018NRG24070320240890382
|
07/03/2024
|
Rahul Narayan Gundale
|
1817008018WL053939
|
Rahul Narayan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936246
|
|
Mr. Rahul Narayan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Purna
|
MH-17-008-018-001/255
(RUPLA)
|
1817008018NRG24070320240890384
|
07/03/2024
|
varsha dnyaneshwar gundale
|
1817008018WL053939
|
varsha dnyaneshwar gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936241
|
|
VARSHA BHARAT DINKLE
|
BANK OF BARODA(606985)
|
|
254
|
Purna
|
MH-17-008-018-001/31
(RUPLA)
|
1817008018NRG24070320240890348
|
07/03/2024
|
Apparao Aknatharao Gundale
|
1817008018WL053935
|
Apparao Aknatharao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936207
|
|
GUNDALE APPARAO EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-018-001/341
(RUPLA)
|
1817008018NRG24070320240890349
|
07/03/2024
|
Pratibha Kalidas Gundale
|
1817008018WL053935
|
Pratibha Kalidas Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936245
|
|
PRATIKSHA KALIDAS GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Purna
|
MH-17-008-018-001/342
(RUPLA)
|
1817008018NRG24070320240890386
|
07/03/2024
|
Ushatai Ramesh Gundale
|
1817008018WL053939
|
Ushatai Ramesh Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936244
|
|
USHATAI RAMESH GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Purna
|
MH-17-008-018-001/364
(RUPLA)
|
1817008018NRG24070320240890396
|
07/03/2024
|
Sanjay Manikrao Bhosle
|
1817008018WL053940
|
Sanjay Manikrao Bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936249
|
|
BHOSALE SANJAY MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Purna
|
MH-17-008-018-001/74
(RUPLA)
|
1817008018NRG24070320240890325
|
07/03/2024
|
gundale Panditrao
|
1817008018WL053932
|
gundale Panditrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936094
|
|
GUNDALE PANDIT TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-018-001/82
(RUPLA)
|
1817008018NRG24070320240890397
|
07/03/2024
|
Varsha
|
1817008018WL053940
|
Varsha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936183
|
|
MRS VARSHA BALAJI GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-018-001/9
(RUPLA)
|
1817008018NRG24070320240890359
|
07/03/2024
|
Vishwanath satwaji Gundale
|
1817008018WL053936
|
Vishwanath satwaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936063
|
|
GUNDALE VISHWANATH SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-034-001/103
(PIMPALA BHLYA)
|
1817008000NRG24070320240895189
|
07/03/2024
|
Shaikh Najir Shaikh Fataru
|
1817008WL054201
|
Shaikh Najir Shaikh Fataru
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936086
|
|
Mr. Shaikh Najeer Shaikh Fataru
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24070320240895192
|
07/03/2024
|
Shaikh Daulatbee Shaikh Abdul
|
1817008WL054201
|
Shaikh Daulatbee Shaikh Abdul
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936098
|
|
shekh daulatabi adbul
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24070320240895190
|
07/03/2024
|
Shaikh Rauf
|
1817008WL054201
|
Shaikh Rauf
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936053
|
|
SHAIKH RAUF SHAIKH ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Purna
|
MH-17-008-034-001/107
(PIMPALA BHLYA)
|
1817008000NRG24070320240895191
|
07/03/2024
|
Shaikh Shahin Shaikh Rauf
|
1817008WL054201
|
Shaikh Shahin Shaikh Rauf
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936108
|
|
Mrs. Shahin Rauf Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Purna
|
MH-17-008-034-001/109
(PIMPALA BHLYA)
|
1817008000NRG24070320240895246
|
07/03/2024
|
Mahananda
|
1817008WL054202
|
Mahananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936075
|
|
Mrs. MAHANANDA UDHAV GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Purna
|
MH-17-008-034-001/109
(PIMPALA BHLYA)
|
1817008000NRG24070320240895245
|
07/03/2024
|
Udhav
|
1817008WL054202
|
Udhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936073
|
|
UDDHAV NARAYAN GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-034-001/112
(PIMPALA BHLYA)
|
1817008000NRG24070320240895248
|
07/03/2024
|
Gajanan
|
1817008WL054202
|
Gajanan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936220
|
|
MORE GANGANAN SHAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-034-001/112
(PIMPALA BHLYA)
|
1817008000NRG24070320240895247
|
07/03/2024
|
Pandurang
|
1817008WL054202
|
Pandurang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936066
|
|
MORE PANDURANG SHAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-034-001/114
(PIMPALA BHLYA)
|
1817008000NRG24070320240895194
|
07/03/2024
|
Gajanan Laxman More
|
1817008WL054201
|
Gajanan Laxman More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936054
|
|
GAJANAN LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Purna
|
MH-17-008-034-001/114
(PIMPALA BHLYA)
|
1817008000NRG24070320240895193
|
07/03/2024
|
Laxman Taterao More
|
1817008WL054201
|
Laxman Taterao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936061
|
|
LAXMAN TATERAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Purna
|
MH-17-008-034-001/114
(PIMPALA BHLYA)
|
1817008000NRG24070320240895195
|
07/03/2024
|
Rani Gajanan More
|
1817008WL054201
|
Rani Gajanan More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936264
|
|
Mr. Rani Gajanan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24070320240895251
|
07/03/2024
|
Keshav
|
1817008WL054202
|
Keshav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936056
|
|
HENDGE KESHAV TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24070320240895249
|
07/03/2024
|
panduang
|
1817008WL054202
|
panduang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936033
|
|
HENDGE PANDURANG TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-034-001/115
(PIMPALA BHLYA)
|
1817008000NRG24070320240895250
|
07/03/2024
|
Satyabhama
|
1817008WL054202
|
Satyabhama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936055
|
|
HEGADE SATYABHAMA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24070320240895310
|
07/03/2024
|
Meerabai Subhash More
|
1817008WL054203
|
Meerabai Subhash More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936074
|
|
Mrs. MIRABAI SUBHASHRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
Purna
|
MH-17-008-034-001/117
(PIMPALA BHLYA)
|
1817008000NRG24070320240895309
|
07/03/2024
|
Subhash
|
1817008WL054203
|
Subhash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936068
|
|
MORE SUBHASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-034-001/12
(PIMPALA BHLYA)
|
1817008000NRG24070320240895196
|
07/03/2024
|
Shaikh Muktar
|
1817008WL054201
|
Shaikh Muktar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936043
|
|
MUKTAR BABAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24070320240895254
|
07/03/2024
|
Daivashala
|
1817008WL054202
|
Daivashala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936065
|
|
DAIVSHALA MANIKRAO M
|
BANK OF BARODA(606985)
|
|
279
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24070320240895253
|
07/03/2024
|
Manika Sahebrao More
|
1817008WL054202
|
Manika Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936109
|
|
MANIK SAHEBRAO MORE
|
BANK OF BARODA(606985)
|
|
280
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24070320240895252
|
07/03/2024
|
Sahebrao
|
1817008WL054202
|
Sahebrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936175
|
|
SAHEBRAO VITHOBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Purna
|
MH-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24070320240895198
|
07/03/2024
|
Chhaya
|
1817008WL054201
|
Chhaya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936087
|
|
Mrs. Chayabai Vyankati Ghanghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Purna
|
MH-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24070320240895200
|
07/03/2024
|
minakshi
|
1817008WL054201
|
minakshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936168
|
|
Mrs. Minakshi Dashrath Ghanghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Purna
|
MH-17-008-034-001/123
(PIMPALA BHLYA)
|
1817008000NRG24070320240895197
|
07/03/2024
|
Vyankati
|
1817008WL054201
|
Vyankati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936071
|
|
VYANKATI KAMAJI GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Purna
|
MH-17-008-034-001/13
(PIMPALA BHLYA)
|
1817008000NRG24070320240895201
|
07/03/2024
|
shaikh bashir
|
1817008WL054201
|
shaikh bashir
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936072
|
|
SHEKH BASIR SHEKH MEHBOOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-034-001/134
(PIMPALA BHLYA)
|
1817008000NRG24070320240895257
|
07/03/2024
|
Laxman Munjaji Ghanghaav
|
1817008WL054202
|
Laxman Munjaji Ghanghaav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936137
|
|
GHANGHAV LAXMAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-034-001/143
(PIMPALA BHLYA)
|
1817008000NRG24070320240895205
|
07/03/2024
|
Shaikh Amjat Gafur
|
1817008WL054201
|
Shaikh Amjat Gafur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936151
|
|
Mr. Amjad Shaikh Gafoor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Purna
|
MH-17-008-034-001/143
(PIMPALA BHLYA)
|
1817008000NRG24070320240895203
|
07/03/2024
|
Shaikh Gafur Babamiya
|
1817008WL054201
|
Shaikh Gafur Babamiya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936211
|
|
Mr. SHAIKH GAFUR BABA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Purna
|
MH-17-008-034-001/143
(PIMPALA BHLYA)
|
1817008000NRG24070320240895204
|
07/03/2024
|
Shaikh Munwar Gafur
|
1817008WL054201
|
Shaikh Munwar Gafur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936212
|
|
Mr. MUNWAR GAFUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-034-001/144
(PIMPALA BHLYA)
|
1817008000NRG24070320240895206
|
07/03/2024
|
Shaikh Kallu Babamiya
|
1817008WL054201
|
Shaikh Kallu Babamiya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936146
|
|
Mr. kalu Babamiya Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24070320240895258
|
07/03/2024
|
Sambha Sopanrao More
|
1817008WL054202
|
Sambha Sopanrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936067
|
|
MORE SAMBHAJI SOPANARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-034-001/149
(PIMPALA BHLYA)
|
1817008000NRG24070320240895259
|
07/03/2024
|
Sunita Sambha More
|
1817008WL054202
|
Sunita Sambha More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936214
|
|
SANGITA SAMBHAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24070320240895263
|
07/03/2024
|
Chandni
|
1817008WL054202
|
Chandni
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936227
|
|
Mr. Chandani Ganpat More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24070320240895261
|
07/03/2024
|
Ganpat Marotrao More
|
1817008WL054202
|
Ganpat Marotrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936076
|
|
Mr. GANPAT MAROTI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24070320240895260
|
07/03/2024
|
Marotrao
|
1817008WL054202
|
Marotrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936077
|
|
MORE MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-034-001/158
(PIMPALA BHLYA)
|
1817008000NRG24070320240895211
|
07/03/2024
|
Deepak Gopal More
|
1817008WL054201
|
Deepak Gopal More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936165
|
|
MORE DEEPAK GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-034-001/158
(PIMPALA BHLYA)
|
1817008000NRG24070320240895208
|
07/03/2024
|
Gopal Bhaurao More
|
1817008WL054201
|
Gopal Bhaurao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936163
|
|
MORE GOPAL BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-034-001/158
(PIMPALA BHLYA)
|
1817008000NRG24070320240895210
|
07/03/2024
|
Pramod Gopal More
|
1817008WL054201
|
Pramod Gopal More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936250
|
|
MORE PARMAD GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-034-001/158
(PIMPALA BHLYA)
|
1817008000NRG24070320240895209
|
07/03/2024
|
Sunitabai
|
1817008WL054201
|
Sunitabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936164
|
|
MORE SUNITA GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24070320240895267
|
07/03/2024
|
DNYANOBA
|
1817008WL054202
|
DNYANOBA
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936090
|
|
GHANGHAV DNYANOBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24070320240895268
|
07/03/2024
|
HARIDAS DNYANOBA GHANGHAV
|
1817008WL054202
|
HARIDAS DNYANOBA GHANGHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936219
|
|
HARIDAS DNYANOBA GHANGHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-034-001/172
(PIMPALA BHLYA)
|
1817008000NRG24070320240895269
|
07/03/2024
|
SAINATH
|
1817008WL054202
|
SAINATH
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936092
|
|
SAINATH DNYANOBA GHANGHAV
|
UNION BANK OF INDIA(508500)
|
|
302
|
Purna
|
MH-17-008-034-001/174
(PIMPALA BHLYA)
|
1817008000NRG24070320240895270
|
07/03/2024
|
KRUSHNA LAXMAN GHANGHAV
|
1817008WL054202
|
KRUSHNA LAXMAN GHANGHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936089
|
|
ghanghav krishana laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24070320240895271
|
07/03/2024
|
Bhimrao Motiram Ghanghav
|
1817008WL054202
|
Bhimrao Motiram Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936091
|
|
BHIMRAO MOTIRAM GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24070320240895273
|
07/03/2024
|
Motiram
|
1817008WL054202
|
Motiram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936209
|
|
Mr. MOTIRAM BHIMRAO GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24070320240895274
|
07/03/2024
|
Ranjana
|
1817008WL054202
|
Ranjana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936210
|
|
RANJANA MOTIRAM GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-034-001/179
(PIMPALA BHLYA)
|
1817008000NRG24070320240895272
|
07/03/2024
|
Sakhubai Bhimrao Ghanghav
|
1817008WL054202
|
Sakhubai Bhimrao Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936093
|
|
PRAGATI MLP GROUP DUGDHVYAVASAYA BACHAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-034-001/182
(PIMPALA BHLYA)
|
1817008000NRG24070320240895276
|
07/03/2024
|
Indumati Munjaji More
|
1817008WL054202
|
Indumati Munjaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936222
|
|
Mrs. INDUMATI MUNJAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-034-001/182
(PIMPALA BHLYA)
|
1817008000NRG24070320240895275
|
07/03/2024
|
Munjaji Sahebrao More
|
1817008WL054202
|
Munjaji Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936221
|
|
MUNJAJI SAHEBRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Purna
|
MH-17-008-034-001/187
(PIMPALA BHLYA)
|
1817008000NRG24070320240895277
|
07/03/2024
|
Uttam Motiram Panchal
|
1817008WL054202
|
Uttam Motiram Panchal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936174
|
|
UTTAM MOTIRAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Purna
|
MH-17-008-034-001/196
(PIMPALA BHLYA)
|
1817008000NRG24070320240895214
|
07/03/2024
|
Sunil
|
1817008WL054201
|
Sunil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936145
|
|
SUNIL PANDHARINATH M
|
BANK OF BARODA(606985)
|
|
311
|
Purna
|
MH-17-008-034-001/2
(PIMPALA BHLYA)
|
1817008000NRG24070320240895216
|
07/03/2024
|
Raju maroti kadam
|
1817008WL054201
|
Raju maroti kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936100
|
|
Mr. RAJU MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-034-001/2
(PIMPALA BHLYA)
|
1817008000NRG24070320240895215
|
07/03/2024
|
Santosh
|
1817008WL054201
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936099
|
|
Mr. SANTOSH MAROTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Purna
|
MH-17-008-034-001/202
(PIMPALA BHLYA)
|
1817008000NRG24070320240895329
|
07/03/2024
|
Mastan
|
1817008WL054204
|
Mastan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936095
|
|
SK MASTAN MAHEBUB
|
BANK OF BARODA(606985)
|
|
314
|
Purna
|
MH-17-008-034-001/202
(PIMPALA BHLYA)
|
1817008000NRG24070320240895330
|
07/03/2024
|
Shaik Khurshid
|
1817008WL054204
|
Shaik Khurshid
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936101
|
|
Mrs. KHURSIADBI MASTAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-034-001/208
(PIMPALA BHLYA)
|
1817008000NRG24070320240895220
|
07/03/2024
|
Deubai Ganpati Kharbekar
|
1817008WL054201
|
Deubai Ganpati Kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936176
|
|
DEVUBAI GANPATI KHARBIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Purna
|
MH-17-008-034-001/208
(PIMPALA BHLYA)
|
1817008000NRG24070320240895219
|
07/03/2024
|
Gangadhar Ganpati Kharbekar
|
1817008WL054201
|
Gangadhar Ganpati Kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936213
|
|
KHARBORKAR GANGADHAR GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-034-001/303
(PIMPALA BHLYA)
|
1817008000NRG24070320240895227
|
07/03/2024
|
Nisar Isak Shaikh
|
1817008WL054201
|
Nisar Isak Shaikh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936240
|
|
MR NISAR SHAIKH ESAK
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-034-001/318
(PIMPALA BHLYA)
|
1817008000NRG24070320240895280
|
07/03/2024
|
Eknath
|
1817008WL054202
|
Eknath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936132
|
|
EKNATH VILASRAO SHIRADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Purna
|
MH-17-008-034-001/318
(PIMPALA BHLYA)
|
1817008000NRG24070320240895281
|
07/03/2024
|
Nikita
|
1817008WL054202
|
Nikita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936130
|
|
Mr. Nikita Eknath Shiradkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-034-001/35
(PIMPALA BHLYA)
|
1817008000NRG24070320240895315
|
07/03/2024
|
Bhaurao
|
1817008WL054203
|
Bhaurao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936069
|
|
MORE BHAURAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-034-001/35
(PIMPALA BHLYA)
|
1817008000NRG24070320240895316
|
07/03/2024
|
Nilawatibai
|
1817008WL054203
|
Nilawatibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936070
|
|
Mrs. NILAVATI RAMJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-034-001/369
(PIMPALA BHLYA)
|
1817008000NRG24070320240895334
|
07/03/2024
|
kamaji govind kharbekar
|
1817008WL054204
|
kamaji govind kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936138
|
|
MR KAMAJI GOVIND KHARBIKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-034-001/369
(PIMPALA BHLYA)
|
1817008000NRG24070320240895335
|
07/03/2024
|
soni kamaji kharbekar
|
1817008WL054204
|
soni kamaji kharbekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936139
|
|
Mr. SONI KAMAJI KHARBIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Purna
|
MH-17-008-034-001/37
(PIMPALA BHLYA)
|
1817008000NRG24070320240895285
|
07/03/2024
|
Gajanan Ghanghao
|
1817008WL054202
|
Gajanan Ghanghao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936123
|
|
Mr. GAJANAN SHAMRAO GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-034-001/37
(PIMPALA BHLYA)
|
1817008000NRG24070320240895284
|
07/03/2024
|
Shishakala
|
1817008WL054202
|
Shishakala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936102
|
|
Mrs. Sheshekala Shamrao Ghanghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Purna
|
MH-17-008-034-001/388
(PIMPALA BHLYA)
|
1817008000NRG24070320240895286
|
07/03/2024
|
ashatai
|
1817008WL054202
|
ashatai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936131
|
|
SHIRADKAR ASHATAI VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-034-001/388
(PIMPALA BHLYA)
|
1817008000NRG24070320240895287
|
07/03/2024
|
santosh
|
1817008WL054202
|
santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936226
|
|
SHIRADAKAR SANTOSH VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-034-001/394
(PIMPALA BHLYA)
|
1817008000NRG24070320240895231
|
07/03/2024
|
nishadabi
|
1817008WL054201
|
nishadabi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936231
|
|
SHAIKH NISHADABI SK. MAGDUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-034-001/418
(PIMPALA BHLYA)
|
1817008000NRG24070320240895234
|
07/03/2024
|
Ajim
|
1817008WL054201
|
Ajim
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936161
|
|
Mr. Shaikh Ajim Shaikh Gulab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-034-001/418
(PIMPALA BHLYA)
|
1817008000NRG24070320240895235
|
07/03/2024
|
Farzanabi
|
1817008WL054201
|
Farzanabi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936208
|
|
FARJANABEE GULAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-034-001/418
(PIMPALA BHLYA)
|
1817008000NRG24070320240895236
|
07/03/2024
|
Sadiya
|
1817008WL054201
|
Sadiya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936248
|
|
MS SHAIKHSADIYA SHAIKH AJIM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Purna
|
MH-17-008-034-001/424
(PIMPALA BHLYA)
|
1817008000NRG24070320240895319
|
07/03/2024
|
Digambar
|
1817008WL054203
|
Digambar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936186
|
|
Mr. Digambar Dnyandev Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-034-001/424
(PIMPALA BHLYA)
|
1817008000NRG24070320240895320
|
07/03/2024
|
Pragati
|
1817008WL054203
|
Pragati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936254
|
|
PRAGATI OMPRAKASH RATHOD
|
CANARA BANK(508532)
|
|
334
|
Purna
|
MH-17-008-034-001/424
(PIMPALA BHLYA)
|
1817008000NRG24070320240895318
|
07/03/2024
|
Savitribai
|
1817008WL054203
|
Savitribai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936253
|
|
Mr. Savitribai Dnyandev Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Purna
|
MH-17-008-034-001/427
(PIMPALA BHLYA)
|
1817008000NRG24070320240895321
|
07/03/2024
|
Kaveribai Balaji More
|
1817008WL054203
|
Kaveribai Balaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936261
|
|
Mr. Kaveribai Balaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Purna
|
MH-17-008-034-001/427
(PIMPALA BHLYA)
|
1817008000NRG24070320240895322
|
07/03/2024
|
Revati Gajanan More
|
1817008WL054203
|
Revati Gajanan More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936262
|
|
Mr. Revati Gajanan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24070320240895296
|
07/03/2024
|
anjanabai
|
1817008WL054202
|
anjanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936134
|
|
KHARBIKAR ANJANABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24070320240895294
|
07/03/2024
|
Gangasagar
|
1817008WL054202
|
Gangasagar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936111
|
|
KHARBEKAR GANGA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24070320240895239
|
07/03/2024
|
Gulab
|
1817008WL054201
|
Gulab
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936088
|
|
KHARBIKER GULAB CHAMPATRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24070320240895295
|
07/03/2024
|
nagorao
|
1817008WL054202
|
nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936133
|
|
NAGORAO CHAMPTI KHARBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Purna
|
MH-17-008-034-001/79
(PIMPALA BHLYA)
|
1817008000NRG24070320240895298
|
07/03/2024
|
Bhagiratha
|
1817008WL054202
|
Bhagiratha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936078
|
|
GHANGHAV BHAGIRATHABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-034-001/79
(PIMPALA BHLYA)
|
1817008000NRG24070320240895297
|
07/03/2024
|
Parvarti
|
1817008WL054202
|
Parvarti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936097
|
|
PARVATI SURYABHAN GHANGHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-034-001/9
(PIMPALA BHLYA)
|
1817008000NRG24070320240895243
|
07/03/2024
|
Shaikh Chand
|
1817008WL054201
|
Shaikh Chand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936039
|
|
SK.CHAND SK. BABAMIYYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-034-001/9
(PIMPALA BHLYA)
|
1817008000NRG24070320240895244
|
07/03/2024
|
Shaikh Zamir Shaikh Chand
|
1817008WL054201
|
Shaikh Zamir Shaikh Chand
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936158
|
|
SHAIKH JAMIR GABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Purna
|
MH-17-008-034-001/91
(PIMPALA BHLYA)
|
1817008000NRG24070320240895301
|
07/03/2024
|
Ananda
|
1817008WL054202
|
Ananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936057
|
|
Ananda Vaijanath Ghanghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Purna
|
MH-17-008-034-001/91
(PIMPALA BHLYA)
|
1817008000NRG24070320240895300
|
07/03/2024
|
Rukhamin anada dhanvan
|
1817008WL054202
|
Rukhamin anada dhanvan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936105
|
|
Mrs. RUKMINI ANANDA GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-034-001/98
(PIMPALA BHLYA)
|
1817008000NRG24070320240895308
|
07/03/2024
|
Hanuman
|
1817008WL054202
|
Hanuman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936181
|
|
HANUMAN PURBHAJI MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-034-001/98
(PIMPALA BHLYA)
|
1817008000NRG24070320240895306
|
07/03/2024
|
Madhavrao
|
1817008WL054202
|
Madhavrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936085
|
|
MADHAV GYANOJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Purna
|
MH-17-008-034-001/98
(PIMPALA BHLYA)
|
1817008000NRG24070320240895307
|
07/03/2024
|
Nandabai
|
1817008WL054202
|
Nandabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936103
|
|
NANDA MADHAVRAO MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-034-001/98
(PIMPALA BHLYA)
|
1817008000NRG24070320240895305
|
07/03/2024
|
Purbhaji
|
1817008WL054202
|
Purbhaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936084
|
|
MORE PURBHAJI GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211302
|
211302
|
|
|
|
|
|
|
|
|
351
|
Purna
|
MH-17-008-009-001/188
(CHAGEFAL)
|
1817008000NRG24060320240890050
|
07/03/2024
|
Annarao
|
1817008WL053914
|
Annarao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936179
|
|
GADGHILE AANASAHEB BAGHWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-009-001/226
(CHAGEFAL)
|
1817008000NRG24060320240890054
|
07/03/2024
|
Amol Anil Gadgile
|
1817008WL053914
|
Amol Anil Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936124
|
|
AMOL ANIL GADGILE
|
BANK OF INDIA(508505)
|
|
353
|
Purna
|
MH-17-008-034-001/103
(PIMPALA BHLYA)
|
1817008000NRG24070320240895324
|
07/03/2024
|
Shaikh iliyas Mastan
|
1817008WL054204
|
Shaikh iliyas Mastan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936052
|
|
ILIYAS MASTAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Purna
|
MH-17-008-044-001/100
(KALMULA)
|
1817008000NRG24060320240889892
|
07/03/2024
|
Devidas Kamaji Bokare
|
1817008WL053903
|
Devidas Kamaji Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936058
|
|
BOKARE DEVIDAS KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-044-001/100
(KALMULA)
|
1817008000NRG24060320240889893
|
07/03/2024
|
Meera Devidas Bokare
|
1817008WL053903
|
Meera Devidas Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936184
|
|
BOKHARE MIRA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-044-001/102
(KALMULA)
|
1817008000NRG24060320240889894
|
07/03/2024
|
Raosaheb Namdevrao Ledge
|
1817008WL053903
|
Raosaheb Namdevrao Ledge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936120
|
|
RAOSAHEB NAMDEORAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Purna
|
MH-17-008-044-001/161
(KALMULA)
|
1817008000NRG24060320240889898
|
07/03/2024
|
Kailash Raosaheb Lendage
|
1817008WL053903
|
Kailash Raosaheb Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936144
|
|
KAILAS RAOSAHEB LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Purna
|
MH-17-008-044-001/161
(KALMULA)
|
1817008000NRG24060320240889899
|
07/03/2024
|
Sunita Kailash Lendage
|
1817008WL053903
|
Sunita Kailash Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936128
|
|
LEDANGE SUNITA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-044-001/207
(KALMULA)
|
1817008000NRG24060320240889901
|
07/03/2024
|
Mankarna
|
1817008WL053903
|
Mankarna
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936127
|
|
MANKARNA SANJAY LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Purna
|
MH-17-008-044-001/207
(KALMULA)
|
1817008000NRG24060320240889900
|
07/03/2024
|
Sanjay
|
1817008WL053903
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936122
|
|
LEDANGE SANJAY NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-044-001/254
(KALMULA)
|
1817008000NRG24060320240889902
|
07/03/2024
|
Karan Dilip Ledange
|
1817008WL053903
|
Karan Dilip Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936182
|
|
ledange karan dilip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-044-001/27
(KALMULA)
|
1817008000NRG24060320240889917
|
07/03/2024
|
PANCHAFULABAI DAMAJI MORE
|
1817008WL053905
|
PANCHAFULABAI DAMAJI MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936126
|
|
GANGASAGARBAI DAMAJI MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
363
|
Purna
|
MH-17-008-044-001/275
(KALMULA)
|
1817008000NRG24060320240889903
|
07/03/2024
|
Ankush Kailas Ledange
|
1817008WL053903
|
Ankush Kailas Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936229
|
|
ANKUSH KAILASRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Purna
|
MH-17-008-044-001/275
(KALMULA)
|
1817008000NRG24060320240889904
|
07/03/2024
|
Soni Ankush Ledange
|
1817008WL053903
|
Soni Ankush Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936228
|
|
Mr. Soni Ankush Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-044-001/319
(KALMULA)
|
1817008000NRG24060320240889907
|
07/03/2024
|
Gangasagar Maroti Pawar
|
1817008WL053903
|
Gangasagar Maroti Pawar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936185
|
|
Mrs. Gangasagar Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-044-001/61
(KALMULA)
|
1817008000NRG24060320240889919
|
07/03/2024
|
LIMBAJI SHESHERAO MORE
|
1817008WL053905
|
LIMBAJI SHESHERAO MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936079
|
|
MORE LIMBAJI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-044-001/61
(KALMULA)
|
1817008000NRG24060320240889920
|
07/03/2024
|
MUKTABAI LIMBAHJI MORE
|
1817008WL053905
|
MUKTABAI LIMBAHJI MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936080
|
|
MRS MUKTABAI LIMBAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Purna
|
MH-17-008-044-001/7
(KALMULA)
|
1817008000NRG24060320240889921
|
07/03/2024
|
Sadashiv
|
1817008WL053905
|
Sadashiv
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936129
|
|
UTKAR SADASHIV GANPTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
369
|
Purna
|
MH-17-008-067-001/238
(LIMLA)
|
1817008000NRG24060320240888762
|
07/03/2024
|
Rukhmini Dnyanoba Shinde
|
1817008WL053837
|
Rukhmini Dnyanoba Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936230
|
|
SHINDE RUKHMIN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
370
|
Purna
|
MH-17-008-078-001/104
(AAHERWADI)
|
1817008078NRG24060320240889950
|
07/03/2024
|
Govind Suresh Bharde
|
1817008078WL053909
|
Govind Suresh Bharde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936238
|
|
GOVIND SURESH BHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Purna
|
MH-17-008-078-001/104
(AAHERWADI)
|
1817008078NRG24060320240889949
|
07/03/2024
|
laxmibai suresh bharde
|
1817008078WL053909
|
laxmibai suresh bharde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936239
|
|
Mrs. Laxmi Suresh Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
Purna
|
MH-17-008-078-001/104
(AAHERWADI)
|
1817008078NRG24060320240889948
|
07/03/2024
|
suresh vishwanth bharde
|
1817008078WL053909
|
suresh vishwanth bharde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936237
|
|
Mr. Suresh Vishnathappa Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-078-001/339
(AAHERWADI)
|
1817008078NRG24060320240889972
|
07/03/2024
|
Nagnath Kundalikrav More
|
1817008078WL053909
|
Nagnath Kundalikrav More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936235
|
|
NAGESH KUNDLIKRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Purna
|
MH-17-008-078-001/339
(AAHERWADI)
|
1817008078NRG24060320240889973
|
07/03/2024
|
Pranita Nagnathrao More
|
1817008078WL053909
|
Pranita Nagnathrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936232
|
|
Mrs. Parnita Nagesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-078-001/364
(AAHERWADI)
|
1817008078NRG24060320240889978
|
07/03/2024
|
Maroti Tukaramm More
|
1817008078WL053909
|
Maroti Tukaramm More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936142
|
|
MORE MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-078-001/364
(AAHERWADI)
|
1817008078NRG24060320240889979
|
07/03/2024
|
Sunita Marotii More
|
1817008078WL053909
|
Sunita Marotii More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936234
|
|
Mrs. Sunita Maroti More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-078-001/388
(AAHERWADI)
|
1817008078NRG24060320240889985
|
07/03/2024
|
Prakash Baliram More
|
1817008078WL053909
|
Prakash Baliram More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936233
|
|
MORE PRAKASH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-078-001/388
(AAHERWADI)
|
1817008078NRG24060320240889987
|
07/03/2024
|
Shubham Prakash More
|
1817008078WL053909
|
Shubham Prakash More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936236
|
|
Mr. Shubham Prakashrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
379
|
Purna
|
MH-17-008-017-001/1406
(TADKALAS)
|
1817008000NRG24060320240887465
|
07/03/2024
|
Shaikh Daulat Shaikh Abdul
|
1817008WL053767
|
Shaikh Daulat Shaikh Abdul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
1544936251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
Purna
|
MH-17-008-046-001/1046
(KHADALA)
|
1817008000NRG24060320240888126
|
07/03/2024
|
Vithabai Ramrao Waghmare
|
1817008WL053802
|
Vithabai Ramrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936178
|
|
VAGHAMARE VITHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-046-001/172
(KHADALA)
|
1817008000NRG24060320240888166
|
07/03/2024
|
ASHABAI ANURATH SHINDE
|
1817008WL053804
|
ASHABAI ANURATH SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936223
|
|
Mrs. Ashabai Anurath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG24060320240888198
|
07/03/2024
|
BALASAHEB GANGADHAR AWKALE
|
1817008WL053805
|
BALASAHEB GANGADHAR AWKALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936107
|
|
AWAKALE BALASAHEB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG24060320240888199
|
07/03/2024
|
Sunita Balasaheb Awakale
|
1817008WL053805
|
Sunita Balasaheb Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936106
|
|
MRS SUNITABAI BALASAHEB AWKALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Purna
|
MH-17-008-046-001/197
(KHADALA)
|
1817008000NRG24060320240888204
|
07/03/2024
|
Ananta Vishnu Shinde
|
1817008WL053805
|
Ananta Vishnu Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936255
|
|
SHINDE ANITA VISHNU M.G.NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-046-001/197
(KHADALA)
|
1817008000NRG24060320240888172
|
07/03/2024
|
Vishnu Narhari Shinde
|
1817008WL053804
|
Vishnu Narhari Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936198
|
|
SHINDE VISHNU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24060320240888134
|
07/03/2024
|
LAXMAN BHANUDASrao SHINDE
|
1817008WL053803
|
LAXMAN BHANUDASrao SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936036
|
|
SHINDE LAXMAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24060320240888173
|
07/03/2024
|
SOPAN DNYANOBARAo SHINDE
|
1817008WL053804
|
SOPAN DNYANOBARAo SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936035
|
|
SHINDE SOPAN DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24070320240891736
|
07/03/2024
|
JIJABAI UTTAMRAO SHINDE
|
1817008WL054028
|
JIJABAI UTTAMRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936200
|
|
shinda jijbai uttamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24070320240891734
|
07/03/2024
|
SANGITA BABANRAv SHINDE
|
1817008WL054028
|
SANGITA BABANRAv SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936258
|
|
Mrs. Sangeeta Babanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-046-001/217
(KHADALA)
|
1817008000NRG24060320240888178
|
07/03/2024
|
AATMARAM MAROTRAO WAVARE
|
1817008WL053804
|
AATMARAM MAROTRAO WAVARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936115
|
|
WAVRE ATMARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-046-001/217
(KHADALA)
|
1817008000NRG24060320240888205
|
07/03/2024
|
MUNJAJI AATMARA WAVARE
|
1817008WL053805
|
MUNJAJI AATMARA WAVARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936263
|
|
Mr. Munjaji Atmarao Waware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-046-001/217
(KHADALA)
|
1817008000NRG24060320240888179
|
07/03/2024
|
PRABHAVATI AATMARAM WAVARE
|
1817008WL053804
|
PRABHAVATI AATMARAM WAVARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936125
|
|
Vavare Prabhavatibai Atmaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-046-001/243
(KHADALA)
|
1817008000NRG24060320240888209
|
07/03/2024
|
Yougesh Ramrao Kadam
|
1817008WL053805
|
Yougesh Ramrao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936257
|
|
KADAM YOGESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-046-001/250
(KHADALA)
|
1817008000NRG24060320240888212
|
07/03/2024
|
Murlidhar Pandurang Shinde
|
1817008WL053805
|
Murlidhar Pandurang Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936116
|
|
SHINDE MURLIDHAR M.G.PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-046-001/250
(KHADALA)
|
1817008000NRG24060320240888210
|
07/03/2024
|
Pandurang Munjaji Shinde
|
1817008WL053805
|
Pandurang Munjaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936224
|
|
SHINDE PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-046-001/250
(KHADALA)
|
1817008000NRG24060320240888211
|
07/03/2024
|
Sumanbai Pandurang Shinde
|
1817008WL053805
|
Sumanbai Pandurang Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936225
|
|
SHINDE SUMANBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-046-001/336
(KHADALA)
|
1817008000NRG24060320240888219
|
07/03/2024
|
Kailas Ramrao Shinde
|
1817008WL053805
|
Kailas Ramrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936172
|
|
SHINDE KAILASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-046-001/336
(KHADALA)
|
1817008000NRG24060320240888220
|
07/03/2024
|
Kalavati Kailasrao Shinde
|
1817008WL053805
|
Kalavati Kailasrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936173
|
|
SHINDE KALAVATI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-046-001/84
(KHADALA)
|
1817008000NRG24060320240888187
|
07/03/2024
|
Meena Ramprasad Saste
|
1817008WL053804
|
Meena Ramprasad Saste
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936199
|
|
Mrs. Minabai Ramprsad Saste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-046-001/984
(KHADALA)
|
1817008000NRG24060320240888189
|
07/03/2024
|
PRADUMAN VITTHALRAO SHINDE
|
1817008WL053804
|
PRADUMAN VITTHALRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936171
|
|
PRADUMNA VITTHAL M.G.VITTHAL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-046-001/984
(KHADALA)
|
1817008000NRG24060320240888188
|
07/03/2024
|
Sachin Vitthalrao Shinde
|
1817008WL053804
|
Sachin Vitthalrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936170
|
|
SACHIN VITTHAL M.G.VITTHAL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-095-001/124
(Haatkarwadi)
|
1817008000NRG24070320240895147
|
07/03/2024
|
Mathurabai
|
1817008WL054199
|
Mathurabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544936247
|
|
Mrs. Mathurabai Bhagoji Kulkulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658476
|
658476
|
|
|
|
|
|
|
|