|
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-17-008-050-001/74
(WAI LA)
|
1817008000NRG24220320240984276
|
24/03/2024
|
ARUNA CHATRSEN DAKHORE
|
1817008WL058519
|
ARUNA CHATRSEN DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253588
|
|
DAKHORE ARUNA CHHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24220320240984277
|
24/03/2024
|
GANGASAGAR PURBHAJI DAKHORE
|
1817008WL058519
|
GANGASAGAR PURBHAJI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253589
|
|
DAKHORE GANGASAGAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-031-001/106
(SUHAGAN)
|
1817008031NRG24210320240982582
|
24/03/2024
|
Godavaribai Maroti
|
1817008031WL058459
|
Godavaribai Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253612
|
|
Mrs. GODABAI MAROTI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-031-001/155
(SUHAGAN)
|
1817008031NRG24210320240982587
|
24/03/2024
|
Santabai Sakahram Bhosle
|
1817008031WL058459
|
Santabai Sakahram Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253611
|
|
Mrs. SHANTABAI SAKHARAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008031NRG24210320240982594
|
24/03/2024
|
Krishna sitaram bhosale
|
1817008031WL058459
|
Krishna sitaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253956
|
|
BHOSLE KRUSHNA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008031NRG24210320240982593
|
24/03/2024
|
laxmibai nagorao bhosale
|
1817008031WL058459
|
laxmibai nagorao bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253592
|
|
Mrs. Laxmibai Nagorao Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008031NRG24210320240982592
|
24/03/2024
|
nagorao sitaram bhosale
|
1817008031WL058459
|
nagorao sitaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253958
|
|
BHOSLE NAGORAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-031-001/191
(SUHAGAN)
|
1817008031NRG24210320240982595
|
24/03/2024
|
Nilabai sitram Bhosale
|
1817008031WL058459
|
Nilabai sitram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253957
|
|
BHOSLE NILABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-031-001/225
(SUHAGAN)
|
1817008031NRG24210320240982603
|
24/03/2024
|
balaji tukaram bhosale
|
1817008031WL058459
|
balaji tukaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253720
|
|
BALAJI TUKARAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-031-001/225
(SUHAGAN)
|
1817008031NRG24210320240982602
|
24/03/2024
|
subhadrabai tukaram bhosale
|
1817008031WL058459
|
subhadrabai tukaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253570
|
|
SUBHADRA TUKARAM BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-031-001/241
(SUHAGAN)
|
1817008031NRG24210320240982608
|
24/03/2024
|
laxmibai sidnaji bhosale
|
1817008031WL058459
|
laxmibai sidnaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253587
|
|
LAXMIBAI SIDANAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-031-001/241
(SUHAGAN)
|
1817008031NRG24210320240982607
|
24/03/2024
|
sidnaji rajaram bhosale
|
1817008031WL058459
|
sidnaji rajaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253569
|
|
SHIDANNAJI RAJARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Purna
|
MH-17-008-031-001/445
(SUHAGAN)
|
1817008031NRG24210320240982617
|
24/03/2024
|
Alka Daulat Bhosle
|
1817008031WL058459
|
Alka Daulat Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253737
|
|
MRS ALANKA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24220320240983043
|
24/03/2024
|
kerbaji reshmaji khare
|
1817008WL058471
|
kerbaji reshmaji khare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253566
|
|
KHARE KARBA RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24220320240983044
|
24/03/2024
|
seshabai kerbaji
|
1817008WL058471
|
seshabai kerbaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253567
|
|
KHARE SHESHABAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-047-001/122
(KAHNEGAON)
|
1817008000NRG24210320240981034
|
24/03/2024
|
Anita Udhav Navghare
|
1817008WL058370
|
Anita Udhav Navghare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253613
|
|
MISS ANITA UDDHAVRAO NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24210320240981038
|
24/03/2024
|
Bharat Santaram Ghodke
|
1817008WL058370
|
Bharat Santaram Ghodke
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253913
|
|
GHODKE BHARAT SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24210320240981039
|
24/03/2024
|
Dhurpata Bharat Ghodke
|
1817008WL058370
|
Dhurpata Bharat Ghodke
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253734
|
|
MS DHRUPATA BHARAT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-047-001/372
(KAHNEGAON)
|
1817008000NRG24210320240981043
|
24/03/2024
|
Sonali Dashrath Bokare
|
1817008WL058370
|
Sonali Dashrath Bokare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253735
|
|
MRS SONALI DASHRATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-050-001/117
(WAI LA)
|
1817008000NRG24220320240984255
|
24/03/2024
|
Angad Govindrao Dakhore
|
1817008WL058518
|
Angad Govindrao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253961
|
|
Mr. Angad Govindrao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-050-001/121
(WAI LA)
|
1817008000NRG24220320240984205
|
24/03/2024
|
nandkishor
|
1817008WL058514
|
nandkishor
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253565
|
|
NANDKISHOR LIMBAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-050-001/121
(WAI LA)
|
1817008000NRG24220320240984206
|
24/03/2024
|
pravin
|
1817008WL058514
|
pravin
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253574
|
|
PRAVIN LIMBAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-050-001/124
(WAI LA)
|
1817008000NRG24220320240984217
|
24/03/2024
|
PRABHAKAR
|
1817008WL058515
|
PRABHAKAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253585
|
|
PRABHAKAR GANGADHAR DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24220320240984218
|
24/03/2024
|
DATTA
|
1817008WL058515
|
DATTA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253579
|
|
DATTATRAY HARIBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24220320240984220
|
24/03/2024
|
dropadi haribhau dakhore
|
1817008WL058515
|
dropadi haribhau dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253963
|
|
DROPADI HARIBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24220320240984223
|
24/03/2024
|
Anant Sanjay Dakhore
|
1817008WL058515
|
Anant Sanjay Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253962
|
|
Mr. Anand Sanjay Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24220320240984222
|
24/03/2024
|
Maroti
|
1817008WL058515
|
Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253582
|
|
MAROTI SANJAY DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Purna
|
MH-17-008-050-001/141
(WAI LA)
|
1817008000NRG24220320240984207
|
24/03/2024
|
laxmibai vyankati dakhore
|
1817008WL058514
|
laxmibai vyankati dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253564
|
|
LAXMI VYANKATI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24220320240984274
|
24/03/2024
|
Ankush Vikram Dakhore
|
1817008WL058519
|
Ankush Vikram Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253732
|
|
ANKUSH VIKRAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24220320240984232
|
24/03/2024
|
deepak balaji dakhore
|
1817008WL058516
|
deepak balaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253583
|
|
MR DEEPAK BALAJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24220320240984275
|
24/03/2024
|
Gangasagar Balaji Dakhore
|
1817008WL058519
|
Gangasagar Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253730
|
|
DAKHORE GANGASAGAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24220320240984273
|
24/03/2024
|
Gyanoji Balaji Dakhore
|
1817008WL058519
|
Gyanoji Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253721
|
|
GYANOJI BALAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24220320240984270
|
24/03/2024
|
vikram gyanoji dakhore
|
1817008WL058519
|
vikram gyanoji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253614
|
|
DAKHORE VIKRAM GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24220320240984257
|
24/03/2024
|
samindrabai marotrao dakhore
|
1817008WL058518
|
samindrabai marotrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253580
|
|
SAMIDRABAI MAROTI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-050-001/153
(WAI LA)
|
1817008000NRG24220320240984280
|
24/03/2024
|
Sharad Pandurang Dakhore
|
1817008WL058520
|
Sharad Pandurang Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253578
|
|
DAKHORE SHARAD PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-050-001/154
(WAI LA)
|
1817008000NRG24220320240984233
|
24/03/2024
|
ASHWINI
|
1817008WL058516
|
ASHWINI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253731
|
|
Mrs. Ashvini Shrikant Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-050-001/159
(WAI LA)
|
1817008000NRG24220320240984224
|
24/03/2024
|
Vilas Haribhau Dakhore
|
1817008WL058515
|
Vilas Haribhau Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253723
|
|
VILAS HARIBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-050-001/17
(WAI LA)
|
1817008000NRG24220320240984259
|
24/03/2024
|
Chaitnya janardhan Dakhore
|
1817008WL058518
|
Chaitnya janardhan Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253724
|
|
Mr. Chaitnya Janardhan Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-050-001/17
(WAI LA)
|
1817008000NRG24220320240984258
|
24/03/2024
|
SUMITRABAI JANARDHAN DAKHORE
|
1817008WL058518
|
SUMITRABAI JANARDHAN DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253728
|
|
Mrs. Sumitra Janardhan Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24220320240984225
|
24/03/2024
|
bapurao
|
1817008WL058515
|
bapurao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253577
|
|
DAKHORE BAPURAO SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24220320240984226
|
24/03/2024
|
Lalita Bapurao Dakhore
|
1817008WL058515
|
Lalita Bapurao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253726
|
|
MRS LALITA BAPURAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-050-001/247
(WAI LA)
|
1817008000NRG24220320240984195
|
24/03/2024
|
rupali prabhakar dakhore
|
1817008WL058513
|
rupali prabhakar dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253725
|
|
Mrs. Rupali Prabhakar Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Purna
|
MH-17-008-050-001/259
(WAI LA)
|
1817008000NRG24220320240984197
|
24/03/2024
|
rushikesh
|
1817008WL058513
|
rushikesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253722
|
|
RUSHIKESH DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-050-001/267
(WAI LA)
|
1817008000NRG24220320240984211
|
24/03/2024
|
Varsha Limbaji Dakhore
|
1817008WL058514
|
Varsha Limbaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254041
|
|
VARSHA LIMBAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-050-001/269
(WAI LA)
|
1817008000NRG24220320240984229
|
24/03/2024
|
Rajesh Vitthal Dakhore
|
1817008WL058515
|
Rajesh Vitthal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253727
|
|
Mr. RAJESH VITTHAL DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-050-001/31
(WAI LA)
|
1817008000NRG24220320240984284
|
24/03/2024
|
prakash namdev dakhore
|
1817008WL058520
|
prakash namdev dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253572
|
|
PRAKASH NAMDEV DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Purna
|
MH-17-008-050-001/32
(WAI LA)
|
1817008000NRG24220320240984286
|
24/03/2024
|
anita
|
1817008WL058520
|
anita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253576
|
|
ANITA DNYANESHWAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-050-001/324
(WAI LA)
|
1817008000NRG24220320240984263
|
24/03/2024
|
Janabai Meghaji Dakhore
|
1817008WL058518
|
Janabai Meghaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253571
|
|
DHAKHORE.JANABAI MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/336
(WAI LA)
|
1817008000NRG24220320240984214
|
24/03/2024
|
Anushri
|
1817008WL058514
|
Anushri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253736
|
|
Mrs. Anushree Nandkishor Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Purna
|
MH-17-008-050-001/341
(WAI LA)
|
1817008000NRG24220320240984237
|
24/03/2024
|
Goutam Ashok Kapure
|
1817008WL058516
|
Goutam Ashok Kapure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253959
|
|
Mr. Gautam Ashok Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24220320240984266
|
24/03/2024
|
laxmibai nilbaji dakhore
|
1817008WL058518
|
laxmibai nilbaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253733
|
|
Mrs. Laxmibai Nilbaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24220320240984201
|
24/03/2024
|
Sunil Dashrath Dakhore
|
1817008WL058513
|
Sunil Dashrath Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253960
|
|
Mr. SUNIL DASHRATH DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Purna
|
MH-17-008-050-001/65
(WAI LA)
|
1817008000NRG24220320240984249
|
24/03/2024
|
mangesh sopan dakhore
|
1817008WL058517
|
mangesh sopan dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253584
|
|
DAKHORE MANGESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-050-001/65
(WAI LA)
|
1817008000NRG24220320240984250
|
24/03/2024
|
Sarika Mangesh Dakhure
|
1817008WL058517
|
Sarika Mangesh Dakhure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253729
|
|
Sarika Mangesh Dakhure
|
INDUSIND BANK(607189)
|
|
55
|
Purna
|
MH-17-008-050-001/7
(WAI LA)
|
1817008000NRG24220320240984242
|
24/03/2024
|
parubai laxman dakhore
|
1817008WL058516
|
parubai laxman dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253719
|
|
Mrs. Parwati Laxman Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24220320240984279
|
24/03/2024
|
Chatragun Maroti Dakhore
|
1817008WL058519
|
Chatragun Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253568
|
|
CHHATRAGUN MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24220320240984278
|
24/03/2024
|
nilawati marotrao dakhore
|
1817008WL058519
|
nilawati marotrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253575
|
|
DAKHORE NIRMLABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24220320240984202
|
24/03/2024
|
Gopal Ramji Dakhore
|
1817008WL058513
|
Gopal Ramji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253573
|
|
DAKHORE GOPAL RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24220320240984203
|
24/03/2024
|
Sarswati Gopal Dakhore
|
1817008WL058513
|
Sarswati Gopal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253590
|
|
Mrs. Saraswati Gopal Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Purna
|
MH-17-008-050-001/78
(WAI LA)
|
1817008000NRG24220320240984188
|
24/03/2024
|
Balaji
|
1817008WL058512
|
Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253610
|
|
DAKHORE BALAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-050-001/91
(WAI LA)
|
1817008000NRG24220320240984267
|
24/03/2024
|
Laxmibai
|
1817008WL058518
|
Laxmibai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253581
|
|
DAKHORE LAXIMIBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-050-001/91
(WAI LA)
|
1817008000NRG24220320240984268
|
24/03/2024
|
Saheb
|
1817008WL058518
|
Saheb
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253586
|
|
SAHEB SAKHARAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24220320240984190
|
24/03/2024
|
Archana udhav Dakhore
|
1817008WL058512
|
Archana udhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253591
|
|
ARCHANA UDDHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008000NRG24240320240996889
|
24/03/2024
|
Dinaji
|
1817008WL059052
|
Dinaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253609
|
|
SHINDE DINAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
65
|
Purna
|
MH-17-008-031-001/106
(SUHAGAN)
|
1817008031NRG24210320240982581
|
24/03/2024
|
Maroti Vishvanath Bhosle
|
1817008031WL058459
|
Maroti Vishvanath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253751
|
|
BHOSLE MAROTI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-031-001/155
(SUHAGAN)
|
1817008031NRG24210320240982588
|
24/03/2024
|
sakharam Bhaurao bhosale
|
1817008031WL058459
|
sakharam Bhaurao bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253777
|
|
BHOSLE SAKHARAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-031-001/224
(SUHAGAN)
|
1817008031NRG24210320240982600
|
24/03/2024
|
gopinath mahadu bhosale
|
1817008031WL058459
|
gopinath mahadu bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253748
|
|
GOPINATH MAHADU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-031-001/225
(SUHAGAN)
|
1817008031NRG24210320240982601
|
24/03/2024
|
TUKARAM VISHWANATH BHOSLE
|
1817008031WL058459
|
TUKARAM VISHWANATH BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253752
|
|
BHOSALE TUKARAM VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-031-001/24
(SUHAGAN)
|
1817008031NRG24210320240982606
|
24/03/2024
|
Santosh Prakash
|
1817008031WL058459
|
Santosh Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253794
|
|
WAGHAMARE SANTOSH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-031-001/500
(SUHAGAN)
|
1817008031NRG24210320240982619
|
24/03/2024
|
Krushna Gopinath Bhosale
|
1817008031WL058459
|
Krushna Gopinath Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253789
|
|
BHOSALE KRISHANA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-031-001/500
(SUHAGAN)
|
1817008031NRG24210320240982620
|
24/03/2024
|
Surekha Krushna Bhosale
|
1817008031WL058459
|
Surekha Krushna Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254029
|
|
SUREKHA BALAJI RAJEGORE
|
UNION BANK OF INDIA(508500)
|
|
72
|
Purna
|
MH-17-008-032-001/1406
(AAVHAE)
|
1817008000NRG24240320240993360
|
24/03/2024
|
Manika
|
1817008WL058980
|
Manika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253764
|
|
BUCHALE MANIK RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-032-001/1595
(AAVHAE)
|
1817008000NRG24240320240993390
|
24/03/2024
|
Kaushalyabai
|
1817008WL058982
|
Kaushalyabai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253899
|
|
MRS KAUSHALYABAI DAULAT BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-032-001/161
(AAVHAE)
|
1817008000NRG24220320240983006
|
24/03/2024
|
SUBHASH RAM BUCHALE
|
1817008WL058471
|
SUBHASH RAM BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253783
|
|
BUCHALE SUBHASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-032-001/182
(AAVHAE)
|
1817008000NRG24220320240983018
|
24/03/2024
|
Laximi Tukaram Pawar
|
1817008WL058471
|
Laximi Tukaram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253753
|
|
PAWAR LAXMIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24220320240983021
|
24/03/2024
|
HARI RAMCHANDRA BUCHALE
|
1817008WL058471
|
HARI RAMCHANDRA BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253762
|
|
BUCHALE HARI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24220320240983024
|
24/03/2024
|
Kashibai Ramchandra Buchale
|
1817008WL058471
|
Kashibai Ramchandra Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253798
|
|
BUCHALE KASHIBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24220320240983023
|
24/03/2024
|
Ramchandra Narhoji Buchale
|
1817008WL058471
|
Ramchandra Narhoji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253767
|
|
BUCHALE RAMCHANDRA NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24220320240983025
|
24/03/2024
|
Vishal Haribhau Buchale
|
1817008WL058471
|
Vishal Haribhau Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253802
|
|
VISHAL HARIBHAU BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24220320240983035
|
24/03/2024
|
MANGALBAI GANGADHAR PAWAR
|
1817008WL058471
|
MANGALBAI GANGADHAR PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253763
|
|
PAVAR MANGALBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24220320240983038
|
24/03/2024
|
Saraswati Bapurao Pawar
|
1817008WL058471
|
Saraswati Bapurao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253780
|
|
SARASWATI BAPURAO PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24220320240983037
|
24/03/2024
|
SHOBHABAI ACHYUT PAWAR
|
1817008WL058471
|
SHOBHABAI ACHYUT PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253779
|
|
PAWAR SHOBHABAI ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-032-001/301
(AAVHAE)
|
1817008000NRG24240320240993367
|
24/03/2024
|
NIRMALABAI SUDAM PAWAR
|
1817008WL058980
|
NIRMALABAI SUDAM PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253804
|
|
SURAYAWANSHI UTTAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-032-001/340
(AAVHAE)
|
1817008000NRG24220320240983079
|
24/03/2024
|
Govind sambhaji Buchale
|
1817008WL058473
|
Govind sambhaji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254032
|
|
buchale govind sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-032-001/340
(AAVHAE)
|
1817008000NRG24220320240983080
|
24/03/2024
|
sadashiv sambhaji buchale
|
1817008WL058473
|
sadashiv sambhaji buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253782
|
|
BUCHALE SADASHIV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24220320240983066
|
24/03/2024
|
Chandu Kushanaji Pawar
|
1817008WL058472
|
Chandu Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253977
|
|
CHANDU KUSHNAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24220320240983065
|
24/03/2024
|
Kalpana Kushanaji Pawar
|
1817008WL058472
|
Kalpana Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253896
|
|
KALPANA KUSANAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24220320240983063
|
24/03/2024
|
Kushanaji Ganpatrao Pawar
|
1817008WL058472
|
Kushanaji Ganpatrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253781
|
|
PAWAR KRISHANAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24220320240983064
|
24/03/2024
|
Wachalabai Kushanaji Pawar
|
1817008WL058472
|
Wachalabai Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253813
|
|
PAWAR VATSALABAI KUSANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-032-001/52
(AAVHAE)
|
1817008000NRG24220320240983068
|
24/03/2024
|
KAMA NAMDEV PAWAR
|
1817008WL058472
|
KAMA NAMDEV PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253801
|
|
KAMABAI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-032-001/63
(AAVHAE)
|
1817008000NRG24240320240993370
|
24/03/2024
|
anusaya eknath pawar
|
1817008WL058980
|
anusaya eknath pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253812
|
|
ANUSAYA EKNATH PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-032-001/762
(AAVHAE)
|
1817008000NRG24220320240983083
|
24/03/2024
|
Raju Vitthal Khare
|
1817008WL058473
|
Raju Vitthal Khare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253915
|
|
KHARE RAJU VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-032-001/762
(AAVHAE)
|
1817008000NRG24220320240983084
|
24/03/2024
|
Vitthal Ghanshayam Khare
|
1817008WL058473
|
Vitthal Ghanshayam Khare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253769
|
|
KHARE VITHAL GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-032-001/79
(AAVHAE)
|
1817008000NRG24220320240983054
|
24/03/2024
|
Eknath Aneba
|
1817008WL058471
|
Eknath Aneba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253793
|
|
BUCHALE EKNATH ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-032-001/79
(AAVHAE)
|
1817008000NRG24220320240983055
|
24/03/2024
|
Mukta Eknath Bhuchale
|
1817008WL058471
|
Mukta Eknath Bhuchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253797
|
|
BUCHALE MUKTABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24220320240983116
|
24/03/2024
|
SARASWATIBAI DNYANOBA DUBE
|
1817008WL058475
|
SARASWATIBAI DNYANOBA DUBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253902
|
|
DUBBE SARASPATIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24220320240983305
|
24/03/2024
|
Gopal Pandurang Shinde
|
1817008WL058478
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253917
|
|
SHINDE PANDURANG RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-047-001/16
(KAHNEGAON)
|
1817008000NRG24210320240981036
|
24/03/2024
|
BOKARE INDUBAI SOPAN
|
1817008WL058370
|
BOKARE INDUBAI SOPAN
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253784
|
|
BOKARE INDUBAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-047-001/16
(KAHNEGAON)
|
1817008000NRG24210320240981035
|
24/03/2024
|
SOPAN DNYANOBA BOKARE
|
1817008WL058370
|
SOPAN DNYANOBA BOKARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253771
|
|
BOKARE SOPAN DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-047-001/213
(KAHNEGAON)
|
1817008000NRG24210320240981040
|
24/03/2024
|
Laxman Bharat Ghodke
|
1817008WL058370
|
Laxman Bharat Ghodke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253795
|
|
GHODAKE LAXMAN BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-047-001/372
(KAHNEGAON)
|
1817008000NRG24210320240981042
|
24/03/2024
|
BOKARE DASHRATH SOPAN
|
1817008WL058370
|
BOKARE DASHRATH SOPAN
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253785
|
|
DASHRATH SOPAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG24240320240993913
|
24/03/2024
|
Bhagwan Sambhaji Jogdand
|
1817008WL059000
|
Bhagwan Sambhaji Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253774
|
|
JOGDAND BHAGWAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-048-001/560
(GAUR)
|
1817008000NRG24240320240993916
|
24/03/2024
|
Shivanand
|
1817008WL059000
|
Shivanand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253892
|
|
SHIVANAND VILASRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-048-001/560
(GAUR)
|
1817008000NRG24240320240993915
|
24/03/2024
|
Vilas Vishwanath Jogdand
|
1817008WL059000
|
Vilas Vishwanath Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253773
|
|
JOGDAND VILAS VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24220320240984219
|
24/03/2024
|
Alanka Dattatray Dakhore
|
1817008WL058515
|
Alanka Dattatray Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253919
|
|
ALANKA DATTATRAY DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-050-001/14
(WAI LA)
|
1817008000NRG24220320240984221
|
24/03/2024
|
SANJAY MAROTRAO DAKHORE
|
1817008WL058515
|
SANJAY MAROTRAO DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253997
|
|
DAKHORE SANJAY MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24220320240984271
|
24/03/2024
|
BALAJI GYANOJI DAKHORE
|
1817008WL058519
|
BALAJI GYANOJI DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253819
|
|
DAKURE BALAJI GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-050-001/184
(WAI LA)
|
1817008000NRG24220320240984260
|
24/03/2024
|
Savita Sahebrao Dakhore
|
1817008WL058518
|
Savita Sahebrao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254028
|
|
SAVATA SAHEBRAO DAKORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-050-001/201
(WAI LA)
|
1817008000NRG24220320240984261
|
24/03/2024
|
Sakharam
|
1817008WL058518
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253891
|
|
DAKHORE SAKHARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-050-001/4
(WAI LA)
|
1817008000NRG24220320240984216
|
24/03/2024
|
gangabai raosaheb
|
1817008WL058514
|
gangabai raosaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254025
|
|
GANGABAI RAOSAHEB DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-050-001/4
(WAI LA)
|
1817008000NRG24220320240984215
|
24/03/2024
|
Raosaheb Marotrao Dakhore
|
1817008WL058514
|
Raosaheb Marotrao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254040
|
|
DAKHORE RAVSHAHEB MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24220320240984204
|
24/03/2024
|
Santabai Ramji Dakhore
|
1817008WL058513
|
Santabai Ramji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254027
|
|
SHANTABAI RAMJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24220320240984193
|
24/03/2024
|
Narhari dnyanoba Dakhore
|
1817008WL058512
|
Narhari dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253990
|
|
DAKHORE NARHARI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24220320240984189
|
24/03/2024
|
Udhav Dnyanoba Dakhore
|
1817008WL058512
|
Udhav Dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253991
|
|
DAKHORE UDHAV DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-052-001/123
(HIVARA)
|
1817008000NRG24240320240997392
|
24/03/2024
|
Chayabai
|
1817008WL059078
|
Chayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253904
|
|
NADRE CHAYA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-073-001/1042
(BARBADI)
|
1817008073NRG24210320240982750
|
24/03/2024
|
Bhagerathi Vikram i Shinde
|
1817008073WL058463
|
Bhagerathi Vikram i Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253815
|
|
BHAGERATHI VIKRAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-073-001/1042
(BARBADI)
|
1817008073NRG24210320240982749
|
24/03/2024
|
Vikram Gainaji Shinde
|
1817008073WL058463
|
Vikram Gainaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253749
|
|
SHINDE VIKRAM GAINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-073-001/1043
(BARBADI)
|
1817008073NRG24210320240982751
|
24/03/2024
|
Harabhau Vikram Shinde
|
1817008073WL058463
|
Harabhau Vikram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253788
|
|
SHINDE HARI VIKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-073-001/1043
(BARBADI)
|
1817008073NRG24210320240982752
|
24/03/2024
|
Lalita Harabhau Shinde
|
1817008073WL058463
|
Lalita Harabhau Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253814
|
|
LALITA HARI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-073-001/1045
(BARBADI)
|
1817008073NRG24210320240982753
|
24/03/2024
|
Munjaji Sudam Shinde
|
1817008073WL058463
|
Munjaji Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253808
|
|
MUNJAJI SUDAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-073-001/1045
(BARBADI)
|
1817008073NRG24210320240982754
|
24/03/2024
|
surekha munjaji shinde
|
1817008073WL058463
|
surekha munjaji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253816
|
|
SUREKHA MUNJAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Purna
|
MH-17-008-073-001/1120
(BARBADI)
|
1817008000NRG24210320240981789
|
24/03/2024
|
Lochana Dnyandev Shinde
|
1817008WL058420
|
Lochana Dnyandev Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253930
|
|
SHINDE LOCHANA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-073-001/1168
(BARBADI)
|
1817008073NRG24210320240982231
|
24/03/2024
|
Sudam
|
1817008073WL058442
|
Sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253755
|
|
SHINDE SUDAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-073-001/1168
(BARBADI)
|
1817008073NRG24210320240982233
|
24/03/2024
|
Vinayak
|
1817008073WL058442
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253791
|
|
SHNDE VINAYAK SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008000NRG24240320240996890
|
24/03/2024
|
Tulasabai
|
1817008WL059052
|
Tulasabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253790
|
|
SHINDE TULSABAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-073-001/1171
(BARBADI)
|
1817008073NRG24210320240982818
|
24/03/2024
|
Vimal
|
1817008073WL058467
|
Vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253796
|
|
SHINDE VIMAL PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-073-001/1174
(BARBADI)
|
1817008000NRG24210320240981747
|
24/03/2024
|
Babaru
|
1817008WL058417
|
Babaru
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253799
|
|
SHINDE BABARU NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-073-001/1174
(BARBADI)
|
1817008000NRG24210320240981748
|
24/03/2024
|
Priyanka
|
1817008WL058417
|
Priyanka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253800
|
|
PRIYANKA BABARU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-073-001/144
(BARBADI)
|
1817008073NRG24210320240982762
|
24/03/2024
|
Mina Sudam Shinde
|
1817008073WL058463
|
Mina Sudam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253807
|
|
MINA SUDAM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-073-001/172
(BARBADI)
|
1817008073NRG24210320240982853
|
24/03/2024
|
Trembak
|
1817008073WL058468
|
Trembak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253787
|
|
SOLAV TRIMBAK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-073-001/186
(BARBADI)
|
1817008073NRG24210320240982824
|
24/03/2024
|
Baliram Rama Shine
|
1817008073WL058467
|
Baliram Rama Shine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253750
|
|
SHINDE BALIRAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-073-001/186
(BARBADI)
|
1817008073NRG24210320240982825
|
24/03/2024
|
Govind
|
1817008073WL058467
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253811
|
|
SHINDE GOVIND BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008073NRG24210320240982780
|
24/03/2024
|
Kamalbai Tanaji Shinde
|
1817008073WL058464
|
Kamalbai Tanaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253759
|
|
KAMALBAI TANAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-073-001/200
(BARBADI)
|
1817008073NRG24210320240982779
|
24/03/2024
|
Tanaji Pandurang Shinde
|
1817008073WL058464
|
Tanaji Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253758
|
|
SHINDE TANAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-073-001/210
(BARBADI)
|
1817008000NRG24210320240981796
|
24/03/2024
|
Vimal Achuat Shinde
|
1817008WL058420
|
Vimal Achuat Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253756
|
|
SHINDE VIMALBAI ACHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-073-001/238
(BARBADI)
|
1817008073NRG24210320240982860
|
24/03/2024
|
Dwarkabai Jagannath Shinde
|
1817008073WL058468
|
Dwarkabai Jagannath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253806
|
|
DAURKA JAGANNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-073-001/238
(BARBADI)
|
1817008073NRG24210320240982859
|
24/03/2024
|
Jagannath Pralhad Shinde
|
1817008073WL058468
|
Jagannath Pralhad Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253775
|
|
SHINDE JAGANATH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008073NRG24210320240982790
|
24/03/2024
|
HARICHANDRA
|
1817008073WL058465
|
HARICHANDRA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253760
|
|
SOLAV HARICHNDRA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-073-001/262
(BARBADI)
|
1817008073NRG24210320240982782
|
24/03/2024
|
Vishranti Sachin Shinde
|
1817008073WL058464
|
Vishranti Sachin Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253809
|
|
VISHRANTI SACHIN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008073NRG24210320240982242
|
24/03/2024
|
Meerabai Sopan
|
1817008073WL058442
|
Meerabai Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253757
|
|
MRS MEERA SOPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008073NRG24210320240982243
|
24/03/2024
|
NANDAKUMAR SOPAN SHINDE
|
1817008073WL058442
|
NANDAKUMAR SOPAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253792
|
|
SHINDE NANDU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-073-001/308
(BARBADI)
|
1817008073NRG24210320240982211
|
24/03/2024
|
Kantabai Jagannath
|
1817008073WL058439
|
Kantabai Jagannath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253754
|
|
MRS KANTABAI JAGNNATHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-073-001/319
(BARBADI)
|
1817008073NRG24210320240982226
|
24/03/2024
|
Bhagwan Maroti Solav
|
1817008073WL058441
|
Bhagwan Maroti Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253890
|
|
SOLAV BHAGVAN MAROTI M/G MAROTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-073-001/319
(BARBADI)
|
1817008073NRG24210320240982224
|
24/03/2024
|
Maroti Sakharam Solwe
|
1817008073WL058441
|
Maroti Sakharam Solwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253761
|
|
SOLAV MAROTI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-073-001/843
(BARBADI)
|
1817008073NRG24210320240982255
|
24/03/2024
|
Sunita Gangadhar Solav
|
1817008073WL058443
|
Sunita Gangadhar Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253803
|
|
SUNITA GANGADHAR SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-073-001/907
(BARBADI)
|
1817008073NRG24210320240982256
|
24/03/2024
|
Akash Tukaram Solaw
|
1817008073WL058443
|
Akash Tukaram Solaw
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253805
|
|
AKASH TUKARAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008078NRG24220320240989375
|
24/03/2024
|
BALAJI BHAURAO KHANDARE
|
1817008078WL058750
|
BALAJI BHAURAO KHANDARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253778
|
|
KHANDARE BALAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-078-001/86
(AAHERWADI)
|
1817008078NRG24220320240989390
|
24/03/2024
|
Chandramuni gangadhar
|
1817008078WL058750
|
Chandramuni gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254034
|
|
RANKHAMBE CHANDRMUNI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-078-001/86
(AAHERWADI)
|
1817008078NRG24220320240989388
|
24/03/2024
|
Dhurpata Gangadhar
|
1817008078WL058750
|
Dhurpata Gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253766
|
|
RANKHAMBE DHURPATABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-078-001/912
(AAHERWADI)
|
1817008078NRG24220320240989391
|
24/03/2024
|
Ramrao Damodhar More
|
1817008078WL058750
|
Ramrao Damodhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253810
|
|
RAMRAO DAMODHAR MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-078-001/926
(AAHERWADI)
|
1817008078NRG24220320240989394
|
24/03/2024
|
Damodhar Ramrao More
|
1817008078WL058750
|
Damodhar Ramrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253772
|
|
MORE DAMU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-078-001/926
(AAHERWADI)
|
1817008078NRG24220320240989393
|
24/03/2024
|
Urmila Damodhar More
|
1817008078WL058750
|
Urmila Damodhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253776
|
|
MORE URMILABAI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-084-001/399
(DEULGAON DUDHATE)
|
1817008000NRG24220320240986781
|
24/03/2024
|
Meera Pravin Dudhate
|
1817008WL058632
|
Meera Pravin Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253905
|
|
DUDHATE MEERA PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-086-001/455
(NAVKI)
|
1817008000NRG24220320240983668
|
24/03/2024
|
Dnyanoba Bhaurao Bhusare
|
1817008WL058490
|
Dnyanoba Bhaurao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253770
|
|
BHUSARE DYANOBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146055
|
146055
|
|
|
|
|
|
|
|
|
155
|
Purna
|
MH-17-008-050-001/139
(WAI LA)
|
1817008000NRG24220320240984256
|
24/03/2024
|
Pandit
|
1817008WL058518
|
Pandit
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253631
|
|
PANDIT SOPAN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
Purna
|
MH-17-008-031-001/216
(SUHAGAN)
|
1817008031NRG24210320240982599
|
24/03/2024
|
parvati gangadhar bhosale
|
1817008031WL058459
|
parvati gangadhar bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253666
|
|
PARVATI GANGADHAR BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008031NRG24210320240982613
|
24/03/2024
|
Babu Burhan Shaikh
|
1817008031WL058459
|
Babu Burhan Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253674
|
|
MR BABU BURHAN SK
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008031NRG24210320240982612
|
24/03/2024
|
Nutan babu Shaikh
|
1817008031WL058459
|
Nutan babu Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253698
|
|
MRS SHAIKH RUTAN BABU SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008031NRG24210320240982614
|
24/03/2024
|
shadula babu shaikh
|
1817008031WL058459
|
shadula babu shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253697
|
|
MR SHADULLA BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-031-001/633
(SUHAGAN)
|
1817008031NRG24210320240982626
|
24/03/2024
|
Baliram
|
1817008031WL058459
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253880
|
|
BHOSALE BALIRAM GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-031-001/633
(SUHAGAN)
|
1817008031NRG24210320240982627
|
24/03/2024
|
Meere
|
1817008031WL058459
|
Meere
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253879
|
|
BHOSLE MEERA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-031-001/9
(SUHAGAN)
|
1817008031NRG24210320240982639
|
24/03/2024
|
Ashvini Tukaram Bhosale
|
1817008031WL058459
|
Ashvini Tukaram Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253873
|
|
MRS ASHVINI TUKARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008000NRG24240320240993357
|
24/03/2024
|
VITTHAL TATERAO PAWAR
|
1817008WL058980
|
VITTHAL TATERAO PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253649
|
|
PAWAR VITHAL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-032-001/121
(AAVHAE)
|
1817008000NRG24220320240982994
|
24/03/2024
|
anjanabai kondiba
|
1817008WL058471
|
anjanabai kondiba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253648
|
|
BHATNASE ANJANABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-032-001/121
(AAVHAE)
|
1817008000NRG24220320240982995
|
24/03/2024
|
shekoji kondiba bhatnase
|
1817008WL058471
|
shekoji kondiba bhatnase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253854
|
|
MR SHAKURAO KONDIBA BHATANASE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-032-001/1462
(AAVHAE)
|
1817008000NRG24240320240993384
|
24/03/2024
|
Devrao
|
1817008WL058982
|
Devrao
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253885
|
|
MR DEVRAO RUSTUM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008000NRG24240320240993385
|
24/03/2024
|
Madhav
|
1817008WL058982
|
Madhav
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197254033
|
|
BUCHALE MADHAV VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008000NRG24240320240993386
|
24/03/2024
|
Priyanka
|
1817008WL058982
|
Priyanka
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253857
|
|
Priyanka
|
INDUSIND BANK(607189)
|
|
169
|
Purna
|
MH-17-008-032-001/1486
(AAVHAE)
|
1817008000NRG24220320240983003
|
24/03/2024
|
Chandrakala
|
1817008WL058471
|
Chandrakala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253715
|
|
MRS CHANDRAKALA SURYABHAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-032-001/1535
(AAVHAE)
|
1817008000NRG24240320240993388
|
24/03/2024
|
Rani
|
1817008WL058982
|
Rani
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253543
|
|
MRS RANI DEVRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-032-001/1536
(AAVHAE)
|
1817008000NRG24240320240993389
|
24/03/2024
|
Surekha
|
1817008WL058982
|
Surekha
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253544
|
|
MRS SUREKHA DASHARATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-032-001/1547
(AAVHAE)
|
1817008000NRG24220320240983075
|
24/03/2024
|
Kashibai
|
1817008WL058473
|
Kashibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253881
|
|
MRS KASHIBAI LAXMAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-032-001/182
(AAVHAE)
|
1817008000NRG24220320240983020
|
24/03/2024
|
Maroti Tukaram Pawar
|
1817008WL058471
|
Maroti Tukaram Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253901
|
|
PAWAR MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24220320240983022
|
24/03/2024
|
mukatabai
|
1817008WL058471
|
mukatabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253993
|
|
BUCAHLE ASHISH M/G MUKTABAI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-032-001/25
(AAVHAE)
|
1817008000NRG24220320240983028
|
24/03/2024
|
Ahilyabai
|
1817008WL058471
|
Ahilyabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253664
|
|
MRS AHILYABAI AMBAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-032-001/25
(AAVHAE)
|
1817008000NRG24220320240983029
|
24/03/2024
|
MUNJAJI
|
1817008WL058471
|
MUNJAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253665
|
|
MR MUNJAJI AMBAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24220320240983101
|
24/03/2024
|
krushna
|
1817008WL058474
|
krushna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253747
|
|
PAWAR KRUSHNA UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-032-001/295
(AAVHAE)
|
1817008000NRG24220320240983033
|
24/03/2024
|
Arti
|
1817008WL058471
|
Arti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253855
|
|
Arti Gorakhanath Buchale
|
IDFC BANK LIMITED(608117)
|
|
179
|
Purna
|
MH-17-008-032-001/52
(AAVHAE)
|
1817008000NRG24220320240983067
|
24/03/2024
|
rustum namdev pawar
|
1817008WL058472
|
rustum namdev pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253895
|
|
RUSTUM NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Purna
|
MH-17-008-032-001/60
(AAVHAE)
|
1817008000NRG24220320240983041
|
24/03/2024
|
BAPURAO YADOJI KHARE
|
1817008WL058471
|
BAPURAO YADOJI KHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253821
|
|
BAPURAO YADOJI KHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-032-001/655
(AAVHAE)
|
1817008000NRG24240320240993397
|
24/03/2024
|
Sunita Sakharam Buchale
|
1817008WL058983
|
Sunita Sakharam Buchale
|
00415
|
SBIN0004561
|
1365
|
1365
|
Rejected
|
26/03/2024
|
|
2197253853
|
Account Closed
|
|
|
|
182
|
Purna
|
MH-17-008-047-001/122
(KAHNEGAON)
|
1817008000NRG24210320240981033
|
24/03/2024
|
UDHAV JALBAJI NAVGHARE
|
1817008WL058370
|
UDHAV JALBAJI NAVGHARE
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253842
|
|
NAVGHARE UDHAV JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-048-001/1031
(GAUR)
|
1817008000NRG24240320240993898
|
24/03/2024
|
Dilip Marotrao Jogdand
|
1817008WL059000
|
Dilip Marotrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253831
|
|
JOGDAND DILIP MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-048-001/148
(GAUR)
|
1817008000NRG24240320240993908
|
24/03/2024
|
KAMAJI NANA JOGDAND
|
1817008WL059000
|
KAMAJI NANA JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253704
|
|
JOGDAND KAMAJI NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-048-001/148
(GAUR)
|
1817008000NRG24240320240993907
|
24/03/2024
|
rama
|
1817008WL059000
|
rama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253668
|
|
JOGDAND RAMA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-048-001/233
(GAUR)
|
1817008000NRG24240320240993909
|
24/03/2024
|
Maroti kondiram parave
|
1817008WL059000
|
Maroti kondiram parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253637
|
|
PARVE MOTIRAM KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-048-001/247
(GAUR)
|
1817008000NRG24240320240993886
|
24/03/2024
|
Balaji Narhari parve
|
1817008WL058999
|
Balaji Narhari parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253650
|
|
PARVE BALAJI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-048-001/247
(GAUR)
|
1817008000NRG24240320240993887
|
24/03/2024
|
Laxmi Balaji
|
1817008WL058999
|
Laxmi Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253652
|
|
SANT GAJANAN MAHILA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-048-001/253
(GAUR)
|
1817008000NRG24240320240993888
|
24/03/2024
|
Devdas narhari parve
|
1817008WL058999
|
Devdas narhari parve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253658
|
|
PARVE DEVIDAS NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-048-001/253
(GAUR)
|
1817008000NRG24240320240993889
|
24/03/2024
|
Lalita Davidas
|
1817008WL058999
|
Lalita Davidas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253653
|
|
MRS LALITA DEVIDAS PARWE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-048-001/92
(GAUR)
|
1817008000NRG24240320240993919
|
24/03/2024
|
MIRABAI MURLIDHAR JOGDAND
|
1817008WL059000
|
MIRABAI MURLIDHAR JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253716
|
|
MRS MIRABAI MURALIDHAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24220320240984194
|
24/03/2024
|
sarika sharad dakhore
|
1817008WL058513
|
sarika sharad dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253700
|
|
DAKHORE SARIKA SHARD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24220320240984227
|
24/03/2024
|
VITHAL SUKHDEV DAKHORE
|
1817008WL058515
|
VITHAL SUKHDEV DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253693
|
|
DAKHORE VITTHALRAO SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-050-001/267
(WAI LA)
|
1817008000NRG24220320240984210
|
24/03/2024
|
Vanmalabai Limbhaji Dakhore
|
1817008WL058514
|
Vanmalabai Limbhaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253849
|
|
VANMALABAI LIMBAJIRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-050-001/342
(WAI LA)
|
1817008000NRG24220320240984238
|
24/03/2024
|
Vitthal Laxman Dakhore
|
1817008WL058516
|
Vitthal Laxman Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253882
|
|
Mr. Vitthal Laxman Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24220320240984264
|
24/03/2024
|
chandrakala dashrath dakhore
|
1817008WL058518
|
chandrakala dashrath dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253691
|
|
CHANDRKALA DESHRATH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24220320240984265
|
24/03/2024
|
nilbaji
|
1817008WL058518
|
nilbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253692
|
|
NILBAJI DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-050-001/70
(WAI LA)
|
1817008000NRG24220320240984252
|
24/03/2024
|
dnyaneshwar prakash dakhore
|
1817008WL058517
|
dnyaneshwar prakash dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253694
|
|
MR DNYANESHWAR PRAKASH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-050-001/70
(WAI LA)
|
1817008000NRG24220320240984251
|
24/03/2024
|
prakash gangadhar dakhore
|
1817008WL058517
|
prakash gangadhar dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253690
|
|
DAKHORE PARKASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-050-001/70
(WAI LA)
|
1817008000NRG24220320240984253
|
24/03/2024
|
sandip prakash dakhore
|
1817008WL058517
|
sandip prakash dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253689
|
|
SANDIP PRAKASHRAO DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Purna
|
MH-17-008-050-001/97
(WAI LA)
|
1817008000NRG24220320240984254
|
24/03/2024
|
Dnyaneswar Baliram Dakhore
|
1817008WL058517
|
Dnyaneswar Baliram Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253681
|
|
DAKHORE DNYANESHWAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-073-001/1044
(BARBADI)
|
1817008000NRG24220320240987192
|
24/03/2024
|
Aneba
|
1817008WL058650
|
Aneba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253838
|
|
SHINDE ANEBA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-073-001/1044
(BARBADI)
|
1817008000NRG24220320240987193
|
24/03/2024
|
Rekha
|
1817008WL058650
|
Rekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254057
|
|
REKHA ANEBA SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-073-001/1046
(BARBADI)
|
1817008000NRG24210320240981731
|
24/03/2024
|
Tukaram Kashinath Solav
|
1817008WL058416
|
Tukaram Kashinath Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253889
|
|
TUKARAM KASHINATH SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Purna
|
MH-17-008-073-001/1114
(BARBADI)
|
1817008000NRG24240320240996888
|
24/03/2024
|
Jijabai
|
1817008WL059052
|
Jijabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254056
|
|
MRS JIJABAI MAROTARO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-073-001/1145
(BARBADI)
|
1817008073NRG24210320240982201
|
24/03/2024
|
Dropadi Madhave Shinde
|
1817008073WL058439
|
Dropadi Madhave Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253946
|
|
DROPADI MADHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-073-001/1168
(BARBADI)
|
1817008073NRG24210320240982232
|
24/03/2024
|
Padmin
|
1817008073WL058442
|
Padmin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253886
|
|
MR PADMINBAI SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-073-001/1171
(BARBADI)
|
1817008073NRG24210320240982817
|
24/03/2024
|
Dhananjay
|
1817008073WL058467
|
Dhananjay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253701
|
|
MR DHANANJAY PRAMOD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-073-001/1177
(BARBADI)
|
1817008073NRG24210320240982865
|
24/03/2024
|
Mira Motiram Kambale
|
1817008073WL058469
|
Mira Motiram Kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253545
|
|
MR MEERA MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-073-001/1182
(BARBADI)
|
1817008073NRG24210320240982819
|
24/03/2024
|
Manisha
|
1817008073WL058467
|
Manisha
|
00415
|
SBIN0004561
|
546
|
546
|
Processed
|
26/03/2024
|
|
2197253856
|
|
MANISHA RAM SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Purna
|
MH-17-008-073-001/1217
(BARBADI)
|
1817008000NRG24240320240996891
|
24/03/2024
|
Pandurang
|
1817008WL059052
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253927
|
|
MR PANDURANG GUNAJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-073-001/144
(BARBADI)
|
1817008073NRG24210320240982761
|
24/03/2024
|
Sudam pandurang shinde
|
1817008073WL058463
|
Sudam pandurang shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253619
|
|
SHINDE SUDAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008073NRG24210320240982846
|
24/03/2024
|
MANIKA GANGADHAR SHINDE
|
1817008073WL058468
|
MANIKA GANGADHAR SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254054
|
|
MANIKA GANGADHAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008073NRG24210320240982848
|
24/03/2024
|
Kushavarta
|
1817008073WL058468
|
Kushavarta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254006
|
|
MRS KUSHVARTA NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-073-001/172
(BARBADI)
|
1817008073NRG24210320240982854
|
24/03/2024
|
Seema
|
1817008073WL058468
|
Seema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253851
|
|
MS SEEMA VISHWNATH SOLAW
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008073NRG24210320240982858
|
24/03/2024
|
Ashwini
|
1817008073WL058468
|
Ashwini
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253859
|
|
MRS ASHWANI KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008073NRG24210320240982857
|
24/03/2024
|
Vimalbai
|
1817008073WL058468
|
Vimalbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253935
|
|
SITABAI GANESHRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-073-001/227
(BARBADI)
|
1817008073NRG24210320240982781
|
24/03/2024
|
Gangadhar Munjaji Solav
|
1817008073WL058464
|
Gangadhar Munjaji Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254058
|
|
SOLAV GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-073-001/227
(BARBADI)
|
1817008000NRG24220320240987158
|
24/03/2024
|
Indubai
|
1817008WL058646
|
Indubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254048
|
|
MRS INDUBAI GANGADHAR SOLAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-073-001/234
(BARBADI)
|
1817008073NRG24210320240982767
|
24/03/2024
|
urmila navnath shinde
|
1817008073WL058463
|
urmila navnath shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254059
|
|
MRS URMILA NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008073NRG24210320240982215
|
24/03/2024
|
Madhav Maroti Solav
|
1817008073WL058440
|
Madhav Maroti Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253847
|
|
MADHAV MAROTI SOLAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008073NRG24210320240982216
|
24/03/2024
|
Shamal Anilo Solav
|
1817008073WL058440
|
Shamal Anilo Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253846
|
|
MRS SHAMAL ANIL SOLAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008073NRG24210320240982792
|
24/03/2024
|
Bharta Kailas Solav
|
1817008073WL058465
|
Bharta Kailas Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253872
|
|
MRS BHARATA KAILASH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008073NRG24210320240982218
|
24/03/2024
|
Jyoti Shirdhar Solav
|
1817008073WL058440
|
Jyoti Shirdhar Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253845
|
|
MRS JYOTI SHRIDHAR SOLAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008073NRG24210320240982768
|
24/03/2024
|
Baliram
|
1817008073WL058463
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254042
|
|
SOLAV BALIRAM SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008073NRG24210320240982770
|
24/03/2024
|
Dnayndev
|
1817008073WL058463
|
Dnayndev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254045
|
|
SOLAV DNYANDEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008073NRG24210320240982769
|
24/03/2024
|
Dwarka
|
1817008073WL058463
|
Dwarka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254044
|
|
DWARAKABAI BALIRAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-073-001/282
(BARBADI)
|
1817008073NRG24210320240982771
|
24/03/2024
|
Sharda Dnayndev Solav
|
1817008073WL058463
|
Sharda Dnayndev Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253837
|
|
MRS SHARDA DNYANDEV SOLAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-073-001/295
(BARBADI)
|
1817008073NRG24210320240982794
|
24/03/2024
|
Swati Tukaram Shinde
|
1817008073WL058465
|
Swati Tukaram Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253923
|
|
MRS SWATI TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-073-001/295
(BARBADI)
|
1817008073NRG24210320240982793
|
24/03/2024
|
TUKARAM EKNATH SHINDE
|
1817008073WL058465
|
TUKARAM EKNATH SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253922
|
|
TUKARAM EKNATHRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-073-001/308
(BARBADI)
|
1817008073NRG24210320240982212
|
24/03/2024
|
Gopal Jagnnath Shinde
|
1817008073WL058439
|
Gopal Jagnnath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253868
|
|
SHINDE GOPAL JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-073-001/308
(BARBADI)
|
1817008073NRG24210320240982210
|
24/03/2024
|
Jagannath Bapurao Shinde
|
1817008073WL058439
|
Jagannath Bapurao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254015
|
|
JAGNNATH BAPURAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24210320240981785
|
24/03/2024
|
Devidash Manikrao Shinde
|
1817008WL058419
|
Devidash Manikrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253933
|
|
SHINDE DEVIDAS MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-073-001/317
(BARBADI)
|
1817008000NRG24210320240981786
|
24/03/2024
|
Udhav Devidash Shinde
|
1817008WL058419
|
Udhav Devidash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253839
|
|
SHINDE UDDHAV DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-073-001/321
(BARBADI)
|
1817008073NRG24210320240982834
|
24/03/2024
|
Latabai Dattrao Shinde
|
1817008073WL058467
|
Latabai Dattrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253850
|
|
MS LATABAI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-073-001/329
(BARBADI)
|
1817008000NRG24210320240981742
|
24/03/2024
|
Arjun Ramrao Shinde
|
1817008WL058416
|
Arjun Ramrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253841
|
|
ARJUN RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Purna
|
MH-17-008-073-001/329
(BARBADI)
|
1817008000NRG24210320240981741
|
24/03/2024
|
Rama Dasharath Shinde
|
1817008WL058416
|
Rama Dasharath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254043
|
|
SHINDE RAMA DHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-073-001/335
(BARBADI)
|
1817008000NRG24240320240996899
|
24/03/2024
|
Bhagwat Sripati Shinde
|
1817008WL059052
|
Bhagwat Sripati Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253887
|
|
BHAGWAN SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-073-001/337
(BARBADI)
|
1817008000NRG24220320240987178
|
24/03/2024
|
BALAJI MAROTI SHINDEE
|
1817008WL058648
|
BALAJI MAROTI SHINDEE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253848
|
|
BALAJI MAROTORAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-073-001/337
(BARBADI)
|
1817008000NRG24220320240987179
|
24/03/2024
|
Gokarna Balaji Shinde
|
1817008WL058648
|
Gokarna Balaji Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253876
|
|
MRS GOKARNA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-073-001/836
(BARBADI)
|
1817008073NRG24210320240982227
|
24/03/2024
|
pravin
|
1817008073WL058441
|
pravin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253739
|
|
SHINDE PRAVIN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-078-001/1070
(AAHERWADI)
|
1817008078NRG24220320240989357
|
24/03/2024
|
Manik Vitthalrao Shinde
|
1817008078WL058750
|
Manik Vitthalrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254038
|
|
MR MANIK VITHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-078-001/329
(AAHERWADI)
|
1817008078NRG24220320240989377
|
24/03/2024
|
VITHALRAO BHUJANGRAO SHINDE
|
1817008078WL058750
|
VITHALRAO BHUJANGRAO SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253682
|
|
VITTHALRAO BHUJANGRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008078NRG24220320240989384
|
24/03/2024
|
ASHA MADHAV KHANDARE
|
1817008078WL058750
|
ASHA MADHAV KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253970
|
|
MRS ASHA MADHAVRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008078NRG24220320240989383
|
24/03/2024
|
MADHAV PANDURANG KHANDARE
|
1817008078WL058750
|
MADHAV PANDURANG KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253971
|
|
KHANDARE MADHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-078-001/993
(AAHERWADI)
|
1817008078NRG24220320240989398
|
24/03/2024
|
Devrao Harichandra More
|
1817008078WL058750
|
Devrao Harichandra More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253864
|
|
MR DEVRAO HARICHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-078-001/993
(AAHERWADI)
|
1817008078NRG24220320240989399
|
24/03/2024
|
Pushpabai Devrao More
|
1817008078WL058750
|
Pushpabai Devrao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253865
|
|
MRS PUSHPABAI DEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24220320240983568
|
24/03/2024
|
Kavita Tukaram Bhusare
|
1817008WL058490
|
Kavita Tukaram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253672
|
|
MRS KAVITA TUKARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24220320240983567
|
24/03/2024
|
Shital Bhaskar Bhusare
|
1817008WL058490
|
Shital Bhaskar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253673
|
|
MRS SHITAL BHASKAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-086-001/174
(NAVKI)
|
1817008000NRG24220320240983601
|
24/03/2024
|
Parvati Navnath
|
1817008WL058490
|
Parvati Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253717
|
|
MRS PARWATIBAI NAVNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-086-001/264
(NAVKI)
|
1817008000NRG24220320240983616
|
24/03/2024
|
Tukaram Digamber Satpute
|
1817008WL058490
|
Tukaram Digamber Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253897
|
|
MR TUKARAM DIGAMBAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-086-001/455
(NAVKI)
|
1817008000NRG24220320240983669
|
24/03/2024
|
Mathurabai Dnyanoba Bhusare
|
1817008WL058490
|
Mathurabai Dnyanoba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253867
|
|
MRS MATHURABAI DNYANOBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-086-001/667
(NAVKI)
|
1817008000NRG24220320240983713
|
24/03/2024
|
Bhagirathi Ranganath Bhusare
|
1817008WL058490
|
Bhagirathi Ranganath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253866
|
|
BHUSARE BHAGIRATHI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-086-001/667
(NAVKI)
|
1817008000NRG24220320240983712
|
24/03/2024
|
Ranganath Sakhram Bhusare
|
1817008WL058490
|
Ranganath Sakhram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253718
|
|
BHUSARE RANGNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159159
|
159159
|
|
|
|
|
|
|
|
|
255
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24210320240981738
|
24/03/2024
|
Limbaji Ganpati solav
|
1817008WL058416
|
Limbaji Ganpati solav
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254000
|
|
SOLAP LIMBAJI GANPATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24210320240981755
|
24/03/2024
|
Gajanan Eaknath Shinde
|
1817008WL058417
|
Gajanan Eaknath Shinde
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253833
|
|
GAJANAN EKNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24210320240981756
|
24/03/2024
|
Vadya Gajanan Shinde
|
1817008WL058417
|
Vadya Gajanan Shinde
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253832
|
|
SHINDE VIDHYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-017-001/1563
(TADKALAS)
|
1817008000NRG24240320240993986
|
24/03/2024
|
DROPADI HARIBHAU HONMANE
|
1817008WL059003
|
DROPADI HARIBHAU HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253541
|
|
MRS DROPADI HARIBHAU HONMANE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-017-001/491
(TADKALAS)
|
1817008000NRG24240320240994003
|
24/03/2024
|
Janakabai Pralahad Honman
|
1817008WL059003
|
Janakabai Pralahad Honman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253656
|
|
MRS JANKI PRAHLAD HONMANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-017-001/491
(TADKALAS)
|
1817008000NRG24240320240994004
|
24/03/2024
|
Pralahad Baburao Honmane
|
1817008WL059003
|
Pralahad Baburao Honmane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253642
|
|
HONMANE PRALHAD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-017-001/765
(TADKALAS)
|
1817008000NRG24240320240994006
|
24/03/2024
|
BALAJI GOPAL HONMANE
|
1817008WL059003
|
BALAJI GOPAL HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253641
|
|
BALU GOPAL HONMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Purna
|
MH-17-008-017-001/765
(TADKALAS)
|
1817008000NRG24240320240994005
|
24/03/2024
|
HARIBHAU GOPAL HONMANE
|
1817008WL059003
|
HARIBHAU GOPAL HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253620
|
|
HARIBHAU GOPALRAO HONAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Purna
|
MH-17-008-038-001/134
(BALSA BK)
|
1817008000NRG24220320240983296
|
24/03/2024
|
Mitravanda
|
1817008WL058478
|
Mitravanda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253632
|
|
SHINDE MITRAVANDA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-038-001/145
(BALSA BK)
|
1817008000NRG24220320240983381
|
24/03/2024
|
Nilavanti
|
1817008WL058481
|
Nilavanti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253635
|
|
MRS NILVANTI RAOSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-038-001/145
(BALSA BK)
|
1817008000NRG24220320240983380
|
24/03/2024
|
Rawsaheb
|
1817008WL058481
|
Rawsaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253636
|
|
DUBE RAVSAHEB NAVSU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008000NRG24220320240983251
|
24/03/2024
|
tukaram panditrao dube
|
1817008WL058477
|
tukaram panditrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253860
|
|
DUBHE TUKARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008000NRG24220320240983252
|
24/03/2024
|
Varsha Tukaram Dube
|
1817008WL058477
|
Varsha Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253660
|
|
DUBE VARSHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24220320240983115
|
24/03/2024
|
DNYANOBA DTTARAO DUBE
|
1817008WL058475
|
DNYANOBA DTTARAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253625
|
|
DUBE DYANOBA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24220320240983117
|
24/03/2024
|
SURESH DNYANOBA DUBE
|
1817008WL058475
|
SURESH DNYANOBA DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253621
|
|
DUBE SURESH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24220320240983118
|
24/03/2024
|
VIDYA SURESH DUBE
|
1817008WL058475
|
VIDYA SURESH DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253869
|
|
DUBE VIDYA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24220320240983196
|
24/03/2024
|
Tukaram Bapurao Dube
|
1817008WL058476
|
Tukaram Bapurao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253861
|
|
DUBE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-038-001/204
(BALSA BK)
|
1817008000NRG24220320240983119
|
24/03/2024
|
Dattarao Vitthalrao Rasal
|
1817008WL058475
|
Dattarao Vitthalrao Rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253623
|
|
RASAL DATTARAO VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24220320240983121
|
24/03/2024
|
Alankabai Baliram Dube
|
1817008WL058475
|
Alankabai Baliram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253680
|
|
MRS ALANKA BALIRAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24220320240983120
|
24/03/2024
|
Anjanabai Vishwanath Dube
|
1817008WL058475
|
Anjanabai Vishwanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253679
|
|
DUBE ANJANABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-038-001/209
(BALSA BK)
|
1817008000NRG24220320240983123
|
24/03/2024
|
KUNDLIK RAMCHANDRA SHINE
|
1817008WL058475
|
KUNDLIK RAMCHANDRA SHINE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253638
|
|
SHINDE KUNDLIK RAMCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24220320240983385
|
24/03/2024
|
Bhaskar Nagorao Dube
|
1817008WL058481
|
Bhaskar Nagorao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253644
|
|
DUBBE BHASKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24220320240983384
|
24/03/2024
|
GODAVARI HANUMAN DUBE
|
1817008WL058481
|
GODAVARI HANUMAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253844
|
|
DUBE GODABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24220320240983383
|
24/03/2024
|
Hanuman Nagorao Dube
|
1817008WL058481
|
Hanuman Nagorao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253618
|
|
MR HANUMAN NAGURAV DUBE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-038-001/250
(BALSA BK)
|
1817008000NRG24220320240983386
|
24/03/2024
|
Kanhopatra Sopan Dube
|
1817008WL058481
|
Kanhopatra Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253684
|
|
MRS KANHOPATRA SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-038-001/250
(BALSA BK)
|
1817008000NRG24220320240983387
|
24/03/2024
|
Shrikant Sopan Dube
|
1817008WL058481
|
Shrikant Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253622
|
|
DUBBE SHRIKANT SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-038-001/252
(BALSA BK)
|
1817008000NRG24220320240983391
|
24/03/2024
|
KUNTA NAMDEV DUBE
|
1817008WL058481
|
KUNTA NAMDEV DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253843
|
|
DUBE KUNTABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-038-001/252
(BALSA BK)
|
1817008000NRG24220320240983390
|
24/03/2024
|
NAMDEV TUKARAM DUBE
|
1817008WL058481
|
NAMDEV TUKARAM DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253657
|
|
DUBE NAMDEVA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24220320240983393
|
24/03/2024
|
Dwarkabai Sopan Dube
|
1817008WL058481
|
Dwarkabai Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253640
|
|
DUBE DVARAKA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24220320240983394
|
24/03/2024
|
Vijaymala Ananta Dube
|
1817008WL058481
|
Vijaymala Ananta Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253686
|
|
MRS VIJAYMALA ANANTA DUBE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24220320240983396
|
24/03/2024
|
Govind Tukaram Dube
|
1817008WL058481
|
Govind Tukaram Dube
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253677
|
|
DUBE GOVIND TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24220320240983397
|
24/03/2024
|
Rekha Govindrao Dube
|
1817008WL058481
|
Rekha Govindrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253678
|
|
MRS REKHA GOVINDRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24220320240983395
|
24/03/2024
|
Tukaram Dhondiba Dube
|
1817008WL058481
|
Tukaram Dhondiba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253626
|
|
DUBE TUKARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24220320240983261
|
24/03/2024
|
Latabai Sakharam Dube
|
1817008WL058477
|
Latabai Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253702
|
|
DUBE LATABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24220320240983262
|
24/03/2024
|
Navnath Sakharam Dube
|
1817008WL058477
|
Navnath Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253836
|
|
DUBENAVANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24220320240983260
|
24/03/2024
|
Sakharam Panditrao Dube
|
1817008WL058477
|
Sakharam Panditrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253654
|
|
DUBE SAKHARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-038-001/291
(BALSA BK)
|
1817008000NRG24220320240983129
|
24/03/2024
|
DATTA TRYAMBAK
|
1817008WL058475
|
DATTA TRYAMBAK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253667
|
|
DUBE DATTA TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24220320240983312
|
24/03/2024
|
Arjun Ekanath Dube
|
1817008WL058478
|
Arjun Ekanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253615
|
|
DUBE ARJUN EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24220320240983314
|
24/03/2024
|
Deepali Rajkumar dube
|
1817008WL058478
|
Deepali Rajkumar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253629
|
|
DIPALI RAJKUMAR DUBE
|
BANK OF BARODA(606985)
|
|
294
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24220320240983310
|
24/03/2024
|
Ekanath Ramrao Dube
|
1817008WL058478
|
Ekanath Ramrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253617
|
|
DUBE EKANATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24220320240983311
|
24/03/2024
|
Mathurabai Ekanath Dube
|
1817008WL058478
|
Mathurabai Ekanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253870
|
|
DUBE MATHURABAI EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24220320240983313
|
24/03/2024
|
Rajkumar Ekanath dube
|
1817008WL058478
|
Rajkumar Ekanath dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253627
|
|
RAJKUMAR EKNATHRAO DUBE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
Purna
|
MH-17-008-038-001/329
(BALSA BK)
|
1817008000NRG24220320240983130
|
24/03/2024
|
Dnyanoba Sopan Dornarpalle
|
1817008WL058475
|
Dnyanoba Sopan Dornarpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253624
|
|
DORNALPALLE DNYANOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-038-001/355
(BALSA BK)
|
1817008000NRG24220320240983137
|
24/03/2024
|
Angad Baburao Dube
|
1817008WL058475
|
Angad Baburao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253639
|
|
DUBE ANGAD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-038-001/355
(BALSA BK)
|
1817008000NRG24220320240983135
|
24/03/2024
|
Baburao Limbaji Dube
|
1817008WL058475
|
Baburao Limbaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253663
|
|
DUBE BABURAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24220320240983138
|
24/03/2024
|
Amol Hanumant Gundale
|
1817008WL058475
|
Amol Hanumant Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253688
|
|
MR AMOL HANUMAN GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24220320240983139
|
24/03/2024
|
Mukta Amol Gundale
|
1817008WL058475
|
Mukta Amol Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253669
|
|
MRS MUKTA AMOL GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-038-001/371
(BALSA BK)
|
1817008000NRG24220320240983267
|
24/03/2024
|
Balaji Bhimrao Kankute
|
1817008WL058477
|
Balaji Bhimrao Kankute
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253858
|
|
MR BALAJI BHIMRAO KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-038-001/371
(BALSA BK)
|
1817008000NRG24220320240983268
|
24/03/2024
|
Vaishali Balasaheb Kankute
|
1817008WL058477
|
Vaishali Balasaheb Kankute
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253685
|
|
MRS VAISHALI BALASAHEB KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-038-001/448
(BALSA BK)
|
1817008000NRG24220320240983140
|
24/03/2024
|
Shankar dattrao rasal
|
1817008WL058475
|
Shankar dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253655
|
|
SHANKAR DATTARAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Purna
|
MH-17-008-038-001/449
(BALSA BK)
|
1817008000NRG24220320240983141
|
24/03/2024
|
neeta shankar rasal
|
1817008WL058475
|
neeta shankar rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253875
|
|
NEETA SHANKAR RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-038-001/450
(BALSA BK)
|
1817008000NRG24220320240983142
|
24/03/2024
|
ganesh dattrao rasal
|
1817008WL058475
|
ganesh dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253862
|
|
GANESH DATTARAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Purna
|
MH-17-008-038-001/599
(BALSA BK)
|
1817008000NRG24220320240983279
|
24/03/2024
|
santosh murlidhar dube
|
1817008WL058477
|
santosh murlidhar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253699
|
|
DUBBE SANTOSH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-038-001/599
(BALSA BK)
|
1817008000NRG24220320240983280
|
24/03/2024
|
Swati Santosh Dube
|
1817008WL058477
|
Swati Santosh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253874
|
|
JANA VISHNU GARUD
|
BANK OF BARODA(606985)
|
|
309
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24220320240983146
|
24/03/2024
|
Digambar Devrao Paul
|
1817008WL058475
|
Digambar Devrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253683
|
|
AIR COMMODORE DIGAMBAR DEVRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24220320240983147
|
24/03/2024
|
Parasram Digambar Paul
|
1817008WL058475
|
Parasram Digambar Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253671
|
|
Mr. Parsaram Digambar Povale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008000NRG24220320240983149
|
24/03/2024
|
Gangaram Devrao Bansode
|
1817008WL058475
|
Gangaram Devrao Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253630
|
|
BANSODE GANGARAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008000NRG24220320240983150
|
24/03/2024
|
Shriram Gangaram Bansode
|
1817008WL058475
|
Shriram Gangaram Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253840
|
|
MR SHRIRAM GANGARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008000NRG24220320240983151
|
24/03/2024
|
Sunita Shriram Bansode
|
1817008WL058475
|
Sunita Shriram Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253670
|
|
MR SUNITA SHRIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24220320240983283
|
24/03/2024
|
Meera Murlidhar Dube
|
1817008WL058477
|
Meera Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253911
|
|
MS MEERA MURLIDHAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24220320240983281
|
24/03/2024
|
Nandabai Murlidhar Dube
|
1817008WL058477
|
Nandabai Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253877
|
|
DUBE NANDABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24220320240983282
|
24/03/2024
|
Raju Murlidhar Dube
|
1817008WL058477
|
Raju Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253863
|
|
DUBBE RAJU MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-038-001/700
(BALSA BK)
|
1817008000NRG24220320240983153
|
24/03/2024
|
vitthal govind dube
|
1817008WL058475
|
vitthal govind dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253687
|
|
MR VITTHAL GOVIND DUBE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-038-001/701
(BALSA BK)
|
1817008000NRG24220320240983154
|
24/03/2024
|
krishana shamrao bansode
|
1817008WL058475
|
krishana shamrao bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253871
|
|
MR KRISHANA SHAMRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24220320240983347
|
24/03/2024
|
Bhagwat Rajabhau
|
1817008WL058478
|
Bhagwat Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253647
|
|
GIRI BHAGAVAT RAJABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24220320240983346
|
24/03/2024
|
Laxmibai
|
1817008WL058478
|
Laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253645
|
|
LAXMIBAI RAJABHAU GIRI
|
CANARA BANK(508532)
|
|
321
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24220320240983345
|
24/03/2024
|
Rajabhau
|
1817008WL058478
|
Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253646
|
|
GIRI RAJABHAU NAGABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24220320240983161
|
24/03/2024
|
EKNATH SAKHARAM JOGDAND
|
1817008WL058475
|
EKNATH SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253695
|
|
JOGDAND EKNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24220320240983162
|
24/03/2024
|
KAMALBAI EKNATH JOGDAND
|
1817008WL058475
|
KAMALBAI EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253714
|
|
JOGDAND KAMALBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24220320240983163
|
24/03/2024
|
SAKHARAM EKNATH JOGDAND
|
1817008WL058475
|
SAKHARAM EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253705
|
|
JOGDAND SAKHARAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24220320240983164
|
24/03/2024
|
SANGITA SAKHARAM JOGDAND
|
1817008WL058475
|
SANGITA SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253713
|
|
MRS SANGITA SAKHARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
326
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24220320240983165
|
24/03/2024
|
VIMAL GAJANAN JOGDAND
|
1817008WL058475
|
VIMAL GAJANAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253711
|
|
MRS VIMAL GAJANAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24220320240983166
|
24/03/2024
|
GORAKHNATH MANIKRAO JOGDAND
|
1817008WL058475
|
GORAKHNATH MANIKRAO JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253696
|
|
JOGDHANDA GORAKNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24220320240983167
|
24/03/2024
|
KALAWANTI GORAKHNATH JOGDAND
|
1817008WL058475
|
KALAWANTI GORAKHNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253712
|
|
JOGDAND KALAVATI GORAKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24220320240983168
|
24/03/2024
|
VITTHAL GORAKHNATH JOGDAND
|
1817008WL058475
|
VITTHAL GORAKHNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253542
|
|
Mrs. Vitthal Gorkhanath Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008000NRG24220320240983348
|
24/03/2024
|
Vitthal Nagorao Shirale
|
1817008WL058478
|
Vitthal Nagorao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253703
|
|
MR VITTHAL NAGORAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008000NRG24220320240983349
|
24/03/2024
|
Yeshoda Vitthal Shirale
|
1817008WL058478
|
Yeshoda Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253708
|
|
SHIRALE YASHODA VITTALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008000NRG24220320240983351
|
24/03/2024
|
Asha Sakharam Shirale
|
1817008WL058478
|
Asha Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253710
|
|
MRS ASHABAI SAKHARAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008000NRG24220320240983350
|
24/03/2024
|
Sakharam Vitthal Shirale
|
1817008WL058478
|
Sakharam Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253634
|
|
MR SAKHARAM VITHALRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24220320240983170
|
24/03/2024
|
Ankush Suryabhan Maghod
|
1817008WL058475
|
Ankush Suryabhan Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253628
|
|
ANKUSH SURYABHAN MAGHADE
|
UNION BANK OF INDIA(508500)
|
|
335
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24220320240983175
|
24/03/2024
|
KUSHAVARTA SURYABHAN MAGHADE
|
1817008WL058475
|
KUSHAVARTA SURYABHAN MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253709
|
|
MRS KUSHAVARTA VISHNUKANT MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24220320240983173
|
24/03/2024
|
Mira Vaijenath Maghod
|
1817008WL058475
|
Mira Vaijenath Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253662
|
|
MRS MIRA VAIJENATH MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24220320240983174
|
24/03/2024
|
SURYABHAN SAKHARAM MAGHADE
|
1817008WL058475
|
SURYABHAN SAKHARAM MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253633
|
|
MAGHADE SURYABHAN SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24220320240983172
|
24/03/2024
|
Vaijenath Suryabhan Mahod
|
1817008WL058475
|
Vaijenath Suryabhan Mahod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253661
|
|
MAGHADE VAJINATH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-038-003/142
(BALSA BK)
|
1817008000NRG24220320240983182
|
24/03/2024
|
ACHYUT GOVINDRAO PACHKOR
|
1817008WL058475
|
ACHYUT GOVINDRAO PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253675
|
|
PACHKOR ACHYUT GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-038-003/142
(BALSA BK)
|
1817008000NRG24220320240983183
|
24/03/2024
|
RADHABAI ACHYUT PACHKOR
|
1817008WL058475
|
RADHABAI ACHYUT PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253676
|
|
PACHAKIT RADHABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-038-003/81
(BALSA BK)
|
1817008000NRG24220320240983462
|
24/03/2024
|
Achut Sambhaji Dube
|
1817008WL058485
|
Achut Sambhaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253651
|
|
DUBE ACHUT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-038-003/81
(BALSA BK)
|
1817008000NRG24220320240983463
|
24/03/2024
|
Revatabai Achyut Dube
|
1817008WL058485
|
Revatabai Achyut Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253852
|
|
REVATABAI ACHYUT DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-050-001/105
(WAI LA)
|
1817008000NRG24220320240984231
|
24/03/2024
|
mohan ashok kapure
|
1817008WL058516
|
mohan ashok kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253707
|
|
MR MOHAN ASHOK KAPURE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Purna
|
MH-17-008-084-001/399
(DEULGAON DUDHATE)
|
1817008000NRG24220320240986780
|
24/03/2024
|
Pravin Dattarao dudhate
|
1817008WL058632
|
Pravin Dattarao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253659
|
|
DUDHATE PRAVIN DATTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142233
|
142233
|
|
|
|
|
|
|
|
|
345
|
Purna
|
MH-17-008-032-001/1386
(AAVHAE)
|
1817008000NRG24240320240993381
|
24/03/2024
|
Munjaji
|
1817008WL058982
|
Munjaji
|
00415
|
SBIN0017519
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253878
|
|
MUNJAJI DHONDIRAM BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
346
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008078NRG24220320240989376
|
24/03/2024
|
GOVIND BHAURAO
|
1817008078WL058750
|
GOVIND BHAURAO
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253964
|
|
KHANDARE GOVIND BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008078NRG24220320240989374
|
24/03/2024
|
RAGHUNATH BHAURAO KHANDARE
|
1817008078WL058750
|
RAGHUNATH BHAURAO KHANDARE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253738
|
|
KHANDARE RAGHUNATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
348
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008000NRG24240320240993358
|
24/03/2024
|
dnyandev vitthal pawar
|
1817008WL058980
|
dnyandev vitthal pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253824
|
|
DNYANDEV VITTHAL PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-032-001/110
(AAVHAE)
|
1817008000NRG24240320240993359
|
24/03/2024
|
govind vitthal pawar
|
1817008WL058980
|
govind vitthal pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253992
|
|
PAWAR GOVIND VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-032-001/121
(AAVHAE)
|
1817008000NRG24220320240982996
|
24/03/2024
|
aruna shekoji bhatnase
|
1817008WL058471
|
aruna shekoji bhatnase
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253894
|
|
MRS ARUNABAI SHEKORAO BHATANASE
|
STATE BANK OF INDIA(508548)
|
|
351
|
Purna
|
MH-17-008-032-001/129
(AAVHAE)
|
1817008000NRG24220320240982997
|
24/03/2024
|
BABARAO BUCHALE
|
1817008WL058471
|
BABARAO BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253996
|
|
BUCHALE BABARAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-032-001/129
(AAVHAE)
|
1817008000NRG24220320240982998
|
24/03/2024
|
TUKARAM BUCHALE
|
1817008WL058471
|
TUKARAM BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253989
|
|
BUCHALE TUKARAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-032-001/142
(AAVHAE)
|
1817008000NRG24220320240983000
|
24/03/2024
|
Dropati Gangadhar Buchale
|
1817008WL058471
|
Dropati Gangadhar Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253934
|
|
MRS DROPADI GANGADHAR BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Purna
|
MH-17-008-032-001/142
(AAVHAE)
|
1817008000NRG24220320240982999
|
24/03/2024
|
gangadhar sabhaji buchale
|
1817008WL058471
|
gangadhar sabhaji buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253995
|
|
BUCHALE GANGADHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-032-001/161
(AAVHAE)
|
1817008000NRG24220320240983007
|
24/03/2024
|
sangita subhash
|
1817008WL058471
|
sangita subhash
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253952
|
|
MRS SANGEETA SUBHAS BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-032-001/18
(AAVHAE)
|
1817008000NRG24220320240983057
|
24/03/2024
|
baburao apparao pawar
|
1817008WL058472
|
baburao apparao pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253940
|
|
PAWAR BABURAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-032-001/18
(AAVHAE)
|
1817008000NRG24220320240983058
|
24/03/2024
|
GBB
|
1817008WL058472
|
GBB
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253941
|
|
PAWAR GOVIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-032-001/182
(AAVHAE)
|
1817008000NRG24220320240983019
|
24/03/2024
|
Dhaynadev Tukaram Pawar
|
1817008WL058471
|
Dhaynadev Tukaram Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253745
|
|
PAWAR DYANDEO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-032-001/182
(AAVHAE)
|
1817008000NRG24220320240983017
|
24/03/2024
|
Tukaram Maroti Pawar
|
1817008WL058471
|
Tukaram Maroti Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253740
|
|
PAWAR TUKARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-032-001/195
(AAVHAE)
|
1817008000NRG24240320240993396
|
24/03/2024
|
Gunaji Kashinath Buchale
|
1817008WL058983
|
Gunaji Kashinath Buchale
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253817
|
|
BUCHALE GUNAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-032-001/221
(AAVHAE)
|
1817008000NRG24220320240983061
|
24/03/2024
|
kanhopatra
|
1817008WL058472
|
kanhopatra
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253900
|
|
MRS KANHOPARTA PANDURANG BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-032-001/221
(AAVHAE)
|
1817008000NRG24220320240983060
|
24/03/2024
|
pandurang balaji buchale
|
1817008WL058472
|
pandurang balaji buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253978
|
|
BUCHALE PANDURANG BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-032-001/221
(AAVHAE)
|
1817008000NRG24220320240983062
|
24/03/2024
|
vilas balaji buchale
|
1817008WL058472
|
vilas balaji buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253955
|
|
BUCHALE VILAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-032-001/232
(AAVHAE)
|
1817008000NRG24220320240983094
|
24/03/2024
|
kavita nagorao
|
1817008WL058474
|
kavita nagorao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254031
|
|
kavita nagorao
|
INDUSIND BANK(607189)
|
|
365
|
Purna
|
MH-17-008-032-001/232
(AAVHAE)
|
1817008000NRG24220320240983093
|
24/03/2024
|
NAGORAO
|
1817008WL058474
|
NAGORAO
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253822
|
|
BUCHALE NAGORAO EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24220320240983098
|
24/03/2024
|
Anurath
|
1817008WL058474
|
Anurath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254017
|
|
PAWAR ANURATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24220320240983099
|
24/03/2024
|
KAVITA UMAJI PAWAR
|
1817008WL058474
|
KAVITA UMAJI PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254030
|
|
KAVITA UMAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24220320240983097
|
24/03/2024
|
Navnath
|
1817008WL058474
|
Navnath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253973
|
|
PAWAR NAVNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24220320240983100
|
24/03/2024
|
RUTUJA NAVNATH
|
1817008WL058474
|
RUTUJA NAVNATH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254049
|
|
MRS RUTUJA NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24220320240983095
|
24/03/2024
|
Sambhaji
|
1817008WL058474
|
Sambhaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253828
|
|
PAWAR SAMBHAJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24220320240983096
|
24/03/2024
|
Umaji
|
1817008WL058474
|
Umaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253829
|
|
PAWAR UMAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-032-001/277
(AAVHAE)
|
1817008000NRG24220320240983103
|
24/03/2024
|
Gajanan Dattrao Pawar
|
1817008WL058474
|
Gajanan Dattrao Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253830
|
|
PAWAR GAJANAN DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-032-001/277
(AAVHAE)
|
1817008000NRG24220320240983102
|
24/03/2024
|
Vishwanath Namdev Pawa
|
1817008WL058474
|
Vishwanath Namdev Pawa
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253827
|
|
PAWAR VISHWANATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24220320240983036
|
24/03/2024
|
ACHYUT BAPURAO PAWAR
|
1817008WL058471
|
ACHYUT BAPURAO PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253969
|
|
PAWAR ACHUT BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-032-001/300
(AAVHAE)
|
1817008000NRG24220320240983034
|
24/03/2024
|
GANGADHAR BAPURAO PAWAR
|
1817008WL058471
|
GANGADHAR BAPURAO PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253968
|
|
PAWAR GANGADHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-032-001/60
(AAVHAE)
|
1817008000NRG24220320240983042
|
24/03/2024
|
KANTABAI BAPURAO KHARE
|
1817008WL058471
|
KANTABAI BAPURAO KHARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253823
|
|
KHARE KANTABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-032-001/63
(AAVHAE)
|
1817008000NRG24240320240993369
|
24/03/2024
|
EKNATH
|
1817008WL058980
|
EKNATH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253982
|
|
PAWAR AEKNATH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24220320240983045
|
24/03/2024
|
gangadhar keraba khare
|
1817008WL058471
|
gangadhar keraba khare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253974
|
|
GANGADHAR KERABAJI KHARE
|
ICICI BANK LTD(508534)
|
|
379
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24220320240983051
|
24/03/2024
|
Balaji
|
1817008WL058471
|
Balaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253975
|
|
ASORE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24220320240983052
|
24/03/2024
|
meera balaji
|
1817008WL058471
|
meera balaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253979
|
|
MRS MEERA BALAJI ASORE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24220320240983049
|
24/03/2024
|
motiram
|
1817008WL058471
|
motiram
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254001
|
|
MOTIRAM MAROTI ASORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24220320240983050
|
24/03/2024
|
Parvati
|
1817008WL058471
|
Parvati
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253980
|
|
MRS PARVATI MOTIRAM ASORE
|
STATE BANK OF INDIA(508548)
|
|
383
|
Purna
|
MH-17-008-032-001/80
(AAVHAE)
|
1817008000NRG24220320240983106
|
24/03/2024
|
RADHABAI KISHAN
|
1817008WL058474
|
RADHABAI KISHAN
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253820
|
|
MRS RADHA KISHAN BUCHAALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Purna
|
MH-17-008-032-001/80
(AAVHAE)
|
1817008000NRG24220320240983105
|
24/03/2024
|
UDHAV ANOBA BUCHALE
|
1817008WL058474
|
UDHAV ANOBA BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253981
|
|
BUCHALE UDDHAV ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-047-001/213
(KAHNEGAON)
|
1817008000NRG24210320240981041
|
24/03/2024
|
Archana Laxman Ghodke
|
1817008WL058370
|
Archana Laxman Ghodke
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
2197253706
|
|
MRS ARCHNA LAXMAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Purna
|
MH-17-008-048-001/92
(GAUR)
|
1817008000NRG24240320240993918
|
24/03/2024
|
murlidhar balasaheb
|
1817008WL059000
|
murlidhar balasaheb
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253744
|
|
MURLIDHAR BALASAHEB JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24220320240984272
|
24/03/2024
|
ghansham vikram dakhore
|
1817008WL058519
|
ghansham vikram dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253741
|
|
GHANSHYAM VIKRAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-073-001/1185
(BARBADI)
|
1817008000NRG24220320240987195
|
24/03/2024
|
Saheb
|
1817008WL058650
|
Saheb
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253643
|
|
MR SAHEB MAROTI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Purna
|
MH-17-008-073-001/1185
(BARBADI)
|
1817008000NRG24220320240987196
|
24/03/2024
|
Shantabai
|
1817008WL058650
|
Shantabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254055
|
|
MRS SANTABAI SAHEB SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
Purna
|
MH-17-008-073-001/145
(BARBADI)
|
1817008073NRG24210320240982787
|
24/03/2024
|
Sangeeta Prabhakar Shinde
|
1817008073WL058465
|
Sangeeta Prabhakar Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254020
|
|
MRS SANGITA PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Purna
|
MH-17-008-073-001/146
(BARBADI)
|
1817008073NRG24210320240982775
|
24/03/2024
|
Sangita
|
1817008073WL058464
|
Sangita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254009
|
|
MRS SANGITA SHIVRAM SOLAV
|
STATE BANK OF INDIA(508548)
|
|
392
|
Purna
|
MH-17-008-073-001/146
(BARBADI)
|
1817008073NRG24210320240982776
|
24/03/2024
|
Shivraj
|
1817008073WL058464
|
Shivraj
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254010
|
|
MR SHIVRAM BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008073NRG24210320240982844
|
24/03/2024
|
Gangadhar nivratti shinde
|
1817008073WL058468
|
Gangadhar nivratti shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254004
|
|
SHINDE GANGADHAR NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-073-001/155
(BARBADI)
|
1817008073NRG24210320240982845
|
24/03/2024
|
Pushpabai
|
1817008073WL058468
|
Pushpabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254005
|
|
PUSHPABAI GANGADHAR SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008073NRG24210320240982850
|
24/03/2024
|
Kavita
|
1817008073WL058468
|
Kavita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254053
|
|
MRS KAVITA SURESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008073NRG24210320240982851
|
24/03/2024
|
Laxman Namdev Shinde
|
1817008073WL058468
|
Laxman Namdev Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254051
|
|
LAXMAN NAMDEVRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008073NRG24210320240982847
|
24/03/2024
|
Namdev nivrati shinde
|
1817008073WL058468
|
Namdev nivrati shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253994
|
|
SHINDE NAMDEO NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-073-001/156
(BARBADI)
|
1817008073NRG24210320240982849
|
24/03/2024
|
Suresh namdev shinde
|
1817008073WL058468
|
Suresh namdev shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254024
|
|
SHINDE SURESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-073-001/162
(BARBADI)
|
1817008073NRG24210320240982251
|
24/03/2024
|
Sangita
|
1817008073WL058443
|
Sangita
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253926
|
|
MRS SANGITA SURESH SOLAV
|
STATE BANK OF INDIA(508548)
|
|
400
|
Purna
|
MH-17-008-073-001/162
(BARBADI)
|
1817008073NRG24210320240982250
|
24/03/2024
|
suresh
|
1817008073WL058443
|
suresh
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253998
|
|
SOLAV SURESH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24210320240981739
|
24/03/2024
|
Angad Limbaji Solav
|
1817008WL058416
|
Angad Limbaji Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253888
|
|
ANGAD LIMBAJI SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24210320240981740
|
24/03/2024
|
Varsha Angad Solav
|
1817008WL058416
|
Varsha Angad Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253835
|
|
MRS VARSHA ANGAD SOLAW
|
STATE BANK OF INDIA(508548)
|
|
403
|
Purna
|
MH-17-008-073-001/206
(BARBADI)
|
1817008073NRG24210320240982765
|
24/03/2024
|
Anita narayan Shinde
|
1817008073WL058463
|
Anita narayan Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254008
|
|
MRS ANITA NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Purna
|
MH-17-008-073-001/206
(BARBADI)
|
1817008073NRG24210320240982764
|
24/03/2024
|
Muktabai
|
1817008073WL058463
|
Muktabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254007
|
|
MUKTABAI SONAJI &NARAYAN DATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-073-001/206
(BARBADI)
|
1817008073NRG24210320240982763
|
24/03/2024
|
Nayaran
|
1817008073WL058463
|
Nayaran
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253988
|
|
NARAYAN SONAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Purna
|
MH-17-008-073-001/213
(BARBADI)
|
1817008000NRG24210320240981798
|
24/03/2024
|
Angad
|
1817008WL058420
|
Angad
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253983
|
|
SHIANDE SURYAKANT BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-073-001/213
(BARBADI)
|
1817008000NRG24210320240981797
|
24/03/2024
|
Suryabhan
|
1817008WL058420
|
Suryabhan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253986
|
|
SHINDE ANGAND SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-073-001/215
(BARBADI)
|
1817008073NRG24210320240982253
|
24/03/2024
|
Geeta Vilas Solav
|
1817008073WL058443
|
Geeta Vilas Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253907
|
|
MRS GITA SOLAV
|
STATE BANK OF INDIA(508548)
|
|
409
|
Purna
|
MH-17-008-073-001/215
(BARBADI)
|
1817008073NRG24210320240982252
|
24/03/2024
|
Vilas Tukaram Solav
|
1817008073WL058443
|
Vilas Tukaram Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254002
|
|
SOLAV VILAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008073NRG24210320240982855
|
24/03/2024
|
Ganesh Bhikaji Shinde
|
1817008073WL058468
|
Ganesh Bhikaji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253985
|
|
SHINDE GANESH BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-073-001/216
(BARBADI)
|
1817008073NRG24210320240982856
|
24/03/2024
|
Kailash Ganesh Shinde
|
1817008073WL058468
|
Kailash Ganesh Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253984
|
|
SHINDE KAILASH GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24210320240981753
|
24/03/2024
|
Eaknath
|
1817008WL058417
|
Eaknath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254050
|
|
SHINDE AEKNATH BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24210320240981757
|
24/03/2024
|
Keshav Eknath Shinde
|
1817008WL058417
|
Keshav Eknath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253883
|
|
KESHAV EKNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24210320240981754
|
24/03/2024
|
Kushavarta Eaknath Shinde
|
1817008WL058417
|
Kushavarta Eaknath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253948
|
|
KUSHAVATI EKANATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-073-001/219
(BARBADI)
|
1817008000NRG24210320240981758
|
24/03/2024
|
Rekha Keshav Shinde
|
1817008WL058417
|
Rekha Keshav Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253834
|
|
REKHA KESHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-073-001/221
(BARBADI)
|
1817008000NRG24210320240981799
|
24/03/2024
|
Aneba
|
1817008WL058420
|
Aneba
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253999
|
|
SHINDE ANEBA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-073-001/221
(BARBADI)
|
1817008000NRG24210320240981800
|
24/03/2024
|
Kamalabai Aneba Shinde
|
1817008WL058420
|
Kamalabai Aneba Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253931
|
|
SHINDE KAMALBAI ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-073-001/227
(BARBADI)
|
1817008000NRG24220320240987159
|
24/03/2024
|
Janabai Anand Solav
|
1817008WL058646
|
Janabai Anand Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253950
|
|
MRS JANA ANGAT SOLAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
Purna
|
MH-17-008-073-001/229
(BARBADI)
|
1817008073NRG24210320240982805
|
24/03/2024
|
Nivrati Narayanrao Shinde
|
1817008073WL058466
|
Nivrati Narayanrao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253616
|
|
SHINDE NIVRUTTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-073-001/229
(BARBADI)
|
1817008073NRG24210320240982806
|
24/03/2024
|
Padminbai Nivrati Shinde
|
1817008073WL058466
|
Padminbai Nivrati Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253954
|
|
PADMINBAI NIVRUTTI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-073-001/234
(BARBADI)
|
1817008073NRG24210320240982766
|
24/03/2024
|
Navnath Baburao Shinde
|
1817008073WL058463
|
Navnath Baburao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253976
|
|
MR NAVNATH BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008073NRG24210320240982214
|
24/03/2024
|
Anil
|
1817008073WL058440
|
Anil
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253953
|
|
SOLAV ANIL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-073-001/245
(BARBADI)
|
1817008073NRG24210320240982213
|
24/03/2024
|
Kamlabai Maroti Solav
|
1817008073WL058440
|
Kamlabai Maroti Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253929
|
|
MRS KAMALABAI MAROTI SOLVE
|
STATE BANK OF INDIA(508548)
|
|
424
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008073NRG24210320240982217
|
24/03/2024
|
Kailash Harichand Solav
|
1817008073WL058440
|
Kailash Harichand Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253925
|
|
KAILAS HARICHANDR SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-073-001/246
(BARBADI)
|
1817008073NRG24210320240982791
|
24/03/2024
|
Vimal Harichand Solav
|
1817008073WL058465
|
Vimal Harichand Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253924
|
|
MRS VIMAL HARICHANDRA SOLVE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Purna
|
MH-17-008-073-001/301
(BARBADI)
|
1817008073NRG24210320240982241
|
24/03/2024
|
Sopan Vishvanath Shinde
|
1817008073WL058442
|
Sopan Vishvanath Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254013
|
|
SHINDE SOPAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008073NRG24210320240982830
|
24/03/2024
|
Bhanudas Rama Shinde
|
1817008073WL058467
|
Bhanudas Rama Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253743
|
|
SHINDE BHANUDAS RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008073NRG24210320240982831
|
24/03/2024
|
Suman Bhanudas
|
1817008073WL058467
|
Suman Bhanudas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254011
|
|
MRS SUMAN BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
429
|
Purna
|
MH-17-008-073-001/316
(BARBADI)
|
1817008000NRG24210320240981784
|
24/03/2024
|
Dwarkabai Subhash Shinde
|
1817008WL058419
|
Dwarkabai Subhash Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254014
|
|
SHINDE DUWARKA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-073-001/316
(BARBADI)
|
1817008000NRG24210320240981783
|
24/03/2024
|
Rekha Dilip Solav
|
1817008WL058419
|
Rekha Dilip Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254016
|
|
SUBHASH MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-073-001/319
(BARBADI)
|
1817008073NRG24210320240982225
|
24/03/2024
|
Sunita Maroti Solwe
|
1817008073WL058441
|
Sunita Maroti Solwe
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254012
|
|
MRS SUNITA MAROTI SOLAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
Purna
|
MH-17-008-073-001/321
(BARBADI)
|
1817008073NRG24210320240982833
|
24/03/2024
|
Dattrao Vitthal Shinde
|
1817008073WL058467
|
Dattrao Vitthal Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254052
|
|
SHINDE DATTARAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-073-001/72
(BARBADI)
|
1817008000NRG24210320240981743
|
24/03/2024
|
Kondaji Kashinath
|
1817008WL058416
|
Kondaji Kashinath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253987
|
|
SOLAW KONDAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-078-001/124
(AAHERWADI)
|
1817008078NRG24220320240989365
|
24/03/2024
|
PANDURANG
|
1817008078WL058750
|
PANDURANG
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253972
|
|
KHANDARE PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-078-001/124
(AAHERWADI)
|
1817008078NRG24220320240989366
|
24/03/2024
|
RENUKA
|
1817008078WL058750
|
RENUKA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253910
|
|
MRS RENUKABAI PANDURANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
436
|
Purna
|
MH-17-008-078-001/137
(AAHERWADI)
|
1817008078NRG24220320240989367
|
24/03/2024
|
RAMA
|
1817008078WL058750
|
RAMA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253965
|
|
MR RAMRAO MAROTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
437
|
Purna
|
MH-17-008-078-001/137
(AAHERWADI)
|
1817008078NRG24220320240989368
|
24/03/2024
|
SANGITA
|
1817008078WL058750
|
SANGITA
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254003
|
|
SANGITA RAMRAO KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-078-001/329
(AAHERWADI)
|
1817008078NRG24220320240989378
|
24/03/2024
|
Sunita Vitthal Shinde
|
1817008078WL058750
|
Sunita Vitthal Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253742
|
|
Sunita Vitthalrao Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
439
|
Purna
|
MH-17-008-078-001/434
(AAHERWADI)
|
1817008078NRG24220320240989385
|
24/03/2024
|
MUKTABAI PANDURANG KHANDARE
|
1817008078WL058750
|
MUKTABAI PANDURANG KHANDARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253746
|
|
MUKTABAI PANDURANG KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-086-001/149
(NAVKI)
|
1817008000NRG24220320240983586
|
24/03/2024
|
Prabhakar Bhaurao Bhusare
|
1817008WL058490
|
Prabhakar Bhaurao Bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253914
|
|
BHUSARE PRABHAKAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-086-001/174
(NAVKI)
|
1817008000NRG24220320240983600
|
24/03/2024
|
Navnath Dattrao
|
1817008WL058490
|
Navnath Dattrao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253944
|
|
BHUSARE NAVNATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153426
|
153426
|
|
|
|
|
|
|
|
|
442
|
Purna
|
MH-17-008-031-001/14
(SUHAGAN)
|
1817008031NRG24210320240982586
|
24/03/2024
|
dnyaneshor nagorao harbale
|
1817008031WL058459
|
dnyaneshor nagorao harbale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253932
|
|
DNYANESHWAR NAGORAO HARBALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-031-001/14
(SUHAGAN)
|
1817008031NRG24210320240982584
|
24/03/2024
|
Nagorao Munjaji
|
1817008031WL058459
|
Nagorao Munjaji
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254047
|
|
HARBALE NAGORAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-031-001/14
(SUHAGAN)
|
1817008031NRG24210320240982585
|
24/03/2024
|
Salubai Nagrao
|
1817008031WL058459
|
Salubai Nagrao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254046
|
|
Mr. Sakhubai Nagorao Harbale
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Purna
|
MH-17-008-031-001/261
(SUHAGAN)
|
1817008031NRG24210320240982610
|
24/03/2024
|
baliram maroti bhosale
|
1817008031WL058459
|
baliram maroti bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254035
|
|
BALIRAM MAROTI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008031NRG24210320240982637
|
24/03/2024
|
Gopal Gangadharrao Bhosale
|
1817008031WL058459
|
Gopal Gangadharrao Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253951
|
|
Gopal Gangadhar Bhosle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
Purna
|
MH-17-008-031-001/89
(SUHAGAN)
|
1817008031NRG24210320240982638
|
24/03/2024
|
Mukatabai Gangadhar Bhosale
|
1817008031WL058459
|
Mukatabai Gangadhar Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253928
|
|
MUKTABAI GANGADHAR BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24220320240983209
|
24/03/2024
|
Dnyanoba Laxaman Dube
|
1817008WL058476
|
Dnyanoba Laxaman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254037
|
|
DUBBE DYANOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24220320240983210
|
24/03/2024
|
Kondabai Laxman Dube
|
1817008WL058476
|
Kondabai Laxman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254036
|
|
DUBE KONDABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24220320240983171
|
24/03/2024
|
Varsha ankush Maghod
|
1817008WL058475
|
Varsha ankush Maghod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253909
|
|
MRS VARSHA ANKUSH MAGAHDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008000NRG24220320240983352
|
24/03/2024
|
SACHIN RAMAKANT RATNPARKHI
|
1817008WL058478
|
SACHIN RAMAKANT RATNPARKHI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253943
|
|
RATNAPARKHI SACHIN RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008000NRG24220320240983353
|
24/03/2024
|
SANTOSHI SACHIN
|
1817008WL058478
|
SANTOSHI SACHIN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253942
|
|
Mr. Santoshi Sachin Ratnaparkhi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Purna
|
MH-17-008-038-003/140
(BALSA BK)
|
1817008000NRG24220320240983180
|
24/03/2024
|
KUNTABAI GANGADHAR
|
1817008WL058475
|
KUNTABAI GANGADHAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253908
|
|
PACHKOR KUNTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
454
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24220320240983026
|
24/03/2024
|
ashish
|
1817008WL058471
|
ashish
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253893
|
|
ASHISH HARIBHAU BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24220320240984199
|
24/03/2024
|
Dashrath Ramji Dhakhore
|
1817008WL058513
|
Dashrath Ramji Dhakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253920
|
|
DASHRATH RAMJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
456
|
Purna
|
MH-17-008-031-001/445
(SUHAGAN)
|
1817008031NRG24210320240982616
|
24/03/2024
|
Daulat Ramji Bhosle
|
1817008031WL058459
|
Daulat Ramji Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253947
|
|
BHOSLE DAWLAT RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-031-001/699
(SUHAGAN)
|
1817008031NRG24210320240982630
|
24/03/2024
|
Raosaheb
|
1817008031WL058459
|
Raosaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253898
|
|
BHOSALE RAOSAHEB RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-032-001/1437
(AAVHAE)
|
1817008000NRG24240320240993382
|
24/03/2024
|
Dasharath Rustum Buchale
|
1817008WL058982
|
Dasharath Rustum Buchale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Rejected
|
26/03/2024
|
|
2197253884
|
A/C Blocked or Frozen
|
|
|
|
459
|
Purna
|
MH-17-008-032-001/18
(AAVHAE)
|
1817008000NRG24220320240983059
|
24/03/2024
|
Geetabai
|
1817008WL058472
|
Geetabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253768
|
|
PAWAR GITABAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24220320240983197
|
24/03/2024
|
Kamalbai Tukaram Dube
|
1817008WL058476
|
Kamalbai Tukaram Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253949
|
|
DUBE KAMAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24220320240983306
|
24/03/2024
|
Janabai Pandurang Shinde
|
1817008WL058478
|
Janabai Pandurang Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253921
|
|
SHINDE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24220320240983259
|
24/03/2024
|
Jijabai Panditrao Dube
|
1817008WL058477
|
Jijabai Panditrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253912
|
|
DUBE JIJABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24220320240983264
|
24/03/2024
|
Meera Ramrao Dube
|
1817008WL058477
|
Meera Ramrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253939
|
|
dube mira ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24220320240983263
|
24/03/2024
|
Ramrao Ekanath Dube
|
1817008WL058477
|
Ramrao Ekanath Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253938
|
|
DUBE RAMRAO EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-038-001/355
(BALSA BK)
|
1817008000NRG24220320240983136
|
24/03/2024
|
Yamunabai Baburao Dube
|
1817008WL058475
|
Yamunabai Baburao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253936
|
|
MRS YAMUNABAI BABURAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
466
|
Purna
|
MH-17-008-038-001/94
(BALSA BK)
|
1817008000NRG24220320240983159
|
24/03/2024
|
gayabai vithal harne
|
1817008WL058475
|
gayabai vithal harne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253918
|
|
HARNE GAYABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-038-001/94
(BALSA BK)
|
1817008000NRG24220320240983158
|
24/03/2024
|
vithal nagorao harne
|
1817008WL058475
|
vithal nagorao harne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253916
|
|
HARNE VITHAL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Purna
|
MH-17-008-038-003/81
(BALSA BK)
|
1817008000NRG24220320240983464
|
24/03/2024
|
Rohidas Sambhaji Dube
|
1817008WL058485
|
Rohidas Sambhaji Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253937
|
|
DUBE ROHIDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG24240320240993912
|
24/03/2024
|
ANKUSH BHAGWAN JOGDAND
|
1817008WL059000
|
ANKUSH BHAGWAN JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253786
|
|
JOGADAND ANKUSH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-050-001/339
(WAI LA)
|
1817008000NRG24220320240984236
|
24/03/2024
|
Shyam Dhondiba Dakhore
|
1817008WL058516
|
Shyam Dhondiba Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253903
|
|
SHYAM DHONDIBA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24220320240984200
|
24/03/2024
|
Gokarna
|
1817008WL058513
|
Gokarna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254026
|
|
GAUKARNA DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Purna
|
MH-17-008-073-001/1177
(BARBADI)
|
1817008073NRG24210320240982864
|
24/03/2024
|
Motiram Sakharam Kambale
|
1817008073WL058469
|
Motiram Sakharam Kambale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253765
|
|
KAMBDE MOTIRAM SHAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Purna
|
MH-17-008-073-001/907
(BARBADI)
|
1817008073NRG24210320240982257
|
24/03/2024
|
Dwaraka Akash Solav
|
1817008073WL058443
|
Dwaraka Akash Solav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253945
|
|
DWARAKA AKASH SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
474
|
Purna
|
MH-17-008-001-001/79
(NARHAPUR)
|
1817008055NRG24220320240987353
|
24/03/2024
|
Gopal bapurao sontakke
|
1817008055WL058654
|
Gopal bapurao sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253966
|
|
GOPAL BAPURAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Purna
|
MH-17-008-001-001/79
(NARHAPUR)
|
1817008055NRG24220320240987354
|
24/03/2024
|
Shivaji Bapurao Sontakke
|
1817008055WL058654
|
Shivaji Bapurao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253967
|
|
SHIVAJI BAPURAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Purna
|
MH-17-008-052-001/141
(HIVARA)
|
1817008000NRG24240320240997394
|
24/03/2024
|
maroti nadare
|
1817008WL059078
|
maroti nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253560
|
|
NADARE MAROTI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Purna
|
MH-17-008-052-001/189
(HIVARA)
|
1817008000NRG24240320240997396
|
24/03/2024
|
BALAJI NADARE
|
1817008WL059078
|
BALAJI NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253556
|
|
NADRE BALAJI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Purna
|
MH-17-008-052-001/189
(HIVARA)
|
1817008000NRG24240320240997397
|
24/03/2024
|
SHOBHABAI NADARE
|
1817008WL059078
|
SHOBHABAI NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253818
|
|
Mrs. Shobha Balaji Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
Purna
|
MH-17-008-052-001/204
(HIVARA)
|
1817008000NRG24240320240997400
|
24/03/2024
|
Narayan Gangaram Betkar
|
1817008WL059078
|
Narayan Gangaram Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253550
|
|
NARAYAN GANGARAM BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Purna
|
MH-17-008-052-001/234
(HIVARA)
|
1817008000NRG24240320240997403
|
24/03/2024
|
LAXMAN
|
1817008WL059078
|
LAXMAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253548
|
|
DONE LAXMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Purna
|
MH-17-008-052-001/235
(HIVARA)
|
1817008000NRG24240320240997404
|
24/03/2024
|
LIMBAJI WAMANRAO NADRE
|
1817008WL059078
|
LIMBAJI WAMANRAO NADRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253549
|
|
NADARE LIMBAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Purna
|
MH-17-008-052-001/274
(HIVARA)
|
1817008000NRG24240320240997408
|
24/03/2024
|
CHAMPATI GANGARAM DONE
|
1817008WL059078
|
CHAMPATI GANGARAM DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254021
|
|
DONE CHAMPATI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Purna
|
MH-17-008-052-001/274
(HIVARA)
|
1817008000NRG24240320240997410
|
24/03/2024
|
DYNESHEVAR CHAMPATI DONE
|
1817008WL059078
|
DYNESHEVAR CHAMPATI DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254023
|
|
Mr. DONE DNYANESHWAR CHAMPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
Purna
|
MH-17-008-052-001/274
(HIVARA)
|
1817008000NRG24240320240997409
|
24/03/2024
|
KASUBAI CHAMPATI DONE
|
1817008WL059078
|
KASUBAI CHAMPATI DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254022
|
|
Mrs. KASUBAI CHAMPATI DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Purna
|
MH-17-008-052-001/280
(HIVARA)
|
1817008000NRG24240320240997412
|
24/03/2024
|
Dyaneshvar chandoji done
|
1817008WL059078
|
Dyaneshvar chandoji done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254019
|
|
DONE DNYANESHWAR CHODOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Purna
|
MH-17-008-052-001/280
(HIVARA)
|
1817008000NRG24240320240997411
|
24/03/2024
|
Shivganga chandoji done
|
1817008WL059078
|
Shivganga chandoji done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254018
|
|
DONE SHIVGANGA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Purna
|
MH-17-008-052-001/282
(HIVARA)
|
1817008000NRG24240320240997414
|
24/03/2024
|
Datta Narayan Lokhande
|
1817008WL059078
|
Datta Narayan Lokhande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253554
|
|
LOKHANDE DATTA NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
Purna
|
MH-17-008-052-001/282
(HIVARA)
|
1817008000NRG24240320240997415
|
24/03/2024
|
Kushavarti Datta Lokhande
|
1817008WL059078
|
Kushavarti Datta Lokhande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253555
|
|
MRS KUSHAVRTA DATTA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
489
|
Purna
|
MH-17-008-052-001/295
(HIVARA)
|
1817008000NRG24240320240997417
|
24/03/2024
|
MAROTI BALAJI NADRE
|
1817008WL059078
|
MAROTI BALAJI NADRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253557
|
|
Mr. MAROTI BALAJI NADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
Purna
|
MH-17-008-052-001/297
(HIVARA)
|
1817008000NRG24240320240997418
|
24/03/2024
|
MADHUKAR PURBHAJI BETKAR
|
1817008WL059078
|
MADHUKAR PURBHAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197254039
|
|
BETKAR MADHUKAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Purna
|
MH-17-008-052-001/302
(HIVARA)
|
1817008000NRG24240320240997420
|
24/03/2024
|
Falaji ShesheraV Nadare
|
1817008WL059078
|
Falaji ShesheraV Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253551
|
|
FALAJI SHESHERAO NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Purna
|
MH-17-008-052-001/302
(HIVARA)
|
1817008000NRG24240320240997421
|
24/03/2024
|
Kuntabai Falajirao Nadare
|
1817008WL059078
|
Kuntabai Falajirao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253825
|
|
Mrs. KUNTABAI FALAJI NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
Purna
|
MH-17-008-052-001/302
(HIVARA)
|
1817008000NRG24240320240997422
|
24/03/2024
|
Ramdasrao
|
1817008WL059078
|
Ramdasrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253826
|
|
RAMDAS PHALAJI NADRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Purna
|
MH-17-008-052-001/316
(HIVARA)
|
1817008000NRG24240320240997426
|
24/03/2024
|
Jijabai Madhav Dhone
|
1817008WL059078
|
Jijabai Madhav Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253600
|
|
MRS JIJABAI MADHAV DONE
|
STATE BANK OF INDIA(508548)
|
|
495
|
Purna
|
MH-17-008-052-001/316
(HIVARA)
|
1817008000NRG24240320240997424
|
24/03/2024
|
Piraji Balaji Dhone
|
1817008WL059078
|
Piraji Balaji Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253546
|
|
DHONE PIRAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Purna
|
MH-17-008-052-001/316
(HIVARA)
|
1817008000NRG24240320240997425
|
24/03/2024
|
Saraswati Piraji Dhone
|
1817008WL059078
|
Saraswati Piraji Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253593
|
|
DONE SARSVATI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
Purna
|
MH-17-008-052-001/356
(HIVARA)
|
1817008000NRG24240320240997427
|
24/03/2024
|
Bhagyashri Rangnath Betkar
|
1817008WL059078
|
Bhagyashri Rangnath Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253596
|
|
Mrs. Bhagyashri Rangnath Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
Purna
|
MH-17-008-052-001/380
(HIVARA)
|
1817008000NRG24240320240997429
|
24/03/2024
|
Kundalik Trimbak Dhone
|
1817008WL059078
|
Kundalik Trimbak Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253601
|
|
KUNDLIK TRYAMBAK DONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24240320240997434
|
24/03/2024
|
Chandrakant
|
1817008WL059078
|
Chandrakant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
26/03/2024
|
|
2197253608
|
Aadhaar Number not mapped to Account Number
|
|
|
|
500
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24240320240997432
|
24/03/2024
|
Dnyaneshwar Tikaram Nadare
|
1817008WL059078
|
Dnyaneshwar Tikaram Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253559
|
|
NADARE DNYANESHAR TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24240320240997433
|
24/03/2024
|
Shakuntala Dnyaneshwar Nadare
|
1817008WL059078
|
Shakuntala Dnyaneshwar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253599
|
|
Miss. Shankuntala Dnyaneshwar Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
Purna
|
MH-17-008-052-001/497
(HIVARA)
|
1817008000NRG24240320240997437
|
24/03/2024
|
Parvati Madhavrao Nadare
|
1817008WL059078
|
Parvati Madhavrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253604
|
|
MRS PARWATI MADHAVRAO NADRE
|
STATE BANK OF INDIA(508548)
|
|
503
|
Purna
|
MH-17-008-052-001/497
(HIVARA)
|
1817008000NRG24240320240997436
|
24/03/2024
|
Purbhaji Madhavrao Nadare
|
1817008WL059078
|
Purbhaji Madhavrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253603
|
|
NADRE PUBHAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Purna
|
MH-17-008-055-001/474
(CHUDAWA)
|
1817008000NRG24220320240984244
|
24/03/2024
|
Balaji Vinayak Hilal
|
1817008WL058516
|
Balaji Vinayak Hilal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253594
|
|
MR BALAJI VINAYAKRAO HILAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
Purna
|
MH-17-008-055-001/474
(CHUDAWA)
|
1817008000NRG24220320240984243
|
24/03/2024
|
Lata Vinayak Hilal
|
1817008WL058516
|
Lata Vinayak Hilal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253547
|
|
DROPADABAI URF LATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
506
|
Purna
|
MH-17-008-050-001/31
(WAI LA)
|
1817008000NRG24220320240984282
|
24/03/2024
|
NAMDEV MUNJAJI DAKHORE
|
1817008WL058520
|
NAMDEV MUNJAJI DAKHORE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253562
|
|
DAKHORE NAMDEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Purna
|
MH-17-008-050-001/31
(WAI LA)
|
1817008000NRG24220320240984283
|
24/03/2024
|
PRABHAVATI NAMDEV DAKHORE
|
1817008WL058520
|
PRABHAVATI NAMDEV DAKHORE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253563
|
|
PRABHAVATI NAMDEV DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Purna
|
MH-17-008-050-001/32
(WAI LA)
|
1817008000NRG24220320240984285
|
24/03/2024
|
Dyaneswhar Marotirao Dakhore
|
1817008WL058520
|
Dyaneswhar Marotirao Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253553
|
|
DAKURE DYANESHVAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24220320240984191
|
24/03/2024
|
Dnyanoba
|
1817008WL058512
|
Dnyanoba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253552
|
|
DAKHORE DNYANOBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24220320240984192
|
24/03/2024
|
Kushawarti
|
1817008WL058512
|
Kushawarti
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253558
|
|
DAKHORE KUSHAWARTA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Purna
|
MH-17-008-073-001/1046
(BARBADI)
|
1817008000NRG24210320240981732
|
24/03/2024
|
Shubhangi
|
1817008WL058416
|
Shubhangi
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253602
|
|
Miss. Shubhangi Tukaram Solav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Purna
|
MH-17-008-073-001/1114
(BARBADI)
|
1817008000NRG24220320240987162
|
24/03/2024
|
Gajanan
|
1817008WL058647
|
Gajanan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253607
|
|
Mr. Gajanan Maroti Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
Purna
|
MH-17-008-078-001/912
(AAHERWADI)
|
1817008078NRG24220320240989392
|
24/03/2024
|
Manisha Ramrao More
|
1817008078WL058750
|
Manisha Ramrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253606
|
|
MORE MANISHA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008078NRG24220320240989396
|
24/03/2024
|
Rahul Dharbaji Dipke
|
1817008078WL058750
|
Rahul Dharbaji Dipke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253906
|
|
RAHUL DHARBAJI DIPAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008078NRG24220320240989397
|
24/03/2024
|
REKHA RAHUL DEEPKE
|
1817008078WL058750
|
REKHA RAHUL DEEPKE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253598
|
|
MRS REKHA RAHUL DIPAKE
|
STATE BANK OF INDIA(508548)
|
|
516
|
Purna
|
MH-17-008-086-001/264
(NAVKI)
|
1817008000NRG24220320240983617
|
24/03/2024
|
Shila Tukaramji Satpute
|
1817008WL058490
|
Shila Tukaramji Satpute
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253595
|
|
MRS SHEELA TUKARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
517
|
Purna
|
MH-17-008-032-001/1486
(AAVHAE)
|
1817008000NRG24220320240983002
|
24/03/2024
|
Suryabhan
|
1817008WL058471
|
Suryabhan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253561
|
|
BUCHALE SURYBHAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008000NRG24220320240983126
|
24/03/2024
|
Raju Shivaji Dube
|
1817008WL058475
|
Raju Shivaji Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253597
|
|
Mr. Raju Shivaji Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
Purna
|
MH-17-008-038-001/728
(BALSA BK)
|
1817008000NRG24220320240983287
|
24/03/2024
|
Ritesh Tukaram Dube
|
1817008WL058477
|
Ritesh Tukaram Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2197253605
|
|
Ritesh Tukaram Dube
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843297
|
843297
|
|
|
|
|
|
|
|