|
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-17-008-091-001/255
(DEGAON TE)
|
1817008000NRG24040120240623233
|
04/01/2024
|
Laxmi Gangadhar Burkhude
|
1817008WL037223
|
Laxmi Gangadhar Burkhude
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422828
|
|
BURKHUNDE LAXMI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-004-001/214
(PANGARA)
|
1817008000NRG24040120240624407
|
04/01/2024
|
Lalitabai Narhari Dhone
|
1817008WL037344
|
Lalitabai Narhari Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422833
|
|
Mrs. LALITA NARHARI DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-004-001/214
(PANGARA)
|
1817008000NRG24040120240624406
|
04/01/2024
|
Narahari Bhimrav Dhone
|
1817008WL037344
|
Narahari Bhimrav Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422830
|
|
NARHARI BHIMRAO DHONE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Purna
|
MH-17-008-004-001/303
(PANGARA)
|
1817008000NRG24040120240624408
|
04/01/2024
|
Rekha Ramesh Dhone
|
1817008WL037344
|
Rekha Ramesh Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422832
|
|
DHONE REKHA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-044-001/3
(KALMULA)
|
1817008000NRG24040120240623414
|
04/01/2024
|
KALPANA JAGDISH LEDANGE
|
1817008WL037238
|
KALPANA JAGDISH LEDANGE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422712
|
|
LADANGE RAJKUMAR KALPANA M/G KALPANA JAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-091-001/220
(DEGAON TE)
|
1817008000NRG24040120240623023
|
04/01/2024
|
vaijanath baburav ingole
|
1817008WL037202
|
vaijanath baburav ingole
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422967
|
|
VAIJANATH BABURAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-091-001/381
(DEGAON TE)
|
1817008000NRG24040120240623243
|
04/01/2024
|
Rustum Haribhau Damane
|
1817008WL037224
|
Rustum Haribhau Damane
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422704
|
|
DAMANE RUSTUM HARBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-091-001/398
(DEGAON TE)
|
1817008000NRG24040120240623222
|
04/01/2024
|
Balaji Nagorao Valse
|
1817008WL037222
|
Balaji Nagorao Valse
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422703
|
|
WALSE BALAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-091-001/758
(DEGAON TE)
|
1817008000NRG24040120240623317
|
04/01/2024
|
Sudarshan Madanrao Walse
|
1817008WL037227
|
Sudarshan Madanrao Walse
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422705
|
|
WALSE SUDARSHAN MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-091-001/721
(DEGAON TE)
|
1817008000NRG24040120240623176
|
04/01/2024
|
Balaji Dasrao Walse
|
1817008WL037216
|
Balaji Dasrao Walse
|
00089
|
CBIN0283782
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422908
|
|
Mr. BALAJI DASRAO WALSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-004-001/191
(PANGARA)
|
1817008000NRG24040120240624405
|
04/01/2024
|
dnyadev shivaji kapure
|
1817008WL037344
|
dnyadev shivaji kapure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422949
|
|
KAPURE DAYANDEV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-005-001/550
(MAKHANI)
|
1817008000NRG24040120240622996
|
04/01/2024
|
Dwarkabai
|
1817008WL037199
|
Dwarkabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422808
|
|
KHODE DATT GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-005-001/550
(MAKHANI)
|
1817008000NRG24040120240622995
|
04/01/2024
|
Ganesh
|
1817008WL037199
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422807
|
|
KHODE GANESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-005-001/550
(MAKHANI)
|
1817008000NRG24040120240622997
|
04/01/2024
|
Sharda
|
1817008WL037199
|
Sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422809
|
|
KHONDE SHARDA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-014-001/212
(SONKHED)
|
1817008000NRG24040120240624416
|
04/01/2024
|
Sakuntala Kishan Suryavanshi
|
1817008WL037345
|
Sakuntala Kishan Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422804
|
|
SHAKUNTALA KISHAN SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Purna
|
MH-17-008-014-001/245
(SONKHED)
|
1817008000NRG24040120240624419
|
04/01/2024
|
Madhukar Gyanoji Desai
|
1817008WL037345
|
Madhukar Gyanoji Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422801
|
|
DESAI MADHUKAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-044-001/165
(KALMULA)
|
1817008000NRG24040120240623463
|
04/01/2024
|
Kashinath Namdev More
|
1817008WL037247
|
Kashinath Namdev More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422813
|
|
MORE KASHINATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-044-001/165
(KALMULA)
|
1817008000NRG24040120240623464
|
04/01/2024
|
Laxmibai Kashinath More
|
1817008WL037247
|
Laxmibai Kashinath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422815
|
|
MORE LAXIMIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-044-001/181
(KALMULA)
|
1817008000NRG24040120240623392
|
04/01/2024
|
Dattatrya Sharanappa Ramrupe
|
1817008WL037236
|
Dattatrya Sharanappa Ramrupe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422814
|
|
RAMRUPE DATTATRYA SHARANAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-044-001/181
(KALMULA)
|
1817008000NRG24040120240623393
|
04/01/2024
|
Parvati Dattatrya Ramrupe
|
1817008WL037236
|
Parvati Dattatrya Ramrupe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422948
|
|
RAMRUPE PARVATIBAI DATTRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-044-001/226
(KALMULA)
|
1817008000NRG24040120240623357
|
04/01/2024
|
Aasma Bablu Shaikh
|
1817008WL037230
|
Aasma Bablu Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422820
|
|
Aasma Bablu Shaikh
|
INDUSIND BANK(607189)
|
|
22
|
Purna
|
MH-17-008-044-001/228
(KALMULA)
|
1817008000NRG24040120240623418
|
04/01/2024
|
Najmabi Akbar Shaikh
|
1817008WL037240
|
Najmabi Akbar Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422947
|
|
MRS NAJMA BI AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-044-001/294
(KALMULA)
|
1817008000NRG24040120240623431
|
04/01/2024
|
Pratiksha Sandip Ledange
|
1817008WL037241
|
Pratiksha Sandip Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422821
|
|
PRATIKSHA SANDIP LEDEANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-044-001/299
(KALMULA)
|
1817008000NRG24040120240623372
|
04/01/2024
|
Ankush
|
1817008WL037232
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422825
|
|
UTKAR AKUNSH HANUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-044-001/299
(KALMULA)
|
1817008000NRG24040120240623398
|
04/01/2024
|
Anuradha
|
1817008WL037236
|
Anuradha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422819
|
|
UTKAR ANURADHA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-044-001/321
(KALMULA)
|
1817008000NRG24040120240623388
|
04/01/2024
|
Ramrao Namdevrao Ledange
|
1817008WL037235
|
Ramrao Namdevrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422811
|
|
LENDGE RAMRAO NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-044-001/332
(KALMULA)
|
1817008000NRG24040120240623385
|
04/01/2024
|
Jagdish Baliram Sarange
|
1817008WL037234
|
Jagdish Baliram Sarange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422817
|
|
SARANGE JAGANNATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-044-001/339
(KALMULA)
|
1817008000NRG24040120240623358
|
04/01/2024
|
Rushikesh Govindrao Suryavanshi
|
1817008WL037230
|
Rushikesh Govindrao Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422818
|
|
SURYAWANSHI WRASHIKET GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-044-001/59
(KALMULA)
|
1817008000NRG24040120240623439
|
04/01/2024
|
prabhakar sakharam bokare
|
1817008WL037242
|
prabhakar sakharam bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422816
|
|
BOKARE PRABHAKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-044-001/86
(KALMULA)
|
1817008000NRG24040120240623465
|
04/01/2024
|
Shankar
|
1817008WL037247
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422812
|
|
GAJBHARE SHANKAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-055-001/1088
(CHUDAWA)
|
1817008000NRG24040120240622883
|
04/01/2024
|
Sandip Vitthalrao Desai
|
1817008WL037188
|
Sandip Vitthalrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422802
|
|
DESAI SANDIP VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-055-001/1294
(CHUDAWA)
|
1817008000NRG24040120240622924
|
04/01/2024
|
Gayabai Govindrao Desai
|
1817008WL037193
|
Gayabai Govindrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422952
|
|
DESAI GAYABAI GOVID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-055-001/1297
(CHUDAWA)
|
1817008000NRG24040120240622925
|
04/01/2024
|
Rakhi Uttamrao Savalake
|
1817008WL037193
|
Rakhi Uttamrao Savalake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422806
|
|
RAKHI UTTAMRAO SAVALAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-055-001/149
(CHUDAWA)
|
1817008000NRG24040120240622897
|
04/01/2024
|
Ushabai Rajesh dhutraj
|
1817008WL037189
|
Ushabai Rajesh dhutraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422976
|
|
USHA RAJESH DHUTHMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-055-001/999
(CHUDAWA)
|
1817008000NRG24040120240622949
|
04/01/2024
|
Arti Sudam Bujavane
|
1817008WL037193
|
Arti Sudam Bujavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422803
|
|
BUJVANE AARTI SUDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-055-001/999
(CHUDAWA)
|
1817008000NRG24040120240622948
|
04/01/2024
|
Sudam Chandoji Bujavane
|
1817008WL037193
|
Sudam Chandoji Bujavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422805
|
|
SUDHAM CHANDOJI BUJVANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-091-001/1
(DEGAON TE)
|
1817008000NRG24040120240623135
|
04/01/2024
|
Raosaheb Damaji Dhage
|
1817008WL037212
|
Raosaheb Damaji Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422771
|
|
DHAGE RAVSAHEB DAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-091-001/104
(DEGAON TE)
|
1817008000NRG24040120240623037
|
04/01/2024
|
padmakar ganpatrao solanke
|
1817008WL037204
|
padmakar ganpatrao solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422783
|
|
SOLANKE PADMAKAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-091-001/124
(DEGAON TE)
|
1817008000NRG24040120240623218
|
04/01/2024
|
Shivaji Nagorao Walse
|
1817008WL037222
|
Shivaji Nagorao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422779
|
|
WALSE SHIVAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-091-001/125
(DEGAON TE)
|
1817008000NRG24040120240623220
|
04/01/2024
|
Raosaheb Nagorao Walse
|
1817008WL037222
|
Raosaheb Nagorao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422769
|
|
WALSE RAOSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-091-001/127
(DEGAON TE)
|
1817008000NRG24040120240623045
|
04/01/2024
|
Narhari yadoji Ingole
|
1817008WL037205
|
Narhari yadoji Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422953
|
|
INGOLE NARHARI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-091-001/164
(DEGAON TE)
|
1817008000NRG24040120240623277
|
04/01/2024
|
girajabai ekanath kajle
|
1817008WL037227
|
girajabai ekanath kajle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422797
|
|
GIRAJABAI EKNATHRAO KAJALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-091-001/169
(DEGAON TE)
|
1817008000NRG24040120240623029
|
04/01/2024
|
laxman bhise
|
1817008WL037203
|
laxman bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422785
|
|
MR LAXMAN MUNJAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-091-001/21
(DEGAON TE)
|
1817008000NRG24040120240623240
|
04/01/2024
|
GANGADHAR CHUDAJI WALSE
|
1817008WL037224
|
GANGADHAR CHUDAJI WALSE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422978
|
|
GANGADHAR CHUDAJI WALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-091-001/214
(DEGAON TE)
|
1817008000NRG24040120240623077
|
04/01/2024
|
Santosh Subhash Potewar
|
1817008WL037206
|
Santosh Subhash Potewar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422774
|
|
PATEWAR SANTOSH SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-091-001/231
(DEGAON TE)
|
1817008000NRG24040120240623159
|
04/01/2024
|
RAMESH SUDAMRAO INGOLE
|
1817008WL037215
|
RAMESH SUDAMRAO INGOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422954
|
|
INGOLE RAMESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-091-001/243
(DEGAON TE)
|
1817008000NRG24040120240623050
|
04/01/2024
|
PRAKASH BAPU INGOLE
|
1817008WL037205
|
PRAKASH BAPU INGOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422980
|
|
INGOLE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-091-001/290
(DEGAON TE)
|
1817008000NRG24040120240623221
|
04/01/2024
|
Laxman Vankatrao Thorat
|
1817008WL037222
|
Laxman Vankatrao Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422791
|
|
LAXMAN VYANKTRAO THORAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-091-001/295
(DEGAON TE)
|
1817008000NRG24040120240623210
|
04/01/2024
|
Kishan Laxmanrao Valse
|
1817008WL037221
|
Kishan Laxmanrao Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422955
|
|
WALSE KISHEN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-091-001/295
(DEGAON TE)
|
1817008000NRG24040120240623211
|
04/01/2024
|
Pranita Kishan Valse
|
1817008WL037221
|
Pranita Kishan Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422799
|
|
WALSE PRANITA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-091-001/319
(DEGAON TE)
|
1817008000NRG24040120240623241
|
04/01/2024
|
Gajanan Gangadhar Valse
|
1817008WL037224
|
Gajanan Gangadhar Valse
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422776
|
|
VALSE GAJANAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-091-001/352
(DEGAON TE)
|
1817008000NRG24040120240623051
|
04/01/2024
|
Premela Chandu
|
1817008WL037205
|
Premela Chandu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422789
|
|
INGOLE PREMILA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-091-001/360
(DEGAON TE)
|
1817008000NRG24040120240623271
|
04/01/2024
|
Jagannath rustum navghare
|
1817008WL037226
|
Jagannath rustum navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422777
|
|
NAWGHARE JAGANNATH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-091-001/380
(DEGAON TE)
|
1817008000NRG24040120240623292
|
04/01/2024
|
Sadashiv Dattrao Patawe
|
1817008WL037227
|
Sadashiv Dattrao Patawe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422790
|
|
SADASHIV DATTARAO PATAWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-091-001/391
(DEGAON TE)
|
1817008000NRG24040120240623092
|
04/01/2024
|
Nagorao Topaji Thorat
|
1817008WL037208
|
Nagorao Topaji Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422979
|
|
THORAT NAGORAO TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-091-001/392
(DEGAON TE)
|
1817008000NRG24040120240623052
|
04/01/2024
|
Purbha Laxman Bansode
|
1817008WL037205
|
Purbha Laxman Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422772
|
|
PURBHA LAXMAN BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Purna
|
MH-17-008-091-001/416
(DEGAON TE)
|
1817008000NRG24040120240623341
|
04/01/2024
|
Rahul Gangadhar Jogdand
|
1817008WL037229
|
Rahul Gangadhar Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422787
|
|
JOGDAND RAHUL GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-091-001/434
(DEGAON TE)
|
1817008000NRG24040120240623343
|
04/01/2024
|
Satyabhama Bhojaji Valse
|
1817008WL037229
|
Satyabhama Bhojaji Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422778
|
|
VALSE SATYBHAMA BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-091-001/435
(DEGAON TE)
|
1817008000NRG24040120240623295
|
04/01/2024
|
Aarti Gopalrao Walse
|
1817008WL037227
|
Aarti Gopalrao Walse
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422773
|
|
ARATI NAGNATH KOLAMB
|
BANK OF BARODA(606985)
|
|
60
|
Purna
|
MH-17-008-091-001/457
(DEGAON TE)
|
1817008000NRG24040120240623264
|
04/01/2024
|
suresh jagannath valse
|
1817008WL037225
|
suresh jagannath valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422775
|
|
SURESH JAGANNATH WALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Purna
|
MH-17-008-091-001/457
(DEGAON TE)
|
1817008000NRG24040120240623265
|
04/01/2024
|
YASHODA
|
1817008WL037225
|
YASHODA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422766
|
|
MRS YASHODA SURESH WALASE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-091-001/590
(DEGAON TE)
|
1817008000NRG24040120240623249
|
04/01/2024
|
Sopan Tukaram Shinde
|
1817008WL037224
|
Sopan Tukaram Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422792
|
|
SHINDE SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-091-001/607
(DEGAON TE)
|
1817008000NRG24040120240623301
|
04/01/2024
|
Vishwanath Ramrao Suryawanshi
|
1817008WL037227
|
Vishwanath Ramrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422767
|
|
SURAWANSHI VISHAWANTH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-091-001/619
(DEGAON TE)
|
1817008000NRG24040120240623303
|
04/01/2024
|
Shobhabai Vishwanath Walse
|
1817008WL037227
|
Shobhabai Vishwanath Walse
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422796
|
|
SHOBHABAI VISHWANATH WALSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-091-001/668
(DEGAON TE)
|
1817008000NRG24040120240623348
|
04/01/2024
|
namdev vithal ingole
|
1817008WL037229
|
namdev vithal ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422784
|
|
INGOLE NAMDEV VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-091-001/673
(DEGAON TE)
|
1817008000NRG24040120240623349
|
04/01/2024
|
digambar prabhakar surywanshi
|
1817008WL037229
|
digambar prabhakar surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422794
|
|
MR DIGAMBAR PRABHAKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-091-001/692
(DEGAON TE)
|
1817008000NRG24040120240623305
|
04/01/2024
|
Raosaheb Vithoba Walse
|
1817008WL037227
|
Raosaheb Vithoba Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422770
|
|
WALSE RAOSAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-091-001/694
(DEGAON TE)
|
1817008000NRG24040120240623188
|
04/01/2024
|
Shivkanya Gangadhar Walse
|
1817008WL037217
|
Shivkanya Gangadhar Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422782
|
|
VALSE SHIVAKANYA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-091-001/709
(DEGAON TE)
|
1817008000NRG24040120240623123
|
04/01/2024
|
balaji vishwambar gavane
|
1817008WL037210
|
balaji vishwambar gavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422800
|
|
GAVANE BALAJI VISHWAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-091-001/709
(DEGAON TE)
|
1817008000NRG24040120240623124
|
04/01/2024
|
hudhurapatabai balaji gavhane
|
1817008WL037210
|
hudhurapatabai balaji gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422793
|
|
DHURAPATABAI BALAJI GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-091-001/713
(DEGAON TE)
|
1817008000NRG24040120240623175
|
04/01/2024
|
kanta vikram patole
|
1817008WL037216
|
kanta vikram patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422780
|
|
KANTA VIKRAM PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Purna
|
MH-17-008-091-001/713
(DEGAON TE)
|
1817008000NRG24040120240623174
|
04/01/2024
|
vikram bhimaji patole
|
1817008WL037216
|
vikram bhimaji patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422781
|
|
PATOLE VIKRAM BHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-091-001/715
(DEGAON TE)
|
1817008000NRG24040120240623134
|
04/01/2024
|
rushikesh kuntilal garandwal
|
1817008WL037211
|
rushikesh kuntilal garandwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422786
|
|
GARANDWAL RUSHIKESH KUNTILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-091-001/737
(DEGAON TE)
|
1817008000NRG24040120240623312
|
04/01/2024
|
Savita Satish Walse
|
1817008WL037227
|
Savita Satish Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422788
|
|
WALSE SAVITA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-091-001/754
(DEGAON TE)
|
1817008000NRG24040120240623082
|
04/01/2024
|
Sidheshwar Vikramrao Patole
|
1817008WL037206
|
Sidheshwar Vikramrao Patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422795
|
|
SIDHESHWAR VIKRAMRAO PATOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-091-001/76
(DEGAON TE)
|
1817008000NRG24040120240623142
|
04/01/2024
|
subhash wamanrao satpute
|
1817008WL037212
|
subhash wamanrao satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422768
|
|
SATPUTE SUBHASH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
77
|
Purna
|
MH-17-008-044-001/16
(KALMULA)
|
1817008000NRG24040120240623368
|
04/01/2024
|
jagadish
|
1817008WL037232
|
jagadish
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422934
|
|
MR JAGDISH GANGADHAR UTKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-044-001/45
(KALMULA)
|
1817008000NRG24040120240623407
|
04/01/2024
|
SK AMAHAD
|
1817008WL037237
|
SK AMAHAD
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422901
|
|
shaikh ahemad kamal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-053-001/216
(SATEFAL)
|
1817008000NRG24040120240623005
|
04/01/2024
|
Laxman Baburao Lokhande
|
1817008WL037200
|
Laxman Baburao Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422842
|
|
MR LAXMAN BABURAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-055-001/81
(CHUDAWA)
|
1817008000NRG24040120240622972
|
04/01/2024
|
tiksen baliram gacche
|
1817008WL037196
|
tiksen baliram gacche
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422944
|
|
MR TIKSEN BALIRAM GACCHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-091-001/102
(DEGAON TE)
|
1817008000NRG24040120240623028
|
04/01/2024
|
Hiraman Trembak
|
1817008WL037203
|
Hiraman Trembak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422974
|
|
MR HIRAMAN TRIMBAK WATODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-091-001/115
(DEGAON TE)
|
1817008000NRG24040120240623115
|
04/01/2024
|
laxmi shubhs
|
1817008WL037210
|
laxmi shubhs
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422997
|
|
MRS LAXMI SUBHASH SHEDERAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-091-001/12
(DEGAON TE)
|
1817008000NRG24040120240623328
|
04/01/2024
|
Sangita
|
1817008WL037229
|
Sangita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422859
|
|
MRS SANGITA SHANKAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-091-001/124
(DEGAON TE)
|
1817008000NRG24040120240623219
|
04/01/2024
|
mangal shivaji valse
|
1817008WL037222
|
mangal shivaji valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422872
|
|
MRS MANGALBAI SHIVAJI VALSE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-091-001/128
(DEGAON TE)
|
1817008000NRG24040120240623076
|
04/01/2024
|
Laxman Vyankati Ingole
|
1817008WL037206
|
Laxman Vyankati Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422987
|
|
MR LAXMAN VYANKATI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-091-001/135
(DEGAON TE)
|
1817008000NRG24040120240623238
|
04/01/2024
|
laxmibai
|
1817008WL037224
|
laxmibai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422942
|
|
MRS LAKSHMIBAI DANYADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-091-001/136
(DEGAON TE)
|
1817008000NRG24040120240623137
|
04/01/2024
|
Madan
|
1817008WL037212
|
Madan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422841
|
|
WALSE MADAN BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-091-001/153
(DEGAON TE)
|
1817008000NRG24040120240623254
|
04/01/2024
|
DILIP SHRIRANG WALSE
|
1817008WL037225
|
DILIP SHRIRANG WALSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422876
|
|
MR DILIP SHRIRAM WALASE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-091-001/18
(DEGAON TE)
|
1817008000NRG24040120240623040
|
04/01/2024
|
Rahul Uttamrao Alne
|
1817008WL037204
|
Rahul Uttamrao Alne
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422850
|
|
MASTER RAOSAHEB UTTAMRAO ALANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-091-001/18
(DEGAON TE)
|
1817008000NRG24040120240623039
|
04/01/2024
|
Sheshikala
|
1817008WL037204
|
Sheshikala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422864
|
|
MRS SASHIKALABAI UTTAM ALANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-091-001/18
(DEGAON TE)
|
1817008000NRG24040120240623038
|
04/01/2024
|
Uttamrao
|
1817008WL037204
|
Uttamrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422863
|
|
ALANE UTTAM JALBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-091-001/185
(DEGAON TE)
|
1817008000NRG24040120240623278
|
04/01/2024
|
shankar gangadhar bansode
|
1817008WL037227
|
shankar gangadhar bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422918
|
|
MR SHANKAR GANGADHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-091-001/19
(DEGAON TE)
|
1817008000NRG24040120240623256
|
04/01/2024
|
devbai ananta raut
|
1817008WL037225
|
devbai ananta raut
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422886
|
|
MRS DEUBAI ANANDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-091-001/2
(DEGAON TE)
|
1817008000NRG24040120240623126
|
04/01/2024
|
Laxmi
|
1817008WL037211
|
Laxmi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422988
|
|
MRS LAXMIBAI WAKOJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-091-001/2
(DEGAON TE)
|
1817008000NRG24040120240623125
|
04/01/2024
|
Wakoji
|
1817008WL037211
|
Wakoji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422941
|
|
MRS LAXMIBAI WAKOJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-091-001/202
(DEGAON TE)
|
1817008000NRG24040120240623329
|
04/01/2024
|
Jyoti Omprakash Walase
|
1817008WL037229
|
Jyoti Omprakash Walase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422887
|
|
MRS JYOTI OMPARKASH WALSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-091-001/202
(DEGAON TE)
|
1817008000NRG24040120240623331
|
04/01/2024
|
rupali sachin valse
|
1817008WL037229
|
rupali sachin valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422919
|
|
MRS RUPALI SACHIN WALSE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-091-001/212
(DEGAON TE)
|
1817008000NRG24040120240623143
|
04/01/2024
|
Avinash Rawsaheb Walse
|
1817008WL037213
|
Avinash Rawsaheb Walse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422940
|
|
WALSE AVINASH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-091-001/218
(DEGAON TE)
|
1817008000NRG24040120240623019
|
04/01/2024
|
Vikram Gyanojirao Chavan
|
1817008WL037202
|
Vikram Gyanojirao Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422945
|
|
MR VIKRAM GYANOJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-091-001/220
(DEGAON TE)
|
1817008000NRG24040120240623020
|
04/01/2024
|
Rustum Sakharam Ingole
|
1817008WL037202
|
Rustum Sakharam Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422975
|
|
INGOLE RUSTUM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-091-001/223
(DEGAON TE)
|
1817008000NRG24040120240623121
|
04/01/2024
|
Dnyandev
|
1817008WL037210
|
Dnyandev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422857
|
|
INGOLE DYANDEV SHANKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-091-001/225
(DEGAON TE)
|
1817008000NRG24040120240623078
|
04/01/2024
|
Maroti
|
1817008WL037206
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422851
|
|
GAVANE MAOTI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-091-001/226
(DEGAON TE)
|
1817008000NRG24040120240623157
|
04/01/2024
|
Gajanan Sadashivrao Potewar
|
1817008WL037215
|
Gajanan Sadashivrao Potewar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422852
|
|
POTEWAR GAJAJAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-091-001/227
(DEGAON TE)
|
1817008000NRG24040120240623079
|
04/01/2024
|
Bhagyashri Shivaji Ingole
|
1817008WL037206
|
Bhagyashri Shivaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422853
|
|
INGOLE BHAGYASHRI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-091-001/229
(DEGAON TE)
|
1817008000NRG24040120240623267
|
04/01/2024
|
Baburao
|
1817008WL037226
|
Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422856
|
|
INGOLE BABURAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-091-001/229
(DEGAON TE)
|
1817008000NRG24040120240623268
|
04/01/2024
|
Sarswati Baburav Ingole
|
1817008WL037226
|
Sarswati Baburav Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422943
|
|
MRS SARSWATI BABURAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-091-001/230
(DEGAON TE)
|
1817008000NRG24040120240623046
|
04/01/2024
|
ganesh
|
1817008WL037205
|
ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422973
|
|
INGOLE GANESH SHANKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-091-001/230
(DEGAON TE)
|
1817008000NRG24040120240623047
|
04/01/2024
|
Rukmin
|
1817008WL037205
|
Rukmin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422855
|
|
INGOLE RUKHAMIN GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-091-001/234
(DEGAON TE)
|
1817008000NRG24040120240623048
|
04/01/2024
|
Uttam
|
1817008WL037205
|
Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422854
|
|
BANSODE UMAKANTA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-091-001/24
(DEGAON TE)
|
1817008000NRG24040120240623257
|
04/01/2024
|
Nandabai
|
1817008WL037225
|
Nandabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422860
|
|
Mrs. Nandabai Maroti Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Purna
|
MH-17-008-091-001/251
(DEGAON TE)
|
1817008000NRG24040120240623033
|
04/01/2024
|
Sakhubai Ananta Garad
|
1817008WL037203
|
Sakhubai Ananta Garad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422846
|
|
GARAD SAKHUBAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-091-001/255
(DEGAON TE)
|
1817008000NRG24040120240623232
|
04/01/2024
|
Gangadhar Maroti Burkhude
|
1817008WL037223
|
Gangadhar Maroti Burkhude
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422843
|
|
BURKHUNDE GANGADHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-091-001/257
(DEGAON TE)
|
1817008000NRG24040120240623334
|
04/01/2024
|
Ambadas
|
1817008WL037229
|
Ambadas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422865
|
|
SURAYAWANSHI AMBADAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-091-001/257
(DEGAON TE)
|
1817008000NRG24040120240623336
|
04/01/2024
|
mahesh
|
1817008WL037229
|
mahesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422866
|
|
SURYAWANSHI MAHESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-091-001/257
(DEGAON TE)
|
1817008000NRG24040120240623335
|
04/01/2024
|
Sangita Ambadas Suryawanshi
|
1817008WL037229
|
Sangita Ambadas Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422867
|
|
MR SANGITA AMBADAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-091-001/26
(DEGAON TE)
|
1817008000NRG24040120240623041
|
04/01/2024
|
kailash baburao valse
|
1817008WL037204
|
kailash baburao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422870
|
|
MR KAILAS BABURAO WALASE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-091-001/283
(DEGAON TE)
|
1817008000NRG24040120240623090
|
04/01/2024
|
Chandrashekhar Vaijnathrao Shahane
|
1817008WL037208
|
Chandrashekhar Vaijnathrao Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422889
|
|
SHAHANE MANOHAR SHIVDAS CHANDRSHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-091-001/289
(DEGAON TE)
|
1817008000NRG24040120240623261
|
04/01/2024
|
subhash Vitthalrao Lokhande
|
1817008WL037225
|
subhash Vitthalrao Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422871
|
|
LOKHANDE SUBHASH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-091-001/294
(DEGAON TE)
|
1817008000NRG24040120240623279
|
04/01/2024
|
GANGADHAR DEVRAO VALSE
|
1817008WL037227
|
GANGADHAR DEVRAO VALSE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422877
|
|
GANGADHAR DEVRAO VALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Purna
|
MH-17-008-091-001/301
(DEGAON TE)
|
1817008000NRG24040120240623269
|
04/01/2024
|
Balaji Miraji Ingol
|
1817008WL037226
|
Balaji Miraji Ingol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422837
|
|
ENGOLE BALAJI MIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-091-001/301
(DEGAON TE)
|
1817008000NRG24040120240623162
|
04/01/2024
|
Balaji Miraji Ingol
|
1817008WL037215
|
Balaji Miraji Ingol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422838
|
|
ENGOLE BALAJI MIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-091-001/301
(DEGAON TE)
|
1817008000NRG24040120240623163
|
04/01/2024
|
Rahibai Balaji Ingole
|
1817008WL037215
|
Rahibai Balaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422874
|
|
INGOLE RANIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-091-001/301
(DEGAON TE)
|
1817008000NRG24040120240623270
|
04/01/2024
|
Rahibai Balaji Ingole
|
1817008WL037226
|
Rahibai Balaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422873
|
|
INGOLE RANIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-091-001/304
(DEGAON TE)
|
1817008000NRG24040120240623169
|
04/01/2024
|
Veerbhadra Vishwambar Sawmi
|
1817008WL037216
|
Veerbhadra Vishwambar Sawmi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422971
|
|
MR VIRBHADRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-091-001/308
(DEGAON TE)
|
1817008000NRG24040120240623280
|
04/01/2024
|
Niranjan Sudamrav Valse
|
1817008WL037227
|
Niranjan Sudamrav Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422834
|
|
WALSE NIRANJAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-091-001/311
(DEGAON TE)
|
1817008000NRG24040120240623281
|
04/01/2024
|
Rameshrao Devrao Valse
|
1817008WL037227
|
Rameshrao Devrao Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422844
|
|
WALSE RAMESH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-091-001/319
(DEGAON TE)
|
1817008000NRG24040120240623242
|
04/01/2024
|
Asha Gajananrao Valse
|
1817008WL037224
|
Asha Gajananrao Valse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422888
|
|
MRS ASHAGAJANAN GAJANAN WALSE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-091-001/326
(DEGAON TE)
|
1817008000NRG24040120240623337
|
04/01/2024
|
Omkar Sugrav Patve
|
1817008WL037229
|
Omkar Sugrav Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422883
|
|
MR OMKAR PATWE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-091-001/326
(DEGAON TE)
|
1817008000NRG24040120240623338
|
04/01/2024
|
Shivnanda Omkar
|
1817008WL037229
|
Shivnanda Omkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422884
|
|
MRS SHIVNANDA PATWE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-091-001/337
(DEGAON TE)
|
1817008000NRG24040120240623034
|
04/01/2024
|
Rahul Tryambak Watode
|
1817008WL037203
|
Rahul Tryambak Watode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422848
|
|
MR RAHUL TRYAMBAK WATODE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-091-001/34
(DEGAON TE)
|
1817008000NRG24040120240623129
|
04/01/2024
|
Rustum Limbji
|
1817008WL037211
|
Rustum Limbji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422879
|
|
MR RUSTUM LIMBAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-091-001/345
(DEGAON TE)
|
1817008000NRG24040120240623287
|
04/01/2024
|
gangaprasad kantrao walse
|
1817008WL037227
|
gangaprasad kantrao walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422894
|
|
MR GANGAPARASAD SURYAKANT WALSE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-091-001/345
(DEGAON TE)
|
1817008000NRG24040120240623286
|
04/01/2024
|
Kantrao Vijnath walse
|
1817008WL037227
|
Kantrao Vijnath walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422935
|
|
WALSE SURYAKANAT VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-091-001/345
(DEGAON TE)
|
1817008000NRG24040120240623288
|
04/01/2024
|
Sushla kantrao walse
|
1817008WL037227
|
Sushla kantrao walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422936
|
|
MRS SUSHILAKANTRAO KANTRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-091-001/35
(DEGAON TE)
|
1817008000NRG24040120240623289
|
04/01/2024
|
Bhimrao Satyabhama
|
1817008WL037227
|
Bhimrao Satyabhama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422937
|
|
THORAT BIMRAO SAYTABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-091-001/35
(DEGAON TE)
|
1817008000NRG24040120240623290
|
04/01/2024
|
Chandrakala Thorat
|
1817008WL037227
|
Chandrakala Thorat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422861
|
|
MRS CHANDRKALA BHIMRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-091-001/352
(DEGAON TE)
|
1817008000NRG24040120240623164
|
04/01/2024
|
Ganesh Suryabhan Ingole
|
1817008WL037215
|
Ganesh Suryabhan Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422839
|
|
INGOLE GANESH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-091-001/355
(DEGAON TE)
|
1817008000NRG24040120240623149
|
04/01/2024
|
Meera
|
1817008WL037214
|
Meera
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422910
|
|
MRS MEERA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-091-001/361
(DEGAON TE)
|
1817008000NRG24040120240623291
|
04/01/2024
|
kashinath manmath swami
|
1817008WL037227
|
kashinath manmath swami
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422836
|
|
MR KSHINATH MANMATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-091-001/365
(DEGAON TE)
|
1817008000NRG24040120240623340
|
04/01/2024
|
Kaushalya Santosh Paratkar
|
1817008WL037229
|
Kaushalya Santosh Paratkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422906
|
|
MS KAUSHALYA SANTOSH PARATKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-091-001/365
(DEGAON TE)
|
1817008000NRG24040120240623339
|
04/01/2024
|
Santosh Narayan Paratkar
|
1817008WL037229
|
Santosh Narayan Paratkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422845
|
|
PARTKAR SANTOSH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-091-001/372
(DEGAON TE)
|
1817008000NRG24040120240623024
|
04/01/2024
|
sunita taterao ingole
|
1817008WL037202
|
sunita taterao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422989
|
|
sunita taterao ingole
|
INDUSIND BANK(607189)
|
|
143
|
Purna
|
MH-17-008-091-001/374
(DEGAON TE)
|
1817008000NRG24040120240623170
|
04/01/2024
|
Ankush NagoraoSurywanshi
|
1817008WL037216
|
Ankush NagoraoSurywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422878
|
|
Mr. Ankush Nagorao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Purna
|
MH-17-008-091-001/380
(DEGAON TE)
|
1817008000NRG24040120240623293
|
04/01/2024
|
Meera Sadashiv
|
1817008WL037227
|
Meera Sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422999
|
|
MRS MEERA SADASHIV PATWE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-091-001/388
(DEGAON TE)
|
1817008000NRG24040120240623172
|
04/01/2024
|
Godawari Ramesh
|
1817008WL037216
|
Godawari Ramesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422917
|
|
MR GODAWARI RAMESH JADHAW
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-091-001/388
(DEGAON TE)
|
1817008000NRG24040120240623171
|
04/01/2024
|
Ramesh Ramrao Jadhav
|
1817008WL037216
|
Ramesh Ramrao Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422916
|
|
JADHAV RAMESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-091-001/388
(DEGAON TE)
|
1817008000NRG24040120240623272
|
04/01/2024
|
Ramesh Ramrao Jadhav
|
1817008WL037226
|
Ramesh Ramrao Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422915
|
|
JADHAV RAMESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-091-001/39
(DEGAON TE)
|
1817008000NRG24040120240623173
|
04/01/2024
|
Jyoti Vilash Jogdand
|
1817008WL037216
|
Jyoti Vilash Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422902
|
|
MRS JYOTI VILAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-091-001/433
(DEGAON TE)
|
1817008000NRG24040120240623342
|
04/01/2024
|
Divya Gajanan Valse
|
1817008WL037229
|
Divya Gajanan Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422924
|
|
WALSE DIVYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-091-001/435
(DEGAON TE)
|
1817008000NRG24040120240623294
|
04/01/2024
|
Gopal Ambadash Valse
|
1817008WL037227
|
Gopal Ambadash Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422893
|
|
WALSE GOPAL ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-091-001/443
(DEGAON TE)
|
1817008000NRG24040120240623262
|
04/01/2024
|
Godavari Rustum Valse
|
1817008WL037225
|
Godavari Rustum Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422922
|
|
MRS GODAVARI RUSTUM WALSE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-091-001/446
(DEGAON TE)
|
1817008000NRG24040120240623244
|
04/01/2024
|
Shivanand Gangadhar Valse
|
1817008WL037224
|
Shivanand Gangadhar Valse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422985
|
|
WALSE SHIVANAND GANGADHAR MG GANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-091-001/456
(DEGAON TE)
|
1817008000NRG24040120240623263
|
04/01/2024
|
jagannath ramarao valse
|
1817008WL037225
|
jagannath ramarao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422829
|
|
JAGANNATH RAMRAO VALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Purna
|
MH-17-008-091-001/47
(DEGAON TE)
|
1817008000NRG24040120240623297
|
04/01/2024
|
PARLHAD
|
1817008WL037227
|
PARLHAD
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422862
|
|
WALSE PRALAHAD VISHWAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-091-001/47
(DEGAON TE)
|
1817008000NRG24040120240623298
|
04/01/2024
|
Sangeeta Prallhad Valse
|
1817008WL037227
|
Sangeeta Prallhad Valse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422927
|
|
MRS SANGITA PRALHAD WALSE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-091-001/473
(DEGAON TE)
|
1817008000NRG24040120240623299
|
04/01/2024
|
Kishan Sangram More
|
1817008WL037227
|
Kishan Sangram More
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422896
|
|
MR KISHAN SANGRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-091-001/474
(DEGAON TE)
|
1817008000NRG24040120240623274
|
04/01/2024
|
Sangeeta Shrihari Ingole
|
1817008WL037226
|
Sangeeta Shrihari Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422920
|
|
INGOLE SANGITA SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-091-001/474
(DEGAON TE)
|
1817008000NRG24040120240623273
|
04/01/2024
|
Shrihari Pandurang Ingole
|
1817008WL037226
|
Shrihari Pandurang Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422868
|
|
INGOLE SHRIHARI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-091-001/490
(DEGAON TE)
|
1817008000NRG24040120240623346
|
04/01/2024
|
Tejaswini Ratnakar Walse
|
1817008WL037229
|
Tejaswini Ratnakar Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422914
|
|
MRS TEJASWINI RATNAKAR WALSE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-091-001/525
(DEGAON TE)
|
1817008000NRG24040120240623248
|
04/01/2024
|
Priyanka Vijay Bansode
|
1817008WL037224
|
Priyanka Vijay Bansode
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240423002
|
|
Priyanka Vijay Bansode
|
IDFC BANK LIMITED(608117)
|
|
161
|
Purna
|
MH-17-008-091-001/532
(DEGAON TE)
|
1817008000NRG24040120240623234
|
04/01/2024
|
Ganesh Bhagwanrao Walse
|
1817008WL037223
|
Ganesh Bhagwanrao Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422835
|
|
WALSE GANESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-091-001/539
(DEGAON TE)
|
1817008000NRG24040120240623132
|
04/01/2024
|
Sachin Ramrao Alane
|
1817008WL037211
|
Sachin Ramrao Alane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422849
|
|
MR SACHIN RAMRAO ALNE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-091-001/570
(DEGAON TE)
|
1817008000NRG24040120240623224
|
04/01/2024
|
Sangita Prabhakar Gaikwad
|
1817008WL037222
|
Sangita Prabhakar Gaikwad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422891
|
|
MRS SANGITA PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-091-001/571
(DEGAON TE)
|
1817008000NRG24040120240623225
|
04/01/2024
|
Bhagabai Kishan Shenderao
|
1817008WL037222
|
Bhagabai Kishan Shenderao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422892
|
|
MRS BHAGABAI KISHAN SHENDERAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-091-001/587
(DEGAON TE)
|
1817008000NRG24040120240623347
|
04/01/2024
|
Bhaskar Prakash Walase
|
1817008WL037229
|
Bhaskar Prakash Walase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422840
|
|
VALSE BHASKER PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-091-001/603
(DEGAON TE)
|
1817008000NRG24040120240623080
|
04/01/2024
|
Subhash Babarao Potewar
|
1817008WL037206
|
Subhash Babarao Potewar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423003
|
|
POTEWAR SUBHASH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-091-001/604
(DEGAON TE)
|
1817008000NRG24040120240623266
|
04/01/2024
|
Varsha Navnath Valse
|
1817008WL037225
|
Varsha Navnath Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423000
|
|
MRS VARSHA NAVNATH VALSE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-091-001/605
(DEGAON TE)
|
1817008000NRG24040120240623300
|
04/01/2024
|
Nandabai Sangram More
|
1817008WL037227
|
Nandabai Sangram More
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422903
|
|
MRS NANDABAI SANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-091-001/614
(DEGAON TE)
|
1817008000NRG24040120240623302
|
04/01/2024
|
Vaijanath Motiram Suryawanshi
|
1817008WL037227
|
Vaijanath Motiram Suryawanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422875
|
|
MR VAIJANATH MOTIRAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-091-001/645
(DEGAON TE)
|
1817008000NRG24040120240623250
|
04/01/2024
|
Mankarnabai Mukundrao Damane
|
1817008WL037224
|
Mankarnabai Mukundrao Damane
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422992
|
|
MRS MANKARNABAI MUKUNDRAO DAMANE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-091-001/65
(DEGAON TE)
|
1817008000NRG24040120240623304
|
04/01/2024
|
Nirmala Daladhan
|
1817008WL037227
|
Nirmala Daladhan
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422911
|
|
NIRMALA DALADHAN VALASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-091-001/673
(DEGAON TE)
|
1817008000NRG24040120240623350
|
04/01/2024
|
nandini digambar surywanshi
|
1817008WL037229
|
nandini digambar surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422995
|
|
MRS NANDINI DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG24040120240623026
|
04/01/2024
|
sonali sambhaji ingole
|
1817008WL037202
|
sonali sambhaji ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422990
|
|
Mrs. Sonali Sambhaji Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Purna
|
MH-17-008-091-001/695
(DEGAON TE)
|
1817008000NRG24040120240623094
|
04/01/2024
|
Maya Chandrashekhar Shahane
|
1817008WL037208
|
Maya Chandrashekhar Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422890
|
|
SHAHANE MAYA CHANDRASHEKHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-091-001/700
(DEGAON TE)
|
1817008000NRG24040120240623138
|
04/01/2024
|
mangal Taterao Gavhane
|
1817008WL037212
|
mangal Taterao Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422930
|
|
GAVHANE MANGAL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-091-001/704
(DEGAON TE)
|
1817008000NRG24040120240623027
|
04/01/2024
|
kamal laxamn ingole
|
1817008WL037202
|
kamal laxamn ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422991
|
|
MRS KAMAL LAXMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-091-001/704
(DEGAON TE)
|
1817008000NRG24040120240623122
|
04/01/2024
|
laxamn shankar ingole
|
1817008WL037210
|
laxamn shankar ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422993
|
|
INGOLE LAXMAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-091-001/706
(DEGAON TE)
|
1817008000NRG24040120240623251
|
04/01/2024
|
lalita digambar valase
|
1817008WL037224
|
lalita digambar valase
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422710
|
|
MRS VALASE LALITA DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-091-001/708
(DEGAON TE)
|
1817008000NRG24040120240623081
|
04/01/2024
|
puja raju bansode
|
1817008WL037206
|
puja raju bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422847
|
|
MRS POOJA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-091-001/711
(DEGAON TE)
|
1817008000NRG24040120240623140
|
04/01/2024
|
gavlan prakas gavhane
|
1817008WL037212
|
gavlan prakas gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422929
|
|
GAVHANE GAVLAN PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-091-001/711
(DEGAON TE)
|
1817008000NRG24040120240623139
|
04/01/2024
|
prakash uttamrao gavhane
|
1817008WL037212
|
prakash uttamrao gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422899
|
|
GHAVANE PRAKASH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-091-001/712
(DEGAON TE)
|
1817008000NRG24040120240623141
|
04/01/2024
|
ajay uttamrao gavhane
|
1817008WL037212
|
ajay uttamrao gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422900
|
|
GAVHANE AJAY UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-091-001/717
(DEGAON TE)
|
1817008000NRG24040120240623035
|
04/01/2024
|
narhari mdhavrao ingole
|
1817008WL037203
|
narhari mdhavrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422913
|
|
INGOLE NARHARI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-091-001/717
(DEGAON TE)
|
1817008000NRG24040120240623036
|
04/01/2024
|
priyanka narhari ingole
|
1817008WL037203
|
priyanka narhari ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422921
|
|
MRS PRIYANKA NARHARI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-091-001/719
(DEGAON TE)
|
1817008000NRG24040120240623145
|
04/01/2024
|
Mandatai Narhari Ingole
|
1817008WL037213
|
Mandatai Narhari Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423001
|
|
MRS MANDATAI NARAHARI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-091-001/723
(DEGAON TE)
|
1817008000NRG24040120240623307
|
04/01/2024
|
Madhav Dnyanoba Raut
|
1817008WL037227
|
Madhav Dnyanoba Raut
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422986
|
|
RAUT MADHAV DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-091-001/726
(DEGAON TE)
|
1817008000NRG24040120240623351
|
04/01/2024
|
Dnyaneshwar Ashok Lokhande
|
1817008WL037229
|
Dnyaneshwar Ashok Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422895
|
|
MR DNYANESHWAR ASHOK LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-091-001/732
(DEGAON TE)
|
1817008000NRG24040120240623177
|
04/01/2024
|
Tukaram gajanan bansode
|
1817008WL037216
|
Tukaram gajanan bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422931
|
|
MR TUKARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-091-001/733
(DEGAON TE)
|
1817008000NRG24040120240623311
|
04/01/2024
|
Umakant wakoji bansode
|
1817008WL037227
|
Umakant wakoji bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422897
|
|
MR UMAKANT WAKOJI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-091-001/735
(DEGAON TE)
|
1817008000NRG24040120240623353
|
04/01/2024
|
Nilam Shyam Patwe
|
1817008WL037229
|
Nilam Shyam Patwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422912
|
|
MS NILAM RAMBHAU LASE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-091-001/735
(DEGAON TE)
|
1817008000NRG24040120240623352
|
04/01/2024
|
Shyam Sugrav Patwe
|
1817008WL037229
|
Shyam Sugrav Patwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422881
|
|
MR SHYAM PATWE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-091-001/740
(DEGAON TE)
|
1817008000NRG24040120240623152
|
04/01/2024
|
meera Munjaji Ingole
|
1817008WL037214
|
meera Munjaji Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422933
|
|
MRS MEERA MUNJAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-091-001/742
(DEGAON TE)
|
1817008000NRG24040120240623354
|
04/01/2024
|
Balaji Maroti surywanshi
|
1817008WL037229
|
Balaji Maroti surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422885
|
|
MR BALAJI MAROTI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-091-001/744
(DEGAON TE)
|
1817008000NRG24040120240623313
|
04/01/2024
|
Vishal Arun Walse
|
1817008WL037227
|
Vishal Arun Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422994
|
|
MR AMAR ARUN WALSE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-091-001/745
(DEGAON TE)
|
1817008000NRG24040120240623314
|
04/01/2024
|
Amar Arun Walse
|
1817008WL037227
|
Amar Arun Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422904
|
|
Mr. VISHAL ARUN WALSE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Purna
|
MH-17-008-091-001/747
(DEGAON TE)
|
1817008000NRG24040120240623355
|
04/01/2024
|
Suraj Rameshwar Patwe
|
1817008WL037229
|
Suraj Rameshwar Patwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422882
|
|
MR SURAJ RAMESHWAR PATWE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-091-001/750
(DEGAON TE)
|
1817008000NRG24040120240623252
|
04/01/2024
|
Prasad Gangadhar Suryawashi
|
1817008WL037224
|
Prasad Gangadhar Suryawashi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422907
|
|
MASTER PRASAD GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-091-001/754
(DEGAON TE)
|
1817008000NRG24040120240623083
|
04/01/2024
|
Anusaya Sidheshwar Patole
|
1817008WL037206
|
Anusaya Sidheshwar Patole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422998
|
|
MRS ANUSAYA SIDDHESHWAR PATOLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-091-001/771
(DEGAON TE)
|
1817008000NRG24040120240623253
|
04/01/2024
|
Suman madhav Walse
|
1817008WL037224
|
Suman madhav Walse
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422996
|
|
WALASE SUMAN MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-091-001/773
(DEGAON TE)
|
1817008000NRG24040120240623178
|
04/01/2024
|
jayvant Rustum Damane
|
1817008WL037216
|
jayvant Rustum Damane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422909
|
|
MASTER JAYWANT RUSTUM DAMANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-091-001/95
(DEGAON TE)
|
1817008000NRG24040120240623237
|
04/01/2024
|
Kantabai Hiraman
|
1817008WL037223
|
Kantabai Hiraman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422869
|
|
DHAWLE KANTABAI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-091-001/95
(DEGAON TE)
|
1817008000NRG24040120240623236
|
04/01/2024
|
kashinath hiraman
|
1817008WL037223
|
kashinath hiraman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422858
|
|
DAWLE KASHINATH HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-091-001/98
(DEGAON TE)
|
1817008000NRG24040120240623146
|
04/01/2024
|
KAILAS NARAYAN PARATKAR
|
1817008WL037213
|
KAILAS NARAYAN PARATKAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422898
|
|
PARATKAR KAILAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-091-001/98
(DEGAON TE)
|
1817008000NRG24040120240623147
|
04/01/2024
|
LAXMI KAILAS PARATKAR
|
1817008WL037213
|
LAXMI KAILAS PARATKAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422970
|
|
MRS LAXMI KAILAS PARATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205296
|
205296
|
|
|
|
|
|
|
|
|
205
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24040120240622991
|
04/01/2024
|
pandurang kisan awargand
|
1817008WL037199
|
pandurang kisan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422939
|
|
AWARGAND PANDURANG KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-005-001/337
(MAKHANI)
|
1817008000NRG24040120240622994
|
04/01/2024
|
datta ganeshrao khond
|
1817008WL037199
|
datta ganeshrao khond
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422972
|
|
KHONDE DWARKABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-005-001/64
(MAKHANI)
|
1817008000NRG24040120240622999
|
04/01/2024
|
DATTA NAGORAO AWARGAND
|
1817008WL037199
|
DATTA NAGORAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422831
|
|
MR DATTA NAGORAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-005-001/64
(MAKHANI)
|
1817008000NRG24040120240622998
|
04/01/2024
|
Nagorao
|
1817008WL037199
|
Nagorao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422938
|
|
AWARGAND NAGORAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
209
|
Purna
|
MH-17-008-091-001/440
(DEGAON TE)
|
1817008000NRG24040120240623344
|
04/01/2024
|
Omkar Udhavrao Paratkar
|
1817008WL037229
|
Omkar Udhavrao Paratkar
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422905
|
|
OMKAR UDDHAVRAO PARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Purna
|
MH-17-008-091-001/440
(DEGAON TE)
|
1817008000NRG24040120240623345
|
04/01/2024
|
Vidhya Omkar Paratkar
|
1817008WL037229
|
Vidhya Omkar Paratkar
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422923
|
|
MRS VIDHYA OMKAR PARTAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
211
|
Purna
|
MH-17-008-044-001/167
(KALMULA)
|
1817008000NRG24040120240623413
|
04/01/2024
|
Sunanda Dasrao Ledange
|
1817008WL037238
|
Sunanda Dasrao Ledange
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422708
|
|
LENDAGE SUNANDA DASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-044-001/296
(KALMULA)
|
1817008000NRG24040120240623371
|
04/01/2024
|
Govind
|
1817008WL037232
|
Govind
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422880
|
|
MR GOVIND UDDHAV SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
213
|
Purna
|
MH-17-008-091-001/174
(DEGAON TE)
|
1817008000NRG24040120240623089
|
04/01/2024
|
Hanuman
|
1817008WL037208
|
Hanuman
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422706
|
|
MR HANUMAN KISANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-091-001/194
(DEGAON TE)
|
1817008000NRG24040120240623085
|
04/01/2024
|
shila laxman thorat
|
1817008WL037207
|
shila laxman thorat
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422984
|
|
MRS SHILPA THORAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-091-001/226
(DEGAON TE)
|
1817008000NRG24040120240623158
|
04/01/2024
|
ram
|
1817008WL037215
|
ram
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422707
|
|
POTEWAR RAMA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-091-001/231
(DEGAON TE)
|
1817008000NRG24040120240623160
|
04/01/2024
|
Varsha Ramesh Ingole
|
1817008WL037215
|
Varsha Ramesh Ingole
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422709
|
|
ENGOLE VARSHA REMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
217
|
Purna
|
MH-17-008-044-001/330
(KALMULA)
|
1817008000NRG24040120240623400
|
04/01/2024
|
DNYANESHWAR UTTAMRAO RAMRUPE
|
1817008WL037236
|
DNYANESHWAR UTTAMRAO RAMRUPE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422932
|
|
DNYANESHWAR UTTAMRAO RAMRUPE
|
IDBI BANK(607095)
|
|
218
|
Purna
|
MH-17-008-044-001/48
(KALMULA)
|
1817008000NRG24040120240623374
|
04/01/2024
|
Jayshri
|
1817008WL037232
|
Jayshri
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422928
|
|
MRS JAYSHRI UTTAM RAMRUPE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-044-001/52
(KALMULA)
|
1817008000NRG24040120240623389
|
04/01/2024
|
RAJU HAIDAR SHAIKH
|
1817008WL037235
|
RAJU HAIDAR SHAIKH
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422925
|
|
RAJU HAIDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Purna
|
MH-17-008-044-001/52
(KALMULA)
|
1817008000NRG24040120240623390
|
04/01/2024
|
SHARIFA SHAIKH RAJU
|
1817008WL037235
|
SHARIFA SHAIKH RAJU
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422926
|
|
SARIFA SHAIKH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
221
|
Purna
|
MH-17-008-014-001/116
(SONKHED)
|
1817008000NRG24040120240624411
|
04/01/2024
|
Santosh
|
1817008WL037345
|
Santosh
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422701
|
|
Mr. Santosh Kishanrao Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-014-001/116
(SONKHED)
|
1817008000NRG24040120240624410
|
04/01/2024
|
Shobha
|
1817008WL037345
|
Shobha
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422702
|
|
SURYAVANSHI SOBHA CHADRAKANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
223
|
Purna
|
MH-17-008-055-001/1076
(CHUDAWA)
|
1817008000NRG24040120240622915
|
04/01/2024
|
Aakash
|
1817008WL037191
|
Aakash
|
00468
|
UBIN0809063
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422711
|
|
MR AKASH PRABHAKAR DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
Purna
|
MH-17-008-014-001/36
(SONKHED)
|
1817008000NRG24040120240624421
|
04/01/2024
|
Seshrao Kacharu sontakke
|
1817008WL037345
|
Seshrao Kacharu sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422827
|
|
SHESHERAO KACHARU SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-014-001/463
(SONKHED)
|
1817008000NRG24040120240624427
|
04/01/2024
|
Shruti Chandrakantrao Suryawanshi
|
1817008WL037345
|
Shruti Chandrakantrao Suryawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422826
|
|
SHRUTI CHANDRAKANTRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
226
|
Purna
|
MH-17-008-014-001/172
(SONKHED)
|
1817008000NRG24040120240624414
|
04/01/2024
|
kishan Devrao Desai
|
1817008WL037345
|
kishan Devrao Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422977
|
|
DESAI KISHAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-044-001/108
(KALMULA)
|
1817008000NRG24040120240623416
|
04/01/2024
|
Santosh Ramrao Yevale
|
1817008WL037240
|
Santosh Ramrao Yevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422824
|
|
YEWLE SANTOSH RAMRAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
228
|
Purna
|
MH-17-008-044-001/180
(KALMULA)
|
1817008000NRG24040120240623455
|
04/01/2024
|
Gangadhar Digambar Ledange
|
1817008WL037245
|
Gangadhar Digambar Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422810
|
|
LENDAGE GANGADHAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-044-001/289
(KALMULA)
|
1817008000NRG24040120240623456
|
04/01/2024
|
Suraj Chandoji Ledange
|
1817008WL037245
|
Suraj Chandoji Ledange
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422823
|
|
SURAJ CHANDOJI LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Purna
|
MH-17-008-044-001/311
(KALMULA)
|
1817008000NRG24040120240623378
|
04/01/2024
|
Shaikh Sameer Shaikh Ibrahim
|
1817008WL037233
|
Shaikh Sameer Shaikh Ibrahim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422822
|
|
SAMEER IBRAHIM SHIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-055-001/559
(CHUDAWA)
|
1817008000NRG24040120240622918
|
04/01/2024
|
Rajkumar Kundlik Dhutraj
|
1817008WL037192
|
Rajkumar Kundlik Dhutraj
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422951
|
|
DHUTRAJ RAJKUMAR KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-055-001/94
(CHUDAWA)
|
1817008000NRG24040120240622947
|
04/01/2024
|
SANGITA BALAJI
|
1817008WL037193
|
SANGITA BALAJI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422950
|
|
SANGITA BALAJI PARKEWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-091-001/1
(DEGAON TE)
|
1817008000NRG24040120240623136
|
04/01/2024
|
kushavarta raosaheb
|
1817008WL037212
|
kushavarta raosaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422798
|
|
DHAGE KUSHAVARTA RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
234
|
Purna
|
MH-17-008-014-001/126
(SONKHED)
|
1817008000NRG24040120240624412
|
04/01/2024
|
Dasrao Kundlikrao desai
|
1817008WL037345
|
Dasrao Kundlikrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422713
|
|
DESAI DASARAO KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-014-001/126
(SONKHED)
|
1817008000NRG24040120240624413
|
04/01/2024
|
Mahanada Dasrao Desai
|
1817008WL037345
|
Mahanada Dasrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422720
|
|
DESAI MAHANDA DASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-014-001/212
(SONKHED)
|
1817008000NRG24040120240624415
|
04/01/2024
|
Kishan Babarao Suryavanshi
|
1817008WL037345
|
Kishan Babarao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423005
|
|
SURVANSHI KISAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-014-001/245
(SONKHED)
|
1817008000NRG24040120240624420
|
04/01/2024
|
Tukaram Madhukarr Desai
|
1817008WL037345
|
Tukaram Madhukarr Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422959
|
|
Mr. TUKARAM MADHUKAR DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Purna
|
MH-17-008-014-001/398
(SONKHED)
|
1817008000NRG24040120240624423
|
04/01/2024
|
Vaishnavi Baburao Desai
|
1817008WL037345
|
Vaishnavi Baburao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422733
|
|
Mr. Vaishnavi Baburao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Purna
|
MH-17-008-014-001/487
(SONKHED)
|
1817008000NRG24040120240624428
|
04/01/2024
|
Padmakar Suryabhan Desai
|
1817008WL037345
|
Padmakar Suryabhan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422725
|
|
PADMAKAR SURYABHAN DESAI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Purna
|
MH-17-008-014-001/488
(SONKHED)
|
1817008000NRG24040120240624429
|
04/01/2024
|
Kundalik Navnath Desai
|
1817008WL037345
|
Kundalik Navnath Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422761
|
|
Mr. Kundalik Navnath Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Purna
|
MH-17-008-014-001/52
(SONKHED)
|
1817008000NRG24040120240624430
|
04/01/2024
|
ASHOK CHANDOJI THORAT
|
1817008WL037345
|
ASHOK CHANDOJI THORAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423009
|
|
ASHOK CHANDOJI THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Purna
|
MH-17-008-044-001/101
(KALMULA)
|
1817008000NRG24040120240623424
|
04/01/2024
|
Chandrabhan Narayan Lendge
|
1817008WL037241
|
Chandrabhan Narayan Lendge
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422721
|
|
LEDANGE CHANDRBHAN NARAYEN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
243
|
Purna
|
MH-17-008-044-001/29
(KALMULA)
|
1817008000NRG24040120240623377
|
04/01/2024
|
Shaikh Ibrahim
|
1817008WL037233
|
Shaikh Ibrahim
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422963
|
|
IBRAHIM CHANDSAB SHA
|
BANK OF BARODA(606985)
|
|
244
|
Purna
|
MH-17-008-055-001/1053
(CHUDAWA)
|
1817008000NRG24040120240622875
|
04/01/2024
|
kajal
|
1817008WL037187
|
kajal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422764
|
|
Mr. Kajol Bhimrao Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Purna
|
MH-17-008-055-001/1055
(CHUDAWA)
|
1817008000NRG24040120240622876
|
04/01/2024
|
bhimrao
|
1817008WL037187
|
bhimrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423018
|
|
BHIMRAO DINAJI DHUTRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-055-001/1073
(CHUDAWA)
|
1817008000NRG24040120240622914
|
04/01/2024
|
Atul
|
1817008WL037191
|
Atul
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422734
|
|
Mr. Atul Nagsen Dhutaraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Purna
|
MH-17-008-055-001/1077
(CHUDAWA)
|
1817008000NRG24040120240622891
|
04/01/2024
|
Sandesh
|
1817008WL037189
|
Sandesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422735
|
|
MR SANDESH RAJESH DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-055-001/138
(CHUDAWA)
|
1817008000NRG24040120240622906
|
04/01/2024
|
Balaji Haribhau Hatagle
|
1817008WL037190
|
Balaji Haribhau Hatagle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423013
|
|
Balaji Haribhau Hatagle
|
INDUSIND BANK(607189)
|
|
249
|
Purna
|
MH-17-008-055-001/14
(CHUDAWA)
|
1817008000NRG24040120240622927
|
04/01/2024
|
Balaji Khobraaji khade
|
1817008WL037193
|
Balaji Khobraaji khade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423021
|
|
BALAJI KHOBRAJI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Purna
|
MH-17-008-055-001/14
(CHUDAWA)
|
1817008000NRG24040120240622928
|
04/01/2024
|
Chaya Balaji khadee
|
1817008WL037193
|
Chaya Balaji khadee
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423022
|
|
CHAYA BALAJI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-055-001/14
(CHUDAWA)
|
1817008000NRG24040120240622929
|
04/01/2024
|
Laximibai Govindrao Rajbhoj
|
1817008WL037193
|
Laximibai Govindrao Rajbhoj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422981
|
|
Mrs. Laxmibai Govind Rajbhoj
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Purna
|
MH-17-008-055-001/140
(CHUDAWA)
|
1817008000NRG24040120240622907
|
04/01/2024
|
Balaji GangadharRAO Hatagale
|
1817008WL037190
|
Balaji GangadharRAO Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422960
|
|
Mr. BALAJI GANGADHAR HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Purna
|
MH-17-008-055-001/140
(CHUDAWA)
|
1817008000NRG24040120240622962
|
04/01/2024
|
Gangadhar NamdeO Hatagale
|
1817008WL037196
|
Gangadhar NamdeO Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423014
|
|
GANGADHAR NAMDEVRAO HATAGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-055-001/143
(CHUDAWA)
|
1817008000NRG24040120240622933
|
04/01/2024
|
Balaji Bujwane
|
1817008WL037193
|
Balaji Bujwane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423023
|
|
BALAJI MARIBA BUJWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Purna
|
MH-17-008-055-001/143
(CHUDAWA)
|
1817008000NRG24040120240622932
|
04/01/2024
|
Mariba Bujwane
|
1817008WL037193
|
Mariba Bujwane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423007
|
|
BUJWANE MARIBA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-055-001/143
(CHUDAWA)
|
1817008000NRG24040120240622934
|
04/01/2024
|
Sunita Bujwane
|
1817008WL037193
|
Sunita Bujwane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422969
|
|
BUJAWANE SUNITA BALAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Purna
|
MH-17-008-055-001/149
(CHUDAWA)
|
1817008000NRG24040120240622896
|
04/01/2024
|
Rajesh dhutraj
|
1817008WL037189
|
Rajesh dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422968
|
|
DHUTRAJ RAJU PURBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Purna
|
MH-17-008-055-001/150
(CHUDAWA)
|
1817008000NRG24040120240622877
|
04/01/2024
|
MADHAV DHONDIBA TELANGE
|
1817008WL037187
|
MADHAV DHONDIBA TELANGE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422722
|
|
TELANG MAHADU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-055-001/231
(CHUDAWA)
|
1817008000NRG24040120240622935
|
04/01/2024
|
yadav Shrirang sontakke
|
1817008WL037193
|
yadav Shrirang sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422983
|
|
Mr. YADU SHRIRANG SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-055-001/233
(CHUDAWA)
|
1817008000NRG24040120240622884
|
04/01/2024
|
Santosh Dnyanehswar Desai
|
1817008WL037188
|
Santosh Dnyanehswar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423019
|
|
SANTOSH DNYANOBA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Purna
|
MH-17-008-055-001/233
(CHUDAWA)
|
1817008000NRG24040120240622885
|
04/01/2024
|
Sarita Santosh
|
1817008WL037188
|
Sarita Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423020
|
|
SARWATI SANTOSH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Purna
|
MH-17-008-055-001/239
(CHUDAWA)
|
1817008000NRG24040120240622963
|
04/01/2024
|
Dnayneshwar
|
1817008WL037196
|
Dnayneshwar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423006
|
|
SHELKE DYANU TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-055-001/239
(CHUDAWA)
|
1817008000NRG24040120240622964
|
04/01/2024
|
Vandana
|
1817008WL037196
|
Vandana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422697
|
|
Vandana Dnyaneshwar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Purna
|
MH-17-008-055-001/342
(CHUDAWA)
|
1817008000NRG24040120240622936
|
04/01/2024
|
Pandurang Hiraman Hatagale
|
1817008WL037193
|
Pandurang Hiraman Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422728
|
|
PANDURANG HIRAMAN HATAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-055-001/342
(CHUDAWA)
|
1817008000NRG24040120240622937
|
04/01/2024
|
Vithhal Pandurang Hatagale
|
1817008WL037193
|
Vithhal Pandurang Hatagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422716
|
|
Mr. VITTHAL PANDURANG HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Purna
|
MH-17-008-055-001/45
(CHUDAWA)
|
1817008000NRG24040120240622878
|
04/01/2024
|
BHUSHAN SARINATH INGALE
|
1817008WL037187
|
BHUSHAN SARINATH INGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423017
|
|
MR BHUSHAN SARINATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-055-001/451
(CHUDAWA)
|
1817008000NRG24040120240622902
|
04/01/2024
|
Sunita Sanjay Desai
|
1817008WL037189
|
Sunita Sanjay Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423011
|
|
Mr. Bapurao Vikram Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Purna
|
MH-17-008-055-001/451
(CHUDAWA)
|
1817008000NRG24040120240622903
|
04/01/2024
|
Suryakanta Bapurao Dhutraj
|
1817008WL037189
|
Suryakanta Bapurao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423012
|
|
Mrs. SURYAKANTA BAPURAO DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-055-001/478
(CHUDAWA)
|
1817008000NRG24040120240622890
|
04/01/2024
|
RAMRAO SUDAMRAO DESAI
|
1817008WL037188
|
RAMRAO SUDAMRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422964
|
|
DESAI RAMRAO SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-055-001/481
(CHUDAWA)
|
1817008000NRG24040120240622908
|
04/01/2024
|
VAIBHAV KESHAVRAO DESAI
|
1817008WL037190
|
VAIBHAV KESHAVRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422724
|
|
VAIBHAV KESHAV DESAI
|
ICICI BANK LTD(508534)
|
|
271
|
Purna
|
MH-17-008-055-001/482
(CHUDAWA)
|
1817008000NRG24040120240622909
|
04/01/2024
|
KAMALBAI SUDAMRAV DESAI
|
1817008WL037190
|
KAMALBAI SUDAMRAV DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422982
|
|
DESAI KAMALBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-055-001/482
(CHUDAWA)
|
1817008000NRG24040120240622910
|
04/01/2024
|
SHANKAR SUDARAO DESAI
|
1817008WL037190
|
SHANKAR SUDARAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422723
|
|
DESAI SHANKAR SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-055-001/603
(CHUDAWA)
|
1817008000NRG24040120240622904
|
04/01/2024
|
Chandramuni Purbhaji Dhutraj
|
1817008WL037189
|
Chandramuni Purbhaji Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423008
|
|
Mr. CHANDRAMUNI PURBHAJI DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-055-001/649
(CHUDAWA)
|
1817008000NRG24040120240622919
|
04/01/2024
|
Nagesh Bhagwan Dhutraj
|
1817008WL037192
|
Nagesh Bhagwan Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422732
|
|
Mr. NAGESH BHAGWAN DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Purna
|
MH-17-008-055-001/680
(CHUDAWA)
|
1817008000NRG24040120240622881
|
04/01/2024
|
Dilip Prakash Shelke
|
1817008WL037187
|
Dilip Prakash Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422742
|
|
SHELAKE DILIP PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-055-001/698
(CHUDAWA)
|
1817008000NRG24040120240622911
|
04/01/2024
|
Shobhabai Ramkishan Desai
|
1817008WL037190
|
Shobhabai Ramkishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423010
|
|
DESAI SHOBHABAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-055-001/708
(CHUDAWA)
|
1817008000NRG24040120240622920
|
04/01/2024
|
Buddharatna Maroti Dudhamal
|
1817008WL037192
|
Buddharatna Maroti Dudhamal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422743
|
|
Mr. Buddharatn Maroti Dudhamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Purna
|
MH-17-008-055-001/711
(CHUDAWA)
|
1817008000NRG24040120240622912
|
04/01/2024
|
Kishan Limbaji Ingole
|
1817008WL037190
|
Kishan Limbaji Ingole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422747
|
|
Mr. Kisan Limbaji Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Purna
|
MH-17-008-055-001/81
(CHUDAWA)
|
1817008000NRG24040120240622973
|
04/01/2024
|
Sachin
|
1817008WL037196
|
Sachin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423015
|
|
Sachin Baliram Gachche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Purna
|
MH-17-008-055-001/872
(CHUDAWA)
|
1817008000NRG24040120240622946
|
04/01/2024
|
Aparna
|
1817008WL037193
|
Aparna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422736
|
|
APARNA ANKUSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Purna
|
MH-17-008-055-001/885
(CHUDAWA)
|
1817008000NRG24040120240622921
|
04/01/2024
|
Nirmalabai Pundalikrao Dhutraj
|
1817008WL037192
|
Nirmalabai Pundalikrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422714
|
|
DHURAJ NIRMAL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-055-001/886
(CHUDAWA)
|
1817008000NRG24040120240622922
|
04/01/2024
|
Kundlik Rajkumar Dhutraj
|
1817008WL037192
|
Kundlik Rajkumar Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422727
|
|
MR KUNDILK RAJKUMAR DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-055-001/998
(CHUDAWA)
|
1817008000NRG24040120240622905
|
04/01/2024
|
Sidhant Rajesh Dhutraj
|
1817008WL037189
|
Sidhant Rajesh Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423016
|
|
Siddhant Rajesh Dhutaraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
284
|
Purna
|
MH-17-008-044-001/102
(KALMULA)
|
1817008000NRG24040120240623432
|
04/01/2024
|
Raosaheb Namdevrao Ledge
|
1817008WL037242
|
Raosaheb Namdevrao Ledge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422700
|
|
RAOSAHEB NAMDEORAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Purna
|
MH-17-008-044-001/127
(KALMULA)
|
1817008000NRG24040120240623467
|
04/01/2024
|
REKHABAI VILAS
|
1817008WL037248
|
REKHABAI VILAS
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422729
|
|
LENDGE GOVIND VILASH M: G LENDGE REKHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-044-001/178
(KALMULA)
|
1817008000NRG24040120240623449
|
04/01/2024
|
Gangabai Narayan Jadhav
|
1817008WL037244
|
Gangabai Narayan Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240423004
|
|
JADHAV GANGABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-044-001/178
(KALMULA)
|
1817008000NRG24040120240623448
|
04/01/2024
|
Narayan Nagorao Jadhav
|
1817008WL037244
|
Narayan Nagorao Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422961
|
|
JADHAV NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-044-001/230
(KALMULA)
|
1817008000NRG24040120240623376
|
04/01/2024
|
Kushewarta Shankar Ledange
|
1817008WL037233
|
Kushewarta Shankar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422749
|
|
Mrs. Kushewarta Shankar Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-044-001/230
(KALMULA)
|
1817008000NRG24040120240623375
|
04/01/2024
|
Shankar Gulabrao Ledange
|
1817008WL037233
|
Shankar Gulabrao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422758
|
|
LEDANGE SHANKAR GALABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-044-001/234
(KALMULA)
|
1817008000NRG24040120240623369
|
04/01/2024
|
Nagorao kashinath Utkar
|
1817008WL037232
|
Nagorao kashinath Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422719
|
|
SHRI NAGORAO KASHINATH UTKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-044-001/235
(KALMULA)
|
1817008000NRG24040120240623370
|
04/01/2024
|
Laxmibai
|
1817008WL037232
|
Laxmibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422750
|
|
UTAKAR LAXMIBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-044-001/238
(KALMULA)
|
1817008000NRG24040120240623397
|
04/01/2024
|
Vijay Dattarao Utkar
|
1817008WL037236
|
Vijay Dattarao Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422748
|
|
Mr. Vijay Dattrao Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Purna
|
MH-17-008-044-001/259
(KALMULA)
|
1817008000NRG24040120240623494
|
04/01/2024
|
Balaji Raosaheb Utkar
|
1817008WL037251
|
Balaji Raosaheb Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422739
|
|
UTKAR BALAJI RAOSAHEB M/G RAOASHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-044-001/270
(KALMULA)
|
1817008000NRG24040120240623384
|
04/01/2024
|
Pandit
|
1817008WL037234
|
Pandit
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422726
|
|
LEDANGE PANDI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-044-001/297
(KALMULA)
|
1817008000NRG24040120240623497
|
04/01/2024
|
Bharat
|
1817008WL037251
|
Bharat
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422740
|
|
Mr. Bharat Mohan Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-044-001/3
(KALMULA)
|
1817008000NRG24040120240623420
|
04/01/2024
|
Jagdish Shankar Ledange
|
1817008WL037240
|
Jagdish Shankar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422698
|
|
LENDGE JAGDISH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-044-001/302
(KALMULA)
|
1817008000NRG24040120240623399
|
04/01/2024
|
Digambar
|
1817008WL037236
|
Digambar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422752
|
|
DIGAMBAR UTKAR
|
IDBI BANK(607095)
|
|
298
|
Purna
|
MH-17-008-044-001/329
(KALMULA)
|
1817008000NRG24040120240623421
|
04/01/2024
|
JAMEER RAJU SHAIKH
|
1817008WL037240
|
JAMEER RAJU SHAIKH
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422763
|
|
MASTER JAMEER RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-044-001/331
(KALMULA)
|
1817008000NRG24040120240623488
|
04/01/2024
|
Anita Sunil Bokare
|
1817008WL037250
|
Anita Sunil Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422759
|
|
Mr. Anita Sunil Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Purna
|
MH-17-008-044-001/34
(KALMULA)
|
1817008000NRG24040120240623373
|
04/01/2024
|
dwarkabai
|
1817008WL037232
|
dwarkabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422717
|
|
MUDAGULE DWARKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-044-001/40
(KALMULA)
|
1817008000NRG24040120240623406
|
04/01/2024
|
gulab
|
1817008WL037237
|
gulab
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422718
|
|
LENDGE GULAB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-044-001/63
(KALMULA)
|
1817008000NRG24040120240623391
|
04/01/2024
|
SHAIKH BABALU SHAIKH SHABBIR
|
1817008WL037235
|
SHAIKH BABALU SHAIKH SHABBIR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422738
|
|
SHAIKH BABALU SHABBIR
|
BANK OF INDIA(508505)
|
|
303
|
Purna
|
MH-17-008-044-001/78
(KALMULA)
|
1817008000NRG24040120240623458
|
04/01/2024
|
sunil
|
1817008WL037245
|
sunil
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422699
|
|
SUNIL MADHUKAR GAJBHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-044-001/87
(KALMULA)
|
1817008000NRG24040120240623466
|
04/01/2024
|
Deepak
|
1817008WL037247
|
Deepak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422730
|
|
MR DEEPAK SHANKAR GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-044-001/95
(KALMULA)
|
1817008000NRG24040120240623360
|
04/01/2024
|
BalkishanNamdevrao Suryawanshi
|
1817008WL037230
|
BalkishanNamdevrao Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422966
|
|
SURYAWANHI BALKISHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-044-001/95
(KALMULA)
|
1817008000NRG24040120240623361
|
04/01/2024
|
Lalitabai Balkishan Suryawanshi
|
1817008WL037230
|
Lalitabai Balkishan Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422965
|
|
SURYAWASNHI LALITA BALKISHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-044-001/98
(KALMULA)
|
1817008000NRG24040120240623363
|
04/01/2024
|
Dharubai Subhash Suryavanshi
|
1817008WL037230
|
Dharubai Subhash Suryavanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422731
|
|
Dharubai Subhash Suryavanshi
|
INDUSIND BANK(607189)
|
|
308
|
Purna
|
MH-17-008-044-001/98
(KALMULA)
|
1817008000NRG24040120240623362
|
04/01/2024
|
Subhash Rangnathrao Suryawanshi
|
1817008WL037230
|
Subhash Rangnathrao Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422962
|
|
SURYVANSHI SUBHASH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-053-001/216
(SATEFAL)
|
1817008000NRG24040120240623004
|
04/01/2024
|
Baburao Kondiba Lokhande
|
1817008WL037200
|
Baburao Kondiba Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422715
|
|
BABURAO KONDIBA LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
310
|
Purna
|
MH-17-008-053-001/568
(SATEFAL)
|
1817008000NRG24040120240623006
|
04/01/2024
|
Omkar Motiramji Lokhande
|
1817008WL037200
|
Omkar Motiramji Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422755
|
|
Mr. Omkar Motiram Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Purna
|
MH-17-008-053-001/923
(SATEFAL)
|
1817008000NRG24040120240623007
|
04/01/2024
|
Abhijit Balaji Chavan
|
1817008WL037200
|
Abhijit Balaji Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422751
|
|
Mr. Abhijit Balaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-053-001/924
(SATEFAL)
|
1817008000NRG24040120240623008
|
04/01/2024
|
Shivaji Kundlikrao Chavan
|
1817008WL037200
|
Shivaji Kundlikrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422737
|
|
CHAVAN SHIVAJIRAO KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
313
|
Purna
|
MH-17-008-044-001/26
(KALMULA)
|
1817008000NRG24040120240623419
|
04/01/2024
|
Balaji
|
1817008WL037240
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422946
|
|
YEWALE BALAJI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-091-001/110
(DEGAON TE)
|
1817008000NRG24040120240623084
|
04/01/2024
|
datta vishwanath wakle
|
1817008WL037207
|
datta vishwanath wakle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422957
|
|
WAKLE DATTA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-091-001/202
(DEGAON TE)
|
1817008000NRG24040120240623330
|
04/01/2024
|
Sachin Dattrao Walase
|
1817008WL037229
|
Sachin Dattrao Walase
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422958
|
|
WALSE SACHIN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-091-001/232
(DEGAON TE)
|
1817008000NRG24040120240623009
|
04/01/2024
|
munjaji rustum ingole
|
1817008WL037201
|
munjaji rustum ingole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422744
|
|
MASTER MUNJAJI RUSTUM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-091-001/352
(DEGAON TE)
|
1817008000NRG24040120240623165
|
04/01/2024
|
Swati Ganesh
|
1817008WL037215
|
Swati Ganesh
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422956
|
|
SWATI GANESH INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-091-001/448
(DEGAON TE)
|
1817008000NRG24040120240623053
|
04/01/2024
|
Gajanan Nivruti Shinde
|
1817008WL037205
|
Gajanan Nivruti Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422745
|
|
Mr. Gajanan Nivruti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Purna
|
MH-17-008-091-001/459
(DEGAON TE)
|
1817008000NRG24040120240623296
|
04/01/2024
|
Sudarshan Yeshwantrao Valse
|
1817008WL037227
|
Sudarshan Yeshwantrao Valse
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240422741
|
|
WALSE SUDARSHAN YASHWANT MG YASHWANT SUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-091-001/532
(DEGAON TE)
|
1817008000NRG24040120240623235
|
04/01/2024
|
shivratna ganesh walse
|
1817008WL037223
|
shivratna ganesh walse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422754
|
|
Mrs. Shivratna Ganesh Walse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Purna
|
MH-17-008-091-001/539
(DEGAON TE)
|
1817008000NRG24040120240623133
|
04/01/2024
|
jayashri sachin alne
|
1817008WL037211
|
jayashri sachin alne
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422757
|
|
KAJALE JAYSHRI VAIJANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-091-001/684
(DEGAON TE)
|
1817008000NRG24040120240623025
|
04/01/2024
|
sambhaji keshv ingole
|
1817008WL037202
|
sambhaji keshv ingole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422760
|
|
INGOLE SAMBHAJI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-091-001/701
(DEGAON TE)
|
1817008000NRG24040120240623144
|
04/01/2024
|
jivandas rustumrao ingole
|
1817008WL037213
|
jivandas rustumrao ingole
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422746
|
|
MR JIVANDAS RUSTUMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-091-001/705
(DEGAON TE)
|
1817008000NRG24040120240623095
|
04/01/2024
|
hanuman nagnath swami
|
1817008WL037208
|
hanuman nagnath swami
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422756
|
|
Mr. Hanuman Nagnath Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-091-001/720
(DEGAON TE)
|
1817008000NRG24040120240623306
|
04/01/2024
|
Suryawanshi Shivanand Balaji
|
1817008WL037227
|
Suryawanshi Shivanand Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422753
|
|
SURYAWANSHI SHIVANAND BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Purna
|
MH-17-008-091-001/722
(DEGAON TE)
|
1817008000NRG24040120240623150
|
04/01/2024
|
Damaji Sambhaji Dhage
|
1817008WL037214
|
Damaji Sambhaji Dhage
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422765
|
|
Mr. Damaji Sambhaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-091-001/776
(DEGAON TE)
|
1817008000NRG24040120240623356
|
04/01/2024
|
Rushikesh Shivajirao ValseRushikesh Shivaji ValseR
|
1817008WL037229
|
Rushikesh Shivajirao ValseRushikesh Shivaji ValseR
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240422762
|
|
MR RUSHIKESH SHIVAJI VALSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529074
|
529074
|
|
|
|
|
|
|
|