|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008091NRG24290220240852822
|
03/03/2024
|
MANMATH DIGAMBAR BURKHANDE
|
1817008091WL052017
|
MANMATH DIGAMBAR BURKHANDE
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387839
|
|
MANMATH DIGAMBAR BURKHUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-006-001/59
(BHATEGAON)
|
1817008000NRG24290220240849377
|
03/03/2024
|
Nikita Atmaramm Karhale
|
1817008WL051812
|
Nikita Atmaramm Karhale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387671
|
|
Mrs. Nikita Nagorao Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24010320240858430
|
03/03/2024
|
satyabhama
|
1817008WL052268
|
satyabhama
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387870
|
|
BHOSALE SATYBHAMA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-031-001/183
(SUHAGAN)
|
1817008000NRG24010320240858439
|
03/03/2024
|
purbhaji vikram bhosale
|
1817008WL052268
|
purbhaji vikram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387854
|
|
BHOSLE PRUBHAJI VIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-031-001/222
(SUHAGAN)
|
1817008000NRG24010320240858453
|
03/03/2024
|
namdev hanwata bhosale
|
1817008WL052268
|
namdev hanwata bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388048
|
|
BHOSLE NAMDEV HANUVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-031-001/240
(SUHAGAN)
|
1817008000NRG24010320240858462
|
03/03/2024
|
annapurna namdev bhosale
|
1817008WL052268
|
annapurna namdev bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388053
|
|
ANAPURNA NAMDEV BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-031-001/240
(SUHAGAN)
|
1817008000NRG24010320240858463
|
03/03/2024
|
gangadhar namdev bhosale
|
1817008WL052268
|
gangadhar namdev bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388052
|
|
BHOSLE GANGADHAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-031-001/240
(SUHAGAN)
|
1817008000NRG24010320240858461
|
03/03/2024
|
namdev rajaram bhosale
|
1817008WL052268
|
namdev rajaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388051
|
|
BHOSLE NAMDEV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-031-001/248
(SUHAGAN)
|
1817008000NRG24010320240858465
|
03/03/2024
|
sakuntala rama bhosale
|
1817008WL052268
|
sakuntala rama bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388049
|
|
Mrs. SHAKUNTALA RAMJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-031-001/279
(SUHAGAN)
|
1817008000NRG24010320240858474
|
03/03/2024
|
Ramchandra Maroti Bhosle
|
1817008WL052268
|
Ramchandra Maroti Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387795
|
|
BHOSALE RAMCHANDRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-031-001/292
(SUHAGAN)
|
1817008000NRG24010320240858481
|
03/03/2024
|
Goraknath Namdev Bhosale
|
1817008WL052268
|
Goraknath Namdev Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387802
|
|
BHOSLE GORAKHNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24290220240852514
|
03/03/2024
|
RANJIT HONANI WAGMARE
|
1817008WL051995
|
RANJIT HONANI WAGMARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387972
|
|
WAGHMARE RANJIT HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008042NRG24010320240860186
|
03/03/2024
|
Bhagwan Laxman Bokare
|
1817008042WL052362
|
Bhagwan Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387673
|
|
BOKARE BHAGWAN LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-042-001/213
(FUKATGAON)
|
1817008042NRG24010320240860185
|
03/03/2024
|
Laxman Kondiba Bokare
|
1817008042WL052362
|
Laxman Kondiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387942
|
|
BOKARE LAXMAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-042-001/244
(FUKATGAON)
|
1817008042NRG24010320240860114
|
03/03/2024
|
Sumitra Bapurao Bokare
|
1817008042WL052359
|
Sumitra Bapurao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387823
|
|
SUMITRA BAPURAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008042NRG24010320240860104
|
03/03/2024
|
maroti Ramrao Bokare
|
1817008042WL052358
|
maroti Ramrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387793
|
|
Mr. MAROTI RAMRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008042NRG24010320240860100
|
03/03/2024
|
Motiram Ramrao Bokare
|
1817008042WL052358
|
Motiram Ramrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387680
|
|
MOTIRAM RAMRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008042NRG24010320240860101
|
03/03/2024
|
Vishranti Motiram Bokare
|
1817008042WL052358
|
Vishranti Motiram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387832
|
|
Vishranti Motiram Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Purna
|
MH-17-008-042-001/576
(FUKATGAON)
|
1817008042NRG24010320240860107
|
03/03/2024
|
Anita Udhav Bokare
|
1817008042WL052358
|
Anita Udhav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387803
|
|
Mrs. ANITA UDDHAV BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-042-001/596
(FUKATGAON)
|
1817008042NRG24010320240860152
|
03/03/2024
|
Shantabai Keshavrao Bokare
|
1817008042WL052360
|
Shantabai Keshavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387780
|
|
Miss. Shantabai Keshavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008042NRG24010320240860154
|
03/03/2024
|
Snehal Sopan Bokare
|
1817008042WL052360
|
Snehal Sopan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387828
|
|
Snehal Sopan Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Purna
|
MH-17-008-042-001/692
(FUKATGAON)
|
1817008042NRG24010320240860134
|
03/03/2024
|
Meera Balu Bokare
|
1817008042WL052359
|
Meera Balu Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387829
|
|
Mira Balu Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Purna
|
MH-17-008-042-001/764
(FUKATGAON)
|
1817008042NRG24010320240860155
|
03/03/2024
|
Angad Bhanudas Bokare
|
1817008042WL052360
|
Angad Bhanudas Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387675
|
|
BOKARE ANGAD BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24290220240849714
|
03/03/2024
|
Dhurpata Bharat Ghodke
|
1817008WL051839
|
Dhurpata Bharat Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387806
|
|
MS DHRUPATA BHARAT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24290220240849713
|
03/03/2024
|
Nagnath Bharat Ghodke
|
1817008WL051839
|
Nagnath Bharat Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388010
|
|
GHODKE NAGNATH BHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-047-001/380
(KAHNEGAON)
|
1817008000NRG24290220240849710
|
03/03/2024
|
Jyoti Hari Paratkar
|
1817008WL051838
|
Jyoti Hari Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387672
|
|
Mrs. Jyoti Hari Paratkar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24020320240864495
|
03/03/2024
|
Navnath
|
1817008WL052577
|
Navnath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387961
|
|
SOLAV NAVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008091NRG24290220240852848
|
03/03/2024
|
Baburao Dattrao Patawe
|
1817008091WL052017
|
Baburao Dattrao Patawe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387937
|
|
PARVE BABURAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008091NRG24290220240852849
|
03/03/2024
|
Sarswatibai Baburao
|
1817008091WL052017
|
Sarswatibai Baburao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388067
|
|
SARSWATIBAI BABURAO PATWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24290220240846882
|
03/03/2024
|
Bhagvan narayan awargand
|
1817008WL051692
|
Bhagvan narayan awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387719
|
|
AWARGAND BHAGAWAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-005-001/464
(MAKHANI)
|
1817008000NRG24030320240867173
|
03/03/2024
|
Godavari
|
1817008WL052720
|
Godavari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387925
|
|
AWARGAND GODAVARI ABHIMANYU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-005-001/588
(MAKHANI)
|
1817008000NRG24030320240867181
|
03/03/2024
|
MANKARNA GANGADHAR AWARGAND
|
1817008WL052720
|
MANKARNA GANGADHAR AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387718
|
|
AWARGAND MANKARNABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-005-001/72
(MAKHANI)
|
1817008000NRG24290220240853136
|
03/03/2024
|
Navnath Datrao kale
|
1817008WL052039
|
Navnath Datrao kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387717
|
|
NAVNATH DATTRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Purna
|
MH-17-008-006-001/119
(BHATEGAON)
|
1817008000NRG24290220240849345
|
03/03/2024
|
Sulochana Dnyandev Karhale
|
1817008WL051812
|
Sulochana Dnyandev Karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387801
|
|
KARHALE SULOCHANA DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-006-001/126
(BHATEGAON)
|
1817008000NRG24290220240849323
|
03/03/2024
|
gangadhar limbaji karhale
|
1817008WL051811
|
gangadhar limbaji karhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387704
|
|
KARHALE GANGADHAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-024-001/128
(PENUR)
|
1817008000NRG24010320240860463
|
03/03/2024
|
Mohan
|
1817008WL052375
|
Mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387837
|
|
MOHAN NIVRUTI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24020320240864392
|
03/03/2024
|
Vyankati Dulaji Tarase
|
1817008WL052570
|
Vyankati Dulaji Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387707
|
|
TARASE YANKATI MULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-024-001/170
(PENUR)
|
1817008000NRG24020320240864480
|
03/03/2024
|
Gangadhar Namdev Wake
|
1817008WL052576
|
Gangadhar Namdev Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387824
|
|
GANGADHAR NAMDEV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Purna
|
MH-17-008-024-001/216
(PENUR)
|
1817008000NRG24020320240864343
|
03/03/2024
|
Nilavanti Kashinath Tarase
|
1817008WL052567
|
Nilavanti Kashinath Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387787
|
|
TARASE NILAWATIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-024-001/218
(PENUR)
|
1817008000NRG24020320240865526
|
03/03/2024
|
Eknath Sheshrao Lokde
|
1817008WL052630
|
Eknath Sheshrao Lokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387786
|
|
EAKNATH SHANKOJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Purna
|
MH-17-008-031-001/2
(SUHAGAN)
|
1817008000NRG24010320240858446
|
03/03/2024
|
Nayaran Ramajirao bhosle
|
1817008WL052268
|
Nayaran Ramajirao bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387693
|
|
BHOSLE NARAYAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-031-001/211
(SUHAGAN)
|
1817008000NRG24010320240858451
|
03/03/2024
|
VITTHAL NAMDEV BHOSLE
|
1817008WL052268
|
VITTHAL NAMDEV BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387789
|
|
VITTHAL NAMDEV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Purna
|
MH-17-008-031-001/279
(SUHAGAN)
|
1817008000NRG24010320240858475
|
03/03/2024
|
Sarswatibai Ramchandra Bhosle
|
1817008WL052268
|
Sarswatibai Ramchandra Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387833
|
|
PAVLE USHA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-031-001/292
(SUHAGAN)
|
1817008000NRG24010320240858480
|
03/03/2024
|
Machindra Namdev Bhosale
|
1817008WL052268
|
Machindra Namdev Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387790
|
|
MACHHINDRANATH NAMDEV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24290220240852763
|
03/03/2024
|
RUKHMIN PANDURANG DUBE
|
1817008WL052015
|
RUKHMIN PANDURANG DUBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387821
|
|
DUBE RUKHMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-038-001/149
(BALSA BK)
|
1817008000NRG24290220240852428
|
03/03/2024
|
BALASAHEB BABURAO DUBE
|
1817008WL051993
|
BALASAHEB BABURAO DUBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387709
|
|
DUBE BALU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24020320240860843
|
03/03/2024
|
SARASWATIBAI DNYANOBA DUBE
|
1817008WL052399
|
SARASWATIBAI DNYANOBA DUBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387805
|
|
DUBBE SARASPATIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-038-001/205
(BALSA BK)
|
1817008000NRG24010320240854889
|
03/03/2024
|
Nivruti Purbhaji Shinde
|
1817008WL052111
|
Nivruti Purbhaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387799
|
|
SHINDE NIVRTI PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-038-001/205
(BALSA BK)
|
1817008000NRG24010320240854891
|
03/03/2024
|
Surendra Nivruti Shinde
|
1817008WL052111
|
Surendra Nivruti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387798
|
|
SHINDE SURENDRA NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24020320240860916
|
03/03/2024
|
Gopal Pandurang Shinde
|
1817008WL052401
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387810
|
|
SHINDE PANDURANG RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24290220240852452
|
03/03/2024
|
Sachin Achyutrao Dube
|
1817008WL051993
|
Sachin Achyutrao Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387817
|
|
DUBE SACHIN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-038-001/335
(BALSA BK)
|
1817008000NRG24010320240854879
|
03/03/2024
|
Anjanabai Ganesh Shinde
|
1817008WL052110
|
Anjanabai Ganesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387797
|
|
SHINDE ANJANBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-038-001/336
(BALSA BK)
|
1817008000NRG24010320240854881
|
03/03/2024
|
Digambar Sahebrao Shinde
|
1817008WL052110
|
Digambar Sahebrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387800
|
|
SHINDE DIGABAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24010320240854884
|
03/03/2024
|
Limbaji Sahebrao Shinde
|
1817008WL052110
|
Limbaji Sahebrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387796
|
|
SHINDE LIMBAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-038-001/45
(BALSA BK)
|
1817008000NRG24290220240852525
|
03/03/2024
|
Ashok Narayan Avkale
|
1817008WL051995
|
Ashok Narayan Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387697
|
|
AVKALE ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-038-001/45
(BALSA BK)
|
1817008000NRG24290220240852526
|
03/03/2024
|
Geeta Ashok Avkale
|
1817008WL051995
|
Geeta Ashok Avkale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387698
|
|
AVKALE GEETA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-038-001/45
(BALSA BK)
|
1817008000NRG24290220240852528
|
03/03/2024
|
KANHOPATRA VILAS SHINDE
|
1817008WL051995
|
KANHOPATRA VILAS SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387699
|
|
SHINDE KANHOPATR VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008042NRG24010320240860103
|
03/03/2024
|
Rahibai
|
1817008042WL052358
|
Rahibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387830
|
|
Raibai Ram Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Purna
|
MH-17-008-042-001/249
(FUKATGAON)
|
1817008042NRG24010320240860102
|
03/03/2024
|
Ramrao Kondiba Bokare
|
1817008042WL052358
|
Ramrao Kondiba Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387831
|
|
BOKHARE MAROTI MG RAMJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-042-001/53
(FUKATGAON)
|
1817008042NRG24010320240860187
|
03/03/2024
|
Prashant Pandurang Bokare
|
1817008042WL052362
|
Prashant Pandurang Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387783
|
|
BOKARE PRASHANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-042-001/539
(FUKATGAON)
|
1817008042NRG24010320240860105
|
03/03/2024
|
Bhagwat Shivaji Bokare
|
1817008042WL052358
|
Bhagwat Shivaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387784
|
|
BHAGWAT SHIVAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-042-001/556
(FUKATGAON)
|
1817008042NRG24010320240860119
|
03/03/2024
|
Mokinda Baburao Bokare
|
1817008042WL052359
|
Mokinda Baburao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387715
|
|
BOKARE MOKIND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-042-001/579
(FUKATGAON)
|
1817008042NRG24010320240860124
|
03/03/2024
|
Mainabai Sopanrao Bokare
|
1817008042WL052359
|
Mainabai Sopanrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387716
|
|
MAINABAI SOPANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-042-001/613
(FUKATGAON)
|
1817008042NRG24010320240860129
|
03/03/2024
|
Gayabai Trimbakrao Bokare
|
1817008042WL052359
|
Gayabai Trimbakrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387785
|
|
GAYABAI TRIMBAKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Purna
|
MH-17-008-042-001/613
(FUKATGAON)
|
1817008042NRG24010320240860128
|
03/03/2024
|
Trimbak Mohanrao Bokare
|
1817008042WL052359
|
Trimbak Mohanrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387782
|
|
TRYAMBK MOHANRAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-055-001/506
(CHUDAWA)
|
1817008055NRG24290220240852887
|
03/03/2024
|
Sarvita Ganesh Solanke
|
1817008055WL052020
|
Sarvita Ganesh Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387700
|
|
SOLANKE SARITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-055-001/506
(CHUDAWA)
|
1817008055NRG24290220240852885
|
03/03/2024
|
Sheshabai Shankar Lange Solanke
|
1817008055WL052020
|
Sheshabai Shankar Lange Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387825
|
|
LANGE SHASIKALA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-055-001/696
(CHUDAWA)
|
1817008055NRG24290220240850144
|
03/03/2024
|
Gitaram Dnyaneshwar Desai
|
1817008055WL051865
|
Gitaram Dnyaneshwar Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387710
|
|
GITARAM DNYANESHWAR DESAI
|
ICICI BANK LTD(508534)
|
|
69
|
Purna
|
MH-17-008-089-001/292
(SUKI)
|
1817008000NRG24010320240855001
|
03/03/2024
|
Nikita Vyankati Kalbande
|
1817008WL052118
|
Nikita Vyankati Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387714
|
|
KALBANDE NIKITA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-089-001/292
(SUKI)
|
1817008000NRG24010320240855000
|
03/03/2024
|
Nitin Vyankati Kalbande
|
1817008WL052118
|
Nitin Vyankati Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387713
|
|
KALBANDE NITIN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-089-001/292
(SUKI)
|
1817008000NRG24010320240854999
|
03/03/2024
|
Sachin Vyankati Kalbande
|
1817008WL052118
|
Sachin Vyankati Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387712
|
|
KALBANDE SACHEN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-090-001/1066
(DHANORA KALE)
|
1817008000NRG24290220240849432
|
03/03/2024
|
Jaganath Rangnath Kale
|
1817008WL051816
|
Jaganath Rangnath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387814
|
|
KALE JAIGANNATH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-090-001/1066
(DHANORA KALE)
|
1817008000NRG24290220240849433
|
03/03/2024
|
Venkatesh Jaganath kale
|
1817008WL051816
|
Venkatesh Jaganath kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387815
|
|
KALE VYANKATESH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-090-001/45
(DHANORA KALE)
|
1817008090NRG24290220240852871
|
03/03/2024
|
Sangeeta Saheb
|
1817008090WL052019
|
Sangeeta Saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387694
|
|
MRS SANGITA SAHEBRAO SONULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-090-001/496
(DHANORA KALE)
|
1817008090NRG24290220240852875
|
03/03/2024
|
Navnath Narayan kale
|
1817008090WL052019
|
Navnath Narayan kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387711
|
|
KALE NAVNATH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-090-001/583
(DHANORA KALE)
|
1817008090NRG24290220240852880
|
03/03/2024
|
Muktabai Shivaji Kale
|
1817008090WL052019
|
Muktabai Shivaji Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387695
|
|
KALE MUKTABAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-090-001/583
(DHANORA KALE)
|
1817008090NRG24290220240852881
|
03/03/2024
|
VASANT SHIVAJI KALE
|
1817008090WL052019
|
VASANT SHIVAJI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387705
|
|
KALE VASANT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-090-001/737
(DHANORA KALE)
|
1817008000NRG24290220240849442
|
03/03/2024
|
HANUMAN JAGANNATH KALE
|
1817008WL051816
|
HANUMAN JAGANNATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387816
|
|
KALE HANUMAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-090-001/773
(DHANORA KALE)
|
1817008000NRG24290220240849443
|
03/03/2024
|
Jayshri Vishnu Kale
|
1817008WL051816
|
Jayshri Vishnu Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387749
|
|
KALE JAYASHRI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-090-001/787
(DHANORA KALE)
|
1817008000NRG24290220240849444
|
03/03/2024
|
Seetabai maroti kale
|
1817008WL051816
|
Seetabai maroti kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387822
|
|
KALE SITABAI MAROTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008091NRG24290220240852828
|
03/03/2024
|
UTTAMRAO DATTAROA PARVE
|
1817008091WL052017
|
UTTAMRAO DATTAROA PARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387708
|
|
UTTAMRAO DATTARAO PATWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Purna
|
MH-17-008-091-001/295
(DEGAON TE)
|
1817008091NRG24290220240852834
|
03/03/2024
|
Kishan Laxmanrao Valse
|
1817008091WL052017
|
Kishan Laxmanrao Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387688
|
|
WALSE KISHEN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-091-001/295
(DEGAON TE)
|
1817008091NRG24290220240852835
|
03/03/2024
|
Pranita Kishan Valse
|
1817008091WL052017
|
Pranita Kishan Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387689
|
|
WALSE PRANITA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-091-001/380
(DEGAON TE)
|
1817008091NRG24290220240852846
|
03/03/2024
|
Sadashiv Dattrao Patawe
|
1817008091WL052017
|
Sadashiv Dattrao Patawe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387777
|
|
SADASHIV DATTARAO PATAWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008091NRG24290220240852850
|
03/03/2024
|
Manmath Baburao
|
1817008091WL052017
|
Manmath Baburao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387776
|
|
PATWE MANMATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
86
|
Purna
|
MH-17-008-005-001/42
(MAKHANI)
|
1817008000NRG24290220240846853
|
03/03/2024
|
NAGNATH DATRAO SURYAVANSHI
|
1817008WL051689
|
NAGNATH DATRAO SURYAVANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387933
|
|
NAGANATH DATTARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Purna
|
MH-17-008-006-001/117
(BHATEGAON)
|
1817008000NRG24290220240849341
|
03/03/2024
|
kanta navnath karhale
|
1817008WL051812
|
kanta navnath karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387844
|
|
KARHALE KANTA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-006-001/118
(BHATEGAON)
|
1817008000NRG24290220240849342
|
03/03/2024
|
gangadhar
|
1817008WL051812
|
gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387877
|
|
KARAHLE GANGADHER MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-006-001/118
(BHATEGAON)
|
1817008000NRG24290220240849343
|
03/03/2024
|
sunita
|
1817008WL051812
|
sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387985
|
|
KARALE SUNITABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-006-001/119
(BHATEGAON)
|
1817008000NRG24290220240849344
|
03/03/2024
|
namdev
|
1817008WL051812
|
namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387876
|
|
KARALE NAMDEV RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-006-001/123
(BHATEGAON)
|
1817008000NRG24290220240849346
|
03/03/2024
|
gangadhar ganpatrao karhale
|
1817008WL051812
|
gangadhar ganpatrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387867
|
|
KARHALE GANGADAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-006-001/123
(BHATEGAON)
|
1817008000NRG24290220240849348
|
03/03/2024
|
KUSUMABAI GANGADHAR KARHALE
|
1817008WL051812
|
KUSUMABAI GANGADHAR KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387756
|
|
KARALE KUSUMBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-006-001/123
(BHATEGAON)
|
1817008000NRG24290220240849347
|
03/03/2024
|
SANTOSH GANGADHAR KARHALE
|
1817008WL051812
|
SANTOSH GANGADHAR KARHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387775
|
|
SANTOSH GANGADHAR KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-006-001/126
(BHATEGAON)
|
1817008000NRG24290220240849324
|
03/03/2024
|
Meena Gangadhar Karhale
|
1817008WL051811
|
Meena Gangadhar Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387947
|
|
MR MINABAI GANGADHAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-006-001/126
(BHATEGAON)
|
1817008000NRG24290220240849322
|
03/03/2024
|
nilavantibai limbaji karhale
|
1817008WL051811
|
nilavantibai limbaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387733
|
|
KARHALE NILAWANTABAI LIMBUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-006-001/141
(BHATEGAON)
|
1817008000NRG24290220240849350
|
03/03/2024
|
pandurang balaji karhale
|
1817008WL051812
|
pandurang balaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387900
|
|
KARHALE PANDURANG BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-006-001/16
(BHATEGAON)
|
1817008000NRG24290220240849351
|
03/03/2024
|
Motiram
|
1817008WL051812
|
Motiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387855
|
|
KARHALE MOTIRAM SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-006-001/58
(BHATEGAON)
|
1817008000NRG24290220240849332
|
03/03/2024
|
Navnath
|
1817008WL051811
|
Navnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387970
|
|
KARAHALE NAVNATH ZELBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-006-001/58
(BHATEGAON)
|
1817008000NRG24290220240849375
|
03/03/2024
|
Viswanath Zelbaji Karale
|
1817008WL051812
|
Viswanath Zelbaji Karale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387866
|
|
KARALE VISHVNATH ZELBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-006-001/59
(BHATEGAON)
|
1817008000NRG24290220240849376
|
03/03/2024
|
Atmaram balaji karhale
|
1817008WL051812
|
Atmaram balaji karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387763
|
|
Mr. Atmaram Balaji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Purna
|
MH-17-008-006-001/67
(BHATEGAON)
|
1817008000NRG24290220240849333
|
03/03/2024
|
bhagwan vitthalrao karhale
|
1817008WL051811
|
bhagwan vitthalrao karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387879
|
|
Bhagwan Vitthalrao Karhale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-006-001/67
(BHATEGAON)
|
1817008000NRG24290220240849335
|
03/03/2024
|
chatrapati bhagwan karhale
|
1817008WL051811
|
chatrapati bhagwan karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387878
|
|
CHATRAPATI BHAGWAN KARHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-006-001/67
(BHATEGAON)
|
1817008000NRG24290220240849334
|
03/03/2024
|
sumitra bhagwan karhale
|
1817008WL051811
|
sumitra bhagwan karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387880
|
|
KARALE SUMUTRABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-006-001/69
(BHATEGAON)
|
1817008000NRG24290220240849378
|
03/03/2024
|
mangesh
|
1817008WL051812
|
mangesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387965
|
|
MANGESH EKNATH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Purna
|
MH-17-008-006-001/80
(BHATEGAON)
|
1817008000NRG24290220240849379
|
03/03/2024
|
Subhadra
|
1817008WL051812
|
Subhadra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387842
|
|
MRS SUBHADRA SAKHARAM DAFURE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-006-001/90
(BHATEGAON)
|
1817008000NRG24290220240849382
|
03/03/2024
|
Babitabai Haribhau Karhale
|
1817008WL051812
|
Babitabai Haribhau Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387906
|
|
KAVHALE BEBABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-006-001/90
(BHATEGAON)
|
1817008000NRG24290220240849383
|
03/03/2024
|
Dnyanu Haribhau Karhale
|
1817008WL051812
|
Dnyanu Haribhau Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387907
|
|
KARALE DNYANU HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-006-001/90
(BHATEGAON)
|
1817008000NRG24290220240849381
|
03/03/2024
|
Haribhau Naroji Karhale
|
1817008WL051812
|
Haribhau Naroji Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387889
|
|
KARHALE HARI NAROJII
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-006-001/92
(BHATEGAON)
|
1817008000NRG24290220240849395
|
03/03/2024
|
Damodhar Ganesh Karhale
|
1817008WL051813
|
Damodhar Ganesh Karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387863
|
|
KARAHALE DAMODHAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-030-001/309
(MATEGAON)
|
1817008000NRG24010320240854196
|
03/03/2024
|
EKANATH DIGANBAR BOBADE
|
1817008WL052083
|
EKANATH DIGANBAR BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387892
|
|
BOBADE EKNATH DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-030-001/309
(MATEGAON)
|
1817008000NRG24010320240854197
|
03/03/2024
|
NANDABAI EKANATH BOBADE
|
1817008WL052083
|
NANDABAI EKANATH BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387893
|
|
MRS NANDABAI EKNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-030-001/309
(MATEGAON)
|
1817008000NRG24010320240854195
|
03/03/2024
|
PANDIT DIGANBAR BOBADE
|
1817008WL052083
|
PANDIT DIGANBAR BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387894
|
|
MR PANDIT DIGAMBAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24290220240849476
|
03/03/2024
|
Pravin Madhavrao Bobade
|
1817008WL051820
|
Pravin Madhavrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387755
|
|
MR PRAVINPARVINMADHAVRAOBOBADE PARVINMAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24290220240849475
|
03/03/2024
|
Suraj
|
1817008WL051820
|
Suraj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387990
|
|
BOBADE SURAJ MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24290220240849645
|
03/03/2024
|
Indrajit
|
1817008WL051833
|
Indrajit
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387991
|
|
MR INDRAJIT NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24010320240858419
|
03/03/2024
|
girjabai
|
1817008WL052268
|
girjabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387873
|
|
GIRAJA VITTHAL BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24010320240858416
|
03/03/2024
|
Jyoti suresh bhosale
|
1817008WL052268
|
Jyoti suresh bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387857
|
|
MRS JYOTISURESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24010320240858418
|
03/03/2024
|
meenabai
|
1817008WL052268
|
meenabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387872
|
|
BHOSALE MINA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24010320240858415
|
03/03/2024
|
suresh vitthal bhosale
|
1817008WL052268
|
suresh vitthal bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387856
|
|
BHOSALE SURESH VITHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24010320240858417
|
03/03/2024
|
vaijanath
|
1817008WL052268
|
vaijanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387871
|
|
BHOSLE VAIJANATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24010320240858429
|
03/03/2024
|
parvati
|
1817008WL052268
|
parvati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387858
|
|
MRS PARVATI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24010320240858428
|
03/03/2024
|
SAMBHAJI
|
1817008WL052268
|
SAMBHAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387883
|
|
BHOSALE SAMBHAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24010320240858432
|
03/03/2024
|
Anil Sudam Bhosale
|
1817008WL052268
|
Anil Sudam Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387884
|
|
BHOSALE ANIL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24010320240858431
|
03/03/2024
|
Gajanan Sudam Bhosale
|
1817008WL052268
|
Gajanan Sudam Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387882
|
|
MR GAJANANSUDAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24010320240858433
|
03/03/2024
|
Savita Gajanna Bhosal
|
1817008WL052268
|
Savita Gajanna Bhosal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387963
|
|
BHOSLE SAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-031-001/181
(SUHAGAN)
|
1817008000NRG24010320240858438
|
03/03/2024
|
Dnyandev Ramji Bhosle
|
1817008WL052268
|
Dnyandev Ramji Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387940
|
|
BHOSALE DNYANU RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-031-001/181
(SUHAGAN)
|
1817008000NRG24010320240858437
|
03/03/2024
|
Geetabai Dnyandev Bhosale
|
1817008WL052268
|
Geetabai Dnyandev Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387912
|
|
MRS GEETABAIDNYANDEV DNYANDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-031-001/183
(SUHAGAN)
|
1817008000NRG24010320240858440
|
03/03/2024
|
Dhurpatabai purbhaji bhosle
|
1817008WL052268
|
Dhurpatabai purbhaji bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387739
|
|
BHOSALE DHRUPATBAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-031-001/186
(SUHAGAN)
|
1817008000NRG24010320240858442
|
03/03/2024
|
Iashakha balaji bhosale
|
1817008WL052268
|
Iashakha balaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387864
|
|
MRS VISHAKHABALAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-031-001/211
(SUHAGAN)
|
1817008000NRG24010320240858450
|
03/03/2024
|
gangubai namdev bhosale
|
1817008WL052268
|
gangubai namdev bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387859
|
|
GANGABAI NAMDHEV BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-031-001/211
(SUHAGAN)
|
1817008000NRG24010320240858449
|
03/03/2024
|
namdev ramji bhosale
|
1817008WL052268
|
namdev ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387860
|
|
BHOSLE NAMDEV RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-031-001/25
(SUHAGAN)
|
1817008000NRG24010320240858467
|
03/03/2024
|
Chayabai Prameshwar Engade
|
1817008WL052268
|
Chayabai Prameshwar Engade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387843
|
|
MRS CHAYA PARMESHWAR YENGADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-031-001/259
(SUHAGAN)
|
1817008000NRG24010320240858468
|
03/03/2024
|
Angad Apparao Bhosale
|
1817008WL052268
|
Angad Apparao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388026
|
|
MR ANGAD BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-031-001/259
(SUHAGAN)
|
1817008000NRG24010320240858469
|
03/03/2024
|
Ashwini
|
1817008WL052268
|
Ashwini
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387677
|
|
Mrs. Asha Narayan Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Purna
|
MH-17-008-031-001/279
(SUHAGAN)
|
1817008000NRG24010320240858473
|
03/03/2024
|
santosh ramchandra bhosale
|
1817008WL052268
|
santosh ramchandra bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387754
|
|
BHOSLE SANTOSH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-031-001/304
(SUHAGAN)
|
1817008000NRG24010320240858482
|
03/03/2024
|
Govind Dnyandev Bhosale
|
1817008WL052268
|
Govind Dnyandev Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387895
|
|
BHOSLE GOVIND DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24290220240852439
|
03/03/2024
|
Antika
|
1817008WL051993
|
Antika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387954
|
|
SHINDE ANTIKA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24290220240852440
|
03/03/2024
|
Atmaram
|
1817008WL051993
|
Atmaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387955
|
|
DUBHE AATMARAM YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24290220240852441
|
03/03/2024
|
Gangasagar
|
1817008WL051993
|
Gangasagar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388015
|
|
MRS GANGASAGAR ATMARAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24290220240852438
|
03/03/2024
|
Namdev
|
1817008WL051993
|
Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387953
|
|
DUBE NAMDEV YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24290220240852437
|
03/03/2024
|
Yadavrao
|
1817008WL051993
|
Yadavrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387791
|
|
DUBE YADAV SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-042-001/139
(FUKATGAON)
|
1817008042NRG24010320240860147
|
03/03/2024
|
munjaji keshavrao bokare
|
1817008042WL052360
|
munjaji keshavrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387992
|
|
MUNJAJI KESHAV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-042-001/143
(FUKATGAON)
|
1817008042NRG24010320240860148
|
03/03/2024
|
dyandev sheshrao bokare
|
1817008042WL052360
|
dyandev sheshrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387752
|
|
BOKARE DNYANADEV SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-042-001/539
(FUKATGAON)
|
1817008042NRG24010320240860092
|
03/03/2024
|
Nanda Shivaji Bokare
|
1817008042WL052357
|
Nanda Shivaji Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388044
|
|
BOKARE NANDABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-042-001/556
(FUKATGAON)
|
1817008042NRG24010320240860120
|
03/03/2024
|
Anita Mokinda Bokare
|
1817008042WL052359
|
Anita Mokinda Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388022
|
|
MRS ANITA MOKINDA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-042-001/579
(FUKATGAON)
|
1817008042NRG24010320240860123
|
03/03/2024
|
Sopanrao Mohanrao Bokare
|
1817008042WL052359
|
Sopanrao Mohanrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387922
|
|
SOPANRAO MOHANRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008042NRG24010320240860153
|
03/03/2024
|
Sopan Keshavrao Bokare
|
1817008042WL052360
|
Sopan Keshavrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387762
|
|
SOPAN KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-042-001/7
(FUKATGAON)
|
1817008042NRG24010320240860190
|
03/03/2024
|
kunta narayan bokare
|
1817008042WL052362
|
kunta narayan bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388024
|
|
MRS KUNTA NARAYAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-042-001/7
(FUKATGAON)
|
1817008042NRG24010320240860189
|
03/03/2024
|
navnath gopinath bokare
|
1817008042WL052362
|
navnath gopinath bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388002
|
|
bokare narayan gopinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008042NRG24010320240860191
|
03/03/2024
|
Dnyaneshwar Laxman Bokare
|
1817008042WL052362
|
Dnyaneshwar Laxman Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387664
|
|
BOKARE DNYANESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-042-001/760
(FUKATGAON)
|
1817008042NRG24010320240860142
|
03/03/2024
|
Maroti
|
1817008042WL052359
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388001
|
|
Maroti Sopanrao Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Purna
|
MH-17-008-042-001/99
(FUKATGAON)
|
1817008042NRG24010320240860108
|
03/03/2024
|
rohidas tukaram bokare
|
1817008042WL052358
|
rohidas tukaram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387899
|
|
BOKARE ROHIDAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-042-001/99
(FUKATGAON)
|
1817008042NRG24010320240860109
|
03/03/2024
|
SUREKHA ROHIDAS BOKARE
|
1817008042WL052358
|
SUREKHA ROHIDAS BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388025
|
|
MRS SUREKHA ROHIDAS BOKARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-091-001/155
(DEGAON TE)
|
1817008091NRG24290220240852816
|
03/03/2024
|
Datta Shivaji Walse
|
1817008091WL052017
|
Datta Shivaji Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387761
|
|
DATTA SHIVAJI WALSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-091-001/155
(DEGAON TE)
|
1817008091NRG24290220240852815
|
03/03/2024
|
shivaji kashinath valse
|
1817008091WL052017
|
shivaji kashinath valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387911
|
|
WALSE SHIVAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-091-001/210
(DEGAON TE)
|
1817008091NRG24290220240852819
|
03/03/2024
|
Balaji Rawsaheb Walse
|
1817008091WL052017
|
Balaji Rawsaheb Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387994
|
|
MR BALAJI RAOSAHEB WALSE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008091NRG24290220240852820
|
03/03/2024
|
Digambar Munjaji Burkhande
|
1817008091WL052017
|
Digambar Munjaji Burkhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387687
|
|
BURKHANDE DIGAMBAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008091NRG24290220240852821
|
03/03/2024
|
Gavalanbai
|
1817008091WL052017
|
Gavalanbai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387841
|
|
MRS GAVALNBAI DIGAMBAR BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-091-001/248
(DEGAON TE)
|
1817008091NRG24290220240852823
|
03/03/2024
|
Mahesh Digambarrao Burkhande
|
1817008091WL052017
|
Mahesh Digambarrao Burkhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387840
|
|
MR MAHESH DIGAMBAR BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-091-001/255
(DEGAON TE)
|
1817008091NRG24290220240852824
|
03/03/2024
|
Gangadhar Maroti Burkhude
|
1817008091WL052017
|
Gangadhar Maroti Burkhude
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387971
|
|
BURKHUNDE GANGADHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008091NRG24290220240852829
|
03/03/2024
|
Bhagyarathi uttamrao parave
|
1817008091WL052017
|
Bhagyarathi uttamrao parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387850
|
|
MRS BHAGERATHIBAIUTTAMRAO UTTAMRAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008091NRG24290220240852831
|
03/03/2024
|
Pooja Sandip Parave
|
1817008091WL052017
|
Pooja Sandip Parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387853
|
|
MRS POOJASANDIP SANDIP PATWE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008091NRG24290220240852830
|
03/03/2024
|
Sandip uttamrao parave
|
1817008091WL052017
|
Sandip uttamrao parave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387881
|
|
MR SANDEEP UTTAMRAO PATWE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-091-001/327
(DEGAON TE)
|
1817008091NRG24290220240852840
|
03/03/2024
|
Archana Rustum Patve
|
1817008091WL052017
|
Archana Rustum Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387852
|
|
MRS ARCHANABAI PATWE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-091-001/327
(DEGAON TE)
|
1817008091NRG24290220240852839
|
03/03/2024
|
Rustum Dattrao Patve
|
1817008091WL052017
|
Rustum Dattrao Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387851
|
|
RUSTUM DATTRAO PATVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008091NRG24290220240852842
|
03/03/2024
|
Ashabai Nitin Dawalbaje
|
1817008091WL052017
|
Ashabai Nitin Dawalbaje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387703
|
|
MRS ASHA NITIN DAVALBAJE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008091NRG24290220240852841
|
03/03/2024
|
Nitin Uttamrao Dawalbaje
|
1817008091WL052017
|
Nitin Uttamrao Dawalbaje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387696
|
|
DAVALBAJE NITIN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-091-001/370
(DEGAON TE)
|
1817008091NRG24290220240852845
|
03/03/2024
|
Chandrkala Gajanan
|
1817008091WL052017
|
Chandrkala Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388003
|
|
MRS CHANDRKALA GAJANAN WALSE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-091-001/370
(DEGAON TE)
|
1817008091NRG24290220240852844
|
03/03/2024
|
Gajanan Tryambak Valse
|
1817008091WL052017
|
Gajanan Tryambak Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388029
|
|
MR GAJANAN TRIMBAK VALASE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-091-001/380
(DEGAON TE)
|
1817008091NRG24290220240852847
|
03/03/2024
|
Meera Sadashiv
|
1817008091WL052017
|
Meera Sadashiv
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387662
|
|
MRS MEERA SADASHIV PATWE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-091-001/383
(DEGAON TE)
|
1817008091NRG24290220240852851
|
03/03/2024
|
kapil Baburao
|
1817008091WL052017
|
kapil Baburao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388030
|
|
KAPIL BABURAO PATWE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-091-001/431
(DEGAON TE)
|
1817008091NRG24290220240852852
|
03/03/2024
|
Babarao Namdev Suryawanshi
|
1817008091WL052017
|
Babarao Namdev Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387760
|
|
SURYAWANSHI BABARAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
173
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24020320240864394
|
03/03/2024
|
Maroti Vyankati Tarase
|
1817008WL052570
|
Maroti Vyankati Tarase
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388023
|
|
MAROTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24290220240846884
|
03/03/2024
|
Anil bhagvan awargand
|
1817008WL051692
|
Anil bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387908
|
|
AVARGAND ANIL BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24290220240846887
|
03/03/2024
|
ashwini
|
1817008WL051692
|
ashwini
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387684
|
|
Mrs. Ashvini Sunil Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24290220240846885
|
03/03/2024
|
mina Anil awargand
|
1817008WL051692
|
mina Anil awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387685
|
|
MRS MEENA ANIL AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24290220240846883
|
03/03/2024
|
sakuntalabai bhagvan awargand
|
1817008WL051692
|
sakuntalabai bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387910
|
|
AVARGAND SHANKUTALA BHAGWAN RAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24290220240846886
|
03/03/2024
|
sunil bhagvan awargand
|
1817008WL051692
|
sunil bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387909
|
|
AVARGAND SUNIL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24290220240846858
|
03/03/2024
|
jagnnath Dnyandev paul
|
1817008WL051690
|
jagnnath Dnyandev paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387897
|
|
POUL JAGANATH DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24290220240846859
|
03/03/2024
|
Rukhminbai jagnnath paul
|
1817008WL051690
|
Rukhminbai jagnnath paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387898
|
|
MRS RUKMIN JAGANNATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24290220240846860
|
03/03/2024
|
SATISH JAGANATH PAUL
|
1817008WL051690
|
SATISH JAGANATH PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388000
|
|
SATISH JAGANNATH POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Purna
|
MH-17-008-005-001/322
(MAKHANI)
|
1817008000NRG24290220240846861
|
03/03/2024
|
kerba Dnyandev paul
|
1817008WL051690
|
kerba Dnyandev paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387905
|
|
PAUL KERBA DNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24290220240846851
|
03/03/2024
|
Balaji sangram awargand
|
1817008WL051689
|
Balaji sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387935
|
|
AWARGAND BALAJI SANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24290220240846852
|
03/03/2024
|
krusna sangram awargand
|
1817008WL051689
|
krusna sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387934
|
|
AWARGAND KARSHANA SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24290220240846850
|
03/03/2024
|
Rukkminbai Sangram awargand
|
1817008WL051689
|
Rukkminbai Sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387936
|
|
MRS RUKHMIN SANGRAM AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24290220240846849
|
03/03/2024
|
Sangram Ladaji awargand
|
1817008WL051689
|
Sangram Ladaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387932
|
|
AWARGAND SANGRAM LADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-005-001/398
(MAKHANI)
|
1817008000NRG24290220240846963
|
03/03/2024
|
Anil Tulshiram Kambale
|
1817008WL051695
|
Anil Tulshiram Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387727
|
|
MR ANIL TULSHIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-005-001/42
(MAKHANI)
|
1817008000NRG24290220240846855
|
03/03/2024
|
Yenubai Dattrao Suryawanshi
|
1817008WL051689
|
Yenubai Dattrao Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388019
|
|
MRS YAMUNABAI DATTARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24290220240846964
|
03/03/2024
|
Balaji
|
1817008WL051695
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387758
|
|
AVARGAND BALAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG24290220240846863
|
03/03/2024
|
SUnita tukaram kurhe
|
1817008WL051690
|
SUnita tukaram kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387999
|
|
MRS SUNITA TUKARAM KURHE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24290220240846966
|
03/03/2024
|
Nandabai
|
1817008WL051695
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387927
|
|
AWARGAND NANDABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24290220240846967
|
03/03/2024
|
Shivaji
|
1817008WL051695
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387926
|
|
AUGARGAND SHIVAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24290220240846968
|
03/03/2024
|
Vimalbai
|
1817008WL051695
|
Vimalbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388066
|
|
AWARGADE VIMAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-005-001/80
(MAKHANI)
|
1817008000NRG24290220240846969
|
03/03/2024
|
Prasad
|
1817008WL051695
|
Prasad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388020
|
|
MR PRASAD LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-005-001/90
(MAKHANI)
|
1817008000NRG24290220240846857
|
03/03/2024
|
Shivaji Sitaram aawargand
|
1817008WL051689
|
Shivaji Sitaram aawargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387740
|
|
Mr. Shivaji Seetaram Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Purna
|
MH-17-008-035-001/8612
(KALGAON)
|
1817008000NRG24290220240849302
|
03/03/2024
|
Kushavarta Dnyanoba Surywanshi
|
1817008WL051809
|
Kushavarta Dnyanoba Surywanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387957
|
|
MRS KUSHAVARTA DNYANOBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-038-001/106
(BALSA BK)
|
1817008000NRG24020320240860897
|
03/03/2024
|
Baban
|
1817008WL052400
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387875
|
|
DUBBE BABAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-038-001/106
(BALSA BK)
|
1817008000NRG24020320240860898
|
03/03/2024
|
KUNTABAI BABAN DUBE
|
1817008WL052400
|
KUNTABAI BABAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387745
|
|
MISS KUNTABAI BABAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24290220240852762
|
03/03/2024
|
Pandurang
|
1817008WL052015
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387730
|
|
DUBBE PADMINBAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-038-001/134
(BALSA BK)
|
1817008000NRG24020320240860906
|
03/03/2024
|
Mitravanda
|
1817008WL052401
|
Mitravanda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387750
|
|
SHINDE MITRAVANDA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-038-001/149
(BALSA BK)
|
1817008000NRG24290220240852429
|
03/03/2024
|
Satyabhama BalasahebRrao Dube
|
1817008WL051993
|
Satyabhama BalasahebRrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387676
|
|
DUBE SATYABHAMA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG24290220240852675
|
03/03/2024
|
Mira Balaji dube
|
1817008WL052009
|
Mira Balaji dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388061
|
|
MRS MEERA BALAJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG24290220240852673
|
03/03/2024
|
Narayan trayambakrao Dube
|
1817008WL052009
|
Narayan trayambakrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387902
|
|
DUBE NARAYAN TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG24290220240852674
|
03/03/2024
|
Tulasabai Narayan Dube
|
1817008WL052009
|
Tulasabai Narayan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387903
|
|
DUBE TULSABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-038-001/156
(BALSA BK)
|
1817008000NRG24020320240864005
|
03/03/2024
|
Revatabai Balasaheb dube
|
1817008WL052548
|
Revatabai Balasaheb dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387987
|
|
DUBE REVTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24290220240852962
|
03/03/2024
|
Anil
|
1817008WL052026
|
Anil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387885
|
|
MR ANIL PRAKASH KAHNDARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24290220240852964
|
03/03/2024
|
Dropati
|
1817008WL052026
|
Dropati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387886
|
|
MRS DROPADI PRAKASH KHANADARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24290220240852963
|
03/03/2024
|
Prakash
|
1817008WL052026
|
Prakash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387887
|
|
KHANDARE PRAKASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-038-001/177
(BALSA BK)
|
1817008000NRG24290220240852435
|
03/03/2024
|
Aruna
|
1817008WL051993
|
Aruna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387728
|
|
MRS ARUNA MOTIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-038-001/177
(BALSA BK)
|
1817008000NRG24290220240852434
|
03/03/2024
|
Motiram
|
1817008WL051993
|
Motiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387874
|
|
RAUT MOTIRAM GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24020320240864008
|
03/03/2024
|
Bhagvat Sadashiv dube
|
1817008WL052548
|
Bhagvat Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387847
|
|
DUBE BHAGWAT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24020320240864009
|
03/03/2024
|
Govind Sadashiv dube
|
1817008WL052548
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387846
|
|
DUBE GOVIND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24020320240864006
|
03/03/2024
|
Sadashiv Dattrao Dube
|
1817008WL052548
|
Sadashiv Dattrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387973
|
|
DUBE SADASHIV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24020320240864007
|
03/03/2024
|
Vimal Sadashiv dube
|
1817008WL052548
|
Vimal Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387845
|
|
DUBE VIMAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-038-001/188
(BALSA BK)
|
1817008000NRG24290220240852937
|
03/03/2024
|
Varsha Tukaram Dube
|
1817008WL052024
|
Varsha Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387952
|
|
DUBE VARSHA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24020320240860842
|
03/03/2024
|
DNYANOBA DTTARAO DUBE
|
1817008WL052399
|
DNYANOBA DTTARAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387983
|
|
DUBE DYANOBA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24020320240860844
|
03/03/2024
|
SURESH DNYANOBA DUBE
|
1817008WL052399
|
SURESH DNYANOBA DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387982
|
|
DUBE SURESH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24020320240860845
|
03/03/2024
|
VIDYA SURESH DUBE
|
1817008WL052399
|
VIDYA SURESH DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387678
|
|
DUBE VIDYA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24020320240860912
|
03/03/2024
|
Kamaji Prataprao Dube
|
1817008WL052401
|
Kamaji Prataprao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387725
|
|
DUBE KAMAJI PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24020320240860913
|
03/03/2024
|
Kuntabai Kamaji Dube
|
1817008WL052401
|
Kuntabai Kamaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387679
|
|
DUBE KANTABAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24020320240864013
|
03/03/2024
|
Tukaram Bapurao Dube
|
1817008WL052548
|
Tukaram Bapurao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388043
|
|
DUBE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24290220240852515
|
03/03/2024
|
Rekha
|
1817008WL051995
|
Rekha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387975
|
|
MRS REKHA RANJIT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24290220240852516
|
03/03/2024
|
SAKHARAM NARAYAN WAGHMARE
|
1817008WL051995
|
SAKHARAM NARAYAN WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387765
|
|
WAGHAMARE SAKHARAM NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24290220240852517
|
03/03/2024
|
SHOBHA SAKHARAM WAGHMARE
|
1817008WL051995
|
SHOBHA SAKHARAM WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387766
|
|
MRS SHOBHA SAKHARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008000NRG24290220240852487
|
03/03/2024
|
Shivaji Sakharam Dube
|
1817008WL051994
|
Shivaji Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387746
|
|
DUBE SHIWAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24290220240852731
|
03/03/2024
|
Bhaskar Nagorao Dube
|
1817008WL052014
|
Bhaskar Nagorao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387950
|
|
DUBBE BHASKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24290220240852730
|
03/03/2024
|
GODAVARI HANUMAN DUBE
|
1817008WL052014
|
GODAVARI HANUMAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388040
|
|
DUBE GODABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24290220240852729
|
03/03/2024
|
Hanuman Nagorao Dube
|
1817008WL052014
|
Hanuman Nagorao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387861
|
|
MR HANUMAN NAGURAV DUBE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-038-001/250
(BALSA BK)
|
1817008000NRG24290220240852732
|
03/03/2024
|
Kanhopatra Sopan Dube
|
1817008WL052014
|
Kanhopatra Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387743
|
|
MRS KANHOPATRA SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-038-001/250
(BALSA BK)
|
1817008000NRG24290220240852733
|
03/03/2024
|
Shrikant Sopan Dube
|
1817008WL052014
|
Shrikant Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387862
|
|
DUBBE SHRIKANT SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-038-001/252
(BALSA BK)
|
1817008000NRG24290220240852737
|
03/03/2024
|
KUNTA NAMDEV DUBE
|
1817008WL052014
|
KUNTA NAMDEV DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388035
|
|
DUBE KUNTABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-038-001/252
(BALSA BK)
|
1817008000NRG24290220240852736
|
03/03/2024
|
NAMDEV TUKARAM DUBE
|
1817008WL052014
|
NAMDEV TUKARAM DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387951
|
|
DUBE NAMDEVA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-038-001/263
(BALSA BK)
|
1817008000NRG24290220240852678
|
03/03/2024
|
Gopal Vitthal Kale
|
1817008WL052009
|
Gopal Vitthal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387747
|
|
KALE GOPIAL VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-038-001/263
(BALSA BK)
|
1817008000NRG24290220240852677
|
03/03/2024
|
Rukhamin Vitthal Kale
|
1817008WL052009
|
Rukhamin Vitthal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387904
|
|
KALE RUKHAMINBAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-038-001/263
(BALSA BK)
|
1817008000NRG24290220240852676
|
03/03/2024
|
Vitthal Sambhaji Kale
|
1817008WL052009
|
Vitthal Sambhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387901
|
|
KALE VITAL SANBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24290220240852450
|
03/03/2024
|
Achyut vitthalrao Dube
|
1817008WL051993
|
Achyut vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388041
|
|
DUBE ACHYUT VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24290220240852449
|
03/03/2024
|
Ananta Achyutrao Dube
|
1817008WL051993
|
Ananta Achyutrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387764
|
|
DUBE ANANTA ACCHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24290220240852453
|
03/03/2024
|
Balaji Pandurang Dube
|
1817008WL051993
|
Balaji Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388039
|
|
DUBBE BALASAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24290220240852451
|
03/03/2024
|
Kautika Achyutrao Dube
|
1817008WL051993
|
Kautika Achyutrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388012
|
|
KAUTIKA ACHYUTRAO DUBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24290220240852455
|
03/03/2024
|
Chaturabai Sopan Dube
|
1817008WL051993
|
Chaturabai Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387981
|
|
MRS CHATURABAI SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24290220240852456
|
03/03/2024
|
Shivaji Sopan Dube
|
1817008WL051993
|
Shivaji Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388011
|
|
MR SHIVAJI SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24290220240852454
|
03/03/2024
|
Sopan Amrutrvo Dube
|
1817008WL051993
|
Sopan Amrutrvo Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387976
|
|
DUBE SOPANRAO AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-038-001/277
(BALSA BK)
|
1817008000NRG24290220240852647
|
03/03/2024
|
Ayodhya Ramprasad Shinde
|
1817008WL052007
|
Ayodhya Ramprasad Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388018
|
|
MR AYODHYA RAMPRASAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-038-001/277
(BALSA BK)
|
1817008000NRG24290220240852646
|
03/03/2024
|
Ramprasad Shivaji Shinde
|
1817008WL052007
|
Ramprasad Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388013
|
|
MRS RAMPRASAD SHIVAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24290220240852940
|
03/03/2024
|
Latabai Sakharam Dube
|
1817008WL052024
|
Latabai Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387772
|
|
DUBE LATABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24290220240852941
|
03/03/2024
|
Navnath Sakharam Dube
|
1817008WL052024
|
Navnath Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388034
|
|
DUBENAVANATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24290220240852939
|
03/03/2024
|
Sakharam Panditrao Dube
|
1817008WL052024
|
Sakharam Panditrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388014
|
|
DUBE SAKHARAM PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24290220240852966
|
03/03/2024
|
Baburao Manikrao Khandare
|
1817008WL052026
|
Baburao Manikrao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388036
|
|
KHANDARE BABURAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24290220240852969
|
03/03/2024
|
Dipak Baburao Khandare
|
1817008WL052026
|
Dipak Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387974
|
|
MR DIPAK BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24290220240852968
|
03/03/2024
|
Kamaji Baburao Khandare
|
1817008WL052026
|
Kamaji Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387979
|
|
MR KAMAJI BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24290220240852967
|
03/03/2024
|
Kushavarti Baburao Khandare
|
1817008WL052026
|
Kushavarti Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388032
|
|
MRS KUSHAVARTA BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-038-001/287
(BALSA BK)
|
1817008000NRG24290220240852971
|
03/03/2024
|
Pooja Rohidas Khandare
|
1817008WL052026
|
Pooja Rohidas Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387812
|
|
POOJA ROHIDAS KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
253
|
Purna
|
MH-17-008-038-001/291
(BALSA BK)
|
1817008000NRG24290220240852769
|
03/03/2024
|
SUDAM NIVRATI DUBE
|
1817008WL052015
|
SUDAM NIVRATI DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387964
|
|
DUBBE SUDAM NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-038-001/293
(BALSA BK)
|
1817008000NRG24010320240854902
|
03/03/2024
|
JIJABAI TUKARAM
|
1817008WL052112
|
JIJABAI TUKARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387997
|
|
DUBE JIJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-038-001/293
(BALSA BK)
|
1817008000NRG24010320240854901
|
03/03/2024
|
TUKARAM HARI DUBE
|
1817008WL052112
|
TUKARAM HARI DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387996
|
|
DUBBE TUKARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-038-001/3
(BALSA BK)
|
1817008000NRG24290220240852521
|
03/03/2024
|
DHAMMSHIL TOLAJI WAGHMARE
|
1817008WL051995
|
DHAMMSHIL TOLAJI WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387771
|
|
Mr. DHAMMASHIL TOLAJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Purna
|
MH-17-008-038-001/3
(BALSA BK)
|
1817008000NRG24290220240852520
|
03/03/2024
|
SAMADHAN TOLAJI WAGHMARE
|
1817008WL051995
|
SAMADHAN TOLAJI WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387768
|
|
WAGHMARE SAMADHAN TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-038-001/3
(BALSA BK)
|
1817008000NRG24290220240852522
|
03/03/2024
|
TOLAJI HANAJI WAGHMARE
|
1817008WL051995
|
TOLAJI HANAJI WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387770
|
|
WAGHMARE TOLAJI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-038-001/3
(BALSA BK)
|
1817008000NRG24290220240852519
|
03/03/2024
|
vandana tolaji waghmare
|
1817008WL051995
|
vandana tolaji waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387767
|
|
MRS VANDANA TOLAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-038-001/329
(BALSA BK)
|
1817008000NRG24290220240852770
|
03/03/2024
|
Dnyanoba Sopan Dornarpalle
|
1817008WL052015
|
Dnyanoba Sopan Dornarpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387738
|
|
DORNALPALLE DNYANOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-038-001/335
(BALSA BK)
|
1817008000NRG24010320240854880
|
03/03/2024
|
Dwarka Vaijenath Shinde
|
1817008WL052110
|
Dwarka Vaijenath Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388017
|
|
MRS DWARKA VAIJANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-038-001/336
(BALSA BK)
|
1817008000NRG24010320240854882
|
03/03/2024
|
SShobhabai Digambar Shinde
|
1817008WL052110
|
SShobhabai Digambar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388028
|
|
MRS SHOBHABAI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24010320240854885
|
03/03/2024
|
Mathura Limbaji Shinde
|
1817008WL052110
|
Mathura Limbaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388027
|
|
MRS MATHURABAI LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24290220240852771
|
03/03/2024
|
Amol Hanumant Gundale
|
1817008WL052015
|
Amol Hanumant Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387980
|
|
MR AMOL HANUMAN GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24290220240852772
|
03/03/2024
|
Mukta Amol Gundale
|
1817008WL052015
|
Mukta Amol Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387741
|
|
MRS MUKTA AMOL GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-038-001/427
(BALSA BK)
|
1817008000NRG24020320240860880
|
03/03/2024
|
anita dagdu dube
|
1817008WL052399
|
anita dagdu dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387721
|
|
DUBE ANITA DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-038-001/427
(BALSA BK)
|
1817008000NRG24020320240860879
|
03/03/2024
|
dagdu vinayak dube
|
1817008WL052399
|
dagdu vinayak dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387720
|
|
DUBBE DAGDU VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24290220240852464
|
03/03/2024
|
Digambar Devrao Paul
|
1817008WL051993
|
Digambar Devrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387978
|
|
AIR COMMODORE DIGAMBAR DEVRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24290220240852465
|
03/03/2024
|
Kantabai Digambar Paul
|
1817008WL051993
|
Kantabai Digambar Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388031
|
|
POUL KANTABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24290220240852775
|
03/03/2024
|
Parasram Digambar Paul
|
1817008WL052015
|
Parasram Digambar Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387977
|
|
Mr. Parsaram Digambar Povale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24290220240852505
|
03/03/2024
|
Meera Murlidhar Dube
|
1817008WL051994
|
Meera Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387807
|
|
MS MEERA MURLIDHAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24290220240852503
|
03/03/2024
|
Nandabai Murlidhar Dube
|
1817008WL051994
|
Nandabai Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387682
|
|
DUBE NANDABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24290220240852504
|
03/03/2024
|
Raju Murlidhar Dube
|
1817008WL051994
|
Raju Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388042
|
|
DUBBE RAJU MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24290220240852541
|
03/03/2024
|
Bhagwat Rajabhau
|
1817008WL051995
|
Bhagwat Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387891
|
|
GIRI BHAGAVAT RAJABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24290220240852540
|
03/03/2024
|
Laxmibai
|
1817008WL051995
|
Laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387732
|
|
LAXMIBAI RAJABHAU GIRI
|
CANARA BANK(508532)
|
|
276
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24290220240852539
|
03/03/2024
|
Rajabhau
|
1817008WL051995
|
Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387890
|
|
GIRI RAJABHAU NAGABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24290220240852913
|
03/03/2024
|
EKNATH SAKHARAM JOGDAND
|
1817008WL052022
|
EKNATH SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387986
|
|
JOGDAND EKNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24290220240852914
|
03/03/2024
|
KAMALBAI EKNATH JOGDAND
|
1817008WL052022
|
KAMALBAI EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388006
|
|
JOGDAND KAMALBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24290220240852915
|
03/03/2024
|
SAKHARAM EKNATH JOGDAND
|
1817008WL052022
|
SAKHARAM EKNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387769
|
|
JOGDAND SAKHARAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24290220240852916
|
03/03/2024
|
SANGITA SAKHARAM JOGDAND
|
1817008WL052022
|
SANGITA SAKHARAM JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388005
|
|
MRS SANGITA SAKHARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-038-002/299
(BALSA BK)
|
1817008000NRG24290220240852917
|
03/03/2024
|
VIMAL GAJANAN JOGDAND
|
1817008WL052022
|
VIMAL GAJANAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388004
|
|
MRS VIMAL GAJANAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24290220240852918
|
03/03/2024
|
GORAKHNATH MANIKRAO JOGDAND
|
1817008WL052022
|
GORAKHNATH MANIKRAO JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388009
|
|
JOGDHANDA GORAKNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24290220240852919
|
03/03/2024
|
KALAWANTI GORAKHNATH JOGDAND
|
1817008WL052022
|
KALAWANTI GORAKHNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388007
|
|
JOGDAND KALAVATI GORAKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-038-002/300
(BALSA BK)
|
1817008000NRG24290220240852920
|
03/03/2024
|
VITTHAL GORAKHNATH JOGDAND
|
1817008WL052022
|
VITTHAL GORAKHNATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387674
|
|
Mrs. Vitthal Gorkhanath Jogadand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008000NRG24290220240852651
|
03/03/2024
|
Vitthal Nagorao Shirale
|
1817008WL052007
|
Vitthal Nagorao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387774
|
|
MR VITTHAL NAGORAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008000NRG24290220240852652
|
03/03/2024
|
Yeshoda Vitthal Shirale
|
1817008WL052007
|
Yeshoda Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387998
|
|
SHIRALE YASHODA VITTALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24290220240852922
|
03/03/2024
|
Ankush Suryabhan Maghod
|
1817008WL052022
|
Ankush Suryabhan Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388016
|
|
ANKUSH SURYABHAN MAGHADE
|
UNION BANK OF INDIA(508500)
|
|
288
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24290220240852927
|
03/03/2024
|
KUSHAVARTA SURYABHAN MAGHADE
|
1817008WL052022
|
KUSHAVARTA SURYABHAN MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387995
|
|
MRS KUSHAVARTA VISHNUKANT MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24290220240852925
|
03/03/2024
|
Mira Vaijenath Maghod
|
1817008WL052022
|
Mira Vaijenath Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388008
|
|
MRS MIRA VAIJENATH MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24290220240852926
|
03/03/2024
|
SURYABHAN SAKHARAM MAGHADE
|
1817008WL052022
|
SURYABHAN SAKHARAM MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387984
|
|
MAGHADE SURYABHAN SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24290220240852924
|
03/03/2024
|
Vaijenath Suryabhan Mahod
|
1817008WL052022
|
Vaijenath Suryabhan Mahod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387989
|
|
MAGHADE VAJINATH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-046-001/311
(KHADALA)
|
1817008000NRG24290220240849563
|
03/03/2024
|
Godavari Bhaskar Shinde
|
1817008WL051826
|
Godavari Bhaskar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387759
|
|
MRS GODAVARI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-060-001/148
(MAJLAPUR)
|
1817008000NRG24020320240865649
|
03/03/2024
|
VENUBAI KALIDAS HINGE
|
1817008WL052637
|
VENUBAI KALIDAS HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387993
|
|
HINGE VENUBAI KALIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-084-001/387
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865310
|
03/03/2024
|
Pawan Manchakrao Dudhate
|
1817008WL052615
|
Pawan Manchakrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387838
|
|
MR PAVAN MANCHAKRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-084-001/740
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865320
|
03/03/2024
|
Shila Udhav Kamble
|
1817008WL052615
|
Shila Udhav Kamble
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337387757
|
|
MRS SHILA UDHAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-084-001/740
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865319
|
03/03/2024
|
Udhav Laxman Kamble
|
1817008WL052615
|
Udhav Laxman Kamble
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337387928
|
|
MR UDHDAV LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-090-001/100
(DHANORA KALE)
|
1817008000NRG24290220240849431
|
03/03/2024
|
RADHABAI NAMDEV KALE
|
1817008WL051816
|
RADHABAI NAMDEV KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387773
|
|
MRS RADHIKABAI NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-090-001/100
(DHANORA KALE)
|
1817008000NRG24290220240849430
|
03/03/2024
|
subhash Namdevrao kale
|
1817008WL051816
|
subhash Namdevrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387869
|
|
KALE SUBHASH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-090-001/1072
(DHANORA KALE)
|
1817008000NRG24290220240849434
|
03/03/2024
|
Vithhal Shankarrao Kale
|
1817008WL051816
|
Vithhal Shankarrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388033
|
|
KALE VITHAL SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-090-001/1092
(DHANORA KALE)
|
1817008000NRG24290220240849435
|
03/03/2024
|
Babu
|
1817008WL051816
|
Babu
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387723
|
|
KALE BABU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-090-001/1092
(DHANORA KALE)
|
1817008000NRG24290220240849436
|
03/03/2024
|
Bhimabai
|
1817008WL051816
|
Bhimabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387724
|
|
KALE BHIMABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-090-001/163
(DHANORA KALE)
|
1817008000NRG24290220240849439
|
03/03/2024
|
Angad Baburao Kale
|
1817008WL051816
|
Angad Baburao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387896
|
|
Kale Angad baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-090-001/163
(DHANORA KALE)
|
1817008000NRG24290220240849437
|
03/03/2024
|
Baburao Ramrao
|
1817008WL051816
|
Baburao Ramrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388037
|
|
KALE BABURAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-090-001/163
(DHANORA KALE)
|
1817008000NRG24290220240849438
|
03/03/2024
|
Sunita Baburao
|
1817008WL051816
|
Sunita Baburao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388021
|
|
KALE SUNITA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-090-001/45
(DHANORA KALE)
|
1817008090NRG24290220240852870
|
03/03/2024
|
Saheb Rohidash
|
1817008090WL052019
|
Saheb Rohidash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387865
|
|
SONULE SAHEB ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-090-001/469
(DHANORA KALE)
|
1817008090NRG24290220240852872
|
03/03/2024
|
Nivruti
|
1817008090WL052019
|
Nivruti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387849
|
|
RENGE NIVRATTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-090-001/469
(DHANORA KALE)
|
1817008090NRG24290220240852873
|
03/03/2024
|
sunita
|
1817008090WL052019
|
sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387848
|
|
MRS SUNITA NIVRUTTI RENGE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-090-001/525
(DHANORA KALE)
|
1817008090NRG24290220240852877
|
03/03/2024
|
Ankush Balasaheb Kale
|
1817008090WL052019
|
Ankush Balasaheb Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387868
|
|
KALE ANKUSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-090-001/525
(DHANORA KALE)
|
1817008090NRG24290220240852878
|
03/03/2024
|
Govind Ankush Kale
|
1817008090WL052019
|
Govind Ankush Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387751
|
|
KALE GOVIND ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-090-001/568
(DHANORA KALE)
|
1817008090NRG24290220240852879
|
03/03/2024
|
Dhondiram Bapurao Gawali
|
1817008090WL052019
|
Dhondiram Bapurao Gawali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387753
|
|
MR DHONDIRAM BAPURAO GAVLI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-090-001/599
(DHANORA KALE)
|
1817008090NRG24290220240852883
|
03/03/2024
|
Keshav Damu Bhalerao
|
1817008090WL052019
|
Keshav Damu Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387967
|
|
MR KESHAV DAMU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-090-001/689
(DHANORA KALE)
|
1817008000NRG24290220240849440
|
03/03/2024
|
PANDURANG SHANKARRAO KALE
|
1817008WL051816
|
PANDURANG SHANKARRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388038
|
|
KALE PANDURANG SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-090-001/689
(DHANORA KALE)
|
1817008000NRG24290220240849441
|
03/03/2024
|
PRABHAVATI PANDURANG KALE
|
1817008WL051816
|
PRABHAVATI PANDURANG KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387722
|
|
MRS PRABHAVATI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228228
|
228228
|
|
|
|
|
|
|
|
|
314
|
Purna
|
MH-17-008-084-001/380
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865309
|
03/03/2024
|
Sandhya Prakash Dudhate
|
1817008WL052615
|
Sandhya Prakash Dudhate
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387686
|
|
SANDHYA PRAKASH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
315
|
Purna
|
MH-17-008-077-001/261
(KATNESHWAR)
|
1817008000NRG24290220240849507
|
03/03/2024
|
BHAGWAN BABARAV CHAPKE
|
1817008WL051823
|
BHAGWAN BABARAV CHAPKE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387826
|
|
Mr. Bhagwanrao Babarao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Purna
|
MH-17-008-077-001/614
(KATNESHWAR)
|
1817008000NRG24290220240849510
|
03/03/2024
|
Dattatray Bapurao Chapke
|
1817008WL051823
|
Dattatray Bapurao Chapke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387701
|
|
CHAPKE DATTATRAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-077-001/614
(KATNESHWAR)
|
1817008000NRG24290220240849511
|
03/03/2024
|
Saraswati Dattatray Chapke
|
1817008WL051823
|
Saraswati Dattatray Chapke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387706
|
|
Mrs. Saraswati Dattatray Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
318
|
Purna
|
MH-17-008-031-001/248
(SUHAGAN)
|
1817008000NRG24010320240858466
|
03/03/2024
|
Gopal Rama Bhosale
|
1817008WL052268
|
Gopal Rama Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387956
|
|
Gopal Rama Bhosale
|
IDFC BANK LIMITED(608117)
|
|
319
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24290220240852900
|
03/03/2024
|
Dnyanoba Laxaman Dube
|
1817008WL052021
|
Dnyanoba Laxaman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387949
|
|
DUBBE DYANOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24290220240852901
|
03/03/2024
|
Kondabai Laxman Dube
|
1817008WL052021
|
Kondabai Laxman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387948
|
|
DUBE KONDABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24290220240852923
|
03/03/2024
|
Varsha ankush Maghod
|
1817008WL052022
|
Varsha ankush Maghod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387988
|
|
MRS VARSHA ANKUSH MAGAHDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-090-001/585
(DHANORA KALE)
|
1817008090NRG24290220240852882
|
03/03/2024
|
Kaushalya Shyam Giri
|
1817008090WL052019
|
Kaushalya Shyam Giri
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387959
|
|
MRS KOUSHALYA SHAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-091-001/431
(DEGAON TE)
|
1817008091NRG24290220240852853
|
03/03/2024
|
Seema Babarao Suryawanshi
|
1817008091WL052017
|
Seema Babarao Suryawanshi
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387960
|
|
Seema Babarao Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
324
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24290220240849648
|
03/03/2024
|
Geeta
|
1817008WL051833
|
Geeta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387914
|
|
geeta gajanan bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
Purna
|
MH-17-008-042-001/714
(FUKATGAON)
|
1817008042NRG24010320240860192
|
03/03/2024
|
Seema Dnyaneshwar Bokare
|
1817008042WL052362
|
Seema Dnyaneshwar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387731
|
|
SEEMA DNYANESHWAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-047-001/34
(KAHNEGAON)
|
1817008000NRG24290220240849717
|
03/03/2024
|
janabai
|
1817008WL051839
|
janabai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387748
|
|
JANABAI PANDURANG SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
327
|
Purna
|
MH-17-008-005-001/322
(MAKHANI)
|
1817008000NRG24290220240846862
|
03/03/2024
|
VANDANA KERBAJi PAUL
|
1817008WL051690
|
VANDANA KERBAJi PAUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387818
|
|
MRS VANDANA KERBAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-031-001/186
(SUHAGAN)
|
1817008000NRG24010320240858441
|
03/03/2024
|
Balaji sambhaji bhosale
|
1817008WL052268
|
Balaji sambhaji bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387692
|
|
balaji sambhaji bhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-038-001/111
(BALSA BK)
|
1817008000NRG24290220240852764
|
03/03/2024
|
SOPAN PANDURNAGRAO DUBE
|
1817008WL052015
|
SOPAN PANDURNAGRAO DUBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387729
|
|
DUBE SOPAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24020320240864014
|
03/03/2024
|
Kamalbai Tukaram Dube
|
1817008WL052548
|
Kamalbai Tukaram Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387834
|
|
DUBE KAMAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-038-001/205
(BALSA BK)
|
1817008000NRG24010320240854890
|
03/03/2024
|
Radhabai Nivruti Shinde
|
1817008WL052111
|
Radhabai Nivruti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387819
|
|
SHINDE RADHABAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24020320240860917
|
03/03/2024
|
Janabai Pandurang Shinde
|
1817008WL052401
|
Janabai Pandurang Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387820
|
|
SHINDE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008000NRG24290220240852488
|
03/03/2024
|
Godavari Raju Dube
|
1817008WL051994
|
Godavari Raju Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387835
|
|
DUBE GODAVARI RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-038-001/282
(BALSA BK)
|
1817008000NRG24290220240852938
|
03/03/2024
|
Jijabai Panditrao Dube
|
1817008WL052024
|
Jijabai Panditrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387808
|
|
DUBE JIJABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-038-001/287
(BALSA BK)
|
1817008000NRG24290220240852970
|
03/03/2024
|
Meena Rohidas Khandare
|
1817008WL052026
|
Meena Rohidas Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387804
|
|
KHANDARE MEENA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-038-001/45
(BALSA BK)
|
1817008000NRG24290220240852527
|
03/03/2024
|
Kushawarta Narayan Avkale
|
1817008WL051995
|
Kushawarta Narayan Avkale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
05/03/2024
|
|
1337387809
|
Account Closed
|
|
|
|
337
|
Purna
|
MH-17-008-038-001/94
(BALSA BK)
|
1817008000NRG24020320240860895
|
03/03/2024
|
gayabai vithal harne
|
1817008WL052399
|
gayabai vithal harne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387811
|
|
HARNE GAYABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
338
|
Purna
|
MH-17-008-018-001/63
(RUPLA)
|
1817008018NRG24020320240865618
|
03/03/2024
|
Dilip Sudam bhosle
|
1817008018WL052634
|
Dilip Sudam bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388057
|
|
DILIP SUDAMARAV BHOSALE
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Purna
|
MH-17-008-018-001/63
(RUPLA)
|
1817008018NRG24020320240865619
|
03/03/2024
|
Madan Sudamrao
|
1817008018WL052634
|
Madan Sudamrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388050
|
|
BHOSALE MADANKUMAR SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-018-001/63
(RUPLA)
|
1817008018NRG24020320240865617
|
03/03/2024
|
Maralibai Sudam bhosle
|
1817008018WL052634
|
Maralibai Sudam bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387681
|
|
BHARATBAI SUDAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-018-001/63
(RUPLA)
|
1817008018NRG24020320240865616
|
03/03/2024
|
Sudam bhosle
|
1817008018WL052634
|
Sudam bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388046
|
|
SUDAM AMBAJI BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
342
|
Purna
|
MH-17-008-018-001/99
(RUPLA)
|
1817008018NRG24020320240865621
|
03/03/2024
|
Govind gundale
|
1817008018WL052634
|
Govind gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388064
|
|
GUNDALE GOVIND RANGARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-055-001/1079
(CHUDAWA)
|
1817008055NRG24290220240852639
|
03/03/2024
|
Dhurpat Baban Desai
|
1817008055WL052006
|
Dhurpat Baban Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387944
|
|
Mr. Dhurpatbai Baban Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-055-001/1079
(CHUDAWA)
|
1817008055NRG24290220240852642
|
03/03/2024
|
Kailas Babanrao Desai
|
1817008055WL052006
|
Kailas Babanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387946
|
|
Mr. Kailas Babanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-055-001/1079
(CHUDAWA)
|
1817008055NRG24290220240852641
|
03/03/2024
|
Pooja Babanrao Desai
|
1817008055WL052006
|
Pooja Babanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387945
|
|
Mr. Puja Babanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Purna
|
MH-17-008-055-001/1079
(CHUDAWA)
|
1817008055NRG24290220240852640
|
03/03/2024
|
Vilas Babanrao Desai
|
1817008055WL052006
|
Vilas Babanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387943
|
|
VILAS BABANRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Purna
|
MH-17-008-055-001/297
(CHUDAWA)
|
1817008055NRG24290220240852696
|
03/03/2024
|
Chandrakant Narhari Khallal
|
1817008055WL052011
|
Chandrakant Narhari Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388045
|
|
KHALLAL CHANDRAKANT NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-055-001/297
(CHUDAWA)
|
1817008055NRG24290220240852697
|
03/03/2024
|
laxmi Chandrakant
|
1817008055WL052011
|
laxmi Chandrakant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387836
|
|
LAXMIBAI CHANDRAKANT KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Purna
|
MH-17-008-055-001/337
(CHUDAWA)
|
1817008055NRG24290220240852698
|
03/03/2024
|
Anusaya Chandrakant Desai
|
1817008055WL052011
|
Anusaya Chandrakant Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387737
|
|
ANUSAYA CHANDRAKANT DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-055-001/355
(CHUDAWA)
|
1817008055NRG24290220240852644
|
03/03/2024
|
Baban sopan desai
|
1817008055WL052006
|
Baban sopan desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387781
|
|
DESAI BABAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-055-001/355
(CHUDAWA)
|
1817008055NRG24290220240852636
|
03/03/2024
|
Madhav sopan desai
|
1817008055WL052005
|
Madhav sopan desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387788
|
|
DESAI MADHAV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-055-001/355
(CHUDAWA)
|
1817008055NRG24290220240852635
|
03/03/2024
|
Sopan bhujang desai
|
1817008055WL052005
|
Sopan bhujang desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387665
|
|
DESAI SOPAN BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-055-001/463
(CHUDAWA)
|
1817008055NRG24290220240852638
|
03/03/2024
|
Arun
|
1817008055WL052005
|
Arun
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387792
|
|
DESAI ARUN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-055-001/463
(CHUDAWA)
|
1817008055NRG24290220240852637
|
03/03/2024
|
Balaji
|
1817008055WL052005
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387794
|
|
DESAI BALAJI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-055-001/478
(CHUDAWA)
|
1817008055NRG24290220240852865
|
03/03/2024
|
ANKUSH SUDAM DESAI
|
1817008055WL052018
|
ANKUSH SUDAM DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387734
|
|
DESAI ANKUSH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-055-001/478
(CHUDAWA)
|
1817008055NRG24290220240852864
|
03/03/2024
|
LAXMIBAI SUDAM DESAI
|
1817008055WL052018
|
LAXMIBAI SUDAM DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387735
|
|
LAXMIBAI SUDAM DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-055-001/478
(CHUDAWA)
|
1817008055NRG24290220240852863
|
03/03/2024
|
SUDAM VITHOBA DESAI
|
1817008055WL052018
|
SUDAM VITHOBA DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387736
|
|
DESAI SUDAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-055-001/506
(CHUDAWA)
|
1817008055NRG24290220240852886
|
03/03/2024
|
Ganesh Shankar Solanke
|
1817008055WL052020
|
Ganesh Shankar Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387888
|
|
SOLANKE GANESH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-055-001/506
(CHUDAWA)
|
1817008055NRG24290220240852884
|
03/03/2024
|
Shankar Sadashiv Lange Solanke
|
1817008055WL052020
|
Shankar Sadashiv Lange Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388054
|
|
SHANKAR SADSHIVO LANGE
|
UNION BANK OF INDIA(508500)
|
|
360
|
Purna
|
MH-17-008-055-001/55
(CHUDAWA)
|
1817008055NRG24290220240852866
|
03/03/2024
|
Haridas bansode
|
1817008055WL052018
|
Haridas bansode
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387690
|
|
Mr. HARIDAS GOVIND BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-055-001/557
(CHUDAWA)
|
1817008055NRG24290220240852889
|
03/03/2024
|
Ranjena Shivraj Desai
|
1817008055WL052020
|
Ranjena Shivraj Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387968
|
|
MRS RANJNA SHIVARAJ DESAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-055-001/557
(CHUDAWA)
|
1817008055NRG24290220240852890
|
03/03/2024
|
Satwashila Ramkishan Desai
|
1817008055WL052020
|
Satwashila Ramkishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387668
|
|
SATWASHILA RAMKISHAN DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-055-001/557
(CHUDAWA)
|
1817008055NRG24290220240852888
|
03/03/2024
|
Shivraj Ramkishan Desai
|
1817008055WL052020
|
Shivraj Ramkishan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388058
|
|
DESAI SHIVRAJ RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-055-001/616
(CHUDAWA)
|
1817008055NRG24290220240852660
|
03/03/2024
|
Kamalbai Kashinath Jadhav
|
1817008055WL052008
|
Kamalbai Kashinath Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387813
|
|
Miss. KAMLABAI KASHINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-055-001/616
(CHUDAWA)
|
1817008055NRG24290220240852661
|
03/03/2024
|
Rushikesh Kashinath Jadhav
|
1817008055WL052008
|
Rushikesh Kashinath Jadhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387726
|
|
Mr. Rushikesh Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-055-001/68
(CHUDAWA)
|
1817008055NRG24290220240852868
|
03/03/2024
|
Bebi
|
1817008055WL052018
|
Bebi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388055
|
|
Bebi Bhagwan Sarpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-055-001/68
(CHUDAWA)
|
1817008055NRG24290220240852867
|
03/03/2024
|
Bhagwan sarpate
|
1817008055WL052018
|
Bhagwan sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388062
|
|
Bhagawan Sambhaji Sarpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-055-001/68
(CHUDAWA)
|
1817008055NRG24290220240850141
|
03/03/2024
|
Bhimrao sarpate
|
1817008055WL051865
|
Bhimrao sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388059
|
|
BHIMRAO SAMBHAJI SARPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-055-001/68
(CHUDAWA)
|
1817008055NRG24290220240850142
|
03/03/2024
|
SUNITA BHIMRAO SARPATE
|
1817008055WL051865
|
SUNITA BHIMRAO SARPATE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388056
|
|
SARPATE SUNITA BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-055-001/919
(CHUDAWA)
|
1817008055NRG24290220240850145
|
03/03/2024
|
Madhuri Govind Raut
|
1817008055WL051865
|
Madhuri Govind Raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387962
|
|
Miss. Madhuri Govind Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
371
|
Purna
|
MH-17-008-077-001/261
(KATNESHWAR)
|
1817008000NRG24290220240849508
|
03/03/2024
|
LAXMIBAI BHAGWAN CHAPKE
|
1817008WL051823
|
LAXMIBAI BHAGWAN CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387827
|
|
Mrs. LAKSHMIBAI BHAGWANRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
Purna
|
MH-17-008-077-001/261
(KATNESHWAR)
|
1817008000NRG24290220240849509
|
03/03/2024
|
sudam BHAGWAN CHAPKE
|
1817008WL051823
|
sudam BHAGWAN CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387702
|
|
Mr. SUDAM BHAGWANRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24290220240849515
|
03/03/2024
|
Laxmibai Mukundrav Chapke
|
1817008WL051823
|
Laxmibai Mukundrav Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387669
|
|
Mrs. LAXMIBAI MUKUNDRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24290220240849514
|
03/03/2024
|
Mukund Marotrao Chapke
|
1817008WL051823
|
Mukund Marotrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387670
|
|
Mr. MUKUND MAROTRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24290220240849513
|
03/03/2024
|
Sati Vishnu Chapke
|
1817008WL051823
|
Sati Vishnu Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387969
|
|
Mrs. Sati Vishnu Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-077-001/721
(KATNESHWAR)
|
1817008000NRG24290220240849512
|
03/03/2024
|
VISHNU MUKUNDRAO CHAPKE
|
1817008WL051823
|
VISHNU MUKUNDRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387666
|
|
VISHNU MUKUNDRAO CHAPKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
377
|
Purna
|
MH-17-008-024-001/1
(PENUR)
|
1817008000NRG24020320240864386
|
03/03/2024
|
Narayan Gangadhar Kote
|
1817008WL052570
|
Narayan Gangadhar Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388047
|
|
NARAYAN GANGADHAR KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Purna
|
MH-17-008-024-001/1
(PENUR)
|
1817008000NRG24020320240864387
|
03/03/2024
|
Shobhabai NARAAN KOTE
|
1817008WL052570
|
Shobhabai NARAAN KOTE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388063
|
|
Mrs. Shoba Narayan Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-024-001/164
(PENUR)
|
1817008000NRG24020320240864404
|
03/03/2024
|
Bhagvan Vishvnath Choukale
|
1817008WL052571
|
Bhagvan Vishvnath Choukale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387663
|
|
CHAUKALE BHAGVAN VISHVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Purna
|
MH-17-008-024-001/164
(PENUR)
|
1817008000NRG24020320240864405
|
03/03/2024
|
Shivkanta Hanumant Choukale
|
1817008WL052571
|
Shivkanta Hanumant Choukale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387941
|
|
SHIVKANTA HANUMANTH CHAUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24020320240864393
|
03/03/2024
|
Nilavanti Vyankati Tarase
|
1817008WL052570
|
Nilavanti Vyankati Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387939
|
|
NILAWANTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-024-001/45
(PENUR)
|
1817008000NRG24020320240865484
|
03/03/2024
|
Belaji lokade
|
1817008WL052626
|
Belaji lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387691
|
|
BELAJI SHESHERAO LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
383
|
Purna
|
MH-17-008-006-001/423
(BHATEGAON)
|
1817008000NRG24290220240849329
|
03/03/2024
|
Varsha
|
1817008WL051811
|
Varsha
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387919
|
|
Mrs. Varsha Yuvraj Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-006-001/423
(BHATEGAON)
|
1817008000NRG24290220240849328
|
03/03/2024
|
Yuvraj
|
1817008WL051811
|
Yuvraj
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387920
|
|
Mr. Yuvraj Devidas Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-006-001/435
(BHATEGAON)
|
1817008000NRG24290220240849330
|
03/03/2024
|
Chaya Chandoji Karhale
|
1817008WL051811
|
Chaya Chandoji Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387915
|
|
Mrs. Chaya Chandoji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-006-001/445
(BHATEGAON)
|
1817008000NRG24290220240849368
|
03/03/2024
|
Sambhaji Eknath Karhale
|
1817008WL051812
|
Sambhaji Eknath Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387913
|
|
Mr. Sambha Eknath Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Purna
|
MH-17-008-006-001/451
(BHATEGAON)
|
1817008000NRG24290220240849370
|
03/03/2024
|
Meena Mangesh Karhale
|
1817008WL051812
|
Meena Mangesh Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387917
|
|
MEENA MANGESH KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-006-001/452
(BHATEGAON)
|
1817008000NRG24290220240849371
|
03/03/2024
|
Mandabai Namdev Karhale
|
1817008WL051812
|
Mandabai Namdev Karhale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387916
|
|
Mrs. Mandabai Namdev Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24290220240849646
|
03/03/2024
|
Sudam
|
1817008WL051833
|
Sudam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387918
|
|
MR SUDAM NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24290220240849649
|
03/03/2024
|
Ashwini
|
1817008WL051833
|
Ashwini
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387921
|
|
Mrs. Ashwini Navnath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
391
|
Purna
|
MH-17-008-005-001/42
(MAKHANI)
|
1817008000NRG24290220240846854
|
03/03/2024
|
Manisha nagnath suryavanshi
|
1817008WL051689
|
Manisha nagnath suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387742
|
|
Mrs. Manisha Nagnath Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-005-001/464
(MAKHANI)
|
1817008000NRG24030320240867172
|
03/03/2024
|
Abhimanyu
|
1817008WL052720
|
Abhimanyu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387931
|
|
AWARGAND ABHIMANYU GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-005-001/465
(MAKHANI)
|
1817008000NRG24030320240867174
|
03/03/2024
|
Angad
|
1817008WL052720
|
Angad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387929
|
|
AVARGAND ANGAD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-005-001/465
(MAKHANI)
|
1817008000NRG24030320240867175
|
03/03/2024
|
Meena
|
1817008WL052720
|
Meena
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387930
|
|
AWARGAND MEENA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24290220240846965
|
03/03/2024
|
Komal
|
1817008WL051695
|
Komal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387924
|
|
MISS KOMAL GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
396
|
Purna
|
MH-17-008-005-001/588
(MAKHANI)
|
1817008000NRG24030320240867180
|
03/03/2024
|
gangadhar
|
1817008WL052720
|
gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388065
|
|
AVARGAND GANGDHAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-035-001/8612
(KALGAON)
|
1817008000NRG24290220240849303
|
03/03/2024
|
Divya Balaji Surywanshi
|
1817008WL051809
|
Divya Balaji Surywanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387958
|
|
Mrs. Divya Balaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-035-001/869
(KALGAON)
|
1817008000NRG24290220240849286
|
03/03/2024
|
Subhash
|
1817008WL051808
|
Subhash
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387667
|
|
DHOTRE SUBHASH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-035-001/869
(KALGAON)
|
1817008000NRG24290220240849287
|
03/03/2024
|
Ujwala
|
1817008WL051808
|
Ujwala
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387966
|
|
MRS UJJWALA SUBHASH DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
400
|
Purna
|
MH-17-008-035-001/961
(KALGAON)
|
1817008000NRG24290220240849307
|
03/03/2024
|
Rameshwar
|
1817008WL051809
|
Rameshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387923
|
|
SURYAWANSHI RAMESHWAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-038-001/336
(BALSA BK)
|
1817008000NRG24010320240854883
|
03/03/2024
|
Saheb Digambar Shinde
|
1817008WL052110
|
Saheb Digambar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387744
|
|
MR SAHEB DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24290220240849559
|
03/03/2024
|
Angad Shripati Bende
|
1817008WL051826
|
Angad Shripati Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387683
|
|
ANGAD SHRIPATRAO BENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24290220240849560
|
03/03/2024
|
Bende Chhaya Maroti
|
1817008WL051826
|
Bende Chhaya Maroti
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387778
|
|
BENDE CHAYABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24290220240849558
|
03/03/2024
|
Maroti Shripati Bende
|
1817008WL051826
|
Maroti Shripati Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337388060
|
|
Mr. Maroti Shripatrao Bende
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-046-001/151
(KHADALA)
|
1817008000NRG24290220240849561
|
03/03/2024
|
Shantabai Shripatrao Bende
|
1817008WL051826
|
Shantabai Shripatrao Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387779
|
|
BENDE SO.SHANTABAI SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-046-001/311
(KHADALA)
|
1817008000NRG24290220240849562
|
03/03/2024
|
Bhaskar Sadashiv Shinde
|
1817008WL051826
|
Bhaskar Sadashiv Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337387938
|
|
SHINDE BHASKAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663936
|
663936
|
|
|
|
|
|
|
|