|
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-17-008-031-001/241
(SUHAGAN)
|
1817008000NRG24020120240613320
|
02/01/2024
|
laxmibai sidnaji bhosale
|
1817008WL036392
|
laxmibai sidnaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324800
|
|
LAXMIBAI SIDANAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Purna
|
MH-17-008-031-001/241
(SUHAGAN)
|
1817008000NRG24020120240613319
|
02/01/2024
|
sidnaji rajaram bhosale
|
1817008WL036392
|
sidnaji rajaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324799
|
|
SHIDANNAJI RAJARAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24020120240615606
|
02/01/2024
|
Khandu Nirati Awargand
|
1817008WL036600
|
Khandu Nirati Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324665
|
|
AVARGAND KHANDU NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-005-001/119
(MAKHANI)
|
1817008000NRG24020120240615129
|
02/01/2024
|
koshalyabai manikrao avargand
|
1817008WL036544
|
koshalyabai manikrao avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324667
|
|
AVARGAND KOUSHYLABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24020120240615306
|
02/01/2024
|
Bhagwath Rangnath Awargand
|
1817008WL036567
|
Bhagwath Rangnath Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324672
|
|
AVARGAND BHAGWAT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24020120240615305
|
02/01/2024
|
Candrakala Rangnath Awargan
|
1817008WL036567
|
Candrakala Rangnath Awargan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324693
|
|
AVARGAND CHANDRAKALABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24020120240615304
|
02/01/2024
|
Rangnath Ishawarji Awargand
|
1817008WL036567
|
Rangnath Ishawarji Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324694
|
|
AVARGAND RANGANATH ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-005-001/331
(MAKHANI)
|
1817008000NRG24020120240615486
|
02/01/2024
|
mandakini rameshwar awargand
|
1817008WL036584
|
mandakini rameshwar awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324675
|
|
AWARGAND MANDAKINI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-005-001/331
(MAKHANI)
|
1817008000NRG24020120240615485
|
02/01/2024
|
Rameshwar Pandurang Awargand
|
1817008WL036584
|
Rameshwar Pandurang Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324666
|
|
AVARGAND RAMESHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24020120240615488
|
02/01/2024
|
chayabai sanjay awargand
|
1817008WL036584
|
chayabai sanjay awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324664
|
|
AVARGAND CHAYABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24020120240615489
|
02/01/2024
|
GAJANAN SANJAYRAO AWARGAND
|
1817008WL036584
|
GAJANAN SANJAYRAO AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324676
|
|
AWARGAND GAJANAN SAJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24020120240615487
|
02/01/2024
|
SANJAY PADURANG AWARGAND
|
1817008WL036584
|
SANJAY PADURANG AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324696
|
|
AWARGAND SANJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24020120240615492
|
02/01/2024
|
Krushna janardhan awargand
|
1817008WL036584
|
Krushna janardhan awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324749
|
|
AVRGAD KURUSHNA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24020120240615491
|
02/01/2024
|
mira dnyanoba awargand
|
1817008WL036584
|
mira dnyanoba awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324658
|
|
AWARGAND MIRA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24020120240615493
|
02/01/2024
|
Radha krushna awargand
|
1817008WL036584
|
Radha krushna awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324748
|
|
AWARGAND RADHIKA KRISHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24020120240615589
|
02/01/2024
|
vanmala janardhan awargand
|
1817008WL036598
|
vanmala janardhan awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324662
|
|
AVARGAND WANMALA JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-005-001/36
(MAKHANI)
|
1817008000NRG24020120240615296
|
02/01/2024
|
Vainkati Narayan Pallampalli
|
1817008WL036566
|
Vainkati Narayan Pallampalli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324695
|
|
PALAMPALI VYANKATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24020120240615284
|
02/01/2024
|
MANDODARI BALASAHEB AWARGAND
|
1817008WL036564
|
MANDODARI BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324682
|
|
AWARGAAMD MANDUDARI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24020120240615586
|
02/01/2024
|
KAMALBAI GANESH AWARGAND
|
1817008WL036597
|
KAMALBAI GANESH AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324659
|
|
AWARGAND KAMLBAI GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24020120240615143
|
02/01/2024
|
NANDRAM BALASAHEB AWARGAND
|
1817008WL036546
|
NANDRAM BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324663
|
|
AVARGAND NANDRAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24020120240615144
|
02/01/2024
|
VIDHYA NANDARAM AWARGAND
|
1817008WL036546
|
VIDHYA NANDARAM AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324677
|
|
AWARGAND VIDYAWATI NADRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24020120240615267
|
02/01/2024
|
MIRA SACHIN AWARGAND
|
1817008WL036562
|
MIRA SACHIN AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324680
|
|
AWARGAND MEERA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24020120240615167
|
02/01/2024
|
Taramati Ashokrav Awargand
|
1817008WL036549
|
Taramati Ashokrav Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324679
|
|
AWARGAND TARAMATI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-005-001/464
(MAKHANI)
|
1817008000NRG24020120240613393
|
02/01/2024
|
Godavari
|
1817008WL036400
|
Godavari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324656
|
|
AWARGAND GODAVARI ABHIMANYU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-005-001/511
(MAKHANI)
|
1817008000NRG24020120240615292
|
02/01/2024
|
Gangasagar Rangnath Awargand
|
1817008WL036565
|
Gangasagar Rangnath Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324661
|
|
AVARGAND GANGASAGAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-005-001/533
(MAKHANI)
|
1817008000NRG24020120240615268
|
02/01/2024
|
Dipak manchakrao Awargand
|
1817008WL036562
|
Dipak manchakrao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324657
|
|
AWARGAND DIPAK MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-005-001/533
(MAKHANI)
|
1817008000NRG24020120240615269
|
02/01/2024
|
Jyoji Dipak Awargand
|
1817008WL036562
|
Jyoji Dipak Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324681
|
|
AWARGAND JYOTI DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-005-001/588
(MAKHANI)
|
1817008000NRG24020120240613397
|
02/01/2024
|
MANKARNA GANGADHAR AWARGAND
|
1817008WL036400
|
MANKARNA GANGADHAR AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324674
|
|
AWARGAND MANKARNABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-005-001/75
(MAKHANI)
|
1817008000NRG24020120240615318
|
02/01/2024
|
Prayagbai Balasaheb Awargand
|
1817008WL036568
|
Prayagbai Balasaheb Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324678
|
|
AWARGAND PARYGBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-014-001/191
(SONKHED)
|
1817008000NRG24020120240613354
|
02/01/2024
|
GANGABAI DNYANDEV
|
1817008WL036396
|
GANGABAI DNYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324697
|
|
GANGABAI JNANADEV SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Purna
|
MH-17-008-014-001/191
(SONKHED)
|
1817008000NRG24020120240613355
|
02/01/2024
|
TUSHAR DNYANDEV
|
1817008WL036396
|
TUSHAR DNYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324668
|
|
SURYAWANSHI TUSHAR DNYANDEV
|
UNION BANK OF INDIA(508500)
|
|
32
|
Purna
|
MH-17-008-014-001/195
(SONKHED)
|
1817008000NRG24020120240613346
|
02/01/2024
|
Bhagwat Digambar Choure
|
1817008WL036395
|
Bhagwat Digambar Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324702
|
|
BHAGWAT DIGAMBAR CHOURE
|
UNION BANK OF INDIA(508500)
|
|
33
|
Purna
|
MH-17-008-014-001/243
(SONKHED)
|
1817008000NRG24020120240613363
|
02/01/2024
|
Manisha Kapil Suryawanshi
|
1817008WL036397
|
Manisha Kapil Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324670
|
|
MANISHA KAPIL SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-014-001/312
(SONKHED)
|
1817008000NRG24020120240613351
|
02/01/2024
|
dhropadabai bhujangrao surywanshi
|
1817008WL036395
|
dhropadabai bhujangrao surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324642
|
|
SURWAINSI DROPDABAI BHUJAING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-014-001/404
(SONKHED)
|
1817008000NRG24020120240613360
|
02/01/2024
|
Pushpa Shahaji Suryawanshi
|
1817008WL036396
|
Pushpa Shahaji Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324703
|
|
MRS PUSHPA SHAHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-014-001/404
(SONKHED)
|
1817008000NRG24020120240613359
|
02/01/2024
|
Shahaji Shenkarrao Suryawanshi
|
1817008WL036396
|
Shahaji Shenkarrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324701
|
|
SHAHAJI SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24020120240614501
|
02/01/2024
|
Laxman Ashok Bhosale
|
1817008WL036486
|
Laxman Ashok Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324706
|
|
BHOSALE LAXMAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-032-001/270
(AAVHAE)
|
1817008000NRG24020120240614422
|
02/01/2024
|
Santabai
|
1817008WL036479
|
Santabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324638
|
|
SANTABAI BALIRAM BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008000NRG24020120240615457
|
02/01/2024
|
Radha Kailas Giri
|
1817008WL036580
|
Radha Kailas Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324636
|
|
Radha Kailasbuwa Giri
|
IDFC BANK LIMITED(608117)
|
|
40
|
Purna
|
MH-17-008-032-001/766
(AAVHAE)
|
1817008000NRG24020120240615464
|
02/01/2024
|
Vimal
|
1817008WL036581
|
Vimal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324705
|
|
VIMAL LAXMAN BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-032-001/91
(AAVHAE)
|
1817008000NRG24020120240614434
|
02/01/2024
|
BABHAN SHIVRAM BUCHALE
|
1817008WL036480
|
BABHAN SHIVRAM BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324635
|
|
BUCHALE BABAN SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-060-001/149
(MAJLAPUR)
|
1817008000NRG24020120240615714
|
02/01/2024
|
JANARDHAN PRAKASH HINGE
|
1817008WL036610
|
JANARDHAN PRAKASH HINGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324671
|
|
HINGE JAGDISH PRAKASH MG PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-060-001/153
(MAJLAPUR)
|
1817008000NRG24020120240615678
|
02/01/2024
|
BABAN
|
1817008WL036608
|
BABAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324660
|
|
HINGE BHASKAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24020120240615330
|
02/01/2024
|
jyoti
|
1817008WL036569
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324639
|
|
SHINDE JYOTI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24020120240615329
|
02/01/2024
|
Kanta
|
1817008WL036569
|
Kanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324640
|
|
SHINDE KANTA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24020120240615332
|
02/01/2024
|
Kanta
|
1817008WL036569
|
Kanta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324641
|
|
SHINDE KANTA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24020120240615331
|
02/01/2024
|
Laxman
|
1817008WL036569
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324704
|
|
LAXMAN SHIVAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24020120240615361
|
02/01/2024
|
MUKTABAI GAJANAN SHINDE
|
1817008WL036571
|
MUKTABAI GAJANAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324637
|
|
MUKTA GAJANAN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-073-001/198
(BARBADI)
|
1817008000NRG24020120240615366
|
02/01/2024
|
gayabai
|
1817008WL036571
|
gayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324707
|
|
MS GAYABAI RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-073-001/276
(BARBADI)
|
1817008000NRG24020120240615338
|
02/01/2024
|
SARSVATI RUSTUM SHINDE
|
1817008WL036570
|
SARSVATI RUSTUM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324633
|
|
SARASWATI RUSTUM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24020120240615348
|
02/01/2024
|
Kavita Jaganath
|
1817008WL036570
|
Kavita Jaganath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324750
|
|
MRS KAVITA JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-085-001/70
(AADGAON LA)
|
1817008000NRG24020120240615385
|
02/01/2024
|
Renukabai Daulatrao Bhore
|
1817008WL036573
|
Renukabai Daulatrao Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324634
|
|
MORE RENUKABAI DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
53
|
Purna
|
MH-17-008-005-001/42
(MAKHANI)
|
1817008000NRG24020120240615561
|
02/01/2024
|
NAGNATH DATRAO SURYAVANSHI
|
1817008WL036594
|
NAGNATH DATRAO SURYAVANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324737
|
|
NAGANATH DATTARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Purna
|
MH-17-008-014-001/326
(SONKHED)
|
1817008000NRG24020120240613342
|
02/01/2024
|
Sandip shivaji surywanshi
|
1817008WL036394
|
Sandip shivaji surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324752
|
|
MR SANDIP SHIVAJIRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24020120240614502
|
02/01/2024
|
chya laxman bhosale
|
1817008WL036486
|
chya laxman bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324765
|
|
MRS CHHAYYA LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24020120240614504
|
02/01/2024
|
Gopal Ashokrao Bhosale
|
1817008WL036486
|
Gopal Ashokrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324766
|
|
BHOSALE GOPAL ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24020120240614503
|
02/01/2024
|
Sanjay Ashokrao Bhosale
|
1817008WL036486
|
Sanjay Ashokrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324629
|
|
BHOSLE SANJAY ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008000NRG24020120240613324
|
02/01/2024
|
Babu Burhan Shaikh
|
1817008WL036392
|
Babu Burhan Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324632
|
|
MR BABU BURHAN SK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-031-001/282
(SUHAGAN)
|
1817008000NRG24020120240613323
|
02/01/2024
|
Nutan babu Shaikh
|
1817008WL036392
|
Nutan babu Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324627
|
|
MRS SHAIKH RUTAN BABU SHAIKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-031-001/4
(SUHAGAN)
|
1817008000NRG24020120240613384
|
02/01/2024
|
gangasagar kashiram bhosale
|
1817008WL036399
|
gangasagar kashiram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324626
|
|
BHOSLE GANGARAM KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-031-001/4
(SUHAGAN)
|
1817008000NRG24020120240613385
|
02/01/2024
|
salubai gangasagar bhosale
|
1817008WL036399
|
salubai gangasagar bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324625
|
|
BHOSLE SALUBAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-031-001/95
(SUHAGAN)
|
1817008000NRG24020120240613387
|
02/01/2024
|
kushavarta bhimrao bhosale
|
1817008WL036399
|
kushavarta bhimrao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324623
|
|
BHOSLE BALAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-031-001/95
(SUHAGAN)
|
1817008000NRG24020120240613388
|
02/01/2024
|
sulochana balaji bhosale
|
1817008WL036399
|
sulochana balaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324624
|
|
BHOSLE KUSHAWARTA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-032-001/1400
(AAVHAE)
|
1817008000NRG24020120240615462
|
02/01/2024
|
Suvarna
|
1817008WL036581
|
Suvarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324780
|
|
BUCHALE SUVARNA RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24020120240614445
|
02/01/2024
|
krushna
|
1817008WL036481
|
krushna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324708
|
|
PAWAR KRUSHNA UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-032-001/270
(AAVHAE)
|
1817008000NRG24020120240614424
|
02/01/2024
|
ANURADHA DNYANDEV BUCHALE
|
1817008WL036479
|
ANURADHA DNYANDEV BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324621
|
|
MRS ANURADHA DNYANDEV BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-032-001/270
(AAVHAE)
|
1817008000NRG24020120240614423
|
02/01/2024
|
Dnyandev Baliram Buchale
|
1817008WL036479
|
Dnyandev Baliram Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324691
|
|
BUCHALE DNYANDEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-032-001/270
(AAVHAE)
|
1817008000NRG24020120240614426
|
02/01/2024
|
Triveni Datta Buchale
|
1817008WL036479
|
Triveni Datta Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324790
|
|
MRS TRIVENI DATTA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-032-001/660
(AAVHAE)
|
1817008000NRG24020120240615455
|
02/01/2024
|
Baliram Ganabuva Giri
|
1817008WL036580
|
Baliram Ganabuva Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324612
|
|
GIRI BALIRAM GUNABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008000NRG24020120240615456
|
02/01/2024
|
Kailas Baliram Giri
|
1817008WL036580
|
Kailas Baliram Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324592
|
|
KAILASBUWA MG CHAGUBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-032-001/766
(AAVHAE)
|
1817008000NRG24020120240615465
|
02/01/2024
|
Kondiba Laxman Buchale
|
1817008WL036581
|
Kondiba Laxman Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324782
|
|
BUCHALE KONDIBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-032-001/766
(AAVHAE)
|
1817008000NRG24020120240615466
|
02/01/2024
|
Krushna Laxman Buchale
|
1817008WL036581
|
Krushna Laxman Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324779
|
|
BUCHALE KRUSHNA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24020120240615358
|
02/01/2024
|
shivaji Khandoji shinde
|
1817008WL036571
|
shivaji Khandoji shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324654
|
|
SHINDE SHIVAJI KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24020120240615363
|
02/01/2024
|
Vitthabai
|
1817008WL036571
|
Vitthabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324741
|
|
SOLAV VITHABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-073-001/276
(BARBADI)
|
1817008000NRG24020120240615339
|
02/01/2024
|
CHANDU RUSTUM
|
1817008WL036570
|
CHANDU RUSTUM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324583
|
|
CHANDU RUSTUM SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-073-001/276
(BARBADI)
|
1817008000NRG24020120240615340
|
02/01/2024
|
SHIVAJI RUSTUM
|
1817008WL036570
|
SHIVAJI RUSTUM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324690
|
|
SHINDE SHIVAJI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24020120240615341
|
02/01/2024
|
Arjun Keshav Shinde
|
1817008WL036570
|
Arjun Keshav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324590
|
|
ARJUN KESHAV SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-073-001/280
(BARBADI)
|
1817008000NRG24020120240615342
|
02/01/2024
|
Karan Keshav Shinde
|
1817008WL036570
|
Karan Keshav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324619
|
|
SHINDE KARAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-085-001/70
(AADGAON LA)
|
1817008000NRG24020120240615386
|
02/01/2024
|
AKSHAYKUMAR DAULATRAO BHORE
|
1817008WL036573
|
AKSHAYKUMAR DAULATRAO BHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324692
|
|
BHORE AKSHAYKUMAR DOULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-085-001/70
(AADGAON LA)
|
1817008000NRG24020120240615384
|
02/01/2024
|
Daulatao
|
1817008WL036573
|
Daulatao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324683
|
|
BHORE DAULAT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24020120240615362
|
02/01/2024
|
Limbaji Ganpati solav
|
1817008WL036571
|
Limbaji Ganpati solav
|
00415
|
SBIN0005928
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324611
|
|
SOLAP LIMBAJI GANPATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24020120240615477
|
02/01/2024
|
hanumant shivaji awargand
|
1817008WL036583
|
hanumant shivaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324645
|
|
AWARGAND HANUMANT SHIVAVJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24020120240615478
|
02/01/2024
|
nitin shivaji awargand
|
1817008WL036583
|
nitin shivaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324746
|
|
AWARGAND NITIN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24020120240615479
|
02/01/2024
|
Pratiksha Hanumant Awargand
|
1817008WL036583
|
Pratiksha Hanumant Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324784
|
|
MRS PRATIKSHA HANUMANT AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24020120240615604
|
02/01/2024
|
mandodari munjaji awargand
|
1817008WL036600
|
mandodari munjaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324789
|
|
MRS MANDODARI MUNJAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24020120240615603
|
02/01/2024
|
Munjaji Nivrati
|
1817008WL036600
|
Munjaji Nivrati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324735
|
|
AVARGAND MUNJAJI NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24020120240615605
|
02/01/2024
|
Satish Munjaji Awargand
|
1817008WL036600
|
Satish Munjaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324763
|
|
MR SATISH MUNJAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-005-001/119
(MAKHANI)
|
1817008000NRG24020120240615128
|
02/01/2024
|
bhagwan
|
1817008WL036544
|
bhagwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324648
|
|
AVARGAND BHAGWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24020120240615307
|
02/01/2024
|
Surekha
|
1817008WL036567
|
Surekha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324781
|
|
AWARGAND SUREKHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24020120240615232
|
02/01/2024
|
Balasaheb Gangadhar Awargand
|
1817008WL036558
|
Balasaheb Gangadhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324723
|
|
BALARAM GANGADAHR AVARGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24020120240615230
|
02/01/2024
|
Gangadhar Vitthalrao Awargand
|
1817008WL036558
|
Gangadhar Vitthalrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324718
|
|
AURGAND GANGADHAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24020120240615231
|
02/01/2024
|
Ramdas Gangadhar Awargand
|
1817008WL036558
|
Ramdas Gangadhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324686
|
|
AVARGAND RAMDAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-005-001/126
(MAKHANI)
|
1817008000NRG24020120240615234
|
02/01/2024
|
Sangita Baburao Awargand
|
1817008WL036558
|
Sangita Baburao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324719
|
|
AWARGAND SANGITA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24020120240615588
|
02/01/2024
|
ashok mokinda kambale
|
1817008WL036598
|
ashok mokinda kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324643
|
|
MR ASHOK MOKINDA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24020120240615258
|
02/01/2024
|
Anil bhagvan awargand
|
1817008WL036561
|
Anil bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324651
|
|
AVARGAND ANIL BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24020120240615257
|
02/01/2024
|
sakuntalabai bhagvan awargand
|
1817008WL036561
|
sakuntalabai bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324646
|
|
AVARGAND SHANKUTALA BHAGWAN RAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24020120240615259
|
02/01/2024
|
sunil bhagvan awargand
|
1817008WL036561
|
sunil bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324647
|
|
AVARGAND SUNIL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-005-001/303
(MAKHANI)
|
1817008000NRG24020120240615149
|
02/01/2024
|
chaturabai eknath awargand
|
1817008WL036547
|
chaturabai eknath awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324689
|
|
AVARANGAND CHATURABAI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-005-001/303
(MAKHANI)
|
1817008000NRG24020120240615148
|
02/01/2024
|
Eknath bupurao Awargand
|
1817008WL036547
|
Eknath bupurao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324685
|
|
AVARGAND EKNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-005-001/303
(MAKHANI)
|
1817008000NRG24020120240615150
|
02/01/2024
|
ranjit eknath awargand
|
1817008WL036547
|
ranjit eknath awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324732
|
|
AVARGAND RANJIT EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-005-001/303
(MAKHANI)
|
1817008000NRG24020120240615151
|
02/01/2024
|
savita ranjit awargand
|
1817008WL036547
|
savita ranjit awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324733
|
|
AWARGNAD SAVITA RANJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-005-001/309
(MAKHANI)
|
1817008000NRG24020120240615513
|
02/01/2024
|
Devishinh bhagwanrao
|
1817008WL036587
|
Devishinh bhagwanrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324777
|
|
AWARGNAD DENISHIH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-005-001/309
(MAKHANI)
|
1817008000NRG24020120240615511
|
02/01/2024
|
Endrajit Bhagwan awargand
|
1817008WL036587
|
Endrajit Bhagwan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324655
|
|
AWARGAND INDRAJIT BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-005-001/309
(MAKHANI)
|
1817008000NRG24020120240615512
|
02/01/2024
|
varsha endrajit awargand
|
1817008WL036587
|
varsha endrajit awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324760
|
|
MISS VARSHA INDRAJIT AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-005-001/310
(MAKHANI)
|
1817008000NRG24020120240615262
|
02/01/2024
|
Ashabai ram awargand
|
1817008WL036562
|
Ashabai ram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324729
|
|
AWARGAND ASHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-005-001/310
(MAKHANI)
|
1817008000NRG24020120240615261
|
02/01/2024
|
ram
|
1817008WL036562
|
ram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324618
|
|
AWARGAND RAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24020120240615578
|
02/01/2024
|
jagnnath Dnyandev paul
|
1817008WL036596
|
jagnnath Dnyandev paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324653
|
|
POUL JAGANATH DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24020120240615579
|
02/01/2024
|
Rukhminbai jagnnath paul
|
1817008WL036596
|
Rukhminbai jagnnath paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324731
|
|
MRS RUKMIN JAGANNATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24020120240615580
|
02/01/2024
|
SATISH JAGANATH PAUL
|
1817008WL036596
|
SATISH JAGANATH PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324775
|
|
SATISH JAGANNATH POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24020120240615116
|
02/01/2024
|
Nivruti baliram navghare
|
1817008WL036542
|
Nivruti baliram navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324717
|
|
NAVGHARE NIVRUTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24020120240615118
|
02/01/2024
|
ranjana damodhar navghare
|
1817008WL036542
|
ranjana damodhar navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324716
|
|
NAVGHARE RANJANA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24020120240615119
|
02/01/2024
|
Rukhminbai nivrutti navghare
|
1817008WL036542
|
Rukhminbai nivrutti navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324743
|
|
NAVGARE RUKHAMINBAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24020120240615216
|
02/01/2024
|
ANGAD NAMDEVRAO BHUJBAL
|
1817008WL036556
|
ANGAD NAMDEVRAO BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324644
|
|
MR ANGAD NAMDEV BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24020120240615219
|
02/01/2024
|
Kaushalyabai Namdev bhujbal
|
1817008WL036556
|
Kaushalyabai Namdev bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324776
|
|
BHUJBALKAUSHLYABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24020120240615217
|
02/01/2024
|
PADMINBAI ANGAD BHUJBAL
|
1817008WL036556
|
PADMINBAI ANGAD BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324762
|
|
MISS PADMIN ANGAD BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24020120240615218
|
02/01/2024
|
SHAMBALA DNYANOBA BHUJBAL
|
1817008WL036556
|
SHAMBALA DNYANOBA BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324761
|
|
MISS SHAMBALA DNYANOBA BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24020120240615559
|
02/01/2024
|
Balaji sangram awargand
|
1817008WL036594
|
Balaji sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324754
|
|
AWARGAND BALAJI SANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24020120240615560
|
02/01/2024
|
krusna sangram awargand
|
1817008WL036594
|
krusna sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324739
|
|
AWARGAND KARSHANA SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24020120240615558
|
02/01/2024
|
Rukkminbai Sangram awargand
|
1817008WL036594
|
Rukkminbai Sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324759
|
|
MRS RUKHMIN SANGRAM AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24020120240615557
|
02/01/2024
|
Sangram Ladaji awargand
|
1817008WL036594
|
Sangram Ladaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324725
|
|
AWARGAND SANGRAM LADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24020120240615490
|
02/01/2024
|
Shital Govind Awargand
|
1817008WL036584
|
Shital Govind Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324786
|
|
awargand shital govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-005-001/356
(MAKHANI)
|
1817008000NRG24020120240615125
|
02/01/2024
|
Radhabai
|
1817008WL036543
|
Radhabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324778
|
|
MRS RADHABAI RAMKISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24020120240615593
|
02/01/2024
|
MANISHA VILAS
|
1817008WL036598
|
MANISHA VILAS
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324628
|
|
AWARGAND MANISHA VULASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24020120240615590
|
02/01/2024
|
SAGARBAI ACHUTRAO
|
1817008WL036598
|
SAGARBAI ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324630
|
|
AWARGAND SAGARBAI ACHUTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24020120240615591
|
02/01/2024
|
SATYABHAMA ACHUTRAO
|
1817008WL036598
|
SATYABHAMA ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324715
|
|
AWARGAND SATYABHAMA ACHUTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24020120240615592
|
02/01/2024
|
VILAS ACHUTRAO
|
1817008WL036598
|
VILAS ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324631
|
|
AWARGAND VILAS ATHUTRAO MG ATCHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24020120240615279
|
02/01/2024
|
balasaheb
|
1817008WL036564
|
balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324753
|
|
AVARAGAND BALASAHEB KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24020120240615281
|
02/01/2024
|
krushna balasaheb awargand
|
1817008WL036564
|
krushna balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324757
|
|
AWARGAND KRUSHNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24020120240615280
|
02/01/2024
|
sarika
|
1817008WL036564
|
sarika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324722
|
|
AWARGAND SARIKA VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24020120240615283
|
02/01/2024
|
Visnu Balasaheb Awargand
|
1817008WL036564
|
Visnu Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324745
|
|
AURAGAND VISHNU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24020120240615237
|
02/01/2024
|
laxman murlidhar awargand
|
1817008WL036558
|
laxman murlidhar awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324724
|
|
AVARGAND LAKSHMAN MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24020120240615235
|
02/01/2024
|
murlidhar vitthalrao awargand
|
1817008WL036558
|
murlidhar vitthalrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324721
|
|
AVARGAND MURALIDHAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24020120240615236
|
02/01/2024
|
shantabai murlidhar awargand
|
1817008WL036558
|
shantabai murlidhar awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324764
|
|
AWARGAND SHANTABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24020120240615264
|
02/01/2024
|
LALITABAI MANCHAKRAO AWARGAND
|
1817008WL036562
|
LALITABAI MANCHAKRAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324768
|
|
AWARGNAD LALITABAI MANCHAKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24020120240615263
|
02/01/2024
|
MANCHAK BAPURAO AWARGAND
|
1817008WL036562
|
MANCHAK BAPURAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324730
|
|
AVARGAND MANCHAK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24020120240615266
|
02/01/2024
|
SACHIN MANCHAK AWARGAND
|
1817008WL036562
|
SACHIN MANCHAK AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324738
|
|
SACHIN MACHAKRAO AURGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24020120240615265
|
02/01/2024
|
USHABAI MANCHAK AWARGAND
|
1817008WL036562
|
USHABAI MANCHAK AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324687
|
|
AVARGAND UASHABAI MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-005-001/39
(MAKHANI)
|
1817008000NRG24020120240615300
|
02/01/2024
|
shantabai jankiram palampalli
|
1817008WL036566
|
shantabai jankiram palampalli
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324736
|
|
PALLAMPALLI SANTABAI JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-005-001/42
(MAKHANI)
|
1817008000NRG24020120240615562
|
02/01/2024
|
Yenubai Dattrao Suryawanshi
|
1817008WL036594
|
Yenubai Dattrao Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324774
|
|
MRS YAMUNABAI DATTARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24020120240615547
|
02/01/2024
|
Balaji
|
1817008WL036592
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324622
|
|
AVARGAND BALAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-005-001/493
(MAKHANI)
|
1817008000NRG24020120240615494
|
02/01/2024
|
Kiran Satish Gade
|
1817008WL036585
|
Kiran Satish Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324785
|
|
MRS KIRAN SATISH GADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG24020120240615497
|
02/01/2024
|
Dhananjay manik awargand
|
1817008WL036585
|
Dhananjay manik awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324767
|
|
AWARGAND DHANANJAY MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG24020120240615496
|
02/01/2024
|
Muktabai Manikrao Awargand
|
1817008WL036585
|
Muktabai Manikrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324652
|
|
AWRGAND MUKTABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-005-001/524
(MAKHANI)
|
1817008000NRG24020120240615238
|
02/01/2024
|
Dnyanoba Nilkanth Awargand
|
1817008WL036558
|
Dnyanoba Nilkanth Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324726
|
|
AWARGAND DNYANOBA NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-005-001/524
(MAKHANI)
|
1817008000NRG24020120240615239
|
02/01/2024
|
Vijaymala Dnyanoba Awargand
|
1817008WL036558
|
Vijaymala Dnyanoba Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324727
|
|
AVARGAND VIJAYMALA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-005-001/525
(MAKHANI)
|
1817008000NRG24020120240615208
|
02/01/2024
|
Atmaram Vyankatrao Awargand
|
1817008WL036555
|
Atmaram Vyankatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324742
|
|
AWARGAND ATMARAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-005-001/530
(MAKHANI)
|
1817008000NRG24020120240615154
|
02/01/2024
|
Arjun Bapurao Awargand
|
1817008WL036547
|
Arjun Bapurao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324755
|
|
AWRGAD ARJUN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-005-001/530
(MAKHANI)
|
1817008000NRG24020120240615156
|
02/01/2024
|
Omprakash Arjun Awargand
|
1817008WL036547
|
Omprakash Arjun Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324756
|
|
AVARGAND OMPRAKASH ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-005-001/530
(MAKHANI)
|
1817008000NRG24020120240615155
|
02/01/2024
|
Shobabai Arjun awargand
|
1817008WL036547
|
Shobabai Arjun awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324688
|
|
AVARGAND SHOBHABAI ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24020120240615276
|
02/01/2024
|
laxmi prakash awargand
|
1817008WL036563
|
laxmi prakash awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324787
|
|
AWARGAND LAXMI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24020120240615275
|
02/01/2024
|
sima prakash awargand
|
1817008WL036563
|
sima prakash awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324788
|
|
AWARGAND SEEMA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24020120240615274
|
02/01/2024
|
venubai prakash awargand
|
1817008WL036563
|
venubai prakash awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324740
|
|
AWARGAND VENUBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG24020120240615585
|
02/01/2024
|
SUnita tukaram kurhe
|
1817008WL036596
|
SUnita tukaram kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324773
|
|
MRS SUNITA TUKARAM KURHE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG24020120240615584
|
02/01/2024
|
tukaram narayan kurhe
|
1817008WL036596
|
tukaram narayan kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324758
|
|
Mr. Tukaram Narayanrao Kurhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24020120240615549
|
02/01/2024
|
Nandabai
|
1817008WL036592
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324720
|
|
AWARGAND NANDABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24020120240615550
|
02/01/2024
|
Shivaji
|
1817008WL036592
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324684
|
|
AUGARGAND SHIVAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24020120240615551
|
02/01/2024
|
Vimalbai
|
1817008WL036592
|
Vimalbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324783
|
|
AWARGADE VIMAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24020120240615293
|
02/01/2024
|
MANCHAK MANIKRAO BOBADE
|
1817008WL036565
|
MANCHAK MANIKRAO BOBADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324734
|
|
BOBADE MANCHAK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-005-001/75
(MAKHANI)
|
1817008000NRG24020120240615317
|
02/01/2024
|
janardhan
|
1817008WL036568
|
janardhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324744
|
|
AVARGAND JANARDHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24020120240615670
|
02/01/2024
|
GAJANAN TUKARAM
|
1817008WL036606
|
GAJANAN TUKARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324649
|
|
MR GAJANAN TUKARAM ALANE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24020120240615669
|
02/01/2024
|
HEMLATA TUKARAM ALNE
|
1817008WL036606
|
HEMLATA TUKARAM ALNE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324751
|
|
Alne Hemlata Tukaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24020120240615668
|
02/01/2024
|
TUKARAM MAROTRAO ALANE
|
1817008WL036606
|
TUKARAM MAROTRAO ALANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324747
|
|
ALSHE TUKARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-017-001/581
(TADKALAS)
|
1817008000NRG24020120240615671
|
02/01/2024
|
VIJAY TUKARAM
|
1817008WL036606
|
VIJAY TUKARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324650
|
|
MR VIJAY TUKARAM ALANE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-060-001/139
(MAJLAPUR)
|
1817008000NRG24020120240615712
|
02/01/2024
|
Dhurubai Rohidas Hinge
|
1817008WL036610
|
Dhurubai Rohidas Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324714
|
|
HINGE DHURUBAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-060-001/139
(MAJLAPUR)
|
1817008000NRG24020120240615710
|
02/01/2024
|
Murlidhar Sambhaji Hinge
|
1817008WL036610
|
Murlidhar Sambhaji Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324728
|
|
MR MURLIDHAR SAMBHAJI HINGE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-060-001/139
(MAJLAPUR)
|
1817008000NRG24020120240615711
|
02/01/2024
|
Rohidas Sambhaji Hinge
|
1817008WL036610
|
Rohidas Sambhaji Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324770
|
|
HINGE ROHIDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-060-001/149
(MAJLAPUR)
|
1817008000NRG24020120240615676
|
02/01/2024
|
ANURADHA PRAKASH HINGE
|
1817008WL036608
|
ANURADHA PRAKASH HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324772
|
|
HINGE ANUSAYABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-060-001/149
(MAJLAPUR)
|
1817008000NRG24020120240615713
|
02/01/2024
|
PRAKASH SHRIRANG HINGE
|
1817008WL036610
|
PRAKASH SHRIRANG HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324771
|
|
HINGE PRAKASH SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-060-001/153
(MAJLAPUR)
|
1817008000NRG24020120240615677
|
02/01/2024
|
BABANRAO HARIBHAU HINGE
|
1817008WL036608
|
BABANRAO HARIBHAU HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324769
|
|
HINGE BABAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144144
|
144144
|
|
|
|
|
|
|
|
|
170
|
Purna
|
MH-17-008-032-001/167
(AAVHAE)
|
1817008000NRG24020120240614506
|
02/01/2024
|
mira shankar buchale
|
1817008WL036486
|
mira shankar buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324711
|
|
MRS MEERA SHANKAR BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-032-001/167
(AAVHAE)
|
1817008000NRG24020120240614505
|
02/01/2024
|
shankar ramrao
|
1817008WL036486
|
shankar ramrao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324712
|
|
BUCHALE SHAKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24020120240614443
|
02/01/2024
|
KAVITA UMAJI PAWAR
|
1817008WL036481
|
KAVITA UMAJI PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324589
|
|
KAVITA UMAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24020120240614442
|
02/01/2024
|
Navnath
|
1817008WL036481
|
Navnath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324585
|
|
PAWAR NAVNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24020120240614444
|
02/01/2024
|
RUTUJA NAVNATH
|
1817008WL036481
|
RUTUJA NAVNATH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324615
|
|
MRS RUTUJA NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24020120240614440
|
02/01/2024
|
Sambhaji
|
1817008WL036481
|
Sambhaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324587
|
|
PAWAR SAMBHAJI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24020120240614441
|
02/01/2024
|
Umaji
|
1817008WL036481
|
Umaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324588
|
|
PAWAR UMAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-032-001/309
(AAVHAE)
|
1817008000NRG24020120240615452
|
02/01/2024
|
BHAGWAT GUNAJI BUCHALE
|
1817008WL036580
|
BHAGWAT GUNAJI BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324591
|
|
BUCHALE BHAGWATH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-032-001/91
(AAVHAE)
|
1817008000NRG24020120240614435
|
02/01/2024
|
laxmi vishwanath buchale
|
1817008WL036480
|
laxmi vishwanath buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324614
|
|
MRS LAXMIBAI VISHWANATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-032-001/91
(AAVHAE)
|
1817008000NRG24020120240614436
|
02/01/2024
|
nirjala bahan buchale
|
1817008WL036480
|
nirjala bahan buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324613
|
|
MRS NIRJALA BABHAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-032-001/91
(AAVHAE)
|
1817008000NRG24020120240614433
|
02/01/2024
|
VISHVANATH SHIVRAM
|
1817008WL036480
|
VISHVANATH SHIVRAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324709
|
|
BUCHALE VISHWANTH SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24020120240615360
|
02/01/2024
|
Gajnan Shivaji Shinde
|
1817008WL036571
|
Gajnan Shivaji Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324616
|
|
GAJANAN SHIVAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-073-001/168
(BARBADI)
|
1817008000NRG24020120240615359
|
02/01/2024
|
rukhmin
|
1817008WL036571
|
rukhmin
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324586
|
|
MRS RUKMINBAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24020120240615364
|
02/01/2024
|
Angad Limbaji Solav
|
1817008WL036571
|
Angad Limbaji Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324584
|
|
ANGAD LIMBAJI SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Purna
|
MH-17-008-073-001/193
(BARBADI)
|
1817008000NRG24020120240615365
|
02/01/2024
|
Varsha Angad Solav
|
1817008WL036571
|
Varsha Angad Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324620
|
|
MRS VARSHA ANGAD SOLAW
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-073-001/232
(BARBADI)
|
1817008000NRG24020120240615375
|
02/01/2024
|
Shivaji
|
1817008WL036572
|
Shivaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324713
|
|
CHAPAKE SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-073-001/318
(BARBADI)
|
1817008000NRG24020120240615377
|
02/01/2024
|
Vandana Shivaji Chapake
|
1817008WL036572
|
Vandana Shivaji Chapake
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324710
|
|
MRS VANDANA SHIVAJI CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
187
|
Purna
|
MH-17-008-014-001/358
(SONKHED)
|
1817008000NRG24020120240613335
|
02/01/2024
|
pramod ganesh suryawanshi
|
1817008WL036393
|
pramod ganesh suryawanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324617
|
|
Mr. Pramod Ganesh Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
Purna
|
MH-17-008-005-001/322
(MAKHANI)
|
1817008000NRG24020120240615582
|
02/01/2024
|
VANDANA KERBAJi PAUL
|
1817008WL036596
|
VANDANA KERBAJi PAUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324673
|
|
MRS VANDANA KERBAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-014-001/123
(SONKHED)
|
1817008000NRG24020120240613328
|
02/01/2024
|
Kerba Lximan Suryawanshi
|
1817008WL036393
|
Kerba Lximan Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324700
|
|
KERBA LAXMANRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008000NRG24020120240613368
|
02/01/2024
|
Munjaji sakharam suryavanshi
|
1817008WL036397
|
Munjaji sakharam suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324669
|
|
SURYAVANSHI SITARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008000NRG24020120240613369
|
02/01/2024
|
sarswati munjaji suryavanshi
|
1817008WL036397
|
sarswati munjaji suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324699
|
|
SARASPATI MUNJAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008000NRG24020120240613367
|
02/01/2024
|
Sitaram munjaji suryavanshi
|
1817008WL036397
|
Sitaram munjaji suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324698
|
|
MUNJAJI SAKHARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
193
|
Purna
|
MH-17-008-014-001/123
(SONKHED)
|
1817008000NRG24020120240613329
|
02/01/2024
|
Sushmabai Kerba Suryawanshi
|
1817008WL036393
|
Sushmabai Kerba Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324595
|
|
MRS SUSHMA KERBAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-014-001/125
(SONKHED)
|
1817008000NRG24020120240613330
|
02/01/2024
|
ganesh dadaroa suryawanshi
|
1817008WL036393
|
ganesh dadaroa suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324796
|
|
SURYAVANSHI GANESH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-014-001/125
(SONKHED)
|
1817008000NRG24020120240613331
|
02/01/2024
|
kaushalya ganesh surywanshi
|
1817008WL036393
|
kaushalya ganesh surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324594
|
|
Mrs. KAUSHALYA GANESH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Purna
|
MH-17-008-014-001/146
(SONKHED)
|
1817008000NRG24020120240613332
|
02/01/2024
|
renukabai pralhad suryawanshi
|
1817008WL036393
|
renukabai pralhad suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324793
|
|
PRALHAD NIVURATTI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Purna
|
MH-17-008-014-001/146
(SONKHED)
|
1817008000NRG24020120240613333
|
02/01/2024
|
santosh pralhad suryawanshi
|
1817008WL036393
|
santosh pralhad suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324794
|
|
Mrs. RENUKABAI PRALHADRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Purna
|
MH-17-008-014-001/233
(SONKHED)
|
1817008000NRG24020120240613339
|
02/01/2024
|
Pratibhabai Shivaji Suryavanshi
|
1817008WL036394
|
Pratibhabai Shivaji Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324795
|
|
PRATIBHABAI SHIVAJIRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Purna
|
MH-17-008-014-001/233
(SONKHED)
|
1817008000NRG24020120240613338
|
02/01/2024
|
Shivaji Marotrao Suryavanshi
|
1817008WL036394
|
Shivaji Marotrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324791
|
|
SHIVAJI MAROTRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Purna
|
MH-17-008-014-001/234
(SONKHED)
|
1817008000NRG24020120240613349
|
02/01/2024
|
Anil Bhashkar Suryavnshi
|
1817008WL036395
|
Anil Bhashkar Suryavnshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324598
|
|
SURYWANASHI ANIL BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-014-001/234
(SONKHED)
|
1817008000NRG24020120240613347
|
02/01/2024
|
BHASKAR BHUJENGRAO SURYAWANSHI
|
1817008WL036395
|
BHASKAR BHUJENGRAO SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324604
|
|
SURVANSI BHASKAR BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-014-001/234
(SONKHED)
|
1817008000NRG24020120240613348
|
02/01/2024
|
Gangabai Bhashkar Suryavanshi
|
1817008WL036395
|
Gangabai Bhashkar Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324603
|
|
SURYAWANSHI GANGABAI BHASKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-014-001/243
(SONKHED)
|
1817008000NRG24020120240613362
|
02/01/2024
|
Kapil Munjajirao Suryawanshi
|
1817008WL036397
|
Kapil Munjajirao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324596
|
|
KAPIL MUNJAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Purna
|
MH-17-008-014-001/290
(SONKHED)
|
1817008000NRG24020120240613340
|
02/01/2024
|
Dilip Shivaji Suryawanshi
|
1817008WL036394
|
Dilip Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324599
|
|
DILIP SHIVAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Purna
|
MH-17-008-014-001/290
(SONKHED)
|
1817008000NRG24020120240613341
|
02/01/2024
|
Rekha Dilip Suryawanshi
|
1817008WL036394
|
Rekha Dilip Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324602
|
|
Mr. Rekha Dilip Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Purna
|
MH-17-008-014-001/312
(SONKHED)
|
1817008000NRG24020120240613350
|
02/01/2024
|
bhujangrao vamanrao surywanshi
|
1817008WL036395
|
bhujangrao vamanrao surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324792
|
|
SURVANSI BHUJANG WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-014-001/326
(SONKHED)
|
1817008000NRG24020120240613343
|
02/01/2024
|
Pooja sandip surywanshi
|
1817008WL036394
|
Pooja sandip surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324609
|
|
Mr. Pooja Sandeep Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Purna
|
MH-17-008-014-001/328
(SONKHED)
|
1817008000NRG24020120240613334
|
02/01/2024
|
Indubai Laxman Surywanshi
|
1817008WL036393
|
Indubai Laxman Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324601
|
|
INDUBAI LAXMAN SURYANSHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Purna
|
MH-17-008-014-001/341
(SONKHED)
|
1817008000NRG24020120240613344
|
02/01/2024
|
bhimrao kachru sontakke
|
1817008WL036394
|
bhimrao kachru sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324593
|
|
BHIMRAO KACHARU SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Purna
|
MH-17-008-014-001/341
(SONKHED)
|
1817008000NRG24020120240613345
|
02/01/2024
|
saraswati bhimrao sontakke
|
1817008WL036394
|
saraswati bhimrao sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324608
|
|
SONTTAKE SARASWATI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
211
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24020120240615215
|
02/01/2024
|
NAMDEV BHAGOJI BHUJBAL
|
1817008WL036556
|
NAMDEV BHAGOJI BHUJBAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324798
|
|
BHUJBAL NAMDEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24020120240615282
|
02/01/2024
|
shital krushna awargand
|
1817008WL036564
|
shital krushna awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324605
|
|
Mrs. Shital Krushna Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Purna
|
MH-17-008-005-001/465
(MAKHANI)
|
1817008000NRG24020120240613395
|
02/01/2024
|
Meena
|
1817008WL036400
|
Meena
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324610
|
|
AWARGAND MEENA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG24020120240615495
|
02/01/2024
|
Manik Narayan Awargand
|
1817008WL036585
|
Manik Narayan Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324600
|
|
AVARGAND MANIKRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24020120240615295
|
02/01/2024
|
Dnyaneshwar
|
1817008WL036565
|
Dnyaneshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324606
|
|
Mr. Dnyaneshwar Manchak Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24020120240615294
|
02/01/2024
|
laxmibai manchak bobade
|
1817008WL036565
|
laxmibai manchak bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324607
|
|
Mrs. Lakshmibai Manchakrav Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
217
|
Purna
|
MH-17-008-032-001/270
(AAVHAE)
|
1817008000NRG24020120240614421
|
02/01/2024
|
Baliram Namdev Buchale
|
1817008WL036479
|
Baliram Namdev Buchale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324797
|
|
BUCHALE BALIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-032-001/270
(AAVHAE)
|
1817008000NRG24020120240614425
|
02/01/2024
|
Datta Baliram Buchale
|
1817008WL036479
|
Datta Baliram Buchale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134324597
|
|
PAWAR DATA BALIRAM M/G SANTABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357084
|
357084
|
|
|
|
|
|
|
|