|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-017-001/1000
(TADKALAS)
|
1817008000NRG24100220240757382
|
12/02/2024
|
Govindprasad
|
1817008WL045915
|
Govindprasad
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418184
|
|
MUNDADA GOVINDPRASAD HIRALAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24090220240756113
|
12/02/2024
|
satyabhama
|
1817008WL045831
|
satyabhama
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418450
|
|
BHOSALE SATYBHAMA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-031-001/183
(SUHAGAN)
|
1817008000NRG24090220240756119
|
12/02/2024
|
purbhaji vikram bhosale
|
1817008WL045831
|
purbhaji vikram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418447
|
|
BHOSLE PRUBHAJI VIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-031-001/234
(SUHAGAN)
|
1817008000NRG24090220240756128
|
12/02/2024
|
chandrabhaga gangaram bhosale
|
1817008WL045831
|
chandrabhaga gangaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418157
|
|
MRS CHANDBHAGA GANGARAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-031-001/234
(SUHAGAN)
|
1817008000NRG24090220240756127
|
12/02/2024
|
gangaram pandurang bhosale
|
1817008WL045831
|
gangaram pandurang bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418165
|
|
BHOSALE GANGARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-031-001/300
(SUHAGAN)
|
1817008000NRG24100220240758546
|
12/02/2024
|
Damodhar Girmaji Bhosle
|
1817008WL045975
|
Damodhar Girmaji Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418452
|
|
DAMAJI GIRAMAJI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-033-001/55
(KHUJADA)
|
1817008000NRG24120220240762029
|
12/02/2024
|
Shantabai Umrav Bhakare
|
1817008WL046209
|
Shantabai Umrav Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418223
|
|
BHAKRE SHANTBAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-033-001/55
(KHUJADA)
|
1817008000NRG24120220240762030
|
12/02/2024
|
Shantabai Umrav Bhakare
|
1817008WL046209
|
Shantabai Umrav Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418224
|
|
BHAKRE SHANTBAI UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG24110220240758880
|
12/02/2024
|
SHIVAJI
|
1817008WL045997
|
SHIVAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418173
|
|
KADAM SHIVAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG24110220240758881
|
12/02/2024
|
UDHAV
|
1817008WL045997
|
UDHAV
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418463
|
|
KADAM UDHAV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-050-001/94
(WAI LA)
|
1817008000NRG24110220240758886
|
12/02/2024
|
Narayan
|
1817008WL045997
|
Narayan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418464
|
|
KADAM NARAYAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-082-001/116
(MAMDAPUR)
|
1817008082NRG24010220240715326
|
12/02/2024
|
Dnyanoba Munajaji Kalbande
|
1817008082WL043393
|
Dnyanoba Munajaji Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418158
|
|
KALBANDE DYANOBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-082-001/157
(MAMDAPUR)
|
1817008000NRG24120220240761857
|
12/02/2024
|
Udhav Kishan Kalbande
|
1817008WL046201
|
Udhav Kishan Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418154
|
|
KALBANDE UDHAV KISHASNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24110220240761255
|
12/02/2024
|
Tukaram Devrao Kalbadne
|
1817008WL046156
|
Tukaram Devrao Kalbadne
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418310
|
|
KALBANDE TUKARAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-082-001/230
(MAMDAPUR)
|
1817008082NRG24010220240715355
|
12/02/2024
|
Amol Gangadhar Kalbande
|
1817008082WL043393
|
Amol Gangadhar Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418186
|
|
AMOL GANGADHAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Purna
|
MH-17-008-082-001/237
(MAMDAPUR)
|
1817008000NRG24110220240761271
|
12/02/2024
|
Ramkishan Dattrao Kalbande
|
1817008WL046157
|
Ramkishan Dattrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418468
|
|
RAMKISHAN DATTTARAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-082-001/266
(MAMDAPUR)
|
1817008000NRG24110220240761272
|
12/02/2024
|
Bhagwat Taterao Kalbande
|
1817008WL046157
|
Bhagwat Taterao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418467
|
|
KALBANDE BHAGWAT TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-082-001/266
(MAMDAPUR)
|
1817008000NRG24110220240761273
|
12/02/2024
|
Vimal Bhagwat Kalbande
|
1817008WL046157
|
Vimal Bhagwat Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418211
|
|
VIMAL BHAGVAT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Purna
|
MH-17-008-082-001/397
(MAMDAPUR)
|
1817008082NRG24010220240715362
|
12/02/2024
|
Arti Rajesh Kalbande
|
1817008082WL043393
|
Arti Rajesh Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418180
|
|
Mrs. Aarti Rajesh Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-082-001/397
(MAMDAPUR)
|
1817008000NRG24120220240761885
|
12/02/2024
|
Rajesh Prakash Kalbande
|
1817008WL046201
|
Rajesh Prakash Kalbande
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418179
|
|
RAJESH PRAKASH KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-082-001/639
(MAMDAPUR)
|
1817008000NRG24110220240761278
|
12/02/2024
|
Krishna Dnyanoba Kalbande
|
1817008WL046158
|
Krishna Dnyanoba Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418200
|
|
KRISHNA DNYANOBA KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-017-001/1586
(TADKALAS)
|
1817008000NRG24100220240757636
|
12/02/2024
|
Narayan Pandit Chimate
|
1817008WL045931
|
Narayan Pandit Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418402
|
|
NARAYAN PANDIT CHIMTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-017-001/1586
(TADKALAS)
|
1817008000NRG24100220240757638
|
12/02/2024
|
Narayan Pandit Chimate
|
1817008WL045931
|
Narayan Pandit Chimate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418403
|
|
NARAYAN PANDIT CHIMTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-019-001/78
(ALEGAON)
|
1817008000NRG24100220240757678
|
12/02/2024
|
Kerba Kondiba
|
1817008WL045934
|
Kerba Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418438
|
|
DHUMALE KERABA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-019-001/877
(ALEGAON)
|
1817008000NRG24100220240757752
|
12/02/2024
|
SUNIL NAGNATH SAWRATE
|
1817008WL045937
|
SUNIL NAGNATH SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418374
|
|
SAVARATE SUNIL NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-028-001/252
(GANPUR)
|
1817008082NRG24280120240692672
|
12/02/2024
|
Sangeeta Gajananan Kalbande
|
1817008082WL042109
|
Sangeeta Gajananan Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418437
|
|
SANGITA GAJANAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Purna
|
MH-17-008-030-001/330
(MATEGAON)
|
1817008000NRG24100220240757985
|
12/02/2024
|
navnath
|
1817008WL045953
|
navnath
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418386
|
|
BOBDE NAVNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-030-001/365
(MATEGAON)
|
1817008000NRG24100220240757987
|
12/02/2024
|
Muktabai Rangnath Boabde
|
1817008WL045953
|
Muktabai Rangnath Boabde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418365
|
|
BOBDE MUKTABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-030-001/365
(MATEGAON)
|
1817008000NRG24100220240757986
|
12/02/2024
|
Rangnath Sakharam Bobade
|
1817008WL045953
|
Rangnath Sakharam Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418366
|
|
BOBADE RANGANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-030-001/365
(MATEGAON)
|
1817008000NRG24100220240757989
|
12/02/2024
|
Sakharam
|
1817008WL045953
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418367
|
|
SAKHARAM RANGNATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-030-001/6
(MATEGAON)
|
1817008000NRG24100220240757995
|
12/02/2024
|
Machindra Bapurao navale
|
1817008WL045953
|
Machindra Bapurao navale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418298
|
|
NAVLE MANCHAK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-030-001/602
(MATEGAON)
|
1817008000NRG24100220240757999
|
12/02/2024
|
Sangita Sopan Bobade
|
1817008WL045953
|
Sangita Sopan Bobade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418423
|
|
BOBADE SANGITA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24090220240756100
|
12/02/2024
|
Vitthal Manik Bhosale
|
1817008WL045831
|
Vitthal Manik Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418226
|
|
BHOSLE VITTHAL MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-031-001/184
(SUHAGAN)
|
1817008000NRG24090220240756120
|
12/02/2024
|
Bhujang gangaram bhosale
|
1817008WL045831
|
Bhujang gangaram bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418240
|
|
MR BHUJANGRAOGNAGARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-031-001/309
(SUHAGAN)
|
1817008000NRG24090220240756131
|
12/02/2024
|
Nanda Manika Bhosale
|
1817008WL045831
|
Nanda Manika Bhosale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418247
|
|
NANDABAI MANIKRAO BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24090220240753498
|
12/02/2024
|
Gopal Pandurang Shinde
|
1817008WL045686
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418424
|
|
SHINDE PANDURANG RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24110220240758858
|
12/02/2024
|
asmita
|
1817008WL045996
|
asmita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418370
|
|
ASMITA BALASABAI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24110220240758857
|
12/02/2024
|
karan
|
1817008WL045996
|
karan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418369
|
|
KARAN BALASAHEB DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-050-001/255
(WAI LA)
|
1817008000NRG24110220240758864
|
12/02/2024
|
vishal amrutrao hendge
|
1817008WL045996
|
vishal amrutrao hendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418368
|
|
VISHAL AMRUTRAO HENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Purna
|
MH-17-008-050-001/94
(WAI LA)
|
1817008000NRG24110220240758887
|
12/02/2024
|
Kunta Narayan Kadam
|
1817008WL045997
|
Kunta Narayan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418426
|
|
KUNTA NARAYAN KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-053-001/296
(SATEFAL)
|
1817008000NRG24110220240759236
|
12/02/2024
|
Balaji Subhash
|
1817008WL046026
|
Balaji Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418388
|
|
BALAJI SUBHASHRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Purna
|
MH-17-008-053-001/340
(SATEFAL)
|
1817008000NRG24110220240759237
|
12/02/2024
|
Santosh Narhari Chavan
|
1817008WL046026
|
Santosh Narhari Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418372
|
|
SANTOSH NARHARI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Purna
|
MH-17-008-053-001/412
(SATEFAL)
|
1817008000NRG24110220240759240
|
12/02/2024
|
Ramdash Narhari Chavan
|
1817008WL046026
|
Ramdash Narhari Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418377
|
|
RAMDAS NARHARI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Purna
|
MH-17-008-053-001/412
(SATEFAL)
|
1817008000NRG24110220240759241
|
12/02/2024
|
Sarjabai Ramdash Chavan
|
1817008WL046026
|
Sarjabai Ramdash Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418378
|
|
CHAVAN SARJABAI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24100220240758196
|
12/02/2024
|
Keshav Dhondiba Mohite
|
1817008WL045963
|
Keshav Dhondiba Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418301
|
|
MOHITE KESHAV DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-062-001/1101
(FULKALAS)
|
1817008000NRG24110220240761046
|
12/02/2024
|
Chandrashekhar Narayan Shirale
|
1817008WL046144
|
Chandrashekhar Narayan Shirale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418303
|
|
SHIRALE CHANDRASHEKHAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-062-001/1101
(FULKALAS)
|
1817008000NRG24110220240761047
|
12/02/2024
|
Savita Chandrashekhar Shirale
|
1817008WL046144
|
Savita Chandrashekhar Shirale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418305
|
|
SHIRALE SAVITA CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-062-001/1270
(FULKALAS)
|
1817008000NRG24110220240759028
|
12/02/2024
|
Rajebhau Maroti Harne
|
1817008WL046009
|
Rajebhau Maroti Harne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418385
|
|
HARNE RAJABHAU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-062-001/470
(FULKALAS)
|
1817008000NRG24110220240759062
|
12/02/2024
|
GANGADHARRAO RAMAKANT NAVKIKAR
|
1817008WL046014
|
GANGADHARRAO RAMAKANT NAVKIKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418264
|
|
NAWKIKAR GANGADHAR RAMAKANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-062-001/497
(FULKALAS)
|
1817008000NRG24110220240759019
|
12/02/2024
|
Ashok Hari Jagade
|
1817008WL046008
|
Ashok Hari Jagade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418304
|
|
JAGADE ASHOK HARBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-062-001/577
(FULKALAS)
|
1817008000NRG24110220240759069
|
12/02/2024
|
SHivganga Manmath Shirale
|
1817008WL046015
|
SHivganga Manmath Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418384
|
|
SHIVGANGA MANMAY SHIRALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-062-001/865
(FULKALAS)
|
1817008000NRG24110220240758995
|
12/02/2024
|
Khushal
|
1817008WL046005
|
Khushal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418299
|
|
KUBADE KHUSHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-062-001/881
(FULKALAS)
|
1817008000NRG24110220240759046
|
12/02/2024
|
Usha Baliram Sable
|
1817008WL046011
|
Usha Baliram Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418432
|
|
MRS USHA BALIRAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24100220240757119
|
12/02/2024
|
Chandrakala Gyandev Kadam
|
1817008WL045896
|
Chandrakala Gyandev Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418276
|
|
KADAM CHANDRAKALA GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24100220240757121
|
12/02/2024
|
Gajanan
|
1817008WL045896
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418391
|
|
MR GAJANAN GYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24100220240757118
|
12/02/2024
|
Gyandev Vishwambar Kadam
|
1817008WL045896
|
Gyandev Vishwambar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418260
|
|
KADAM DYANDEV VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24120220240762166
|
12/02/2024
|
Dnyandev Govind Kadam
|
1817008WL046215
|
Dnyandev Govind Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418288
|
|
KADAM DYANDEV GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24120220240762167
|
12/02/2024
|
Sitabai dnyandev Kadam
|
1817008WL046215
|
Sitabai dnyandev Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418398
|
|
KADAM SEETABAI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24120220240762169
|
12/02/2024
|
Pooja Santosh Kadam
|
1817008WL046215
|
Pooja Santosh Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418429
|
|
KADAM POOJA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008082NRG24010220240715344
|
12/02/2024
|
Bhagwat Tukaram
|
1817008082WL043393
|
Bhagwat Tukaram
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418376
|
|
BHAGWAT TUKARAM KALBANDE
|
HDFC BANK LTD(607152)
|
|
61
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24110220240761257
|
12/02/2024
|
Vshnu Tukaram
|
1817008WL046156
|
Vshnu Tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418375
|
|
VISHNU TUKARAM KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-082-001/265
(MAMDAPUR)
|
1817008000NRG24120220240763134
|
12/02/2024
|
Rameshwar Eknath Kalbande
|
1817008WL046288
|
Rameshwar Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418396
|
|
KALBANDE RAMESHVAR EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-082-001/265
(MAMDAPUR)
|
1817008000NRG24120220240763135
|
12/02/2024
|
Shantabai Rameshwar Kalbande
|
1817008WL046288
|
Shantabai Rameshwar Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418397
|
|
KALBANDE SHANTABAI RAMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-082-001/48
(MAMDAPUR)
|
1817008000NRG24110220240761236
|
12/02/2024
|
topaji abaji kalbande
|
1817008WL046154
|
topaji abaji kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418293
|
|
KALBANDE TOPAJI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-084-001/660
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757304
|
12/02/2024
|
Datta Digambar Revanwar
|
1817008WL045909
|
Datta Digambar Revanwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418404
|
|
REVANVAR DATTA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
66
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24110220240760576
|
12/02/2024
|
ganpat
|
1817008WL046119
|
ganpat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418332
|
|
PIDGE GANPAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24110220240760575
|
12/02/2024
|
Shobha Ganpatrao Pidage
|
1817008WL046119
|
Shobha Ganpatrao Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418199
|
|
MR SHOBHABAI GANPAT PIDGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-015-001/60
(ADGAON)
|
1817008000NRG24110220240760536
|
12/02/2024
|
Lalita Balaji Aaglawe
|
1817008WL046118
|
Lalita Balaji Aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418210
|
|
MRS LALITA BALAJI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24110220240760585
|
12/02/2024
|
meera dhondiram nalbale
|
1817008WL046119
|
meera dhondiram nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418256
|
|
MRS MEERA DHONDIRAM NALBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24110220240760548
|
12/02/2024
|
KANTA BABU CHOUKALE
|
1817008WL046118
|
KANTA BABU CHOUKALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418381
|
|
CHAUKALE KANTABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-015-001/9
(ADGAON)
|
1817008000NRG24110220240760549
|
12/02/2024
|
Munja
|
1817008WL046118
|
Munja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418322
|
|
Mr. Munjaji Baburao Chaukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Purna
|
MH-17-008-030-001/330
(MATEGAON)
|
1817008000NRG24100220240757984
|
12/02/2024
|
Sambhaji Gangaram Bobade
|
1817008WL045953
|
Sambhaji Gangaram Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418318
|
|
SAMBHAJI GANGARAM BOBDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-030-001/365
(MATEGAON)
|
1817008000NRG24100220240757988
|
12/02/2024
|
Satish Rangnath Bobade
|
1817008WL045953
|
Satish Rangnath Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418220
|
|
SATISH RANGNATH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Purna
|
MH-17-008-030-001/396
(MATEGAON)
|
1817008000NRG24100220240757990
|
12/02/2024
|
BABU HARI JADHAV
|
1817008WL045953
|
BABU HARI JADHAV
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418215
|
|
BABU HARI JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-030-001/396
(MATEGAON)
|
1817008000NRG24100220240757991
|
12/02/2024
|
Laxmibai Babu Jadhav
|
1817008WL045953
|
Laxmibai Babu Jadhav
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418141
|
|
JADHAV LAXMIBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-030-001/6
(MATEGAON)
|
1817008000NRG24100220240757996
|
12/02/2024
|
Devabai Macchindra Navale
|
1817008WL045953
|
Devabai Macchindra Navale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418469
|
|
MRS DEVAIBAI MANCHAK NAVLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-030-001/602
(MATEGAON)
|
1817008000NRG24100220240757998
|
12/02/2024
|
Sopan Marotrao Bobade
|
1817008WL045953
|
Sopan Marotrao Bobade
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418495
|
|
BOBADE SOPAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-030-001/9
(MATEGAON)
|
1817008000NRG24100220240758012
|
12/02/2024
|
Chanda Pandurang Navale
|
1817008WL045953
|
Chanda Pandurang Navale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418520
|
|
MR CHANDA PANDURANG NAVALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-030-001/9
(MATEGAON)
|
1817008000NRG24100220240758011
|
12/02/2024
|
Kashibai Pandurang Navale
|
1817008WL045953
|
Kashibai Pandurang Navale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418193
|
|
NAWALE KASHIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-030-001/9
(MATEGAON)
|
1817008000NRG24100220240758010
|
12/02/2024
|
Pandurang Bapurao Navale
|
1817008WL045953
|
Pandurang Bapurao Navale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418129
|
|
MR PANDURANG BAPURAV NAWALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24090220240756102
|
12/02/2024
|
Dnyaneshwar Vitthal Bhosle
|
1817008WL045831
|
Dnyaneshwar Vitthal Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418131
|
|
BHOSALE DNYASHWAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24090220240756109
|
12/02/2024
|
girjabai
|
1817008WL045831
|
girjabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418250
|
|
GIRAJA VITTHAL BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24090220240756106
|
12/02/2024
|
Jyoti suresh bhosale
|
1817008WL045831
|
Jyoti suresh bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418236
|
|
MRS JYOTISURESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24090220240756108
|
12/02/2024
|
meenabai
|
1817008WL045831
|
meenabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418249
|
|
BHOSALE MINA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24090220240756105
|
12/02/2024
|
suresh vitthal bhosale
|
1817008WL045831
|
suresh vitthal bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418235
|
|
BHOSALE SURESH VITHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24090220240756107
|
12/02/2024
|
vaijanath
|
1817008WL045831
|
vaijanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418248
|
|
BHOSLE VAIJANATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-031-001/146
(SUHAGAN)
|
1817008000NRG24090220240756110
|
12/02/2024
|
eknath kerbaji bhosale
|
1817008WL045831
|
eknath kerbaji bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418472
|
|
Mr. EKNATH KERBAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Purna
|
MH-17-008-031-001/146
(SUHAGAN)
|
1817008000NRG24090220240756111
|
12/02/2024
|
satyabhama eknath bhosale
|
1817008WL045831
|
satyabhama eknath bhosale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
15/02/2024
|
|
0486418473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24090220240756117
|
12/02/2024
|
Anil Sudam Bhosale
|
1817008WL045831
|
Anil Sudam Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418286
|
|
BHOSALE ANIL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24090220240756116
|
12/02/2024
|
Gajanan Sudam Bhosale
|
1817008WL045831
|
Gajanan Sudam Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418285
|
|
MR GAJANANSUDAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24090220240756118
|
12/02/2024
|
Savita Gajanna Bhosal
|
1817008WL045831
|
Savita Gajanna Bhosal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418399
|
|
BHOSLE SAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG24090220240756122
|
12/02/2024
|
sunita Ramji bhosale
|
1817008WL045831
|
sunita Ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418274
|
|
MRS SUNITARAMJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG24090220240756121
|
12/02/2024
|
Topaji gangaram bhosale
|
1817008WL045831
|
Topaji gangaram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418273
|
|
BHOSALE TOPAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-031-001/259
(SUHAGAN)
|
1817008000NRG24090220240756129
|
12/02/2024
|
Angad Apparao Bhosale
|
1817008WL045831
|
Angad Apparao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418127
|
|
MR ANGAD BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-031-001/300
(SUHAGAN)
|
1817008000NRG24100220240758547
|
12/02/2024
|
Prayagbai Damodhar Bhosle
|
1817008WL045975
|
Prayagbai Damodhar Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418255
|
|
MRS PRAYAGABAI DAMAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24110220240758843
|
12/02/2024
|
PUSHPA
|
1817008WL045995
|
PUSHPA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418347
|
|
PUSHPA DNYAMEHWAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-059-001/7
(KHAMBEGAON)
|
1817008000NRG24090220240751696
|
12/02/2024
|
Pathan Habib
|
1817008WL045597
|
Pathan Habib
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418344
|
|
PATHAN HABIB MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-059-001/7
(KHAMBEGAON)
|
1817008000NRG24090220240751697
|
12/02/2024
|
pathan rashida habib
|
1817008WL045597
|
pathan rashida habib
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418414
|
|
PATHAN RASHIDABI HABIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-059-001/7
(KHAMBEGAON)
|
1817008000NRG24090220240751699
|
12/02/2024
|
Raufiyabi Shadulla Pathan
|
1817008WL045597
|
Raufiyabi Shadulla Pathan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418415
|
|
MRS RAUFYABII SHADULLA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-062-001/269
(FULKALAS)
|
1817008000NRG24120220240763429
|
12/02/2024
|
Kalpana Rajkumar Dhulshete
|
1817008WL046297
|
Kalpana Rajkumar Dhulshete
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418153
|
|
MRS KALPANA DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24100220240757122
|
12/02/2024
|
PRADIP GYANDEV KADAM
|
1817008WL045896
|
PRADIP GYANDEV KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418221
|
|
MR PRADIP GYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24120220240761844
|
12/02/2024
|
Dadarao
|
1817008WL046200
|
Dadarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418282
|
|
KALBANDE DADARAO PARWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-082-001/110
(MAMDAPUR)
|
1817008000NRG24120220240761845
|
12/02/2024
|
Mira
|
1817008WL046200
|
Mira
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418441
|
|
MRS MEERA DADARAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-082-001/111
(MAMDAPUR)
|
1817008000NRG24110220240761240
|
12/02/2024
|
Anita Sudam Kalbande
|
1817008WL046155
|
Anita Sudam Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418380
|
|
MRS ANITA SUDAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-082-001/111
(MAMDAPUR)
|
1817008000NRG24110220240761238
|
12/02/2024
|
Rukhaminbai Dhondiba Kalbande
|
1817008WL046155
|
Rukhaminbai Dhondiba Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418253
|
|
MRS RUKHMINIBAI DHONDIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-082-001/116
(MAMDAPUR)
|
1817008000NRG24120220240761846
|
12/02/2024
|
MUNJAJI BHAURAO KALBANDE
|
1817008WL046200
|
MUNJAJI BHAURAO KALBANDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418505
|
|
KALBANDE MUNJAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-082-001/127
(MAMDAPUR)
|
1817008000NRG24120220240761848
|
12/02/2024
|
asha
|
1817008WL046200
|
asha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418244
|
|
MRS ASHA PARBHAKAR DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-082-001/127
(MAMDAPUR)
|
1817008000NRG24120220240761847
|
12/02/2024
|
prabhakar
|
1817008WL046200
|
prabhakar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418246
|
|
DUDHATE PRABHAKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-082-001/154
(MAMDAPUR)
|
1817008000NRG24110220240761247
|
12/02/2024
|
shivanand taterao kalbande
|
1817008WL046155
|
shivanand taterao kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418228
|
|
SHIVANAND TATERAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-082-001/154
(MAMDAPUR)
|
1817008000NRG24110220240761248
|
12/02/2024
|
yamuna shivanand kalbande
|
1817008WL046155
|
yamuna shivanand kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418272
|
|
Mrs. YAMUNA SHIVANAND KALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Purna
|
MH-17-008-082-001/179
(MAMDAPUR)
|
1817008000NRG24120220240761864
|
12/02/2024
|
Meerabai Navnath Kalbande
|
1817008WL046201
|
Meerabai Navnath Kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418509
|
|
MRS MIRABAI NAVNATH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-082-001/19
(MAMDAPUR)
|
1817008000NRG24120220240761867
|
12/02/2024
|
mira raghunath
|
1817008WL046201
|
mira raghunath
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418511
|
|
MIRABAI RAGHUNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-082-001/231
(MAMDAPUR)
|
1817008000NRG24110220240761261
|
12/02/2024
|
Rajubai Madhukar Kalbande
|
1817008WL046156
|
Rajubai Madhukar Kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418123
|
|
MRS RAJUBAI MADHUKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-082-001/51
(MAMDAPUR)
|
1817008000NRG24120220240761895
|
12/02/2024
|
sopan kishan kalbande
|
1817008WL046201
|
sopan kishan kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418257
|
|
KALBANDE SOPAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-082-001/51
(MAMDAPUR)
|
1817008000NRG24120220240761896
|
12/02/2024
|
yashoda kalbande
|
1817008WL046201
|
yashoda kalbande
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418258
|
|
MRS YASHODA SOPAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008000NRG24120220240761379
|
12/02/2024
|
Munjaji Devrao Kadam
|
1817008WL046170
|
Munjaji Devrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418216
|
|
MUNJAJI DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008000NRG24120220240761377
|
12/02/2024
|
Rama Devrao Kadam
|
1817008WL046170
|
Rama Devrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418364
|
|
RAMA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-017-001/1000
(TADKALAS)
|
1817008000NRG24100220240757384
|
12/02/2024
|
Sanjay
|
1817008WL045915
|
Sanjay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418122
|
|
SANJAY GOVINDPRASADJ
|
BANK OF BARODA(606985)
|
|
119
|
Purna
|
MH-17-008-017-001/1169
(TADKALAS)
|
1817008000NRG24100220240757623
|
12/02/2024
|
Achyut Vitthalrao Chimate
|
1817008WL045931
|
Achyut Vitthalrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418484
|
|
CHIMATE ACHYUT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-017-001/1169
(TADKALAS)
|
1817008000NRG24100220240757626
|
12/02/2024
|
Achyut Vitthalrao Chimate
|
1817008WL045931
|
Achyut Vitthalrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418485
|
|
CHIMATE ACHYUT VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-017-001/1586
(TADKALAS)
|
1817008000NRG24100220240757635
|
12/02/2024
|
GAYABAI PANDIT CHIMATE
|
1817008WL045931
|
GAYABAI PANDIT CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418475
|
|
CHIMTE GAYABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-017-001/1586
(TADKALAS)
|
1817008000NRG24100220240757637
|
12/02/2024
|
GAYABAI PANDIT CHIMATE
|
1817008WL045931
|
GAYABAI PANDIT CHIMATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418474
|
|
CHIMTE GAYABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-017-001/1657
(TADKALAS)
|
1817008000NRG24120220240761352
|
12/02/2024
|
Gajanan Gangadhar Kanade
|
1817008WL046169
|
Gajanan Gangadhar Kanade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418400
|
|
MR GAJANAN GANGADHAR KANODE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-017-001/1782
(TADKALAS)
|
1817008000NRG24120220240761357
|
12/02/2024
|
Kantabai Umrao Rathod
|
1817008WL046169
|
Kantabai Umrao Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418139
|
|
MRS KANTABAI UMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24100220240757534
|
12/02/2024
|
GAJANAN TUKARAM
|
1817008WL045923
|
GAJANAN TUKARAM
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418156
|
|
MR GAJANAN TUKARAM ALANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24100220240757533
|
12/02/2024
|
HEMLATA TUKARAM ALNE
|
1817008WL045923
|
HEMLATA TUKARAM ALNE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418227
|
|
Alne Hemlata Tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24100220240757532
|
12/02/2024
|
TUKARAM MAROTRAO ALANE
|
1817008WL045923
|
TUKARAM MAROTRAO ALANE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418457
|
|
ALSHE TUKARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24100220240757535
|
12/02/2024
|
VIJAY TUKARAM
|
1817008WL045923
|
VIJAY TUKARAM
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418155
|
|
MR VIJAY TUKARAM ALANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-017-001/849
(TADKALAS)
|
1817008000NRG24100220240757614
|
12/02/2024
|
SHITAL DATTRAO
|
1817008WL045929
|
SHITAL DATTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418387
|
|
MRS SHITAL DATARAO WAWARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-028-001/252
(GANPUR)
|
1817008082NRG24280120240692671
|
12/02/2024
|
Gajanan Gangadhar Kalbande
|
1817008082WL042109
|
Gajanan Gangadhar Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418300
|
|
KA LBANDE GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-035-001/297
(KALGAON)
|
1817008000NRG24120220240762444
|
12/02/2024
|
girjabai
|
1817008WL046229
|
girjabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418389
|
|
SAKHARAM RAMCHANDR MG GIRJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-035-001/297
(KALGAON)
|
1817008000NRG24120220240762446
|
12/02/2024
|
girjabai
|
1817008WL046229
|
girjabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418390
|
|
SAKHARAM RAMCHANDR MG GIRJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-035-001/297
(KALGAON)
|
1817008000NRG24120220240762445
|
12/02/2024
|
ramchandra
|
1817008WL046229
|
ramchandra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418296
|
|
MR RAMCHANDRA TANAJI BHUSANAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24090220240753306
|
12/02/2024
|
Bhagvat Sadashiv dube
|
1817008WL045680
|
Bhagvat Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418229
|
|
DUBE BHAGWAT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24090220240753307
|
12/02/2024
|
Govind Sadashiv dube
|
1817008WL045680
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418443
|
|
DUBE GOVIND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24090220240753304
|
12/02/2024
|
Sadashiv Dattrao Dube
|
1817008WL045680
|
Sadashiv Dattrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418337
|
|
DUBE SADASHIV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24090220240753305
|
12/02/2024
|
Vimal Sadashiv dube
|
1817008WL045680
|
Vimal Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418442
|
|
DUBE VIMAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24090220240753318
|
12/02/2024
|
Kamaji Prataprao Dube
|
1817008WL045680
|
Kamaji Prataprao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418348
|
|
DUBE KAMAJI PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24090220240753319
|
12/02/2024
|
Kuntabai Kamaji Dube
|
1817008WL045680
|
Kuntabai Kamaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418143
|
|
DUBE KANTABAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24100220240758146
|
12/02/2024
|
Tukaram Bapurao Dube
|
1817008WL045960
|
Tukaram Bapurao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418145
|
|
DUBE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24120220240763600
|
12/02/2024
|
KANTA MAROTI KALE
|
1817008WL046309
|
KANTA MAROTI KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418406
|
|
KALE KANTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24120220240763599
|
12/02/2024
|
Maroti Gangadhar Kale
|
1817008WL046309
|
Maroti Gangadhar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418405
|
|
KALE MAROTI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24090220240753344
|
12/02/2024
|
Latabai Sakharam Dube
|
1817008WL045680
|
Latabai Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418483
|
|
DUBE LATABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24090220240753345
|
12/02/2024
|
Navnath Sakharam Dube
|
1817008WL045680
|
Navnath Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418142
|
|
DUBENAVANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24090220240753343
|
12/02/2024
|
Sakharam Panditrao Dube
|
1817008WL045680
|
Sakharam Panditrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418420
|
|
DUBE SAKHARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24090220240753529
|
12/02/2024
|
Amol Hanumant Gundale
|
1817008WL045688
|
Amol Hanumant Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418407
|
|
MR AMOL HANUMAN GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24090220240753530
|
12/02/2024
|
Mukta Amol Gundale
|
1817008WL045688
|
Mukta Amol Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418436
|
|
MRS MUKTA AMOL GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-038-001/427
(BALSA BK)
|
1817008000NRG24090220240753365
|
12/02/2024
|
anita dagdu dube
|
1817008WL045680
|
anita dagdu dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418425
|
|
DUBE ANITA DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24100220240757868
|
12/02/2024
|
Motiram Atmaram
|
1817008WL045947
|
Motiram Atmaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418393
|
|
SHINDE MOTIRAM ATMARAM MG ATTMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24100220240757867
|
12/02/2024
|
Nirmala Atmaram
|
1817008WL045947
|
Nirmala Atmaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418295
|
|
SHINDE NIRMALA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-046-001/190
(KHADALA)
|
1817008000NRG24100220240757869
|
12/02/2024
|
Santosh Amaram
|
1817008WL045947
|
Santosh Amaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418392
|
|
SANTOSH ATTMARAM MG ATTMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-046-001/51
(KHADALA)
|
1817008000NRG24100220240757879
|
12/02/2024
|
BHAGIRATHIBAI DHONDIBA SHINDE
|
1817008WL045947
|
BHAGIRATHIBAI DHONDIBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418480
|
|
MRS BHAGUBAI DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-046-001/51
(KHADALA)
|
1817008000NRG24100220240757878
|
12/02/2024
|
DHONDIBA MUNJAJI SHINDE
|
1817008WL045947
|
DHONDIBA MUNJAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418308
|
|
SHINDE DHONDIBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24100220240758198
|
12/02/2024
|
Giridhar
|
1817008WL045963
|
Giridhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418297
|
|
MOHITE GIRIDHAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-054-001/78
(MAHAGAON)
|
1817008000NRG24100220240758212
|
12/02/2024
|
SURESH SHESHERAO JADHAV
|
1817008WL045963
|
SURESH SHESHERAO JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418440
|
|
JADHAV SURESH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-057-001/101
(SRIKALS)
|
1817008000NRG24120220240761541
|
12/02/2024
|
gajanan
|
1817008WL046181
|
gajanan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418136
|
|
KADAM GAJANAN TULSRRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-057-001/101
(SRIKALS)
|
1817008000NRG24120220240761542
|
12/02/2024
|
Varsha
|
1817008WL046181
|
Varsha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418134
|
|
MRS VARSHA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-057-001/106
(SRIKALS)
|
1817008000NRG24120220240761395
|
12/02/2024
|
datta ramkishan bhosale
|
1817008WL046172
|
datta ramkishan bhosale
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418213
|
|
BHOSALE DATTA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-057-001/109
(SRIKALS)
|
1817008000NRG24120220240761399
|
12/02/2024
|
balaji
|
1817008WL046172
|
balaji
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418336
|
|
BHOSALE BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-057-001/109
(SRIKALS)
|
1817008000NRG24120220240761398
|
12/02/2024
|
shivaji
|
1817008WL046172
|
shivaji
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418317
|
|
BHOSLE SHIVAJI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-057-001/116
(SRIKALS)
|
1817008000NRG24120220240761402
|
12/02/2024
|
Santosh
|
1817008WL046172
|
Santosh
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418455
|
|
BHOSALE SANTOSH ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-057-001/117
(SRIKALS)
|
1817008000NRG24120220240761403
|
12/02/2024
|
Dadarao
|
1817008WL046172
|
Dadarao
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418290
|
|
BHOSLE DADARAO VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008000NRG24120220240761408
|
12/02/2024
|
Dipak Shrirang Ahire
|
1817008WL046172
|
Dipak Shrirang Ahire
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418137
|
|
DIPAK SHRIRANG AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008000NRG24120220240761406
|
12/02/2024
|
Shrirang Lobhaji Ahire
|
1817008WL046172
|
Shrirang Lobhaji Ahire
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418316
|
|
MR SRIRANG LOBHAJI AHIRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-057-001/127
(SRIKALS)
|
1817008000NRG24120220240761407
|
12/02/2024
|
Yashodha Santosh Ahire
|
1817008WL046172
|
Yashodha Santosh Ahire
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418135
|
|
MS YASHODHA SANTOSH AHIRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-057-001/141
(SRIKALS)
|
1817008000NRG24120220240761409
|
12/02/2024
|
Dadarao
|
1817008WL046172
|
Dadarao
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418159
|
|
BHOSLE DATTARAO MANIKRAO MG MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-057-001/147
(SRIKALS)
|
1817008000NRG24120220240761410
|
12/02/2024
|
Dnyanoba
|
1817008WL046172
|
Dnyanoba
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418263
|
|
BHOSALE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-057-001/186
(SRIKALS)
|
1817008000NRG24120220240761548
|
12/02/2024
|
Gangasagar
|
1817008WL046181
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418132
|
|
MRS GANGASAGAR PRALHAD BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-057-001/186
(SRIKALS)
|
1817008000NRG24120220240761547
|
12/02/2024
|
Pralhad
|
1817008WL046181
|
Pralhad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418338
|
|
BHOSLE PRALHAD RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-057-001/199
(SRIKALS)
|
1817008000NRG24120220240761549
|
12/02/2024
|
Eknath
|
1817008WL046181
|
Eknath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418133
|
|
BHOSLE EKNATH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-057-001/199
(SRIKALS)
|
1817008000NRG24120220240761550
|
12/02/2024
|
Sunita
|
1817008WL046181
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418138
|
|
MRS SUNITA EKNATHRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-057-001/30
(SRIKALS)
|
1817008000NRG24120220240761417
|
12/02/2024
|
Ashok Uttamrao Bhosle
|
1817008WL046172
|
Ashok Uttamrao Bhosle
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418292
|
|
BHOSLE ASHOK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-057-001/46
(SRIKALS)
|
1817008000NRG24120220240761420
|
12/02/2024
|
Amol Munja Raut
|
1817008WL046172
|
Amol Munja Raut
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418421
|
|
MR AMOL MUNJAJI RAOUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-057-001/46
(SRIKALS)
|
1817008000NRG24120220240761421
|
12/02/2024
|
Sharda Vishnu Raut
|
1817008WL046172
|
Sharda Vishnu Raut
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418433
|
|
MR SHARDA VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-057-001/75
(SRIKALS)
|
1817008000NRG24120220240761424
|
12/02/2024
|
Dawrkbai Udhav
|
1817008WL046172
|
Dawrkbai Udhav
|
00415
|
SBIN0012241
|
546
|
546
|
Rejected
|
15/02/2024
|
|
0486418454
|
A/C Blocked or Frozen
|
|
|
|
176
|
Purna
|
MH-17-008-057-001/75
(SRIKALS)
|
1817008000NRG24120220240761425
|
12/02/2024
|
Udhav Vishwanath Bhose
|
1817008WL046172
|
Udhav Vishwanath Bhose
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418466
|
|
BHOSALE UDHAV VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-057-001/77
(SRIKALS)
|
1817008000NRG24120220240761426
|
12/02/2024
|
Devdas Hanuman Bhosale
|
1817008WL046172
|
Devdas Hanuman Bhosale
|
00415
|
SBIN0012241
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486418383
|
|
MR DEVIDAS HANUMANTRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-057-001/77
(SRIKALS)
|
1817008000NRG24120220240761427
|
12/02/2024
|
Sarika
|
1817008WL046172
|
Sarika
|
00415
|
SBIN0012241
|
273
|
273
|
Processed
|
15/02/2024
|
|
0486418382
|
|
MRS SARIKA DEVIDAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-059-001/1
(KHAMBEGAON)
|
1817008000NRG24090220240751654
|
12/02/2024
|
Javed Janimiya Shaikh
|
1817008WL045596
|
Javed Janimiya Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418225
|
|
Mr. Javed Janimiya Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Purna
|
MH-17-008-059-001/1
(KHAMBEGAON)
|
1817008000NRG24090220240751845
|
12/02/2024
|
Sheak Khajabi
|
1817008WL045606
|
Sheak Khajabi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418418
|
|
SHEKH KHAJABI ALLHAUDHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-059-001/129
(KHAMBEGAON)
|
1817008000NRG24090220240751806
|
12/02/2024
|
Rekha Sonaji
|
1817008WL045604
|
Rekha Sonaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418371
|
|
MRS REKHA SONAJI HANDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-059-001/129
(KHAMBEGAON)
|
1817008000NRG24090220240751805
|
12/02/2024
|
Sonaji Srjerao
|
1817008WL045604
|
Sonaji Srjerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418237
|
|
HANDE SONAJI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24090220240751832
|
12/02/2024
|
Limbaji Ramrao Shengule
|
1817008WL045605
|
Limbaji Ramrao Shengule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418411
|
|
SENGULE LIMBAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-059-001/313
(KHAMBEGAON)
|
1817008000NRG24090220240751840
|
12/02/2024
|
Suwarna Dnyanoba Gavhale
|
1817008WL045605
|
Suwarna Dnyanoba Gavhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418214
|
|
Mrs. Suwarna Dnyanoba Gavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24090220240751710
|
12/02/2024
|
Khandare Vitthal
|
1817008WL045598
|
Khandare Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418519
|
|
KHANDARE VITTAL HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-059-001/41
(KHAMBEGAON)
|
1817008000NRG24090220240751711
|
12/02/2024
|
ujwala
|
1817008WL045598
|
ujwala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418428
|
|
MRS UJJWALA VITTHAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-059-001/43
(KHAMBEGAON)
|
1817008000NRG24090220240751818
|
12/02/2024
|
Bhosale Sakhubai
|
1817008WL045604
|
Bhosale Sakhubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418287
|
|
MRS SAKHUBAI PURBHAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-059-001/52
(KHAMBEGAON)
|
1817008000NRG24090220240751799
|
12/02/2024
|
Bhagvan Navnath Kadam
|
1817008WL045603
|
Bhagvan Navnath Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418140
|
|
KADAM BHAGWAN NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-059-001/52
(KHAMBEGAON)
|
1817008000NRG24090220240751798
|
12/02/2024
|
Navanth
|
1817008WL045603
|
Navanth
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418212
|
|
KADAM NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-059-001/55
(KHAMBEGAON)
|
1817008000NRG24090220240751853
|
12/02/2024
|
ASHOK BABAMIYAN
|
1817008WL045606
|
ASHOK BABAMIYAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418449
|
|
ASHADMIYA BABAMIYA SHRUNGARPUTLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-059-001/55
(KHAMBEGAON)
|
1817008000NRG24090220240751855
|
12/02/2024
|
hujur ashok shrungarputale
|
1817008WL045606
|
hujur ashok shrungarputale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418412
|
|
MR HUJUR ASHADMIYA SHRUNGARPUTALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-059-001/55
(KHAMBEGAON)
|
1817008000NRG24090220240751854
|
12/02/2024
|
Shadulla
|
1817008WL045606
|
Shadulla
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418341
|
|
Mr. Shadul Ashadmiya Shrungaputle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Purna
|
MH-17-008-059-001/62
(KHAMBEGAON)
|
1817008000NRG24090220240751688
|
12/02/2024
|
abdula bashir
|
1817008WL045597
|
abdula bashir
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418327
|
|
MR ABDUL BASHIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-059-001/62
(KHAMBEGAON)
|
1817008000NRG24090220240751689
|
12/02/2024
|
BIBI ABDULLA PATHAN
|
1817008WL045597
|
BIBI ABDULLA PATHAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418326
|
|
MRS BIBI ABDULLA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24090220240751862
|
12/02/2024
|
mumtaj nawab
|
1817008WL045606
|
mumtaj nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418346
|
|
Mrs. Mumatajbi Nawab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Purna
|
MH-17-008-059-001/67
(KHAMBEGAON)
|
1817008000NRG24090220240751861
|
12/02/2024
|
Nawab
|
1817008WL045606
|
Nawab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418465
|
|
SHRUNGARPUTALE NAVAB BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-059-001/7
(KHAMBEGAON)
|
1817008000NRG24090220240751698
|
12/02/2024
|
shadulla habib pathan
|
1817008WL045597
|
shadulla habib pathan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418345
|
|
MR SHADULLA HABIB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-062-001/1044
(FULKALAS)
|
1817008000NRG24120220240762078
|
12/02/2024
|
Kerubai Kondiba Navkikar
|
1817008WL046211
|
Kerubai Kondiba Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418187
|
|
MRS KERUBAI KONDIBA NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-062-001/1044
(FULKALAS)
|
1817008000NRG24120220240762077
|
12/02/2024
|
Kondiba Dagadoji Navkikar
|
1817008WL046211
|
Kondiba Dagadoji Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418207
|
|
NAVKIKAR BABU DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-062-001/1068
(FULKALAS)
|
1817008000NRG24110220240761044
|
12/02/2024
|
Kalpana Vishwanath Sarkale
|
1817008WL046144
|
Kalpana Vishwanath Sarkale
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418482
|
|
MRS KALPANA VISHWNATH SARKALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-062-001/1068
(FULKALAS)
|
1817008000NRG24110220240761043
|
12/02/2024
|
Vishwanath Shrirang Sarkale
|
1817008WL046144
|
Vishwanath Shrirang Sarkale
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418191
|
|
SARKALE VISHWNATH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-062-001/1105
(FULKALAS)
|
1817008000NRG24110220240759047
|
12/02/2024
|
Gajanan Kishan Galande
|
1817008WL046012
|
Gajanan Kishan Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418182
|
|
GALANDE GAJANAN KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-062-001/1105
(FULKALAS)
|
1817008000NRG24110220240759048
|
12/02/2024
|
Manisha Gajanan Galande
|
1817008WL046012
|
Manisha Gajanan Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418306
|
|
GALANDE MANISHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-062-001/1109
(FULKALAS)
|
1817008000NRG24110220240759034
|
12/02/2024
|
KARTIKI SHIVPRASAD SHIRALE
|
1817008WL046010
|
KARTIKI SHIVPRASAD SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418121
|
|
KARTIKI SHIVPRASAD SHIRALE
|
INDUSIND BANK(607189)
|
|
205
|
Purna
|
MH-17-008-062-001/1269
(FULKALAS)
|
1817008000NRG24110220240759027
|
12/02/2024
|
Mahadu Digambar Shekapure
|
1817008WL046009
|
Mahadu Digambar Shekapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418302
|
|
Mr. Mahdhav Digambar Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Purna
|
MH-17-008-062-001/1312
(FULKALAS)
|
1817008000NRG24110220240761050
|
12/02/2024
|
SAYARABEE RAHIM SHAIKH
|
1817008WL046144
|
SAYARABEE RAHIM SHAIKH
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418118
|
|
MRS SAYRABI RAHIM SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-062-001/1312
(FULKALAS)
|
1817008000NRG24110220240761049
|
12/02/2024
|
SHAIKH RAHIM SHAIKH YUSUF
|
1817008WL046144
|
SHAIKH RAHIM SHAIKH YUSUF
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418117
|
|
MR RAHIM ISUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-062-001/145
(FULKALAS)
|
1817008000NRG24120220240762083
|
12/02/2024
|
NILKANTH
|
1817008WL046211
|
NILKANTH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418222
|
|
NAVKIKAR NILKANTH KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-062-001/145
(FULKALAS)
|
1817008000NRG24120220240762084
|
12/02/2024
|
VIMALABAI
|
1817008WL046211
|
VIMALABAI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418289
|
|
NAVKIKAR VIMALBAI NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-062-001/148
(FULKALAS)
|
1817008000NRG24110220240761055
|
12/02/2024
|
Laxmibai
|
1817008WL046144
|
Laxmibai
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418265
|
|
KUBDE LAXMIBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-062-001/148
(FULKALAS)
|
1817008000NRG24110220240761054
|
12/02/2024
|
Sitaram
|
1817008WL046144
|
Sitaram
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418266
|
|
KUBDE SEETARAM SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-062-001/1527
(FULKALAS)
|
1817008000NRG24110220240761057
|
12/02/2024
|
Laxmibai
|
1817008WL046144
|
Laxmibai
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418196
|
|
MRS LAXMIBAI VIATTL SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-062-001/1527
(FULKALAS)
|
1817008000NRG24110220240761056
|
12/02/2024
|
Vitthal Kishan Shirale
|
1817008WL046144
|
Vitthal Kishan Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418325
|
|
SHIRALE VITTHAL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-062-001/179
(FULKALAS)
|
1817008000NRG24110220240759043
|
12/02/2024
|
Vyankati kishanrao Galande
|
1817008WL046011
|
Vyankati kishanrao Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418291
|
|
GALANDE VYANKATI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-062-001/242
(FULKALAS)
|
1817008000NRG24110220240761131
|
12/02/2024
|
Babu Sopan Misal
|
1817008WL046146
|
Babu Sopan Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418471
|
|
MR BABURAV SOPAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-062-001/269
(FULKALAS)
|
1817008000NRG24120220240763426
|
12/02/2024
|
JIJABAI DHULSHETE
|
1817008WL046297
|
JIJABAI DHULSHETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418164
|
|
DHULSHETE JIJABAI MALKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-062-001/269
(FULKALAS)
|
1817008000NRG24120220240763428
|
12/02/2024
|
RAJKUMAR DHULSHETE
|
1817008WL046297
|
RAJKUMAR DHULSHETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418152
|
|
DHULSHETE RAJKUMAR MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-062-001/269
(FULKALAS)
|
1817008000NRG24120220240763427
|
12/02/2024
|
SANGITA DHULSHETE
|
1817008WL046297
|
SANGITA DHULSHETE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418163
|
|
MRS SANGITA DHULSHETE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24120220240762283
|
12/02/2024
|
Bhagyashri Sandip Dhulshete
|
1817008WL046219
|
Bhagyashri Sandip Dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418307
|
|
DHULSHETE BHAGESHREE SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24120220240762281
|
12/02/2024
|
manisha
|
1817008WL046219
|
manisha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418161
|
|
DHULSHETE MANISHA LAXIMNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24120220240762282
|
12/02/2024
|
sandip dhulshete
|
1817008WL046219
|
sandip dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418160
|
|
DHULSHETHE SANDIP VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24120220240762284
|
12/02/2024
|
satish dhulshete
|
1817008WL046219
|
satish dhulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418162
|
|
DHULSHETE SATISH VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-062-001/283
(FULKALAS)
|
1817008000NRG24110220240759056
|
12/02/2024
|
Dnyanoba
|
1817008WL046013
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418148
|
|
SALGAR DNYANOBA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-062-001/283
(FULKALAS)
|
1817008000NRG24110220240759057
|
12/02/2024
|
Shivaji Rangnath Salgat
|
1817008WL046013
|
Shivaji Rangnath Salgat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418448
|
|
SALGAR SHIVAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24110220240761064
|
12/02/2024
|
Aankush
|
1817008WL046144
|
Aankush
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418150
|
|
MANE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24110220240761066
|
12/02/2024
|
Jyoti Ankush Mane
|
1817008WL046144
|
Jyoti Ankush Mane
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418259
|
|
MRS JYOTI ANKUSH MANE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24110220240761065
|
12/02/2024
|
Pralhad
|
1817008WL046144
|
Pralhad
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418177
|
|
MANE PRALHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24110220240761067
|
12/02/2024
|
Rama Dhulaji Mane
|
1817008WL046144
|
Rama Dhulaji Mane
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418453
|
|
MANE RAMA DHULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-062-001/286
(FULKALAS)
|
1817008000NRG24110220240759031
|
12/02/2024
|
CHAKARDHAR SHIVRAM SIRALE
|
1817008WL046009
|
CHAKARDHAR SHIVRAM SIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418279
|
|
SHIRALE CHAKRDHAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-062-001/286
(FULKALAS)
|
1817008000NRG24110220240759032
|
12/02/2024
|
SHOBHA CHAKARDHAR SIRALE
|
1817008WL046009
|
SHOBHA CHAKARDHAR SIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418278
|
|
SHIRALE SHOBHA CHAKRADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG24110220240761068
|
12/02/2024
|
Manikrao Nagorao Sarate
|
1817008WL046144
|
Manikrao Nagorao Sarate
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418170
|
|
SARATE MANIK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG24110220240761070
|
12/02/2024
|
SATYBHAMA MANIKRAO SARATE
|
1817008WL046144
|
SATYBHAMA MANIKRAO SARATE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418513
|
|
SARATE SATYBHAMA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG24110220240761069
|
12/02/2024
|
Vithal Manikrao Sarate
|
1817008WL046144
|
Vithal Manikrao Sarate
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418294
|
|
SARATE VITTHAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-062-001/31
(FULKALAS)
|
1817008000NRG24110220240761071
|
12/02/2024
|
piraji rama dudhgonde
|
1817008WL046144
|
piraji rama dudhgonde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418510
|
|
MR PIRAJI RAMA DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-062-001/31
(FULKALAS)
|
1817008000NRG24110220240761072
|
12/02/2024
|
SHAKUNTALA PIRAJI DUDHGONDE
|
1817008WL046144
|
SHAKUNTALA PIRAJI DUDHGONDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418194
|
|
MRS SHAKUNTALA PIRAJI DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-062-001/358
(FULKALAS)
|
1817008000NRG24110220240758991
|
12/02/2024
|
akash tukaram shirale
|
1817008WL046005
|
akash tukaram shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418456
|
|
MR AKASH TUKARAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-062-001/358
(FULKALAS)
|
1817008000NRG24110220240758990
|
12/02/2024
|
SANDIP TUKARAM SHIRALE
|
1817008WL046005
|
SANDIP TUKARAM SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418181
|
|
SHIRALE SANDEEP TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-062-001/358
(FULKALAS)
|
1817008000NRG24110220240758989
|
12/02/2024
|
shobha
|
1817008WL046005
|
shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418166
|
|
SHIRALE SHOBHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-062-001/358
(FULKALAS)
|
1817008000NRG24110220240758988
|
12/02/2024
|
tukaram
|
1817008WL046005
|
tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418492
|
|
SIRALE TUKARAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24110220240761077
|
12/02/2024
|
NAGNATH SAKHARAM SARATE
|
1817008WL046144
|
NAGNATH SAKHARAM SARATE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418476
|
|
SARATE NAGNATH SAKHARAM MG SAKHARAM NAGO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24110220240761076
|
12/02/2024
|
NAVNATH SAKHARAM
|
1817008WL046144
|
NAVNATH SAKHARAM
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418230
|
|
SARATE NAVNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24110220240761075
|
12/02/2024
|
Radhabai Sakharam Sarate
|
1817008WL046144
|
Radhabai Sakharam Sarate
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418512
|
|
SARATE RADHABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24110220240761074
|
12/02/2024
|
SAKHARAM NAGORAO SAROTE
|
1817008WL046144
|
SAKHARAM NAGORAO SAROTE
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418445
|
|
SARATE SAKHARAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-062-001/438
(FULKALAS)
|
1817008000NRG24110220240761078
|
12/02/2024
|
Manmath Tukaram Shirale
|
1817008WL046144
|
Manmath Tukaram Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418462
|
|
MNMYA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24120220240763150
|
12/02/2024
|
Kashinath Pandurang
|
1817008WL046289
|
Kashinath Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418451
|
|
MISHAL KASHINATH PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24120220240763153
|
12/02/2024
|
Kundalik kundlik misal
|
1817008WL046289
|
Kundalik kundlik misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418252
|
|
MRS KUSHAVARTA KUNDALIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24120220240763152
|
12/02/2024
|
Kundalik Pandurang
|
1817008WL046289
|
Kundalik Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418446
|
|
MISHAL KUNDLIK PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24120220240763154
|
12/02/2024
|
Munjaji Narayan
|
1817008WL046289
|
Munjaji Narayan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418270
|
|
MR MUNJAJI NARAYAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24120220240763151
|
12/02/2024
|
Surekha Kashinath
|
1817008WL046289
|
Surekha Kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418251
|
|
MISAL SUREKHA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-062-001/496
(FULKALAS)
|
1817008000NRG24110220240759016
|
12/02/2024
|
Gopal munjaji jagade
|
1817008WL046008
|
Gopal munjaji jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418277
|
|
JAGADE GOPAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-062-001/496
(FULKALAS)
|
1817008000NRG24110220240759015
|
12/02/2024
|
Govind gopal jagade
|
1817008WL046008
|
Govind gopal jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418280
|
|
JAGADE GOVIND GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-062-001/497
(FULKALAS)
|
1817008000NRG24110220240759017
|
12/02/2024
|
Parvati ashok jagade
|
1817008WL046008
|
Parvati ashok jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418477
|
|
MRS PARVATI ASHOK JAGADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-062-001/497
(FULKALAS)
|
1817008000NRG24110220240759018
|
12/02/2024
|
Shivganga gopal jagade
|
1817008WL046008
|
Shivganga gopal jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418281
|
|
JAGADE SHIVAGANGA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-062-001/500
(FULKALAS)
|
1817008000NRG24110220240761081
|
12/02/2024
|
NILKANTH SANBHAYA SWAMI
|
1817008WL046144
|
NILKANTH SANBHAYA SWAMI
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418444
|
|
SWAMI NILKANTH SAMBHAYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-062-001/500
(FULKALAS)
|
1817008000NRG24110220240761082
|
12/02/2024
|
SHIVKANYA NILKANTH SWAMI
|
1817008WL046144
|
SHIVKANYA NILKANTH SWAMI
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418232
|
|
SWOMI SHIVKANYA NILKANTHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-062-001/500
(FULKALAS)
|
1817008000NRG24110220240761083
|
12/02/2024
|
VINAYAK NILKANTH SWAMI
|
1817008WL046144
|
VINAYAK NILKANTH SWAMI
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418231
|
|
MR VINAYAK NILKANTH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24110220240761084
|
12/02/2024
|
LAXMAN SADASHIV SHIRALE
|
1817008WL046144
|
LAXMAN SADASHIV SHIRALE
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486418461
|
|
SHIRALE LAKSHMAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24110220240761086
|
12/02/2024
|
SANJAY LAXMAN
|
1817008WL046144
|
SANJAY LAXMAN
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486418479
|
|
SHINDE SANJAY LAXAMAN MG LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-062-001/514
(FULKALAS)
|
1817008000NRG24110220240759021
|
12/02/2024
|
LAXMI TUKARAM GALANDE
|
1817008WL046008
|
LAXMI TUKARAM GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418261
|
|
MRS LAXMIBAI TUKARAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-062-001/514
(FULKALAS)
|
1817008000NRG24110220240759020
|
12/02/2024
|
TUKARAM RAMRAO GALANDE
|
1817008WL046008
|
TUKARAM RAMRAO GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418262
|
|
GALANDE TUKARAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-062-001/518
(FULKALAS)
|
1817008000NRG24110220240758993
|
12/02/2024
|
Chandrashekhar Dnyanoba Shirale
|
1817008WL046005
|
Chandrashekhar Dnyanoba Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418254
|
|
SHIRALE CHANDRASHEKHAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-062-001/518
(FULKALAS)
|
1817008000NRG24110220240758994
|
12/02/2024
|
TUKARAM SAMBHAJI SHIRALE
|
1817008WL046005
|
TUKARAM SAMBHAJI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418359
|
|
SHIRALE TUKARAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-062-001/528
(FULKALAS)
|
1817008000NRG24110220240759059
|
12/02/2024
|
Manisha Naresh Shirale
|
1817008WL046013
|
Manisha Naresh Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418144
|
|
Mrs. Manisha Naresh Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Purna
|
MH-17-008-062-001/528
(FULKALAS)
|
1817008000NRG24110220240759058
|
12/02/2024
|
Naresh Dashrath Shirale
|
1817008WL046013
|
Naresh Dashrath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418493
|
|
SHIRALE NARESH DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-062-001/555
(FULKALAS)
|
1817008000NRG24110220240759037
|
12/02/2024
|
Rustum Maroti Jadhav
|
1817008WL046010
|
Rustum Maroti Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418362
|
|
JADHAV RUSTUM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-062-001/62
(FULKALAS)
|
1817008000NRG24120220240762429
|
12/02/2024
|
Bhimrao
|
1817008WL046228
|
Bhimrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418149
|
|
PARATKAR BHIMRAO RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-062-001/686
(FULKALAS)
|
1817008000NRG24110220240761095
|
12/02/2024
|
Kaushlyabai
|
1817008WL046144
|
Kaushlyabai
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418323
|
|
SHIRALE KOUSLYABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-062-001/686
(FULKALAS)
|
1817008000NRG24110220240761094
|
12/02/2024
|
Sushilabai dattarao Shirale
|
1817008WL046144
|
Sushilabai dattarao Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418324
|
|
SHIRALE SUSHILABAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-062-001/698
(FULKALAS)
|
1817008000NRG24110220240759038
|
12/02/2024
|
Manjulabai Shivajirao Galande
|
1817008WL046010
|
Manjulabai Shivajirao Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418217
|
|
MRS MANJULABAI SHIVAJI GALANDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-062-001/707
(FULKALAS)
|
1817008000NRG24110220240759022
|
12/02/2024
|
Kamal Vitthal Mogre
|
1817008WL046008
|
Kamal Vitthal Mogre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418439
|
|
MAGARE KAMLABAI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-062-001/707
(FULKALAS)
|
1817008000NRG24110220240759023
|
12/02/2024
|
Nagorao Vitthal Mogre
|
1817008WL046008
|
Nagorao Vitthal Mogre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418481
|
|
MR NAGORAO VITTHAL MOGARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-062-001/707
(FULKALAS)
|
1817008000NRG24110220240759024
|
12/02/2024
|
SAVITA
|
1817008WL046008
|
SAVITA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418128
|
|
MRS SAVITA NAGORAO MOGARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-062-001/814
(FULKALAS)
|
1817008000NRG24110220240759040
|
12/02/2024
|
SHILPA BALAJI JADHAV
|
1817008WL046010
|
SHILPA BALAJI JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418120
|
|
Mrs. SHILPA BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-062-001/880
(FULKALAS)
|
1817008000NRG24110220240759044
|
12/02/2024
|
Ramkishan Mokinda Sable
|
1817008WL046011
|
Ramkishan Mokinda Sable
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418130
|
|
SABALE RAMKISHAN MOKINADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-062-001/881
(FULKALAS)
|
1817008000NRG24110220240759045
|
12/02/2024
|
Baliram Mokinda Sable
|
1817008WL046011
|
Baliram Mokinda Sable
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418119
|
|
SABLE BALIRAM MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-062-001/902
(FULKALAS)
|
1817008000NRG24110220240761102
|
12/02/2024
|
Akash Laxman Shirale
|
1817008WL046144
|
Akash Laxman Shirale
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418401
|
|
SHINDE AKASH LAXAMAN MG LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-062-001/902
(FULKALAS)
|
1817008000NRG24110220240761103
|
12/02/2024
|
Mayuri Laxman Shirale
|
1817008WL046144
|
Mayuri Laxman Shirale
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486418116
|
|
SHIRALE MAYURI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-082-001/111
(MAMDAPUR)
|
1817008000NRG24110220240761239
|
12/02/2024
|
Sudam Dhondiba Kalbande
|
1817008WL046155
|
Sudam Dhondiba Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418504
|
|
KALBANDE SUDAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008082NRG24010220240715336
|
12/02/2024
|
Anita Suresh Kalbande
|
1817008082WL043393
|
Anita Suresh Kalbande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418514
|
|
MRS ANITA SURESH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24120220240761858
|
12/02/2024
|
Kavita madhukar Kalbande
|
1817008WL046201
|
Kavita madhukar Kalbande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418489
|
|
MRS KAVITA MADHUKAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-082-001/161
(MAMDAPUR)
|
1817008000NRG24110220240761276
|
12/02/2024
|
Motiram Kashinath Kalbande
|
1817008WL046158
|
Motiram Kashinath Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418488
|
|
KALBANDE MOTIRAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-082-001/179
(MAMDAPUR)
|
1817008082NRG24010220240715343
|
12/02/2024
|
Gopal Navnath Kalbande
|
1817008082WL043393
|
Gopal Navnath Kalbande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418507
|
|
Mr. Gopal Navnathrao Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Purna
|
MH-17-008-082-001/179
(MAMDAPUR)
|
1817008000NRG24120220240761863
|
12/02/2024
|
Navnath Eknath Kalbande
|
1817008WL046201
|
Navnath Eknath Kalbande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418506
|
|
KALBANDE NAWNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008082NRG24010220240715348
|
12/02/2024
|
DIGAMBAR SHRIPATI KALBANDE
|
1817008082WL043393
|
DIGAMBAR SHRIPATI KALBANDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418498
|
|
KALBANDE DIGAMBAR SHIRPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008082NRG24010220240715349
|
12/02/2024
|
HARIRAM DIGAMBAR KALBANDE
|
1817008082WL043393
|
HARIRAM DIGAMBAR KALBANDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418497
|
|
KALBANDE HARIRAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG24120220240761873
|
12/02/2024
|
RANJANI SANJAY KALBANDE
|
1817008WL046201
|
RANJANI SANJAY KALBANDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418490
|
|
MRS RANJANA SANJAY KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG24120220240761872
|
12/02/2024
|
SANJAY DIGAMBAR KALBANDE
|
1817008WL046201
|
SANJAY DIGAMBAR KALBANDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418499
|
|
SANJAY DIGAMBAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Purna
|
MH-17-008-082-001/202
(MAMDAPUR)
|
1817008000NRG24110220240761233
|
12/02/2024
|
Keshav dhondaji Kalbande
|
1817008WL046154
|
Keshav dhondaji Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418517
|
|
KALBANDE KESHAVAPA DHODJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-082-001/202
(MAMDAPUR)
|
1817008000NRG24110220240761235
|
12/02/2024
|
Nagnath Keshav Kalbande
|
1817008WL046154
|
Nagnath Keshav Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418516
|
|
KALBANDE NAGNATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-082-001/202
(MAMDAPUR)
|
1817008000NRG24110220240761234
|
12/02/2024
|
Rajubai Keshav Kalbande
|
1817008WL046154
|
Rajubai Keshav Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418518
|
|
MRS RAJUBAI KESHAV KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24120220240763129
|
12/02/2024
|
KAWERABAI UTTAM KALBANDE
|
1817008WL046288
|
KAWERABAI UTTAM KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418502
|
|
MRS KAVERABAI UTTAMRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-082-001/211
(MAMDAPUR)
|
1817008000NRG24120220240763128
|
12/02/2024
|
UTTAM NARAYANRAO KALBANDE
|
1817008WL046288
|
UTTAM NARAYANRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418503
|
|
KALBANDE UTTAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24120220240763130
|
12/02/2024
|
URMILA SUBHASH KALBANDE
|
1817008WL046288
|
URMILA SUBHASH KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418487
|
|
MRS URMILA SUBHASH KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-082-001/212
(MAMDAPUR)
|
1817008000NRG24120220240763131
|
12/02/2024
|
VIJAY SUNDARRAO KALBANDE
|
1817008WL046288
|
VIJAY SUNDARRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418486
|
|
KALBAND VIJAY SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-084-001/398
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757300
|
12/02/2024
|
Chitra
|
1817008WL045909
|
Chitra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418172
|
|
Mrs. Chitra Vitthal Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-084-001/554
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757368
|
12/02/2024
|
Nandabai Achyut
|
1817008WL045913
|
Nandabai Achyut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418501
|
|
MS NANDABAI ACHUT LOMATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-084-001/554
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757366
|
12/02/2024
|
Nirmala Baban
|
1817008WL045913
|
Nirmala Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418500
|
|
MRS NIRMALA BABAN LOMATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-090-001/1270
(DHANORA KALE)
|
1817008000NRG24100220240756300
|
12/02/2024
|
Sushant
|
1817008WL045842
|
Sushant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418394
|
|
MR SUSHANT SANGRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-090-001/467
(DHANORA KALE)
|
1817008000NRG24100220240756592
|
12/02/2024
|
Sangeeta
|
1817008WL045865
|
Sangeeta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418243
|
|
RENGE SANGITA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-090-001/467
(DHANORA KALE)
|
1817008000NRG24100220240756595
|
12/02/2024
|
Sangeeta
|
1817008WL045865
|
Sangeeta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418242
|
|
RENGE SANGITA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-090-001/467
(DHANORA KALE)
|
1817008000NRG24100220240756593
|
12/02/2024
|
Shantabai
|
1817008WL045865
|
Shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418284
|
|
MRS SHANTABAI ACHYUTRAO RENGE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-090-001/467
(DHANORA KALE)
|
1817008000NRG24100220240756590
|
12/02/2024
|
Shantabai
|
1817008WL045865
|
Shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418283
|
|
MRS SHANTABAI ACHYUTRAO RENGE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-090-001/468
(DHANORA KALE)
|
1817008000NRG24100220240756597
|
12/02/2024
|
Gangasagar
|
1817008WL045865
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418241
|
|
RENGE GANGASAGAR NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-090-001/468
(DHANORA KALE)
|
1817008000NRG24100220240756598
|
12/02/2024
|
Nagnath
|
1817008WL045865
|
Nagnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418147
|
|
RENGE NAGNATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-090-001/468
(DHANORA KALE)
|
1817008000NRG24100220240756596
|
12/02/2024
|
Nagnath
|
1817008WL045865
|
Nagnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418146
|
|
RENGE NAGNATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-090-001/524
(DHANORA KALE)
|
1817008000NRG24100220240756601
|
12/02/2024
|
Janabai Wishwanath Reng
|
1817008WL045865
|
Janabai Wishwanath Reng
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418478
|
|
MRS JANABAI VISHWANATH RENGE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-090-001/524
(DHANORA KALE)
|
1817008000NRG24100220240756603
|
12/02/2024
|
Janabai Wishwanath Reng
|
1817008WL045865
|
Janabai Wishwanath Reng
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418508
|
|
MRS JANABAI VISHWANATH RENGE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-090-001/524
(DHANORA KALE)
|
1817008000NRG24100220240756602
|
12/02/2024
|
Wishwanath Achyut Renge
|
1817008WL045865
|
Wishwanath Achyut Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418269
|
|
RENGE VISHWNATH ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-090-001/524
(DHANORA KALE)
|
1817008000NRG24100220240756600
|
12/02/2024
|
Wishwanath Achyut Renge
|
1817008WL045865
|
Wishwanath Achyut Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418268
|
|
RENGE VISHWNATH ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-090-001/529
(DHANORA KALE)
|
1817008000NRG24100220240757443
|
12/02/2024
|
Nirmala Bhagwat Renge
|
1817008WL045919
|
Nirmala Bhagwat Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418245
|
|
MRS NIRMALA BHAGWAT RENGE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-090-001/535
(DHANORA KALE)
|
1817008000NRG24100220240757444
|
12/02/2024
|
DNYANOBA DASRATH BHAROSE
|
1817008WL045919
|
DNYANOBA DASRATH BHAROSE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418238
|
|
BHAROSE DNYANOBA DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-090-001/535
(DHANORA KALE)
|
1817008000NRG24100220240757445
|
12/02/2024
|
SANGITA DASRATH
|
1817008WL045919
|
SANGITA DASRATH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418151
|
|
BHAROSE SANGITA DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-090-001/571
(DHANORA KALE)
|
1817008000NRG24100220240756304
|
12/02/2024
|
Swati Satish Kale
|
1817008WL045842
|
Swati Satish Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418515
|
|
MRS SWATI SATISH KALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-090-001/721
(DHANORA KALE)
|
1817008000NRG24100220240756368
|
12/02/2024
|
gangasagar ramkishan kale
|
1817008WL045849
|
gangasagar ramkishan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418219
|
|
KALE GANGASAGAR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-090-001/721
(DHANORA KALE)
|
1817008000NRG24100220240756367
|
12/02/2024
|
ramkishan
|
1817008WL045849
|
ramkishan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418521
|
|
KALE RAMKISHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288561
|
288561
|
|
|
|
|
|
|
|
|
316
|
Purna
|
MH-17-008-019-001/877
(ALEGAON)
|
1817008000NRG24100220240757753
|
12/02/2024
|
MANJUSHA SUNIL SAWRATE
|
1817008WL045937
|
MANJUSHA SUNIL SAWRATE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418125
|
|
MRS MANJUSHA SUNIL SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-019-001/878
(ALEGAON)
|
1817008000NRG24100220240757758
|
12/02/2024
|
ANIL NAGNATH SAWRATE
|
1817008WL045937
|
ANIL NAGNATH SAWRATE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418124
|
|
SAVARATE ANIL NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-019-001/878
(ALEGAON)
|
1817008000NRG24100220240757759
|
12/02/2024
|
SANJANA ANIL SAWRATE
|
1817008WL045937
|
SANJANA ANIL SAWRATE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418126
|
|
MRS SANJANA ANIL SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24100220240757120
|
12/02/2024
|
Rambhau Gyandev Kadam
|
1817008WL045896
|
Rambhau Gyandev Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418192
|
|
Mr. Rambhau Gyandev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-082-001/164
(MAMDAPUR)
|
1817008082NRG24010220240715339
|
12/02/2024
|
Gangadhar Abaji Kalbande
|
1817008082WL043393
|
Gangadhar Abaji Kalbande
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418169
|
|
KALBANDE GAGADHAR ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-082-001/164
(MAMDAPUR)
|
1817008000NRG24120220240761862
|
12/02/2024
|
Pandurang Gangadhar Kalbande
|
1817008WL046201
|
Pandurang Gangadhar Kalbande
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418168
|
|
KALBANDE PANDURANG GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
322
|
Purna
|
MH-17-008-077-001/261
(KATNESHWAR)
|
1817008000NRG24100220240757474
|
12/02/2024
|
BHAGWAN BABARAV CHAPKE
|
1817008WL045921
|
BHAGWAN BABARAV CHAPKE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418218
|
|
Mr. Bhagwanrao Babarao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Purna
|
MH-17-008-077-001/614
(KATNESHWAR)
|
1817008000NRG24100220240757477
|
12/02/2024
|
Dattatray Bapurao Chapke
|
1817008WL045921
|
Dattatray Bapurao Chapke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418167
|
|
CHAPKE DATTATRAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-077-001/614
(KATNESHWAR)
|
1817008000NRG24100220240757478
|
12/02/2024
|
Saraswati Dattatray Chapke
|
1817008WL045921
|
Saraswati Dattatray Chapke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418171
|
|
Mrs. Saraswati Dattatray Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
325
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24110220240758856
|
12/02/2024
|
Dwarka
|
1817008WL045996
|
Dwarka
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418427
|
|
DAKHORE DWARKA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
326
|
Purna
|
MH-17-008-028-001/178
(GANPUR)
|
1817008082NRG24280120240692666
|
12/02/2024
|
BAJIRAO ACHYUT KALBANDE
|
1817008082WL042109
|
BAJIRAO ACHYUT KALBANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418459
|
|
Bajirao Achutrao Kalbande
|
IDFC BANK LIMITED(608117)
|
|
327
|
Purna
|
MH-17-008-028-001/178
(GANPUR)
|
1817008082NRG24280120240692668
|
12/02/2024
|
RAMA ACHYUT KALBANDE
|
1817008082WL042109
|
RAMA ACHYUT KALBANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418460
|
|
RAM ACHUTRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-028-001/178
(GANPUR)
|
1817008082NRG24280120240692667
|
12/02/2024
|
SEEMA BAJIRAO KALBANDE
|
1817008082WL042109
|
SEEMA BAJIRAO KALBANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418458
|
|
Seema Bajirao Kalbande
|
IDFC BANK LIMITED(608117)
|
|
329
|
Purna
|
MH-17-008-028-001/252
(GANPUR)
|
1817008082NRG24280120240692674
|
12/02/2024
|
Usha Vijay Kalbande
|
1817008082WL042109
|
Usha Vijay Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418470
|
|
Ushabai Vijay Kalbande
|
IDFC BANK LIMITED(608117)
|
|
330
|
Purna
|
MH-17-008-028-001/252
(GANPUR)
|
1817008082NRG24280120240692673
|
12/02/2024
|
Vijay Gangadhar Kalbande
|
1817008082WL042109
|
Vijay Gangadhar Kalbande
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418491
|
|
KALBANDE VIJAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24090220240756104
|
12/02/2024
|
Gunaji Vitthal Bhosle
|
1817008WL045831
|
Gunaji Vitthal Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418333
|
|
Gunaji Vitthal Bhosle
|
IDFC BANK LIMITED(608117)
|
|
332
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24090220240756103
|
12/02/2024
|
Shital Dnyaneshwar Bhosle
|
1817008WL045831
|
Shital Dnyaneshwar Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418431
|
|
SHITAL DNYANESHWAR BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24120220240763598
|
12/02/2024
|
Janabai Gangadhar Kale
|
1817008WL046309
|
Janabai Gangadhar Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418434
|
|
KALE JANABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24110220240761091
|
12/02/2024
|
Indubai Vishwambhar SHekapure
|
1817008WL046144
|
Indubai Vishwambhar SHekapure
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486418395
|
|
MRS INDUBAI VISHVAMBER SHEKAPURE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24110220240761092
|
12/02/2024
|
Vishnukant Vishwambhar Shekapure
|
1817008WL046144
|
Vishnukant Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486418361
|
|
Vishnukant Vishambar Shekapure
|
IDFC BANK LIMITED(608117)
|
|
336
|
Purna
|
MH-17-008-062-001/605
(FULKALAS)
|
1817008000NRG24120220240762096
|
12/02/2024
|
Dieshala Vijay Sawate
|
1817008WL046211
|
Dieshala Vijay Sawate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418309
|
|
Daivshala Vijay Savale
|
IDFC BANK LIMITED(608117)
|
|
337
|
Purna
|
MH-17-008-062-001/605
(FULKALAS)
|
1817008000NRG24120220240762093
|
12/02/2024
|
Gajanan Vasant Sawate
|
1817008WL046211
|
Gajanan Vasant Sawate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418379
|
|
MR GAJANAN VASANT SAVALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-062-001/605
(FULKALAS)
|
1817008000NRG24120220240762094
|
12/02/2024
|
Nirmala Vasant Sawate
|
1817008WL046211
|
Nirmala Vasant Sawate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418496
|
|
Sawale Nirmalabai Vasant
|
IDFC BANK LIMITED(608117)
|
|
339
|
Purna
|
MH-17-008-062-001/62
(FULKALAS)
|
1817008000NRG24120220240762430
|
12/02/2024
|
Manik
|
1817008WL046228
|
Manik
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418373
|
|
Manikrao Ravsaheb Paratkar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
340
|
Purna
|
MH-17-008-082-001/189
(MAMDAPUR)
|
1817008000NRG24110220240761256
|
12/02/2024
|
Devaiba Tukaram Kalbande
|
1817008WL046156
|
Devaiba Tukaram Kalbande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418435
|
|
DEVAEE TUKARAM KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
341
|
Purna
|
MH-17-008-019-001/133
(ALEGAON)
|
1817008000NRG24100220240757748
|
12/02/2024
|
Panchafula
|
1817008WL045937
|
Panchafula
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418275
|
|
Mrs. Panchafula Vaijanath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24090220240756101
|
12/02/2024
|
Rukhminbai Vitthalrao Bhosale
|
1817008WL045831
|
Rukhminbai Vitthalrao Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418239
|
|
RUKHMINBAI VITTHALRAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24090220240753499
|
12/02/2024
|
Janabai Pandurang Shinde
|
1817008WL045686
|
Janabai Pandurang Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418430
|
|
SHINDE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24090220240753342
|
12/02/2024
|
Jijabai Panditrao Dube
|
1817008WL045680
|
Jijabai Panditrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418419
|
|
DUBE JIJABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-050-001/255
(WAI LA)
|
1817008000NRG24110220240758865
|
12/02/2024
|
Nandini Vishal Hendge
|
1817008WL045996
|
Nandini Vishal Hendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418422
|
|
NANDINI VISHAL HENDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-059-001/224
(KHAMBEGAON)
|
1817008000NRG24090220240751812
|
12/02/2024
|
Parvatibai Kundlik Kadam
|
1817008WL045604
|
Parvatibai Kundlik Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418416
|
|
KADAM PARVATBAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24090220240751708
|
12/02/2024
|
maroti rangnath pawde
|
1817008WL045598
|
maroti rangnath pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418408
|
|
MR SANDEEP RANGNATH PAVDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-059-001/348
(KHAMBEGAON)
|
1817008000NRG24090220240751709
|
12/02/2024
|
Meera Maroti Pawde
|
1817008WL045598
|
Meera Maroti Pawde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418410
|
|
PAWDE MEERA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-059-001/474
(KHAMBEGAON)
|
1817008000NRG24090220240751721
|
12/02/2024
|
Jakir Ratansab Shrungarputle
|
1817008WL045598
|
Jakir Ratansab Shrungarputle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418417
|
|
JAKIR RATANSAB SHRUNGARPUTLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Purna
|
MH-17-008-059-001/52
(KHAMBEGAON)
|
1817008000NRG24090220240751800
|
12/02/2024
|
Munjaji
|
1817008WL045603
|
Munjaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418413
|
|
KADAM MUNJAJI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-059-001/521
(KHAMBEGAON)
|
1817008000NRG24090220240751726
|
12/02/2024
|
Gopal Munjaji Pawade
|
1817008WL045598
|
Gopal Munjaji Pawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418409
|
|
PAWDE GOPAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-062-001/270
(FULKALAS)
|
1817008000NRG24120220240762280
|
12/02/2024
|
Laxman Vishwanath Dhulshete
|
1817008WL046219
|
Laxman Vishwanath Dhulshete
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418267
|
|
DHULSHETE LAXMAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24120220240762168
|
12/02/2024
|
Omkar Dnyandev Kadam
|
1817008WL046215
|
Omkar Dnyandev Kadam
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418271
|
|
KADAM ONMKAR DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
354
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008000NRG24120220240761378
|
12/02/2024
|
Mathurabai Ramrao Kadam
|
1817008WL046170
|
Mathurabai Ramrao Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418350
|
|
MATHURABAI RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008000NRG24120220240761380
|
12/02/2024
|
Prabhakar Ramrav Kadam
|
1817008WL046170
|
Prabhakar Ramrav Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418349
|
|
PRABHAKAR RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
356
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24100220240757482
|
12/02/2024
|
Laxmibai Mukundrav Chapke
|
1817008WL045921
|
Laxmibai Mukundrav Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418201
|
|
Mrs. LAXMIBAI MUKUNDRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24100220240757481
|
12/02/2024
|
Mukund Marotrao Chapke
|
1817008WL045921
|
Mukund Marotrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418202
|
|
Mr. MUKUND MAROTRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24100220240757480
|
12/02/2024
|
Sati Vishnu Chapke
|
1817008WL045921
|
Sati Vishnu Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418335
|
|
Mrs. Sati Vishnu Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24100220240757479
|
12/02/2024
|
VISHNU MUKUNDRAO CHAPKE
|
1817008WL045921
|
VISHNU MUKUNDRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418195
|
|
VISHNU MUKUNDRAO CHAPKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
360
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24110220240759261
|
12/02/2024
|
Bhagwat Sahebrao Chavan
|
1817008WL046028
|
Bhagwat Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418189
|
|
CHAVAN BHAGWAN SAHEBRAO MG SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24110220240759260
|
12/02/2024
|
Gayabai Sahebrao Chavan
|
1817008WL046028
|
Gayabai Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418175
|
|
CHAVAN GAYABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24110220240759262
|
12/02/2024
|
Madhav Sahebrao Chavan
|
1817008WL046028
|
Madhav Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418190
|
|
CHAVAN MADHAV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24110220240759259
|
12/02/2024
|
Sahebrao Eknath Chavan
|
1817008WL046028
|
Sahebrao Eknath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418174
|
|
CHAVAN SAHEBRAO EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24110220240759258
|
12/02/2024
|
Sunita Eknath Chavan
|
1817008WL046028
|
Sunita Eknath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418176
|
|
CHAVAN SUNITA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-053-001/88
(SATEFAL)
|
1817008000NRG24110220240759242
|
12/02/2024
|
Vandana sakharam
|
1817008WL046026
|
Vandana sakharam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418178
|
|
GAYGODHANE VANDANABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
366
|
Purna
|
MH-17-008-015-001/60
(ADGAON)
|
1817008000NRG24110220240760537
|
12/02/2024
|
Dipak
|
1817008WL046118
|
Dipak
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418343
|
|
Mr. Dipak Shivaji Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24100220240757992
|
12/02/2024
|
Sahebrao
|
1817008WL045953
|
Sahebrao
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486418319
|
|
MR SAHEBRAO LAXMAN MANJARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Purna
|
MH-17-008-050-001/257
(WAI LA)
|
1817008000NRG24110220240758870
|
12/02/2024
|
swati
|
1817008WL045996
|
swati
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418185
|
|
SWATI SAHEBRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-050-001/257
(WAI LA)
|
1817008000NRG24110220240758871
|
12/02/2024
|
vilas
|
1817008WL045996
|
vilas
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418351
|
|
VILAS SAHEBRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24090220240751622
|
12/02/2024
|
Gangabai Pandit Kadam
|
1817008WL045593
|
Gangabai Pandit Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418334
|
|
KADAM GANGABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-059-001/380
(KHAMBEGAON)
|
1817008000NRG24090220240751621
|
12/02/2024
|
pandit ramrao kadam
|
1817008WL045593
|
pandit ramrao kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418206
|
|
KADAM PANDIT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-059-001/43
(KHAMBEGAON)
|
1817008000NRG24090220240751817
|
12/02/2024
|
PURBHAJI
|
1817008WL045604
|
PURBHAJI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418205
|
|
BHOSLE PURBHAJI NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-059-001/431
(KHAMBEGAON)
|
1817008000NRG24090220240751819
|
12/02/2024
|
Nilawati Rajaram Kadam
|
1817008WL045604
|
Nilawati Rajaram Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418340
|
|
KADAM NILAWANTI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-059-001/474
(KHAMBEGAON)
|
1817008000NRG24090220240751720
|
12/02/2024
|
Asma Jakir Shrangarputale
|
1817008WL045598
|
Asma Jakir Shrangarputale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418342
|
|
MRS ASMA JAKIR SHRANGARPUTALE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Purna
|
MH-17-008-062-001/1270
(FULKALAS)
|
1817008000NRG24110220240759029
|
12/02/2024
|
Balaji Rajebhau Harne
|
1817008WL046009
|
Balaji Rajebhau Harne
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418183
|
|
Mr. BALAJI RAJESHWAR HARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
376
|
Purna
|
MH-17-008-017-001/1000
(TADKALAS)
|
1817008000NRG24100220240757383
|
12/02/2024
|
Vijaya
|
1817008WL045915
|
Vijaya
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418494
|
|
MUNDADA VIJAYA GOVINDPRSAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-017-001/1169
(TADKALAS)
|
1817008000NRG24100220240757627
|
12/02/2024
|
Pandurang Achyutrao Chimate
|
1817008WL045931
|
Pandurang Achyutrao Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418330
|
|
CHIMTE PANDURANG ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-017-001/1169
(TADKALAS)
|
1817008000NRG24100220240757628
|
12/02/2024
|
Pralhad Achyutrao Chimate
|
1817008WL045931
|
Pralhad Achyutrao Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418360
|
|
Mr. Pralhad Achutrao Chimate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-017-001/1657
(TADKALAS)
|
1817008000NRG24120220240761351
|
12/02/2024
|
Abhijit Gangadhar Kanade
|
1817008WL046169
|
Abhijit Gangadhar Kanade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418331
|
|
Mr. ABHIJEET GANGADHAR KANODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Purna
|
MH-17-008-035-002/848
(KALGAON)
|
1817008000NRG24120220240762452
|
12/02/2024
|
Dnyanoba Dattarao Bhusnar
|
1817008WL046229
|
Dnyanoba Dattarao Bhusnar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418197
|
|
bhusanr dnyanoba dattarav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-035-002/848
(KALGAON)
|
1817008000NRG24120220240762454
|
12/02/2024
|
Dnyanoba Dattarao Bhusnar
|
1817008WL046229
|
Dnyanoba Dattarao Bhusnar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418198
|
|
bhusanr dnyanoba dattarav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-035-002/848
(KALGAON)
|
1817008000NRG24120220240762455
|
12/02/2024
|
Renuka Dnyanoba Bhusnar
|
1817008WL046229
|
Renuka Dnyanoba Bhusnar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418328
|
|
BHUSANAR RENUKA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-035-002/848
(KALGAON)
|
1817008000NRG24120220240762453
|
12/02/2024
|
Renuka Dnyanoba Bhusnar
|
1817008WL046229
|
Renuka Dnyanoba Bhusnar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418329
|
|
BHUSANAR RENUKA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-053-001/340
(SATEFAL)
|
1817008000NRG24110220240759238
|
12/02/2024
|
Surekha
|
1817008WL046026
|
Surekha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418358
|
|
Surekha Santosh Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
385
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24100220240758197
|
12/02/2024
|
Satyabhama Keshav Mohite
|
1817008WL045963
|
Satyabhama Keshav Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418354
|
|
Mr. Satyabhama Keshav Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-054-001/432
(MAHAGAON)
|
1817008000NRG24100220240758203
|
12/02/2024
|
Balaji Munjaji Rodage
|
1817008WL045963
|
Balaji Munjaji Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418355
|
|
RODAGE BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-054-001/432
(MAHAGAON)
|
1817008000NRG24100220240758204
|
12/02/2024
|
Varsha Balaji Rodage
|
1817008WL045963
|
Varsha Balaji Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418356
|
|
MISS VARSHA BALAJI RODGE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Purna
|
MH-17-008-054-001/78
(MAHAGAON)
|
1817008000NRG24100220240758211
|
12/02/2024
|
GOPAL SHESHERAO JADHAV
|
1817008WL045963
|
GOPAL SHESHERAO JADHAV
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418357
|
|
MR GOPAL SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
Purna
|
MH-17-008-059-001/234
(KHAMBEGAON)
|
1817008000NRG24090220240751831
|
12/02/2024
|
Ramrao Narhari Shengule
|
1817008WL045605
|
Ramrao Narhari Shengule
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418203
|
|
SENGULE RAMA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-059-001/313
(KHAMBEGAON)
|
1817008000NRG24090220240751838
|
12/02/2024
|
Dnyanoba Narayanrao Gavhale
|
1817008WL045605
|
Dnyanoba Narayanrao Gavhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418188
|
|
GAVHALE DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-059-001/313
(KHAMBEGAON)
|
1817008000NRG24090220240751837
|
12/02/2024
|
Narayan Laxmanrao Gavhale
|
1817008WL045605
|
Narayan Laxmanrao Gavhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418314
|
|
GAVHALE NARAYAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-059-001/313
(KHAMBEGAON)
|
1817008000NRG24090220240751839
|
12/02/2024
|
Vimal Narayanrao Gavale
|
1817008WL045605
|
Vimal Narayanrao Gavale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418204
|
|
GAVHALE VIMAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-062-001/1380
(FULKALAS)
|
1817008000NRG24110220240761121
|
12/02/2024
|
Sapna Shivling Swami
|
1817008WL046146
|
Sapna Shivling Swami
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418321
|
|
Mrs. Sapna Shivling Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-062-001/1380
(FULKALAS)
|
1817008000NRG24110220240761120
|
12/02/2024
|
Shivling Mahadya Swami
|
1817008WL046146
|
Shivling Mahadya Swami
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418320
|
|
SWAMI SHIVLING MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-062-001/242
(FULKALAS)
|
1817008000NRG24110220240761132
|
12/02/2024
|
ARCHANA BABU MISAL
|
1817008WL046146
|
ARCHANA BABU MISAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418315
|
|
Archna Baburao Misal
|
IDFC BANK LIMITED(608117)
|
|
396
|
Purna
|
MH-17-008-062-001/512
(FULKALAS)
|
1817008000NRG24110220240761085
|
12/02/2024
|
LALITABAI LAXMANRAO SHIRALE
|
1817008WL046144
|
LALITABAI LAXMANRAO SHIRALE
|
1143
|
MAHG0004245
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486418363
|
|
SHIRALE LALITABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-062-001/605
(FULKALAS)
|
1817008000NRG24120220240762095
|
12/02/2024
|
VIJAY VASANTRAO SAVALE
|
1817008WL046211
|
VIJAY VASANTRAO SAVALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418312
|
|
MR VIJAY VASANT SAVALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Purna
|
MH-17-008-062-001/890
(FULKALAS)
|
1817008000NRG24120220240762102
|
12/02/2024
|
Dipali Gajanan Navkikar
|
1817008WL046211
|
Dipali Gajanan Navkikar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418313
|
|
MS DIPALI MALIKARJUN GOVINDPURE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Purna
|
MH-17-008-062-001/890
(FULKALAS)
|
1817008000NRG24120220240762101
|
12/02/2024
|
GAJANAN KONDIBA NAVKIKAR
|
1817008WL046211
|
GAJANAN KONDIBA NAVKIKAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418311
|
|
NAVKIKAR GAJANAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757333
|
12/02/2024
|
Sonba Gopal dudhate
|
1817008WL045912
|
Sonba Gopal dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418339
|
|
DHUDATE SONBA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-084-001/554
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757365
|
12/02/2024
|
Achyut Digambarrao Lomte
|
1817008WL045913
|
Achyut Digambarrao Lomte
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418208
|
|
LOMTE ACHUT DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-084-001/554
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757367
|
12/02/2024
|
Baban Digambar
|
1817008WL045913
|
Baban Digambar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418209
|
|
LOMTE BABAN DIGAMBAAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-084-001/568
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757303
|
12/02/2024
|
CHANDRAKANT
|
1817008WL045909
|
CHANDRAKANT
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418353
|
|
DUDHATE CHANDRAKANT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-084-001/568
(DEULGAON DUDHATE)
|
1817008000NRG24100220240757336
|
12/02/2024
|
KRUSHNA SAKHARAM DUDHATE
|
1817008WL045912
|
KRUSHNA SAKHARAM DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418352
|
|
DUDHATE KRUSHNA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
405
|
Purna
|
MH-17-008-090-001/467
(DHANORA KALE)
|
1817008000NRG24100220240756591
|
12/02/2024
|
Sopan Achyutrao Rrenge
|
1817008WL045865
|
Sopan Achyutrao Rrenge
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418233
|
|
RENGE SOPAN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-090-001/467
(DHANORA KALE)
|
1817008000NRG24100220240756594
|
12/02/2024
|
Sopan Achyutrao Rrenge
|
1817008WL045865
|
Sopan Achyutrao Rrenge
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486418234
|
|
RENGE SOPAN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616707
|
616707
|
|
|
|
|
|
|
|