|
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-17-008-038-001/694
(BALSA BK)
|
1817008000NRG24070320240893885
|
07/03/2024
|
PRAMOD VYANKATI INGOLE
|
1817008WL054167
|
PRAMOD VYANKATI INGOLE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709939
|
|
PRAMOD VYANKATI INGO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-031-001/702
(SUHAGAN)
|
1817008000NRG24060320240889627
|
07/03/2024
|
Eknath
|
1817008WL053878
|
Eknath
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709946
|
|
BHOSALE EKNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-038-001/691
(BALSA BK)
|
1817008000NRG24070320240893882
|
07/03/2024
|
DHAMMPAL GANPAT NIRMALE
|
1817008WL054167
|
DHAMMPAL GANPAT NIRMALE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709943
|
|
Mr. Dhammapal Ganpat Nirmale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Purna
|
MH-17-008-042-001/648
(FUKATGAON)
|
1817008000NRG24060320240888008
|
07/03/2024
|
Krishna Motiram Bokare
|
1817008WL053793
|
Krishna Motiram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710039
|
|
Mr. Krishna Motiram Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-042-001/826
(FUKATGAON)
|
1817008000NRG24060320240888011
|
07/03/2024
|
Radha
|
1817008WL053793
|
Radha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710094
|
|
Radha Rohidas Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Purna
|
MH-17-008-047-001/420
(KAHNEGAON)
|
1817008000NRG24060320240887996
|
07/03/2024
|
Varsha Narayan Giri
|
1817008WL053792
|
Varsha Narayan Giri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710111
|
|
Mrs. Varsha Manohar Giri
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-047-001/525
(KAHNEGAON)
|
1817008000NRG24060320240887999
|
07/03/2024
|
Kailas Navnath More
|
1817008WL053792
|
Kailas Navnath More
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710098
|
|
KAILASH NAVNATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-047-001/530
(KAHNEGAON)
|
1817008000NRG24060320240888000
|
07/03/2024
|
Durga Santosh Dudhate
|
1817008WL053792
|
Durga Santosh Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710092
|
|
Miss. Durga Santosh Dudhate
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-085-001/158
(AADGAON LA)
|
1817008000NRG24070320240893713
|
07/03/2024
|
Suresh Shivaji Bhore
|
1817008WL054161
|
Suresh Shivaji Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710038
|
|
MR SURESH SHIVAJI BHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Purna
|
MH-17-008-095-001/177
(Haatkarwadi)
|
1817008000NRG24070320240895583
|
07/03/2024
|
Vaishali Raghunath Pandhare
|
1817008WL054215
|
Vaishali Raghunath Pandhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710162
|
|
Mrs. Vaishali Raghunath Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-095-001/63
(Haatkarwadi)
|
1817008000NRG24070320240895584
|
07/03/2024
|
Bhagwan Digamber Sadgar
|
1817008WL054215
|
Bhagwan Digamber Sadgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709944
|
|
SALGAR BHAGWAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
Purna
|
MH-17-008-038-001/687
(BALSA BK)
|
1817008000NRG24070320240893916
|
07/03/2024
|
KEVLABAI GANGARAM WAGHMARE
|
1817008WL054168
|
KEVLABAI GANGARAM WAGHMARE
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709931
|
|
WAGHMARE KEVALABAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-038-002/716
(BALSA BK)
|
1817008000NRG24070320240894151
|
07/03/2024
|
Mohan
|
1817008WL054173
|
Mohan
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709970
|
|
MOHAN SONAJI HASARGONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-003-001/167
(LO PIMPALA)
|
1817008000NRG24070320240895742
|
07/03/2024
|
maroti yadav lokhande
|
1817008WL054220
|
maroti yadav lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709891
|
|
LOKHANDE MAROTI YADVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-003-001/474
(LO PIMPALA)
|
1817008000NRG24070320240895746
|
07/03/2024
|
Dropadi Shridhar Lokhande
|
1817008WL054220
|
Dropadi Shridhar Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709894
|
|
DHONE DROPADI RANGHATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-003-001/475
(LO PIMPALA)
|
1817008000NRG24070320240895747
|
07/03/2024
|
Nagnath Dattarao Lokhande
|
1817008WL054220
|
Nagnath Dattarao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709892
|
|
LOKHANDE NAGNNATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-003-001/481
(LO PIMPALA)
|
1817008000NRG24070320240895748
|
07/03/2024
|
Sidheshwar Devidas Lokhande
|
1817008WL054220
|
Sidheshwar Devidas Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709890
|
|
LOKHANDE SHIDHDESHWAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-003-001/481
(LO PIMPALA)
|
1817008000NRG24070320240895749
|
07/03/2024
|
Vaishnavi Sidheshwar Lokhande
|
1817008WL054220
|
Vaishnavi Sidheshwar Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709896
|
|
VAISHNAVI SIDHDESEWAR LOKHANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-024-001/160
(PENUR)
|
1817008000NRG24060320240889327
|
07/03/2024
|
Balaji BapuraoTarase
|
1817008WL053869
|
Balaji BapuraoTarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709880
|
|
BALAJI BAPURAO TARASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-024-001/253
(PENUR)
|
1817008000NRG24060320240889332
|
07/03/2024
|
Sakhubai Narhari Parade
|
1817008WL053869
|
Sakhubai Narhari Parade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709879
|
|
SAKHUBAI NARHARI PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-024-001/253
(PENUR)
|
1817008000NRG24060320240889333
|
07/03/2024
|
Sunita Pandharinath Parade
|
1817008WL053869
|
Sunita Pandharinath Parade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709885
|
|
SUNITA PANDHRI PARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-024-001/69
(PENUR)
|
1817008000NRG24060320240889339
|
07/03/2024
|
Pujaji Ghanshyam
|
1817008WL053869
|
Pujaji Ghanshyam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709882
|
|
KUDURKE PUNJAJI GHANUHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-030-001/141
(MATEGAON)
|
1817008000NRG24060320240888653
|
07/03/2024
|
VIJAY SAKHA LINGAYAT
|
1817008WL053832
|
VIJAY SAKHA LINGAYAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709825
|
|
LINGAYAT VIJAY SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-030-001/229
(MATEGAON)
|
1817008000NRG24060320240888667
|
07/03/2024
|
Revata Tulsiram Bobade
|
1817008WL053833
|
Revata Tulsiram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709821
|
|
BOBADE REVATA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-030-001/251
(MATEGAON)
|
1817008000NRG24060320240888669
|
07/03/2024
|
surekha Ulhas Bobade
|
1817008WL053833
|
surekha Ulhas Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709828
|
|
BOBADE SUREKHA VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-030-001/251
(MATEGAON)
|
1817008000NRG24060320240888668
|
07/03/2024
|
Ulhas yashvantrao Bobade
|
1817008WL053833
|
Ulhas yashvantrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709827
|
|
BOBDE VILAS YASHWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-030-001/253
(MATEGAON)
|
1817008000NRG24060320240888670
|
07/03/2024
|
sumanbai
|
1817008WL053833
|
sumanbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709830
|
|
BOBADE SUMAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-030-001/301
(MATEGAON)
|
1817008000NRG24060320240888671
|
07/03/2024
|
Vitthal
|
1817008WL053833
|
Vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709823
|
|
BOBADE VITHAL SAKHARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-031-001/326
(SUHAGAN)
|
1817008000NRG24060320240889619
|
07/03/2024
|
Laxmibai Vitthal Bhosle
|
1817008WL053878
|
Laxmibai Vitthal Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709904
|
|
BHOSALE LAXMI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-038-001/195
(BALSA BK)
|
1817008000NRG24070320240894232
|
07/03/2024
|
Ananta Pratap Dube
|
1817008WL054176
|
Ananta Pratap Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709840
|
|
DUBBE ANANTA PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-038-001/195
(BALSA BK)
|
1817008000NRG24070320240894234
|
07/03/2024
|
Kalawantibai Prataprao Dube
|
1817008WL054176
|
Kalawantibai Prataprao Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709836
|
|
DUBE KLAVATI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-038-001/195
(BALSA BK)
|
1817008000NRG24070320240894233
|
07/03/2024
|
Mina Ananta Dube
|
1817008WL054176
|
Mina Ananta Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709856
|
|
DUBE MINAKHSHI ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-038-001/507
(BALSA BK)
|
1817008000NRG24070320240893803
|
07/03/2024
|
Dhondiba Vyankatrao Shinde
|
1817008WL054165
|
Dhondiba Vyankatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709833
|
|
SHINDE DHONDIBA VAKTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-038-001/512
(BALSA BK)
|
1817008000NRG24070320240893804
|
07/03/2024
|
Vaijanath Ganeshrao Shinde
|
1817008WL054165
|
Vaijanath Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709862
|
|
SHINDE VAIJANATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-038-001/513
(BALSA BK)
|
1817008000NRG24070320240893805
|
07/03/2024
|
Namdev Ganeshrao Shinde
|
1817008WL054165
|
Namdev Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709861
|
|
SHINDE NAMDEV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-038-001/601
(BALSA BK)
|
1817008000NRG24070320240893810
|
07/03/2024
|
Ganeshrao Sahebroa Shinde
|
1817008WL054165
|
Ganeshrao Sahebroa Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709851
|
|
SHINDE GANESH SHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-038-001/603
(BALSA BK)
|
1817008000NRG24070320240893858
|
07/03/2024
|
Kashinath Wamanrao Dube
|
1817008WL054166
|
Kashinath Wamanrao Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709847
|
|
DUBBE KASHINATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-038-001/605
(BALSA BK)
|
1817008000NRG24070320240893812
|
07/03/2024
|
Savita Sachinrao Dube
|
1817008WL054165
|
Savita Sachinrao Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709860
|
|
DUBE SAVITA SACHINRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-038-001/665
(BALSA BK)
|
1817008000NRG24070320240894246
|
07/03/2024
|
Ramkishan Pandurang Shinde
|
1817008WL054176
|
Ramkishan Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709867
|
|
SHINDE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-038-001/666
(BALSA BK)
|
1817008000NRG24070320240894247
|
07/03/2024
|
Gopal Pandurang Shinde
|
1817008WL054176
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709864
|
|
SHINDE GOPAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-038-001/667
(BALSA BK)
|
1817008000NRG24070320240894248
|
07/03/2024
|
Arjun Pandurang Shinde
|
1817008WL054176
|
Arjun Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709868
|
|
SHINDE ARJUN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-038-001/82
(BALSA BK)
|
1817008000NRG24070320240893886
|
07/03/2024
|
Bapurao Digambar Dube
|
1817008WL054167
|
Bapurao Digambar Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709848
|
|
DUBE BAPURAO DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-038-002/175
(BALSA BK)
|
1817008000NRG24070320240894224
|
07/03/2024
|
manish vainkatrao mane
|
1817008WL054175
|
manish vainkatrao mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709903
|
|
MANE MANESH VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-038-002/293
(BALSA BK)
|
1817008000NRG24070320240894335
|
07/03/2024
|
GAJANAN
|
1817008WL054179
|
GAJANAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709829
|
|
GAJANAN RAMRAO MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-038-002/293
(BALSA BK)
|
1817008000NRG24070320240894334
|
07/03/2024
|
RAM DATTRAO MAGHADE
|
1817008WL054179
|
RAM DATTRAO MAGHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709843
|
|
RAM DATTARAO MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-038-002/297
(BALSA BK)
|
1817008000NRG24070320240893925
|
07/03/2024
|
SITARAM HARI HASARGONDE
|
1817008WL054168
|
SITARAM HARI HASARGONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709873
|
|
SITARAM HARI GHASARGUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-038-003/138
(BALSA BK)
|
1817008000NRG24070320240894098
|
07/03/2024
|
DIPAK MANIK PACHKOR
|
1817008WL054172
|
DIPAK MANIK PACHKOR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709853
|
|
DIPAK MANIKRAO PACHKOR
|
CANARA BANK(508532)
|
|
48
|
Purna
|
MH-17-008-047-001/512
(KAHNEGAON)
|
1817008000NRG24060320240888261
|
07/03/2024
|
Chandoji Dnyandev Paratkar
|
1817008WL053809
|
Chandoji Dnyandev Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709906
|
|
CHANDOJI DNYANDEV PARATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-047-001/516
(KAHNEGAON)
|
1817008000NRG24060320240888262
|
07/03/2024
|
Vishnu Balaji Navghare
|
1817008WL053809
|
Vishnu Balaji Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709905
|
|
NAVGHARE VISNU BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-047-001/64
(KAHNEGAON)
|
1817008000NRG24060320240888263
|
07/03/2024
|
Dasu
|
1817008WL053809
|
Dasu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709826
|
|
PARATKAR DASU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-051-001/369
(LON BK)
|
1817008000NRG24060320240881150
|
07/03/2024
|
Chandrakala
|
1817008WL053474
|
Chandrakala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709897
|
|
CHANDRAKALA MOROTI SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-055-001/334
(CHUDAWA)
|
1817008000NRG24060320240882384
|
07/03/2024
|
Kalavanti
|
1817008WL053539
|
Kalavanti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709887
|
|
Miss. Kalavati Nagorav Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Purna
|
MH-17-008-093-001/214
(Sonna)
|
1817008093NRG24050320240873099
|
07/03/2024
|
Ramdas balaji kadam
|
1817008093WL053045
|
Ramdas balaji kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709878
|
|
KADAM RAMDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-093-001/215
(Sonna)
|
1817008093NRG24050320240873100
|
07/03/2024
|
Munjaji balaji kadam
|
1817008093WL053045
|
Munjaji balaji kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709876
|
|
KADAM MUNJAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-093-001/221
(Sonna)
|
1817008093NRG24050320240873144
|
07/03/2024
|
Parubai Digambar Kadam
|
1817008093WL053050
|
Parubai Digambar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709877
|
|
PARUBAI DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-093-001/5
(Sonna)
|
1817008093NRG24050320240873138
|
07/03/2024
|
KUNTA BHARAT KADAM
|
1817008093WL053049
|
KUNTA BHARAT KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709884
|
|
KUNTA BHARAT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Purna
|
MH-17-008-093-001/81
(Sonna)
|
1817008093NRG24050320240873103
|
07/03/2024
|
REKHA DNYANESHWAR KADAM
|
1817008093WL053045
|
REKHA DNYANESHWAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709883
|
|
REKHA PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Purna
|
MH-17-008-097-001/79
(Banegaon (ma.))
|
1817008000NRG24060320240888027
|
07/03/2024
|
nagnath
|
1817008WL053794
|
nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709888
|
|
BHOSLE NAGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-038-003/721
(BALSA BK)
|
1817008000NRG24070320240893894
|
07/03/2024
|
Vidyasagar Trimbakrao salve
|
1817008WL054167
|
Vidyasagar Trimbakrao salve
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710142
|
|
VIDYASAGAR TRIMBAKRAO SALVE
|
IDBI BANK(607095)
|
|
60
|
Purna
|
MH-17-008-047-001/469
(KAHNEGAON)
|
1817008000NRG24060320240887997
|
07/03/2024
|
Vyankati Keshavrao Paratkar
|
1817008WL053792
|
Vyankati Keshavrao Paratkar
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710041
|
|
MR VYANKATI KESHAVRAO PARATAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
Purna
|
MH-17-008-003-001/167
(LO PIMPALA)
|
1817008000NRG24070320240895741
|
07/03/2024
|
Yadav girmaji Lokhande
|
1817008WL054220
|
Yadav girmaji Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703605
|
|
LOKHANDE YADAV GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-003-001/42
(LO PIMPALA)
|
1817008000NRG24070320240895744
|
07/03/2024
|
gopal
|
1817008WL054220
|
gopal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710019
|
|
PARVE GOPAL RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-003-001/42
(LO PIMPALA)
|
1817008000NRG24070320240895743
|
07/03/2024
|
RAMJI LOBHAJI PARVE
|
1817008WL054220
|
RAMJI LOBHAJI PARVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703593
|
|
PARWE RAMJI LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-028-001/110
(GANPUR)
|
1817008000NRG24070320240893987
|
07/03/2024
|
BALAJI
|
1817008WL054170
|
BALAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703576
|
|
JOGDAND BALAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-028-001/110
(GANPUR)
|
1817008000NRG24070320240893986
|
07/03/2024
|
GANGUBAI
|
1817008WL054170
|
GANGUBAI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703571
|
|
JOGDAND GANGUBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-028-001/110
(GANPUR)
|
1817008000NRG24070320240893985
|
07/03/2024
|
UTTAM
|
1817008WL054170
|
UTTAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703572
|
|
JOGDAND UTTAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-030-001/121
(MATEGAON)
|
1817008000NRG24060320240888665
|
07/03/2024
|
Gauttam
|
1817008WL053833
|
Gauttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709935
|
|
SABALE GOUTAM CHADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-030-001/121
(MATEGAON)
|
1817008000NRG24060320240888666
|
07/03/2024
|
Sushila
|
1817008WL053833
|
Sushila
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709986
|
|
MISS SUSHELABAI GOUTAM SABNE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-030-001/177
(MATEGAON)
|
1817008000NRG24060320240888654
|
07/03/2024
|
keshav
|
1817008WL053832
|
keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703611
|
|
BOBADE KESHAV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-030-001/200
(MATEGAON)
|
1817008000NRG24060320240888657
|
07/03/2024
|
Vaijnath Vitthalrao
|
1817008WL053832
|
Vaijnath Vitthalrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709987
|
|
MR VAIJANATH VITTHALRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-030-001/394
(MATEGAON)
|
1817008000NRG24060320240888672
|
07/03/2024
|
Saraswati Sanjay Alne
|
1817008WL053833
|
Saraswati Sanjay Alne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710112
|
|
MRS SARASWATI SANJAY ALANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-030-001/410
(MATEGAON)
|
1817008000NRG24060320240888658
|
07/03/2024
|
Suresh
|
1817008WL053832
|
Suresh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709988
|
|
MR SURESH ABASAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-030-001/76
(MATEGAON)
|
1817008000NRG24060320240888661
|
07/03/2024
|
Govind
|
1817008WL053832
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709981
|
|
MR GOVIND PURBHAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-031-001/126
(SUHAGAN)
|
1817008000NRG24060320240889606
|
07/03/2024
|
ashok dinaji bhosale
|
1817008WL053878
|
ashok dinaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703584
|
|
BHOSLE ASHOK DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-031-001/747
(SUHAGAN)
|
1817008000NRG24060320240889629
|
07/03/2024
|
Gayatri Gopal Bhosale
|
1817008WL053878
|
Gayatri Gopal Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709806
|
|
Gayatri Gopal Bhosale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Purna
|
MH-17-008-038-001/6
(BALSA BK)
|
1817008000NRG24070320240894245
|
07/03/2024
|
nanda udhav maghade
|
1817008WL054176
|
nanda udhav maghade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703580
|
|
MRS NANDA UDDHAVRAO MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-038-001/686
(BALSA BK)
|
1817008000NRG24070320240894110
|
07/03/2024
|
LAXMAN LIMBAJI HASARGONDE
|
1817008WL054173
|
LAXMAN LIMBAJI HASARGONDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710063
|
|
MR LAXMAN LIMBAJI HASARGONDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-038-002/740
(BALSA BK)
|
1817008000NRG24070320240893932
|
07/03/2024
|
Vikas uddhavrao maghade
|
1817008WL054168
|
Vikas uddhavrao maghade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703587
|
|
MASTER VIKAS UDDHAVRAO MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-038-003/720
(BALSA BK)
|
1817008000NRG24070320240893938
|
07/03/2024
|
Rahul Vaman Rathod
|
1817008WL054168
|
Rahul Vaman Rathod
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710106
|
|
MR RAHUL VAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-047-001/123
(KAHNEGAON)
|
1817008000NRG24060320240888013
|
07/03/2024
|
Eknath Janardhan Bokare
|
1817008WL053793
|
Eknath Janardhan Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709767
|
|
BOKARE EKNATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-047-001/123
(KAHNEGAON)
|
1817008000NRG24060320240888012
|
07/03/2024
|
PralhadPralhad Janardhan Bokare
|
1817008WL053793
|
PralhadPralhad Janardhan Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709766
|
|
BOKARE PRALHAD JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-047-001/405
(KAHNEGAON)
|
1817008000NRG24060320240888017
|
07/03/2024
|
Meena Laxman Boinwad
|
1817008WL053793
|
Meena Laxman Boinwad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709785
|
|
BOINWAD MEENA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-047-001/475
(KAHNEGAON)
|
1817008000NRG24060320240888018
|
07/03/2024
|
Suraj Udhav Bokare
|
1817008WL053793
|
Suraj Udhav Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703565
|
|
Suraj Uddhav Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Purna
|
MH-17-008-047-001/493
(KAHNEGAON)
|
1817008000NRG24060320240887998
|
07/03/2024
|
SANTOSH RUSTUM DUDHATE
|
1817008WL053792
|
SANTOSH RUSTUM DUDHATE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710113
|
|
SANTOSH RUSTUM DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-047-001/608
(KAHNEGAON)
|
1817008000NRG24060320240888001
|
07/03/2024
|
Manohar Murlidhar Giri
|
1817008WL053792
|
Manohar Murlidhar Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710030
|
|
MANOHAR MURLIDHAR GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-085-001/112
(AADGAON LA)
|
1817008000NRG24070320240893710
|
07/03/2024
|
Angad Vishwanath Bhore
|
1817008WL054161
|
Angad Vishwanath Bhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703606
|
|
MR ANGAD VISHWANATH BHORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-093-001/1
(Sonna)
|
1817008093NRG24050320240873124
|
07/03/2024
|
govind
|
1817008093WL053048
|
govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709966
|
|
MR GOVIND SURYABHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-093-001/1
(Sonna)
|
1817008093NRG24050320240873123
|
07/03/2024
|
Madhav
|
1817008093WL053048
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709965
|
|
KADAM MADHAV SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-093-001/108
(Sonna)
|
1817008093NRG24050320240873125
|
07/03/2024
|
madhav datrao
|
1817008093WL053048
|
madhav datrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709938
|
|
KADAM MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-093-001/11
(Sonna)
|
1817008093NRG24050320240873164
|
07/03/2024
|
anita rama kadam
|
1817008093WL053052
|
anita rama kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703596
|
|
ANITA RAMA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-093-001/11
(Sonna)
|
1817008093NRG24050320240873163
|
07/03/2024
|
Rama
|
1817008093WL053052
|
Rama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709963
|
|
KADAM RAMA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-093-001/112
(Sonna)
|
1817008093NRG24050320240873183
|
07/03/2024
|
Govind Nagorao Kadam
|
1817008093WL053054
|
Govind Nagorao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709770
|
|
MR GOVIND NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-093-001/116
(Sonna)
|
1817008093NRG24050320240873173
|
07/03/2024
|
dnyanoba prabhakar kadam
|
1817008093WL053053
|
dnyanoba prabhakar kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709997
|
|
MR DNYANOBA PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-093-001/123-A
(Sonna)
|
1817008093NRG24050320240873203
|
07/03/2024
|
mira
|
1817008093WL053056
|
mira
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709962
|
|
MIRA SOMANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Purna
|
MH-17-008-093-001/123-A
(Sonna)
|
1817008093NRG24050320240873202
|
07/03/2024
|
somnath
|
1817008093WL053056
|
somnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709961
|
|
KADAM SOMNATH KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-093-001/123-A
(Sonna)
|
1817008093NRG24050320240873204
|
07/03/2024
|
Vithal
|
1817008093WL053056
|
Vithal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709967
|
|
KADAM VITHAL KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-093-001/124
(Sonna)
|
1817008093NRG24050320240873134
|
07/03/2024
|
GOVIND VISHWAMBAR
|
1817008093WL053049
|
GOVIND VISHWAMBAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703599
|
|
MR GOVIND VISHVNBHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-093-001/124
(Sonna)
|
1817008093NRG24050320240873133
|
07/03/2024
|
NARAYAN VISHWAMABAR
|
1817008093WL053049
|
NARAYAN VISHWAMABAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703592
|
|
NARAYAN VISHVAMBHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Purna
|
MH-17-008-093-001/136
(Sonna)
|
1817008093NRG24050320240873212
|
07/03/2024
|
Govind gyanoji kadam
|
1817008093WL053057
|
Govind gyanoji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710013
|
|
MR GOVIND GYANOJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-093-001/14
(Sonna)
|
1817008093NRG24050320240873165
|
07/03/2024
|
Namdev
|
1817008093WL053052
|
Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709994
|
|
KADAM NAMDEV EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-093-001/17
(Sonna)
|
1817008093NRG24050320240873222
|
07/03/2024
|
Jagannath
|
1817008093WL053058
|
Jagannath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709960
|
|
JAGNATH KERABA KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-093-001/17
(Sonna)
|
1817008093NRG24050320240873223
|
07/03/2024
|
Shweta
|
1817008093WL053058
|
Shweta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709983
|
|
MRS REVATA JAGANNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008093NRG24050320240873225
|
07/03/2024
|
Dnyanoba
|
1817008093WL053058
|
Dnyanoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710011
|
|
KADAM DNYANOBA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008093NRG24050320240873226
|
07/03/2024
|
Tukaram
|
1817008093WL053058
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709991
|
|
KADAM TUKARAM UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-093-001/182
(Sonna)
|
1817008093NRG24050320240873224
|
07/03/2024
|
Uttam
|
1817008093WL053058
|
Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709992
|
|
KADAM UTTAM NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-093-001/183
(Sonna)
|
1817008093NRG24050320240873175
|
07/03/2024
|
Govind
|
1817008093WL053053
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709989
|
|
KADAM GOVIND KUDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-093-001/183
(Sonna)
|
1817008093NRG24050320240873174
|
07/03/2024
|
Kundlik
|
1817008093WL053053
|
Kundlik
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709996
|
|
KADAM KUNDALIK DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-093-001/186
(Sonna)
|
1817008093NRG24050320240873213
|
07/03/2024
|
parwati madhav kadam
|
1817008093WL053057
|
parwati madhav kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703604
|
|
KADAM PARVTI MADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-093-001/190
(Sonna)
|
1817008093NRG24050320240873214
|
07/03/2024
|
Balaji Sopan Kadam
|
1817008093WL053057
|
Balaji Sopan Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709947
|
|
KADAM BALAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-093-001/190
(Sonna)
|
1817008093NRG24050320240873215
|
07/03/2024
|
Sunita Balaji Kadam
|
1817008093WL053057
|
Sunita Balaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709769
|
|
MRS SUNITA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-093-001/192
(Sonna)
|
1817008093NRG24050320240873135
|
07/03/2024
|
Pandurang Vikram Kadam
|
1817008093WL053049
|
Pandurang Vikram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703601
|
|
KADAM PANDURANG VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-093-001/20
(Sonna)
|
1817008093NRG24050320240873127
|
07/03/2024
|
gangasagar
|
1817008093WL053048
|
gangasagar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709955
|
|
MRS GANGASAGAR RAMA KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-093-001/20
(Sonna)
|
1817008093NRG24050320240873126
|
07/03/2024
|
Rama devrao Kadam
|
1817008093WL053048
|
Rama devrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709954
|
|
KADAM RAMA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-093-001/205
(Sonna)
|
1817008093NRG24050320240873178
|
07/03/2024
|
Balaji Pandurang Kadam
|
1817008093WL053053
|
Balaji Pandurang Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710018
|
|
KADAM BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-093-001/205
(Sonna)
|
1817008093NRG24050320240873177
|
07/03/2024
|
Pandurang
|
1817008093WL053053
|
Pandurang
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709934
|
|
PANDURANG VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Purna
|
MH-17-008-093-001/205
(Sonna)
|
1817008093NRG24050320240873176
|
07/03/2024
|
Sakhubai
|
1817008093WL053053
|
Sakhubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710029
|
|
SAKHUBAI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Purna
|
MH-17-008-093-001/206
(Sonna)
|
1817008093NRG24050320240873192
|
07/03/2024
|
Waman
|
1817008093WL053055
|
Waman
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241703597
|
|
LOKHANDE WAMAN DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-093-001/210
(Sonna)
|
1817008093NRG24050320240873205
|
07/03/2024
|
Gangadhar Bhaurao kadam
|
1817008093WL053056
|
Gangadhar Bhaurao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709933
|
|
KADAM GANGADHAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-093-001/212
(Sonna)
|
1817008093NRG24050320240873136
|
07/03/2024
|
maroti vitthalrao kadam
|
1817008093WL053049
|
maroti vitthalrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710125
|
|
KADAM MAROTI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-093-001/212
(Sonna)
|
1817008093NRG24050320240873137
|
07/03/2024
|
meerabai maroti kadam
|
1817008093WL053049
|
meerabai maroti kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703598
|
|
MRS MIRABAI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-093-001/22
(Sonna)
|
1817008093NRG24050320240873179
|
07/03/2024
|
janabai sambhaji kadam
|
1817008093WL053053
|
janabai sambhaji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703594
|
|
JANABAI SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Purna
|
MH-17-008-093-001/221
(Sonna)
|
1817008093NRG24050320240873145
|
07/03/2024
|
Dnyaaneshwar Digambar Kadam
|
1817008093WL053050
|
Dnyaaneshwar Digambar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709797
|
|
KADAM DNYANOBA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-093-001/225
(Sonna)
|
1817008093NRG24050320240873184
|
07/03/2024
|
Sunita Aaparaoji Kadam
|
1817008093WL053054
|
Sunita Aaparaoji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710146
|
|
KADAM SUNITA APAPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-093-001/225
(Sonna)
|
1817008093NRG24050320240873185
|
07/03/2024
|
Vitthal Aapparao Kadam
|
1817008093WL053054
|
Vitthal Aapparao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710156
|
|
KADAM VITTHAL APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-093-001/227
(Sonna)
|
1817008093NRG24050320240873217
|
07/03/2024
|
Dinaji Gangadhar Kadam
|
1817008093WL053057
|
Dinaji Gangadhar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710145
|
|
KADAM DINAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-093-001/229
(Sonna)
|
1817008093NRG24050320240873158
|
07/03/2024
|
Ramchandra Gangadhaar Kadam
|
1817008093WL053051
|
Ramchandra Gangadhaar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710076
|
|
RAMCHANDRA GANGADHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Purna
|
MH-17-008-093-001/233
(Sonna)
|
1817008093NRG24050320240873182
|
07/03/2024
|
Sudarshan
|
1817008093WL053053
|
Sudarshan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703569
|
|
SUDARSHAN LIMBAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Purna
|
MH-17-008-093-001/241
(Sonna)
|
1817008093NRG24050320240873207
|
07/03/2024
|
Keshav Murlidhar Kadam
|
1817008093WL053056
|
Keshav Murlidhar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710150
|
|
KESHAV MURLIDHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Purna
|
MH-17-008-093-001/245
(Sonna)
|
1817008093NRG24050320240873208
|
07/03/2024
|
Udhav Govindrao Kadam
|
1817008093WL053056
|
Udhav Govindrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710149
|
|
UDDHAV GOVINDRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Purna
|
MH-17-008-093-001/25
(Sonna)
|
1817008093NRG24050320240873167
|
07/03/2024
|
Angad
|
1817008093WL053052
|
Angad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709995
|
|
ANGAD GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Purna
|
MH-17-008-093-001/25
(Sonna)
|
1817008093NRG24050320240873166
|
07/03/2024
|
Geetabai
|
1817008093WL053052
|
Geetabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709977
|
|
MRS GEETABAI GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-093-001/250
(Sonna)
|
1817008093NRG24050320240873219
|
07/03/2024
|
Tukaram Vitthalrao Kadam
|
1817008093WL053057
|
Tukaram Vitthalrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710042
|
|
KADAM TUKARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-093-001/253
(Sonna)
|
1817008093NRG24050320240873148
|
07/03/2024
|
Chandrakant Dhondiba Kadam
|
1817008093WL053050
|
Chandrakant Dhondiba Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710075
|
|
CHANDRAKANT DHONDIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-093-001/28
(Sonna)
|
1817008093NRG24050320240873149
|
07/03/2024
|
Govind Shivaji Kadam
|
1817008093WL053050
|
Govind Shivaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709959
|
|
KADAM GOVIND SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-093-001/28
(Sonna)
|
1817008093NRG24050320240873150
|
07/03/2024
|
rama shivaji kadam
|
1817008093WL053050
|
rama shivaji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703609
|
|
KADAM RAMA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-093-001/357
(Sonna)
|
1817008093NRG24050320240873187
|
07/03/2024
|
saraswati vaijnath kadam
|
1817008093WL053054
|
saraswati vaijnath kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710157
|
|
KADAM SARASWATI VAIJANANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-093-001/357
(Sonna)
|
1817008093NRG24050320240873188
|
07/03/2024
|
vaijnath vishwanath kadam
|
1817008093WL053054
|
vaijnath vishwanath kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710147
|
|
VEIJENATH VISHWANATH KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-093-001/358
(Sonna)
|
1817008093NRG24050320240873189
|
07/03/2024
|
digambar vaijnath kadam
|
1817008093WL053054
|
digambar vaijnath kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710148
|
|
MR DIGAMBAR VAIJNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-093-001/360
(Sonna)
|
1817008093NRG24050320240873169
|
07/03/2024
|
ananta
|
1817008093WL053052
|
ananta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710154
|
|
KADAM ANANDA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-093-001/368
(Sonna)
|
1817008093NRG24050320240873201
|
07/03/2024
|
VijayKumar Subhash Kadam
|
1817008093WL053055
|
VijayKumar Subhash Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709799
|
|
VIJAYKUMAR SUBHASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Purna
|
MH-17-008-093-001/372
(Sonna)
|
1817008093NRG24050320240873191
|
07/03/2024
|
Maroti Gorkhanath Kadam
|
1817008093WL053054
|
Maroti Gorkhanath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710158
|
|
MAROTI GORAKHANATH KADAM
|
CANARA BANK(508532)
|
|
142
|
Purna
|
MH-17-008-093-001/4
(Sonna)
|
1817008093NRG24050320240873122
|
07/03/2024
|
Chandu Namdeo Kadam
|
1817008093WL053047
|
Chandu Namdeo Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709932
|
|
KADAM CHANDU NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-093-001/42
(Sonna)
|
1817008093NRG24050320240873113
|
07/03/2024
|
archana namdev kadam
|
1817008093WL053046
|
archana namdev kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709937
|
|
MRS ARCHANA NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-093-001/42
(Sonna)
|
1817008093NRG24050320240873112
|
07/03/2024
|
namdev vitthalrao kadam
|
1817008093WL053046
|
namdev vitthalrao kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709936
|
|
KADAM NAMDEV VITHTHAL
|
UCO BANK(607066)
|
|
145
|
Purna
|
MH-17-008-093-001/45
(Sonna)
|
1817008093NRG24050320240873229
|
07/03/2024
|
Baburao kerbaji Kadam
|
1817008093WL053058
|
Baburao kerbaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709964
|
|
KADAM BAPURAO KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-093-001/45
(Sonna)
|
1817008093NRG24050320240873230
|
07/03/2024
|
Sima
|
1817008093WL053058
|
Sima
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709982
|
|
MRS SEEMA BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-093-001/67
(Sonna)
|
1817008093NRG24050320240873139
|
07/03/2024
|
BHARAT MAROTI KADAM
|
1817008093WL053049
|
BHARAT MAROTI KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710085
|
|
BHARAT MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Purna
|
MH-17-008-093-001/67
(Sonna)
|
1817008093NRG24050320240873140
|
07/03/2024
|
NILABAI MAROTI KADAM
|
1817008093WL053049
|
NILABAI MAROTI KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710086
|
|
MRS NILABAI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-093-001/73
(Sonna)
|
1817008093NRG24050320240873152
|
07/03/2024
|
Kanopatra
|
1817008093WL053050
|
Kanopatra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709953
|
|
KANOPATRA NARAHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Purna
|
MH-17-008-093-001/77
(Sonna)
|
1817008093NRG24050320240873171
|
07/03/2024
|
Balaji Bapurav Kadam
|
1817008093WL053052
|
Balaji Bapurav Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709957
|
|
BALAJI BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Purna
|
MH-17-008-093-001/77
(Sonna)
|
1817008093NRG24050320240873172
|
07/03/2024
|
Ganpati Bapurao Kadam
|
1817008093WL053052
|
Ganpati Bapurao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709958
|
|
GANPATI BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Purna
|
MH-17-008-093-001/80
(Sonna)
|
1817008093NRG24050320240873231
|
07/03/2024
|
balaji nivratti kadam
|
1817008093WL053058
|
balaji nivratti kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710133
|
|
KADAM BALAJI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-095-001/104
(Haatkarwadi)
|
1817008000NRG24070320240895582
|
07/03/2024
|
Arun
|
1817008WL054215
|
Arun
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710161
|
|
SADGAR ARUN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151242
|
151242
|
|
|
|
|
|
|
|
|
154
|
Purna
|
MH-17-008-038-001/774
(BALSA BK)
|
1817008000NRG24070320240893979
|
07/03/2024
|
Baliram Manikrao Dube
|
1817008WL054169
|
Baliram Manikrao Dube
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709815
|
|
MR BALIRAM MANIKRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-038-001/775
(BALSA BK)
|
1817008000NRG24070320240893980
|
07/03/2024
|
Pramod Manikrao Dube
|
1817008WL054169
|
Pramod Manikrao Dube
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710026
|
|
MR PRAMOD MANIKRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-038-001/776
(BALSA BK)
|
1817008000NRG24070320240893981
|
07/03/2024
|
Alka Pramod Dube
|
1817008WL054169
|
Alka Pramod Dube
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710087
|
|
MRS ALKA PRAMOD DUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
157
|
Purna
|
MH-17-008-038-001/114
(BALSA BK)
|
1817008000NRG24070320240893776
|
07/03/2024
|
VISHNU RANGNATH GIRI
|
1817008WL054165
|
VISHNU RANGNATH GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710012
|
|
GIRI VISHNU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-038-001/118
(BALSA BK)
|
1817008000NRG24070320240893868
|
07/03/2024
|
Madhukar
|
1817008WL054167
|
Madhukar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710016
|
|
MADHUKAR KONDIBUVA GIRI
|
CANARA BANK(508532)
|
|
159
|
Purna
|
MH-17-008-038-001/131
(BALSA BK)
|
1817008000NRG24070320240893939
|
07/03/2024
|
Bhanudas dashrathrao shinde
|
1817008WL054169
|
Bhanudas dashrathrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709969
|
|
SHINDE BHANUDAS DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-038-001/135
(BALSA BK)
|
1817008000NRG24070320240893732
|
07/03/2024
|
Ramrao Kashinath Dube
|
1817008WL054164
|
Ramrao Kashinath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709979
|
|
DUBE RAMA KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-038-001/135
(BALSA BK)
|
1817008000NRG24070320240893733
|
07/03/2024
|
Ushabai Ramrao Dube
|
1817008WL054164
|
Ushabai Ramrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241709978
|
Account closed
|
|
|
|
162
|
Purna
|
MH-17-008-038-001/137
(BALSA BK)
|
1817008000NRG24070320240893824
|
07/03/2024
|
Munja
|
1817008WL054166
|
Munja
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709980
|
|
DUBE MUNJA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-038-001/145
(BALSA BK)
|
1817008000NRG24070320240893941
|
07/03/2024
|
Nilavanti
|
1817008WL054169
|
Nilavanti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710000
|
|
MRS NILVANTI RAOSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-038-001/145
(BALSA BK)
|
1817008000NRG24070320240893940
|
07/03/2024
|
Rawsaheb
|
1817008WL054169
|
Rawsaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710001
|
|
DUBE RAVSAHEB NAVSU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-038-001/148
(BALSA BK)
|
1817008000NRG24070320240893734
|
07/03/2024
|
Murlidhar
|
1817008WL054164
|
Murlidhar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709813
|
|
dube murlidhar balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-038-001/150
(BALSA BK)
|
1817008000NRG24070320240893737
|
07/03/2024
|
Baburao
|
1817008WL054164
|
Baburao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709999
|
|
DUBE BABURAO BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-038-001/152
(BALSA BK)
|
1817008000NRG24070320240893942
|
07/03/2024
|
Balu Trimbakrao Dornalpalle
|
1817008WL054169
|
Balu Trimbakrao Dornalpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710003
|
|
DORANAPALE BALAJI TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-038-001/153
(BALSA BK)
|
1817008000NRG24070320240893943
|
07/03/2024
|
Babu Dhondiba Dornalpalle
|
1817008WL054169
|
Babu Dhondiba Dornalpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710002
|
|
DORANALPALLE BABURAO DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-038-001/159
(BALSA BK)
|
1817008000NRG24070320240893944
|
07/03/2024
|
Bhujang
|
1817008WL054169
|
Bhujang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710123
|
|
HASARGONDE BHUJAG HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-038-001/159
(BALSA BK)
|
1817008000NRG24070320240893945
|
07/03/2024
|
Nandabai
|
1817008WL054169
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710122
|
|
MRS NANDABAI BHUJANG HASARGONDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-038-001/16
(BALSA BK)
|
1817008000NRG24070320240893869
|
07/03/2024
|
ASHTIK
|
1817008WL054167
|
ASHTIK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709764
|
|
AASTIK SHANKARRAO WA
|
BANK OF BARODA(606985)
|
|
172
|
Purna
|
MH-17-008-038-001/161
(BALSA BK)
|
1817008000NRG24070320240893946
|
07/03/2024
|
Keshav
|
1817008WL054169
|
Keshav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710032
|
|
MR KESHAV BALASAHEB RAOUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-038-001/165
(BALSA BK)
|
1817008000NRG24070320240893825
|
07/03/2024
|
Devaibai Shrirang Khandare
|
1817008WL054166
|
Devaibai Shrirang Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710022
|
|
MRS DEVAIBAI SHRIRANG KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-038-001/166
(BALSA BK)
|
1817008000NRG24070320240893988
|
07/03/2024
|
Dwarkabai
|
1817008WL054170
|
Dwarkabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710031
|
|
ZADE DWARAKA INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-038-001/171
(BALSA BK)
|
1817008000NRG24070320240894050
|
07/03/2024
|
Laxmibai
|
1817008WL054172
|
Laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710035
|
|
MRS LAXMIBAI VISHWANATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-038-001/173
(BALSA BK)
|
1817008000NRG24070320240893739
|
07/03/2024
|
Anil Husaji Raut
|
1817008WL054164
|
Anil Husaji Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709772
|
|
MRS ANITA HUSAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-038-001/173
(BALSA BK)
|
1817008000NRG24070320240893738
|
07/03/2024
|
Husaji Kamaji Raut
|
1817008WL054164
|
Husaji Kamaji Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703600
|
|
RAUT HUSAJI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-038-001/174
(BALSA BK)
|
1817008000NRG24070320240894231
|
07/03/2024
|
Satyashial
|
1817008WL054176
|
Satyashial
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710034
|
|
MRS SATYASHILA NIVRUTTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-038-001/174
(BALSA BK)
|
1817008000NRG24070320240894230
|
07/03/2024
|
Satyashila
|
1817008WL054176
|
Satyashila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710033
|
|
KHANDARE NIVRITI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-038-001/175
(BALSA BK)
|
1817008000NRG24070320240893740
|
07/03/2024
|
Rama
|
1817008WL054164
|
Rama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710117
|
|
Mr. Rama Kamaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Purna
|
MH-17-008-038-001/181
(BALSA BK)
|
1817008000NRG24070320240894051
|
07/03/2024
|
Shobha
|
1817008WL054172
|
Shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710062
|
|
MRS SHOBHA DAMODHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-038-001/184
(BALSA BK)
|
1817008000NRG24070320240894053
|
07/03/2024
|
Muktabai Sakharam dube
|
1817008WL054172
|
Muktabai Sakharam dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710135
|
|
DUBE MUKTABAI SANTUKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-038-001/184
(BALSA BK)
|
1817008000NRG24070320240894052
|
07/03/2024
|
Santram Dattrao dube
|
1817008WL054172
|
Santram Dattrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710136
|
|
DUBBE SANTUK DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-038-001/187
(BALSA BK)
|
1817008000NRG24070320240894054
|
07/03/2024
|
Nandabai Sudam Dube
|
1817008WL054172
|
Nandabai Sudam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710083
|
|
DUBE NANDABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-038-001/191
(BALSA BK)
|
1817008000NRG24070320240894055
|
07/03/2024
|
Namdev Nagorao Ingale
|
1817008WL054172
|
Namdev Nagorao Ingale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710050
|
|
INGALE NAMDEV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-038-001/202
(BALSA BK)
|
1817008000NRG24070320240894101
|
07/03/2024
|
Bhagvat
|
1817008WL054173
|
Bhagvat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709786
|
|
DUBE BHAGVAT TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-038-001/202
(BALSA BK)
|
1817008000NRG24070320240894102
|
07/03/2024
|
Rukhamin
|
1817008WL054173
|
Rukhamin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710052
|
|
DUBE RUKHMINBAI BHAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-038-001/208
(BALSA BK)
|
1817008000NRG24070320240893993
|
07/03/2024
|
Vitthalrao Ramchandra Shinde
|
1817008WL054170
|
Vitthalrao Ramchandra Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709968
|
|
SHINDE VITHAL RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-038-001/210
(BALSA BK)
|
1817008000NRG24070320240893947
|
07/03/2024
|
Ananta Sopan Dube
|
1817008WL054169
|
Ananta Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710008
|
|
DUBE ANANTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-038-001/213
(BALSA BK)
|
1817008000NRG24070320240893948
|
07/03/2024
|
Jagnnath sitaram Veer
|
1817008WL054169
|
Jagnnath sitaram Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709972
|
|
VIAR JAGGNATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-038-001/215
(BALSA BK)
|
1817008000NRG24070320240894237
|
07/03/2024
|
Balasaheb Kashiba Veer
|
1817008WL054176
|
Balasaheb Kashiba Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710004
|
|
VIR BALASAHEB KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-038-001/217
(BALSA BK)
|
1817008000NRG24070320240893780
|
07/03/2024
|
Murlidhar Gangadhar Dube
|
1817008WL054165
|
Murlidhar Gangadhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710027
|
|
DUBBE MURLIDHAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-038-001/222
(BALSA BK)
|
1817008000NRG24070320240893950
|
07/03/2024
|
Shivnanda Raghunath Veer
|
1817008WL054169
|
Shivnanda Raghunath Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710059
|
|
VEER SHIVANANDA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-038-001/223
(BALSA BK)
|
1817008000NRG24070320240894058
|
07/03/2024
|
Dadarao Sakharam Veer
|
1817008WL054172
|
Dadarao Sakharam Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710051
|
|
VIR DADARAO SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-038-001/226
(BALSA BK)
|
1817008000NRG24070320240893841
|
07/03/2024
|
Rameshwar Uttam Shinde
|
1817008WL054166
|
Rameshwar Uttam Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710044
|
|
SHINDE RAMESHWAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-038-001/234
(BALSA BK)
|
1817008000NRG24070320240893842
|
07/03/2024
|
Sanjay
|
1817008WL054166
|
Sanjay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709808
|
|
SHINDE SANJAY TREIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-038-001/235
(BALSA BK)
|
1817008000NRG24070320240893843
|
07/03/2024
|
Gopal
|
1817008WL054166
|
Gopal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709951
|
|
SHINDE GOPAL RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-038-001/236
(BALSA BK)
|
1817008000NRG24070320240894241
|
07/03/2024
|
Chautra Shivaji Dube
|
1817008WL054176
|
Chautra Shivaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709776
|
|
MRS CHUTRA SHIVAJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-038-001/236
(BALSA BK)
|
1817008000NRG24070320240894240
|
07/03/2024
|
Shivaji Rustum Dube
|
1817008WL054176
|
Shivaji Rustum Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709777
|
|
MR SHIVAJI RUSTUMRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-038-001/241
(BALSA BK)
|
1817008000NRG24070320240893782
|
07/03/2024
|
Shivkanya Suresh Dube
|
1817008WL054165
|
Shivkanya Suresh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703567
|
|
MISS SHIVKANYA SURESHRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-038-001/241
(BALSA BK)
|
1817008000NRG24070320240893781
|
07/03/2024
|
Suresh Madan Dube
|
1817008WL054165
|
Suresh Madan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703566
|
|
DUBBE SURESH MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-038-001/245
(BALSA BK)
|
1817008000NRG24070320240893750
|
07/03/2024
|
Anusaya Pandurang Dube
|
1817008WL054164
|
Anusaya Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710005
|
|
DUBE ANUSAYA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-038-001/245
(BALSA BK)
|
1817008000NRG24070320240893749
|
07/03/2024
|
Pandurang Rawsaheb Dube
|
1817008WL054164
|
Pandurang Rawsaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709948
|
|
DUBBE PANDURANG RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-038-001/247
(BALSA BK)
|
1817008000NRG24070320240893751
|
07/03/2024
|
Munja Sopan Dube
|
1817008WL054164
|
Munja Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710089
|
|
DUBBE MUNJAJI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-038-001/247
(BALSA BK)
|
1817008000NRG24070320240893752
|
07/03/2024
|
Sarika Munjaji Dube
|
1817008WL054164
|
Sarika Munjaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710091
|
|
MRS SARIKA MUNJAJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-038-001/251
(BALSA BK)
|
1817008000NRG24070320240893956
|
07/03/2024
|
SUDAM JANARDHAN DUBE
|
1817008WL054169
|
SUDAM JANARDHAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710007
|
|
DUBE SUDAM JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-038-001/251
(BALSA BK)
|
1817008000NRG24070320240893957
|
07/03/2024
|
VANDANA SUDAM DEBE
|
1817008WL054169
|
VANDANA SUDAM DEBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709807
|
|
DUBE VANDANA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-038-001/255
(BALSA BK)
|
1817008000NRG24070320240893960
|
07/03/2024
|
Dhondiba Santoba Dube
|
1817008WL054169
|
Dhondiba Santoba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710024
|
|
DUBE DHODIBA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-038-001/260
(BALSA BK)
|
1817008000NRG24070320240893755
|
07/03/2024
|
Aashamati Ganeshrao Dube
|
1817008WL054164
|
Aashamati Ganeshrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710141
|
|
MRS DUBE AASHAMATI GANESHRAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-038-001/260
(BALSA BK)
|
1817008000NRG24070320240893753
|
07/03/2024
|
Balasaheb Pandurang Dube
|
1817008WL054164
|
Balasaheb Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710006
|
|
DUBE BALASAHEB PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-038-001/260
(BALSA BK)
|
1817008000NRG24070320240893754
|
07/03/2024
|
Shivani Balasaheb Dube
|
1817008WL054164
|
Shivani Balasaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710140
|
|
MRS SHIVANI BALASAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-038-001/265
(BALSA BK)
|
1817008000NRG24070320240893997
|
07/03/2024
|
Parubai Digambar Jedage
|
1817008WL054170
|
Parubai Digambar Jedage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709801
|
|
JEDAGE PARVATIBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-038-001/278
(BALSA BK)
|
1817008000NRG24070320240894103
|
07/03/2024
|
Dnyanoba Kashinath Dube
|
1817008WL054173
|
Dnyanoba Kashinath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710010
|
|
MR DNYANOBA KASHINATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-038-001/278
(BALSA BK)
|
1817008000NRG24070320240894104
|
07/03/2024
|
Mankarna Dnyanoba Dube
|
1817008WL054173
|
Mankarna Dnyanoba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709812
|
|
MRS MANKARNA DNYANOBA DUBE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-038-001/283
(BALSA BK)
|
1817008000NRG24070320240894061
|
07/03/2024
|
Govind Laxman Dube
|
1817008WL054172
|
Govind Laxman Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710053
|
|
MR GOVIND LAXMANRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-038-001/295
(BALSA BK)
|
1817008000NRG24070320240894105
|
07/03/2024
|
KERBA GANPATRAO DUBE
|
1817008WL054173
|
KERBA GANPATRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709771
|
|
DUBE KERBAJI GANPATRAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-038-001/298
(BALSA BK)
|
1817008000NRG24070320240893874
|
07/03/2024
|
MEGHA DIGAMBAR GIRI
|
1817008WL054167
|
MEGHA DIGAMBAR GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709942
|
|
MEGHA DIGAMBAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Purna
|
MH-17-008-038-001/331
(BALSA BK)
|
1817008000NRG24070320240893967
|
07/03/2024
|
Jyoti Shiddharth Khandare
|
1817008WL054169
|
Jyoti Shiddharth Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709787
|
|
MRS JYOTI SIDDHARTH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-038-001/340
(BALSA BK)
|
1817008000NRG24070320240893800
|
07/03/2024
|
GOVIND NIVRUTI SHINDE
|
1817008WL054165
|
GOVIND NIVRUTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710043
|
|
SHINDE GOVIND NIVRTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-038-001/342
(BALSA BK)
|
1817008000NRG24070320240893763
|
07/03/2024
|
Bhagwan Sopan Dube
|
1817008WL054164
|
Bhagwan Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709811
|
|
DUBBE BHAGVAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-038-001/352
(BALSA BK)
|
1817008000NRG24070320240894070
|
07/03/2024
|
Rama Santaram Dube
|
1817008WL054172
|
Rama Santaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709804
|
|
DUBE RAMA MG SANTUKRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-038-001/352
(BALSA BK)
|
1817008000NRG24070320240894071
|
07/03/2024
|
Saraswati Rama Dube
|
1817008WL054172
|
Saraswati Rama Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710108
|
|
MRS SARASWATI RAMRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-038-001/362
(BALSA BK)
|
1817008000NRG24070320240894106
|
07/03/2024
|
Gopal Namdev Dube
|
1817008WL054173
|
Gopal Namdev Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710090
|
|
DUBE GOPAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-038-001/371
(BALSA BK)
|
1817008000NRG24070320240893801
|
07/03/2024
|
Balaji Bhimrao Kankute
|
1817008WL054165
|
Balaji Bhimrao Kankute
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709814
|
|
MR BALAJI BHIMRAO KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-038-001/371
(BALSA BK)
|
1817008000NRG24070320240893802
|
07/03/2024
|
Vaishali Balasaheb Kankute
|
1817008WL054165
|
Vaishali Balasaheb Kankute
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703583
|
|
MRS VAISHALI BALASAHEB KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-038-001/386
(BALSA BK)
|
1817008000NRG24070320240893854
|
07/03/2024
|
chandidas shivajirao bokre
|
1817008WL054166
|
chandidas shivajirao bokre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709789
|
|
MR CHANDIDAS SHIVAJIRAO BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-038-001/386
(BALSA BK)
|
1817008000NRG24070320240893855
|
07/03/2024
|
Sima Chandrakant Bhokare
|
1817008WL054166
|
Sima Chandrakant Bhokare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709790
|
|
MRS SIMA CHANDRAKANT BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-038-001/39
(BALSA BK)
|
1817008000NRG24070320240894001
|
07/03/2024
|
Bhima
|
1817008WL054170
|
Bhima
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709798
|
|
MR BHIMA LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-038-001/390
(BALSA BK)
|
1817008000NRG24070320240893910
|
07/03/2024
|
haribhau ramrao dube
|
1817008WL054168
|
haribhau ramrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710040
|
|
DUBE HARIBHAU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-038-001/399
(BALSA BK)
|
1817008000NRG24070320240893911
|
07/03/2024
|
vitthal prabhakar dube
|
1817008WL054168
|
vitthal prabhakar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703589
|
|
DUBE VITTHAL PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-038-001/408
(BALSA BK)
|
1817008000NRG24070320240894073
|
07/03/2024
|
VITHAL SUDAMRAO DUBE
|
1817008WL054172
|
VITHAL SUDAMRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709802
|
|
DUBE VITTHAL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-038-001/418
(BALSA BK)
|
1817008000NRG24070320240893968
|
07/03/2024
|
CHUTRRABAI BHAGWANRAO GIRE
|
1817008WL054169
|
CHUTRRABAI BHAGWANRAO GIRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703581
|
|
GIRI CHOUTRABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-038-001/455
(BALSA BK)
|
1817008000NRG24070320240893769
|
07/03/2024
|
sopan baburao dube
|
1817008WL054164
|
sopan baburao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709998
|
|
DUBE SOPAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-038-001/456
(BALSA BK)
|
1817008000NRG24070320240894243
|
07/03/2024
|
UDDHAV VITTHALRAO DUBE
|
1817008WL054176
|
UDDHAV VITTHALRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710128
|
|
MR UDDHAV VITTHALRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-038-001/460
(BALSA BK)
|
1817008000NRG24070320240893969
|
07/03/2024
|
govind sopan veer
|
1817008WL054169
|
govind sopan veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709941
|
|
GOVIND SOPANRAO VEER
|
IDBI BANK(607095)
|
|
236
|
Purna
|
MH-17-008-038-001/470
(BALSA BK)
|
1817008000NRG24070320240893970
|
07/03/2024
|
Haribhau Tryambakrao dube
|
1817008WL054169
|
Haribhau Tryambakrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710023
|
|
DUBE HARIBHAU TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-038-001/505
(BALSA BK)
|
1817008000NRG24070320240894075
|
07/03/2024
|
Uttam Bhanudas Veer
|
1817008WL054172
|
Uttam Bhanudas Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710081
|
|
UTTAM BHANUDAS VEER
|
BANK OF BARODA(606985)
|
|
238
|
Purna
|
MH-17-008-038-001/508
(BALSA BK)
|
1817008000NRG24070320240893971
|
07/03/2024
|
PARBHAKAR DASHARTRAO SHINDE
|
1817008WL054169
|
PARBHAKAR DASHARTRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703613
|
|
SHINDE PARBHAKAR DASHRATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-038-001/520
(BALSA BK)
|
1817008000NRG24070320240894076
|
07/03/2024
|
Vilas Kaduji Kele
|
1817008WL054172
|
Vilas Kaduji Kele
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703595
|
|
VILAS KADUJI KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-038-001/532
(BALSA BK)
|
1817008000NRG24070320240893972
|
07/03/2024
|
gyanaba tukaram bansode
|
1817008WL054169
|
gyanaba tukaram bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710064
|
|
MR GYANBA TUKARAM BANSAWADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-038-001/536
(BALSA BK)
|
1817008000NRG24070320240893913
|
07/03/2024
|
balaji madhavrao shinde
|
1817008WL054168
|
balaji madhavrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709940
|
|
MR BALAJI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-038-001/543
(BALSA BK)
|
1817008000NRG24070320240894078
|
07/03/2024
|
Atmaram
|
1817008WL054172
|
Atmaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710021
|
|
DUBE ATMARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-038-001/590
(BALSA BK)
|
1817008000NRG24070320240894002
|
07/03/2024
|
laxmibai devrao bansode
|
1817008WL054170
|
laxmibai devrao bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703563
|
|
BANSODE LAXMIBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-038-001/596
(BALSA BK)
|
1817008000NRG24070320240893973
|
07/03/2024
|
SHANTABI PRABHAKAR SHINDE
|
1817008WL054169
|
SHANTABI PRABHAKAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709810
|
|
MRS SHANTA PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-038-001/599
(BALSA BK)
|
1817008000NRG24070320240893808
|
07/03/2024
|
santosh murlidhar dube
|
1817008WL054165
|
santosh murlidhar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703608
|
|
SANTOSH MURLIDHAR DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-038-001/599
(BALSA BK)
|
1817008000NRG24070320240893809
|
07/03/2024
|
Swati Santosh Dube
|
1817008WL054165
|
Swati Santosh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710088
|
|
JANA VISHNU GARUD
|
BANK OF BARODA(606985)
|
|
247
|
Purna
|
MH-17-008-038-001/604
(BALSA BK)
|
1817008000NRG24070320240893811
|
07/03/2024
|
Swati Anantrao Dube
|
1817008WL054165
|
Swati Anantrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709803
|
|
SWATI ANANTARAO DUBE
|
BANK OF BARODA(606985)
|
|
248
|
Purna
|
MH-17-008-038-001/608
(BALSA BK)
|
1817008000NRG24070320240894003
|
07/03/2024
|
Ramdas Rangnath Bansode
|
1817008WL054170
|
Ramdas Rangnath Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709800
|
|
BANSODE RAMDAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-038-001/615
(BALSA BK)
|
1817008000NRG24070320240893974
|
07/03/2024
|
Manik Sunddarrao Dube
|
1817008WL054169
|
Manik Sunddarrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709949
|
|
DUBHE MANIKRAO SUNDERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-038-001/668
(BALSA BK)
|
1817008000NRG24070320240894080
|
07/03/2024
|
GAJANANA SUDAMRAO DUBE
|
1817008WL054172
|
GAJANANA SUDAMRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710082
|
|
DUBE GAJANAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-038-001/669
(BALSA BK)
|
1817008000NRG24070320240894081
|
07/03/2024
|
Renuka Vitthalrao Dube
|
1817008WL054172
|
Renuka Vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703582
|
|
MRS RENUKA VITHALRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-038-001/672
(BALSA BK)
|
1817008000NRG24070320240894005
|
07/03/2024
|
DROPADI DATTRAO KALBANDE
|
1817008WL054170
|
DROPADI DATTRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703610
|
|
MRS DROPADI DATTRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-038-001/674
(BALSA BK)
|
1817008000NRG24070320240893772
|
07/03/2024
|
SUREKHA DIGAMBAR KALBANDE
|
1817008WL054164
|
SUREKHA DIGAMBAR KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710048
|
|
MRS SUREKHA DIGAMBER KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-038-001/679
(BALSA BK)
|
1817008000NRG24070320240893914
|
07/03/2024
|
Archana Vitthal Dube
|
1817008WL054168
|
Archana Vitthal Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703590
|
|
DUBE ARCHANA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-038-001/680
(BALSA BK)
|
1817008000NRG24070320240893879
|
07/03/2024
|
PORNIMA SIDDHARTH WAGHMARE
|
1817008WL054167
|
PORNIMA SIDDHARTH WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709974
|
|
MISS PORNIMA SIDDHARTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-038-001/692
(BALSA BK)
|
1817008000NRG24070320240893884
|
07/03/2024
|
Krantiveer ganpat Nirmale
|
1817008WL054167
|
Krantiveer ganpat Nirmale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710129
|
|
MR KRANTIVEER GANPAT NIRMALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-038-001/700
(BALSA BK)
|
1817008000NRG24070320240893860
|
07/03/2024
|
vitthal govind dube
|
1817008WL054166
|
vitthal govind dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703588
|
|
MR VITTHAL GOVIND DUBE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-038-001/701
(BALSA BK)
|
1817008000NRG24070320240893861
|
07/03/2024
|
krishana shamrao bansode
|
1817008WL054166
|
krishana shamrao bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710054
|
|
MR KRISHANA SHAMRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-038-001/709
(BALSA BK)
|
1817008000NRG24070320240894083
|
07/03/2024
|
Sushilabai Ravsaheb Dube
|
1817008WL054172
|
Sushilabai Ravsaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703607
|
|
MRS SUSHILABAI RAVSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-038-001/710
(BALSA BK)
|
1817008000NRG24070320240894084
|
07/03/2024
|
Keshav Ravsaheb dube
|
1817008WL054172
|
Keshav Ravsaheb dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703591
|
|
DUBE KESHAV RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-038-001/711
(BALSA BK)
|
1817008000NRG24070320240894085
|
07/03/2024
|
Vidya Raosaheb Dube
|
1817008WL054172
|
Vidya Raosaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703579
|
|
MRS VIDYA RAOSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-038-001/716
(BALSA BK)
|
1817008000NRG24070320240893976
|
07/03/2024
|
SHALUBAI NIVRUTTI DUBE
|
1817008WL054169
|
SHALUBAI NIVRUTTI DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703574
|
|
DUBE SHALUBAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-038-001/717
(BALSA BK)
|
1817008000NRG24070320240894203
|
07/03/2024
|
TUKARAM
|
1817008WL054175
|
TUKARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703612
|
|
MAGHADE TUKARAM PRABHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-038-001/718
(BALSA BK)
|
1817008000NRG24070320240894087
|
07/03/2024
|
Balu Vishwanathrao Dudhate
|
1817008WL054172
|
Balu Vishwanathrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709950
|
|
DUDHATE BALASAHEB VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-038-001/732
(BALSA BK)
|
1817008000NRG24070320240893977
|
07/03/2024
|
Nivrutti Tukaram Dube
|
1817008WL054169
|
Nivrutti Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710009
|
|
DUBE NIVRTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-038-001/733
(BALSA BK)
|
1817008000NRG24070320240893978
|
07/03/2024
|
Dnyanoba Nivruti Dube
|
1817008WL054169
|
Dnyanoba Nivruti Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703575
|
|
DUBE DNYANOBA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-038-001/745
(BALSA BK)
|
1817008000NRG24070320240894088
|
07/03/2024
|
Dipak Santukarao Dube
|
1817008WL054172
|
Dipak Santukarao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710110
|
|
DUBE DIPAK SANTUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-038-001/745
(BALSA BK)
|
1817008000NRG24070320240894089
|
07/03/2024
|
Laxman Santukarao Dube
|
1817008WL054172
|
Laxman Santukarao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710130
|
|
DUBE LAXMAN SANTUK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-038-001/755
(BALSA BK)
|
1817008000NRG24070320240894249
|
07/03/2024
|
Balaji Kamajirao Dube
|
1817008WL054176
|
Balaji Kamajirao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710109
|
|
DUBE BALAJI KAMAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-038-001/759
(BALSA BK)
|
1817008000NRG24070320240894251
|
07/03/2024
|
Harichandra Kondiba Dube
|
1817008WL054176
|
Harichandra Kondiba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709973
|
|
DUBBE HARESHACHNRD KODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-038-001/759
(BALSA BK)
|
1817008000NRG24070320240894252
|
07/03/2024
|
Kushavarata Harichandra Dube
|
1817008WL054176
|
Kushavarata Harichandra Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710127
|
|
MRS KUSHAVARATA HARISHCHANDRA DUBE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-038-001/793
(BALSA BK)
|
1817008000NRG24070320240893865
|
07/03/2024
|
Nagesh Dhondiba Shinde
|
1817008WL054166
|
Nagesh Dhondiba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710105
|
|
NAGESH DHONDIBA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
273
|
Purna
|
MH-17-008-038-001/801
(BALSA BK)
|
1817008000NRG24070320240893819
|
07/03/2024
|
Kiran Digamabar Dube
|
1817008WL054165
|
Kiran Digamabar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710143
|
|
Mr. Kiran Digambar Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-038-001/807
(BALSA BK)
|
1817008000NRG24070320240893917
|
07/03/2024
|
Kamal bhanudas shinde
|
1817008WL054168
|
Kamal bhanudas shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703573
|
|
SHINDE KAMAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-038-001/819
(BALSA BK)
|
1817008000NRG24070320240894090
|
07/03/2024
|
Vir Muralidhar Baban
|
1817008WL054172
|
Vir Muralidhar Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710137
|
|
VEER MURALIDHAR BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-038-001/82
(BALSA BK)
|
1817008000NRG24070320240893887
|
07/03/2024
|
sarjabai
|
1817008WL054167
|
sarjabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241710017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
Purna
|
MH-17-008-038-001/820
(BALSA BK)
|
1817008000NRG24070320240894091
|
07/03/2024
|
Pallavi Gajanan Dube
|
1817008WL054172
|
Pallavi Gajanan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710139
|
|
MRS PALLAVI GAJANAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-038-001/829
(BALSA BK)
|
1817008000NRG24070320240894006
|
07/03/2024
|
Purushottam
|
1817008WL054170
|
Purushottam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710159
|
|
DUBE PURUSHOTTAM SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-038-001/83
(BALSA BK)
|
1817008000NRG24070320240894256
|
07/03/2024
|
Shobha
|
1817008WL054176
|
Shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710036
|
|
MRS SHOBHA KUNDALIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-038-001/831
(BALSA BK)
|
1817008000NRG24070320240893922
|
07/03/2024
|
omkar
|
1817008WL054168
|
omkar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710153
|
|
MR OMKAR UTTAMRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-038-001/831
(BALSA BK)
|
1817008000NRG24070320240893921
|
07/03/2024
|
Rupali
|
1817008WL054168
|
Rupali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709796
|
|
MRS RUPALI UTTAMRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-038-001/86
(BALSA BK)
|
1817008000NRG24070320240894007
|
07/03/2024
|
DHAMDHAR MUNJAJI KALBANDE
|
1817008WL054170
|
DHAMDHAR MUNJAJI KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710025
|
|
KALBANDE DAMODHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-038-001/90
(BALSA BK)
|
1817008000NRG24070320240893924
|
07/03/2024
|
uttam Madehavrao dube
|
1817008WL054168
|
uttam Madehavrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709971
|
|
Uttam Madhavrao Dube
|
IDFC BANK LIMITED(608117)
|
|
284
|
Purna
|
MH-17-008-038-002/157
(BALSA BK)
|
1817008000NRG24070320240894111
|
07/03/2024
|
Madhavrao Ramarao Mane
|
1817008WL054173
|
Madhavrao Ramarao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709984
|
|
MANE MADHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-038-002/159
(BALSA BK)
|
1817008000NRG24070320240894216
|
07/03/2024
|
Vanita
|
1817008WL054175
|
Vanita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709757
|
|
MRS VANIT SUDHAKAR MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-038-002/160
(BALSA BK)
|
1817008000NRG24070320240894217
|
07/03/2024
|
Mokindrao Daulat Maghade
|
1817008WL054175
|
Mokindrao Daulat Maghade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703615
|
|
MAGHADE MOKINDA DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-038-002/160
(BALSA BK)
|
1817008000NRG24070320240894218
|
07/03/2024
|
Vimalbai Mokindrao Maghade
|
1817008WL054175
|
Vimalbai Mokindrao Maghade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709752
|
|
MRS VIMALBAI MUKUNDRAO MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-038-002/161
(BALSA BK)
|
1817008000NRG24070320240894116
|
07/03/2024
|
Parvati Shivaji Gangatare
|
1817008WL054173
|
Parvati Shivaji Gangatare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709754
|
|
MRS PARVATIBAI SHIVAJI GANGANTIRE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-038-002/161
(BALSA BK)
|
1817008000NRG24070320240894115
|
07/03/2024
|
Shivaji Babanrao gangatare
|
1817008WL054173
|
Shivaji Babanrao gangatare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709756
|
|
MR SHIVAJI BABAN GANGATIRE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-038-002/162
(BALSA BK)
|
1817008000NRG24070320240894323
|
07/03/2024
|
Ananta Namdev Pawar
|
1817008WL054179
|
Ananta Namdev Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241709755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
291
|
Purna
|
MH-17-008-038-002/164
(BALSA BK)
|
1817008000NRG24070320240894219
|
07/03/2024
|
Govind Baburao Gadgile
|
1817008WL054175
|
Govind Baburao Gadgile
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709759
|
|
MR GOVINDRAO BABURAO GADGILE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-038-002/164
(BALSA BK)
|
1817008000NRG24070320240894220
|
07/03/2024
|
Surekha Govindrao Gadgile
|
1817008WL054175
|
Surekha Govindrao Gadgile
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709753
|
|
MRS REKHA GOVIND GADGILE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-038-002/166
(BALSA BK)
|
1817008000NRG24070320240894221
|
07/03/2024
|
Bhagavat Pandurang Mane
|
1817008WL054175
|
Bhagavat Pandurang Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710067
|
|
MANE BHAGWAT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-038-002/166
(BALSA BK)
|
1817008000NRG24070320240894222
|
07/03/2024
|
Sima Bhagavat Mane
|
1817008WL054175
|
Sima Bhagavat Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709758
|
|
MISS SEEMA BHAGVAT MANE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Purna
|
MH-17-008-038-002/167
(BALSA BK)
|
1817008000NRG24070320240894223
|
07/03/2024
|
Sunita Bhaskar Maghade
|
1817008WL054175
|
Sunita Bhaskar Maghade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703616
|
|
SUNITA BHASKAR MAGHA
|
BANK OF BARODA(606985)
|
|
296
|
Purna
|
MH-17-008-038-002/178
(BALSA BK)
|
1817008000NRG24070320240894257
|
07/03/2024
|
Arjun Prakash Mahagade
|
1817008WL054176
|
Arjun Prakash Mahagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709765
|
|
ARJUN PRAKASHRAO MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-038-002/178
(BALSA BK)
|
1817008000NRG24070320240894260
|
07/03/2024
|
BHAGWAN PRAKASH MAGHADE
|
1817008WL054176
|
BHAGWAN PRAKASH MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709779
|
|
MAGHADE BHAGWAN PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-038-002/178
(BALSA BK)
|
1817008000NRG24070320240894258
|
07/03/2024
|
PRAKASH DATTRAO MAGHADE
|
1817008WL054176
|
PRAKASH DATTRAO MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709778
|
|
MAGHADE PRAKASH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-038-002/178
(BALSA BK)
|
1817008000NRG24070320240894259
|
07/03/2024
|
SATYABHAMA PRAKASH MAGHADE
|
1817008WL054176
|
SATYABHAMA PRAKASH MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709780
|
|
MAGHADE SATYBHAMA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-038-002/272
(BALSA BK)
|
1817008000NRG24070320240894119
|
07/03/2024
|
Gajanan Digambar Maghade
|
1817008WL054173
|
Gajanan Digambar Maghade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709760
|
|
MAGHADE GAJANAN DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-038-002/282
(BALSA BK)
|
1817008000NRG24070320240894010
|
07/03/2024
|
RUKHMINBAI RANGARAO JOGDAND
|
1817008WL054170
|
RUKHMINBAI RANGARAO JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709793
|
|
MRS RUKHMINBAI RANGRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-038-002/282
(BALSA BK)
|
1817008000NRG24070320240894011
|
07/03/2024
|
SUMAN MUNJAJI JOGDAND
|
1817008WL054170
|
SUMAN MUNJAJI JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709794
|
|
JOGDAND SUMANBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-038-002/291
(BALSA BK)
|
1817008000NRG24070320240894128
|
07/03/2024
|
SAVITRABAI BALAJI BOKARE
|
1817008WL054173
|
SAVITRABAI BALAJI BOKARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709791
|
|
MRS SAVITRA BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24070320240894262
|
07/03/2024
|
CHAUTRABAI PRASAD MAGHADE
|
1817008WL054176
|
CHAUTRABAI PRASAD MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709773
|
|
CHAUTRABAI PRASAD MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24070320240894261
|
07/03/2024
|
PRASAD VISHWAMBHAR MAGHADE
|
1817008WL054176
|
PRASAD VISHWAMBHAR MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709774
|
|
PRASAD VISHWAMBAR MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-038-002/296
(BALSA BK)
|
1817008000NRG24070320240894129
|
07/03/2024
|
ASHOK TULSIRAM WAGHMARE
|
1817008WL054173
|
ASHOK TULSIRAM WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709763
|
|
ASHOK TULSIRAM WAGHAMARE
|
CANARA BANK(508532)
|
|
307
|
Purna
|
MH-17-008-038-002/296
(BALSA BK)
|
1817008000NRG24070320240894130
|
07/03/2024
|
TULSHIRAM ASHOK
|
1817008WL054173
|
TULSHIRAM ASHOK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709762
|
|
MR TULSHIRAM ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-038-002/297
(BALSA BK)
|
1817008000NRG24070320240893926
|
07/03/2024
|
SAKHUBAI SITARAM
|
1817008WL054168
|
SAKHUBAI SITARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709775
|
|
HASARGONDE SAKHUBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-038-002/298
(BALSA BK)
|
1817008000NRG24070320240894012
|
07/03/2024
|
LAXMAN NARAYAN JOGDAND
|
1817008WL054170
|
LAXMAN NARAYAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703585
|
|
JOGDAND LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-038-002/298
(BALSA BK)
|
1817008000NRG24070320240894014
|
07/03/2024
|
MAROTI LAXMAN
|
1817008WL054170
|
MAROTI LAXMAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709795
|
|
JOGDAND MAROTI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-038-002/298
(BALSA BK)
|
1817008000NRG24070320240894013
|
07/03/2024
|
SAKUBAI LAXMAN JOGDAND
|
1817008WL054170
|
SAKUBAI LAXMAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709817
|
|
MRS SAKUBAI LAXMAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-038-002/304
(BALSA BK)
|
1817008000NRG24070320240894225
|
07/03/2024
|
Suman Skharam Jadhav
|
1817008WL054175
|
Suman Skharam Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703602
|
|
JADHAV SUMANBAI SAKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-038-002/307
(BALSA BK)
|
1817008000NRG24070320240894142
|
07/03/2024
|
Dnyanoba
|
1817008WL054173
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703603
|
|
MANE DNYANOBA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-038-002/308
(BALSA BK)
|
1817008000NRG24070320240894226
|
07/03/2024
|
Anita
|
1817008WL054175
|
Anita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710095
|
|
MRS ANITA MANESH MANE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-038-002/319
(BALSA BK)
|
1817008000NRG24070320240894145
|
07/03/2024
|
Balu Sudam Hasargunde
|
1817008WL054173
|
Balu Sudam Hasargunde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703564
|
|
MRS BALU SUDAM HASARGONDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-038-002/319
(BALSA BK)
|
1817008000NRG24070320240894146
|
07/03/2024
|
Shital Balu Hasargunde
|
1817008WL054173
|
Shital Balu Hasargunde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703568
|
|
MRS SHITAL BALU HASARGONDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008000NRG24070320240893929
|
07/03/2024
|
Sakharam Vitthal Shirale
|
1817008WL054168
|
Sakharam Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709985
|
|
MR SAKHARAM VITHALRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-038-002/366
(BALSA BK)
|
1817008000NRG24070320240894147
|
07/03/2024
|
santosh
|
1817008WL054173
|
santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709809
|
|
SANTOSH BALASAHEB MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Purna
|
MH-17-008-038-002/386
(BALSA BK)
|
1817008000NRG24070320240894264
|
07/03/2024
|
kundlik
|
1817008WL054176
|
kundlik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703570
|
|
Kundlik Ranjit Mohite
|
IDFC BANK LIMITED(608117)
|
|
320
|
Purna
|
MH-17-008-038-002/730
(BALSA BK)
|
1817008000NRG24070320240894350
|
07/03/2024
|
Jana
|
1817008WL054179
|
Jana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709805
|
|
MRS JANA SANTOSH GADGILE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-038-002/730
(BALSA BK)
|
1817008000NRG24070320240894349
|
07/03/2024
|
Santosh
|
1817008WL054179
|
Santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710100
|
|
MR SANTOSH BAPURAO GADGILE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-038-002/741
(BALSA BK)
|
1817008000NRG24070320240894152
|
07/03/2024
|
Sachin
|
1817008WL054173
|
Sachin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709816
|
|
MAGHADE SACHIN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-038-002/746
(BALSA BK)
|
1817008000NRG24070320240894227
|
07/03/2024
|
Dnyanoba
|
1817008WL054175
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710096
|
|
MAGHADE DNYANOBA PRABHAKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-038-002/746
(BALSA BK)
|
1817008000NRG24070320240894228
|
07/03/2024
|
Vaishnavi
|
1817008WL054175
|
Vaishnavi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710097
|
|
MRS VAISHNAVI DNYANOBA MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-038-002/8
(BALSA BK)
|
1817008000NRG24070320240894015
|
07/03/2024
|
Kushavarti Dhondiram Jogdand
|
1817008WL054170
|
Kushavarti Dhondiram Jogdand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709792
|
|
JOGDAND KUSHAVARTABAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-038-003/122
(BALSA BK)
|
1817008000NRG24070320240893934
|
07/03/2024
|
arunabai ramrao
|
1817008WL054168
|
arunabai ramrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710015
|
|
MRS ARUNA RAMBHAU AVKALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-038-003/122
(BALSA BK)
|
1817008000NRG24070320240893933
|
07/03/2024
|
Ramrao
|
1817008WL054168
|
Ramrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709952
|
|
AWAKALE RAMBHAU VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-038-003/138
(BALSA BK)
|
1817008000NRG24070320240894097
|
07/03/2024
|
Manik Shankarrao Pachakor
|
1817008WL054172
|
Manik Shankarrao Pachakor
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709976
|
|
PACHAKOR MANIK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-038-003/141
(BALSA BK)
|
1817008000NRG24070320240894020
|
07/03/2024
|
VIJAY DNYANOBA PACHKOR
|
1817008WL054170
|
VIJAY DNYANOBA PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709781
|
|
MR VIJAY DNYANOBA PACHKOR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-038-003/142
(BALSA BK)
|
1817008000NRG24070320240894021
|
07/03/2024
|
ACHYUT GOVINDRAO PACHKOR
|
1817008WL054170
|
ACHYUT GOVINDRAO PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703577
|
|
PACHKOR ACHYUT GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-038-003/142
(BALSA BK)
|
1817008000NRG24070320240894022
|
07/03/2024
|
RADHABAI ACHYUT PACHKOR
|
1817008WL054170
|
RADHABAI ACHYUT PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703578
|
|
PACHAKIT RADHABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-038-003/144
(BALSA BK)
|
1817008000NRG24070320240893937
|
07/03/2024
|
PRIYANKA DILIP ZINZADE
|
1817008WL054168
|
PRIYANKA DILIP ZINZADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709783
|
|
MRS PRYANKA VAIJANATH DUDHAMAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-038-003/146
(BALSA BK)
|
1817008000NRG24070320240893891
|
07/03/2024
|
SANGITA WAMAN RATHOD
|
1817008WL054167
|
SANGITA WAMAN RATHOD
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709782
|
|
MRS SANGATIBAI VAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-038-003/16
(BALSA BK)
|
1817008000NRG24070320240893892
|
07/03/2024
|
Shobha
|
1817008WL054167
|
Shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241710014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
335
|
Purna
|
MH-17-008-038-003/399
(BALSA BK)
|
1817008000NRG24070320240894023
|
07/03/2024
|
pandurang nivrutti raner
|
1817008WL054170
|
pandurang nivrutti raner
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709784
|
|
RANER PANDURANG NIVARTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-038-003/717
(BALSA BK)
|
1817008000NRG24070320240894024
|
07/03/2024
|
Shyam Vitthalrao Hasargonde
|
1817008WL054170
|
Shyam Vitthalrao Hasargonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703614
|
|
MR SHYAM VITTHALRAO HASARGONDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-038-003/718
(BALSA BK)
|
1817008000NRG24070320240894025
|
07/03/2024
|
Ramdas Manesh Mane
|
1817008WL054170
|
Ramdas Manesh Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710060
|
|
MR RAMDAS MANESH MANE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-038-003/719
(BALSA BK)
|
1817008000NRG24070320240894026
|
07/03/2024
|
Chandu Ashroba Hasargonde
|
1817008WL054170
|
Chandu Ashroba Hasargonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710061
|
|
CHANDU ASHROBA HASARGONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Purna
|
MH-17-008-038-003/721
(BALSA BK)
|
1817008000NRG24070320240893895
|
07/03/2024
|
Surekha Vidyasagar salve
|
1817008WL054167
|
Surekha Vidyasagar salve
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710138
|
|
Mrs. Surekha Vidyasagar Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-054-001/232
(MAHAGAON)
|
1817008000NRG24070320240891770
|
07/03/2024
|
Rama
|
1817008WL054031
|
Rama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710126
|
|
MOHITE RAMA ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-054-001/233
(MAHAGAON)
|
1817008000NRG24070320240891771
|
07/03/2024
|
Trevinibai
|
1817008WL054031
|
Trevinibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710028
|
|
MOHITE TRIVINIBAI PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-054-001/269
(MAHAGAON)
|
1817008000NRG24070320240891772
|
07/03/2024
|
GOVIND DATTA MOHITE
|
1817008WL054031
|
GOVIND DATTA MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709768
|
|
MOHITE GOVIND DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-093-001/237
(Sonna)
|
1817008093NRG24050320240873206
|
07/03/2024
|
Rukhamini
|
1817008093WL053056
|
Rukhamini
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709761
|
|
KADAM RUKHMIN VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-093-001/245
(Sonna)
|
1817008093NRG24050320240873209
|
07/03/2024
|
Gangasagar
|
1817008093WL053056
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710020
|
|
KADAM GANGASAGAR UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-093-001/94
(Sonna)
|
1817008093NRG24050320240873210
|
07/03/2024
|
digambar
|
1817008093WL053056
|
digambar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709956
|
|
KADAM DIGAMBAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-093-001/94
(Sonna)
|
1817008093NRG24050320240873211
|
07/03/2024
|
kamal
|
1817008093WL053056
|
kamal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709975
|
|
KAMAL DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Purna
|
MH-17-008-097-001/118
(Banegaon (ma.))
|
1817008000NRG24060320240888021
|
07/03/2024
|
Devnand Harishchand Bobade
|
1817008WL053794
|
Devnand Harishchand Bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710115
|
|
MR DEVANAND HARISHCHANDRA BOBADE
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-097-001/118
(Banegaon (ma.))
|
1817008000NRG24060320240888022
|
07/03/2024
|
Sarika Devnand Bobade
|
1817008WL053794
|
Sarika Devnand Bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709945
|
|
Mrs. Sarika Devanand Bobde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Purna
|
MH-17-008-097-001/79
(Banegaon (ma.))
|
1817008000NRG24060320240888026
|
07/03/2024
|
Gangasagar
|
1817008WL053794
|
Gangasagar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709990
|
|
Mrs. Gangasagr Naganath Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316134
|
316134
|
|
|
|
|
|
|
|
|
350
|
Purna
|
MH-17-008-093-001/253
(Sonna)
|
1817008093NRG24050320240873147
|
07/03/2024
|
Devrao Dhondiba Kadam
|
1817008093WL053050
|
Devrao Dhondiba Kadam
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709788
|
|
MR DEVRAO DHONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
351
|
Purna
|
MH-17-008-038-002/174
(BALSA BK)
|
1817008000NRG24070320240894118
|
07/03/2024
|
vitthal satwaji mane
|
1817008WL054173
|
vitthal satwaji mane
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710099
|
|
MANE VITAHL SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-093-001/221
(Sonna)
|
1817008093NRG24050320240873143
|
07/03/2024
|
Digambar Baburao Kadam
|
1817008093WL053050
|
Digambar Baburao Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710037
|
|
KKDAKM DIGAMBAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-093-001/223
(Sonna)
|
1817008093NRG24050320240873146
|
07/03/2024
|
Krushanaji Gnynoji Kadam
|
1817008093WL053050
|
Krushanaji Gnynoji Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710116
|
|
KRISHNAJI GYANOJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Purna
|
MH-17-008-093-001/41
(Sonna)
|
1817008093NRG24050320240873102
|
07/03/2024
|
Meenakshi Narayan Kadam
|
1817008093WL053045
|
Meenakshi Narayan Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710124
|
|
MR MINAKSHI NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
355
|
Purna
|
MH-17-008-093-001/360
(Sonna)
|
1817008093NRG24050320240873170
|
07/03/2024
|
Pratibha Ananta Kadam
|
1817008093WL053052
|
Pratibha Ananta Kadam
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710155
|
|
PRATIBHA ANANTA KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
356
|
Purna
|
MH-17-008-038-001/284
(BALSA BK)
|
1817008000NRG24070320240894063
|
07/03/2024
|
Angad Baban Dube
|
1817008WL054172
|
Angad Baban Dube
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709993
|
|
DUBE ANGAD BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-038-001/805
(BALSA BK)
|
1817008000NRG24070320240893866
|
07/03/2024
|
Pandurang Ganesh Dube
|
1817008WL054166
|
Pandurang Ganesh Dube
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709924
|
|
DUBE PANDURANG GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
358
|
Purna
|
MH-17-008-038-003/135
(BALSA BK)
|
1817008000NRG24070320240894016
|
07/03/2024
|
Saraja Madanrao Raner
|
1817008WL054170
|
Saraja Madanrao Raner
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709930
|
|
RANER SARJABAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-038-003/135
(BALSA BK)
|
1817008000NRG24070320240894017
|
07/03/2024
|
SHIVAJI MADAN RANER
|
1817008WL054170
|
SHIVAJI MADAN RANER
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709929
|
|
RANER SHIVAJI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-038-003/136
(BALSA BK)
|
1817008000NRG24070320240894096
|
07/03/2024
|
Rama Damodar Bhalerao
|
1817008WL054172
|
Rama Damodar Bhalerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709928
|
|
BHALERAO RAM DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008000NRG24070320240893935
|
07/03/2024
|
SACHIN RAMAKANT RATNPARKHI
|
1817008WL054168
|
SACHIN RAMAKANT RATNPARKHI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709926
|
|
RATNAPARKHI SACHIN RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-038-003/140
(BALSA BK)
|
1817008000NRG24070320240894019
|
07/03/2024
|
KUNTABAI GANGADHAR
|
1817008WL054170
|
KUNTABAI GANGADHAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709927
|
|
PACHKOR KUNTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-038-003/140
(BALSA BK)
|
1817008000NRG24070320240894018
|
07/03/2024
|
NITIN GANGADHAR PACHKOR
|
1817008WL054170
|
NITIN GANGADHAR PACHKOR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709925
|
|
MR NITIN GANGADHAR PACHAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
364
|
Purna
|
MH-17-008-038-001/683
(BALSA BK)
|
1817008000NRG24070320240893881
|
07/03/2024
|
KAPIL DEORAO WAGHMARE
|
1817008WL054167
|
KAPIL DEORAO WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709908
|
|
KAPIL DEORAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Purna
|
MH-17-008-038-002/732
(BALSA BK)
|
1817008000NRG24070320240894351
|
07/03/2024
|
Mankarna
|
1817008WL054179
|
Mankarna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709923
|
|
MANKRNA RAM MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Purna
|
MH-17-008-038-002/737
(BALSA BK)
|
1817008000NRG24070320240894352
|
07/03/2024
|
Rajesh
|
1817008WL054179
|
Rajesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709909
|
|
RAJESH LAXMANRAO JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Purna
|
MH-17-008-093-001/218
(Sonna)
|
1817008093NRG24050320240873156
|
07/03/2024
|
BHANUDAS GANGARAM KADAM
|
1817008093WL053051
|
BHANUDAS GANGARAM KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709920
|
|
BHANUDAS GANGARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Purna
|
MH-17-008-093-001/218
(Sonna)
|
1817008093NRG24050320240873157
|
07/03/2024
|
SARJABAI BHANUDAS KADAM
|
1817008093WL053051
|
SARJABAI BHANUDAS KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709916
|
|
SARAJA BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Purna
|
MH-17-008-093-001/227
(Sonna)
|
1817008093NRG24050320240873218
|
07/03/2024
|
Dnyanoba Gangadhar Kadam
|
1817008093WL053057
|
Dnyanoba Gangadhar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709922
|
|
DNYANOBA GANGADHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Purna
|
MH-17-008-093-001/241
(Sonna)
|
1817008093NRG24050320240873186
|
07/03/2024
|
Ganesh Keshav Kadam
|
1817008093WL053054
|
Ganesh Keshav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709911
|
|
GANESH KESHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Purna
|
MH-17-008-093-001/292
(Sonna)
|
1817008093NRG24050320240873104
|
07/03/2024
|
Anusaya Bhojaji Kadam
|
1817008093WL053046
|
Anusaya Bhojaji Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709910
|
|
ANUSAYA BHOJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Purna
|
MH-17-008-093-001/323
(Sonna)
|
1817008093NRG24050320240873159
|
07/03/2024
|
Shivshankar Bhanudas Kadam
|
1817008093WL053051
|
Shivshankar Bhanudas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709912
|
|
SHIVSHANKAR BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Purna
|
MH-17-008-093-001/331
(Sonna)
|
1817008093NRG24050320240873160
|
07/03/2024
|
Haridas Namdev Kadam
|
1817008093WL053051
|
Haridas Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709918
|
|
KADAM HARIDAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-093-001/355
(Sonna)
|
1817008093NRG24050320240873227
|
07/03/2024
|
Mina dnyanoba kadam
|
1817008093WL053058
|
Mina dnyanoba kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709913
|
|
MINA DNYANOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Purna
|
MH-17-008-093-001/356
(Sonna)
|
1817008093NRG24050320240873228
|
07/03/2024
|
Rukmin tukaram kadam
|
1817008093WL053058
|
Rukmin tukaram kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709915
|
|
RUKMIN TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Purna
|
MH-17-008-093-001/359
(Sonna)
|
1817008093NRG24050320240873168
|
07/03/2024
|
Mayuri Sudarshan Kadam
|
1817008093WL053052
|
Mayuri Sudarshan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709921
|
|
MAYURI SUDARSHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Purna
|
MH-17-008-093-001/362
(Sonna)
|
1817008093NRG24050320240873162
|
07/03/2024
|
kushavarta namdev kadam
|
1817008093WL053051
|
kushavarta namdev kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709917
|
|
KUSHAVARTA NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Purna
|
MH-17-008-093-001/362
(Sonna)
|
1817008093NRG24050320240873161
|
07/03/2024
|
namdev digaji kadam
|
1817008093WL053051
|
namdev digaji kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709919
|
|
NAMDEV DIGAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Purna
|
MH-17-008-093-001/372
(Sonna)
|
1817008093NRG24050320240873190
|
07/03/2024
|
Godavari Gorkhanath Kadam
|
1817008093WL053054
|
Godavari Gorkhanath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709907
|
|
GODAVARI GORAKHANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
380
|
Purna
|
MH-17-008-031-001/649
(SUHAGAN)
|
1817008000NRG24060320240889623
|
07/03/2024
|
Shila Sanjay Bhosale
|
1817008WL053878
|
Shila Sanjay Bhosale
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711599
|
|
Shila Sanjay Bhosale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
Purna
|
MH-17-008-031-001/702
(SUHAGAN)
|
1817008000NRG24060320240889628
|
07/03/2024
|
Suman Eknath Bhosale
|
1817008WL053878
|
Suman Eknath Bhosale
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710144
|
|
Suman Eknath Bhosale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
382
|
Purna
|
MH-17-008-030-001/1038
(MATEGAON)
|
1817008000NRG24060320240888664
|
07/03/2024
|
Sudam
|
1817008WL053833
|
Sudam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709822
|
|
SUDAM NANASAHEB BOBDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-030-001/874
(MATEGAON)
|
1817008000NRG24060320240888662
|
07/03/2024
|
Nilavanti
|
1817008WL053832
|
Nilavanti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709820
|
|
BOBDE NILAVATI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-031-001/203
(SUHAGAN)
|
1817008000NRG24060320240889614
|
07/03/2024
|
ganesh baliramji bhosale
|
1817008WL053878
|
ganesh baliramji bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709819
|
|
BHOSLE GANESH BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-031-001/203
(SUHAGAN)
|
1817008000NRG24060320240889615
|
07/03/2024
|
Jayashri
|
1817008WL053878
|
Jayashri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709818
|
|
JAYSHRI GANESHRAO BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-038-001/284
(BALSA BK)
|
1817008000NRG24070320240894062
|
07/03/2024
|
Jagannath Baban Dube
|
1817008WL054172
|
Jagannath Baban Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709874
|
|
dubbe jagannath babanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-038-001/396
(BALSA BK)
|
1817008000NRG24070320240894107
|
07/03/2024
|
nagnath kerbaji dube
|
1817008WL054173
|
nagnath kerbaji dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709858
|
|
DUBE NAGNATH KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-038-001/400
(BALSA BK)
|
1817008000NRG24070320240894072
|
07/03/2024
|
ganesh pralahdrao dube
|
1817008WL054172
|
ganesh pralahdrao dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709869
|
|
GANESH PRALHADRAO DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Purna
|
MH-17-008-038-001/402
(BALSA BK)
|
1817008000NRG24070320240894242
|
07/03/2024
|
shantabai
|
1817008WL054176
|
shantabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709889
|
|
SHINDE SHANTABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-038-001/426
(BALSA BK)
|
1817008000NRG24070320240894108
|
07/03/2024
|
ramdas bhanudas veer
|
1817008WL054173
|
ramdas bhanudas veer
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709859
|
|
VEER RAMDAS BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-038-001/490
(BALSA BK)
|
1817008000NRG24070320240894074
|
07/03/2024
|
Eknath Gorakhnath Dube
|
1817008WL054172
|
Eknath Gorakhnath Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709871
|
|
DUBE EAKNATH GORKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-038-001/498
(BALSA BK)
|
1817008000NRG24070320240893912
|
07/03/2024
|
Laxman Namdev Dube
|
1817008WL054168
|
Laxman Namdev Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709855
|
|
DUBE LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-038-001/526
(BALSA BK)
|
1817008000NRG24070320240894077
|
07/03/2024
|
Dattarao Limbaji Bansode
|
1817008WL054172
|
Dattarao Limbaji Bansode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709902
|
|
BANSODE DATTRAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-038-001/548
(BALSA BK)
|
1817008000NRG24070320240893806
|
07/03/2024
|
Eknath Marotrao Shinde
|
1817008WL054165
|
Eknath Marotrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709870
|
|
MR EKNATH MAROTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
Purna
|
MH-17-008-038-001/549
(BALSA BK)
|
1817008000NRG24070320240894079
|
07/03/2024
|
Ram Tukaram Dube
|
1817008WL054172
|
Ram Tukaram Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709852
|
|
DUBE RAMA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-038-001/556
(BALSA BK)
|
1817008000NRG24070320240893856
|
07/03/2024
|
Uttam Vitthalrao Dube
|
1817008WL054166
|
Uttam Vitthalrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709834
|
|
DUBE UTTAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-038-001/587
(BALSA BK)
|
1817008000NRG24070320240893807
|
07/03/2024
|
antikabai madan dube
|
1817008WL054165
|
antikabai madan dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709872
|
|
DUBE ANTIKABAI MADANARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-038-001/690
(BALSA BK)
|
1817008000NRG24070320240893975
|
07/03/2024
|
Ankush Bhaurao Dube
|
1817008WL054169
|
Ankush Bhaurao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709839
|
|
DUBBE ANKUSH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-038-001/727
(BALSA BK)
|
1817008000NRG24070320240893816
|
07/03/2024
|
Sudam Shankarrao Shinde
|
1817008WL054165
|
Sudam Shankarrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709838
|
|
SHINDE SUDAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-038-001/759
(BALSA BK)
|
1817008000NRG24070320240894253
|
07/03/2024
|
Dwarakabai
|
1817008WL054176
|
Dwarakabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709850
|
|
DUBBE DYARKABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-038-001/760
(BALSA BK)
|
1817008000NRG24070320240893817
|
07/03/2024
|
Sakhubai Dhondiba Shinde
|
1817008WL054165
|
Sakhubai Dhondiba Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709849
|
|
SHINDE SAKHUBAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-038-001/762
(BALSA BK)
|
1817008000NRG24070320240894254
|
07/03/2024
|
Kalpana Vitthalrao Dube
|
1817008WL054176
|
Kalpana Vitthalrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709857
|
|
KALPANA VITTHALRAO DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Purna
|
MH-17-008-038-001/766
(BALSA BK)
|
1817008000NRG24070320240893818
|
07/03/2024
|
Kashibai
|
1817008WL054165
|
Kashibai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709845
|
|
DUBE KASHIBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-038-001/808
(BALSA BK)
|
1817008000NRG24070320240893918
|
07/03/2024
|
Shivpuri Narayan puri
|
1817008WL054168
|
Shivpuri Narayan puri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709837
|
|
PURI SHIVPURI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-038-001/809
(BALSA BK)
|
1817008000NRG24070320240893919
|
07/03/2024
|
Nages Dattbuva giri
|
1817008WL054168
|
Nages Dattbuva giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709863
|
|
GIRI NAGESH DATTABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-038-001/810
(BALSA BK)
|
1817008000NRG24070320240893920
|
07/03/2024
|
Pavan madhukar giri
|
1817008WL054168
|
Pavan madhukar giri
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709865
|
|
GIRI PAVAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-038-002/159
(BALSA BK)
|
1817008000NRG24070320240894215
|
07/03/2024
|
Sudhakar
|
1817008WL054175
|
Sudhakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709835
|
|
MAGHADE SUDDHAKAR MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-038-002/283
(BALSA BK)
|
1817008000NRG24070320240894120
|
07/03/2024
|
LIMBAJI
|
1817008WL054173
|
LIMBAJI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709831
|
|
JOGADAND LIMBAJI KHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-038-002/288
(BALSA BK)
|
1817008000NRG24070320240894122
|
07/03/2024
|
savitribai
|
1817008WL054173
|
savitribai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709842
|
|
MAGHADE SUMITRABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-038-002/288
(BALSA BK)
|
1817008000NRG24070320240894123
|
07/03/2024
|
VITTHALRAO RUSTUMRAO MAGHADE
|
1817008WL054173
|
VITTHALRAO RUSTUMRAO MAGHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709832
|
|
MAGHADE VITTHALRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-038-002/302
(BALSA BK)
|
1817008000NRG24070320240894138
|
07/03/2024
|
ABASAHEB
|
1817008WL054173
|
ABASAHEB
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709824
|
|
PAWAR ABASAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-038-002/307
(BALSA BK)
|
1817008000NRG24070320240894141
|
07/03/2024
|
Nilavanti
|
1817008WL054173
|
Nilavanti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709841
|
|
MANE NILAVATI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-038-002/318
(BALSA BK)
|
1817008000NRG24070320240894144
|
07/03/2024
|
Taramati
|
1817008WL054173
|
Taramati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709844
|
|
MAGHADE TARAMATI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-038-002/366
(BALSA BK)
|
1817008000NRG24070320240894148
|
07/03/2024
|
Savita
|
1817008WL054173
|
Savita
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709866
|
|
MAGHADE SAVITA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-038-002/426
(BALSA BK)
|
1817008000NRG24070320240894265
|
07/03/2024
|
balu
|
1817008WL054176
|
balu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709854
|
|
JADHAV BALAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-038-003/614
(BALSA BK)
|
1817008000NRG24070320240893893
|
07/03/2024
|
Kalvatibai ganpatrao nirmale
|
1817008WL054167
|
Kalvatibai ganpatrao nirmale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709846
|
|
NIRAMAL KALAVANTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-051-001/332
(LON BK)
|
1817008000NRG24060320240881149
|
07/03/2024
|
Shital Vishwanath Suke
|
1817008WL053474
|
Shital Vishwanath Suke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709893
|
|
SUKE SHITAL VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-051-001/391
(LON BK)
|
1817008000NRG24060320240881153
|
07/03/2024
|
Gangadhar Ambaji Pawar
|
1817008WL053474
|
Gangadhar Ambaji Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709899
|
|
GANGADHAR AMBAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-051-001/391
(LON BK)
|
1817008000NRG24060320240881152
|
07/03/2024
|
Sita Ambaji Pawar
|
1817008WL053474
|
Sita Ambaji Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709898
|
|
SITA AMBAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-051-001/392
(LON BK)
|
1817008000NRG24060320240881155
|
07/03/2024
|
Annapurna Prakash Suke
|
1817008WL053474
|
Annapurna Prakash Suke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709900
|
|
ANNAPURANA PARKASH SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-051-001/392
(LON BK)
|
1817008000NRG24060320240881154
|
07/03/2024
|
Prakash Vishwanath Suke
|
1817008WL053474
|
Prakash Vishwanath Suke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709895
|
|
PARKASH VISHWANATH SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-051-001/401
(LON BK)
|
1817008000NRG24060320240881158
|
07/03/2024
|
Shivani Nivratti Suke
|
1817008WL053474
|
Shivani Nivratti Suke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709901
|
|
SHIVANI NIVRATTI SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-093-001/233
(Sonna)
|
1817008093NRG24050320240873181
|
07/03/2024
|
KADAM KAUSHALYABAI LIMBAJI
|
1817008093WL053053
|
KADAM KAUSHALYABAI LIMBAJI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709881
|
|
KADAM KAUSHALYABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-093-001/233
(Sonna)
|
1817008093NRG24050320240873180
|
07/03/2024
|
KADAM LIMBAJI SHANKAR
|
1817008093WL053053
|
KADAM LIMBAJI SHANKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241709875
|
|
KADAM LIMBAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-093-001/353
(Sonna)
|
1817008093NRG24050320240873110
|
07/03/2024
|
Asmita Shivaji Sontakke
|
1817008093WL053046
|
Asmita Shivaji Sontakke
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709886
|
|
SONTAKKE ASMITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-093-001/353
(Sonna)
|
1817008093NRG24050320240873111
|
07/03/2024
|
Tulasabai Madhav Sontakkee
|
1817008093WL053046
|
Tulasabai Madhav Sontakkee
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241709914
|
|
MRS TULASABAI MADHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
427
|
Purna
|
MH-17-008-055-001/334
(CHUDAWA)
|
1817008000NRG24060320240882383
|
07/03/2024
|
Viswanath nagorao Desai
|
1817008WL053539
|
Viswanath nagorao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710071
|
|
DESAI VISHWANATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-055-001/340
(CHUDAWA)
|
1817008000NRG24060320240882385
|
07/03/2024
|
Ambadas
|
1817008WL053539
|
Ambadas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710069
|
|
DESAI AMBADAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-055-001/340
(CHUDAWA)
|
1817008000NRG24060320240882386
|
07/03/2024
|
Gokarna Ambadas Desai
|
1817008WL053539
|
Gokarna Ambadas Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710070
|
|
DESAI GOKARNABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
430
|
Purna
|
MH-17-008-026-001/135
(PIMPALGAON BA)
|
1817008000NRG24060320240883046
|
07/03/2024
|
anand kashinath bansode
|
1817008WL053561
|
anand kashinath bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710114
|
|
ANANDA KASHINATH BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Purna
|
MH-17-008-026-001/147
(PIMPALGAON BA)
|
1817008000NRG24060320240883048
|
07/03/2024
|
laxmibai
|
1817008WL053561
|
laxmibai
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711598
|
|
Mrs. Laxmi Maroti Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-026-001/147
(PIMPALGAON BA)
|
1817008000NRG24060320240883047
|
07/03/2024
|
MAROTI
|
1817008WL053561
|
MAROTI
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711597
|
|
BANSODE MAROTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-026-001/159
(PIMPALGAON BA)
|
1817008000NRG24060320240883120
|
07/03/2024
|
tolaji rangnath bansode
|
1817008WL053566
|
tolaji rangnath bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710121
|
|
BANSODE TOLAJI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-026-001/215
(PIMPALGAON BA)
|
1817008000NRG24060320240883119
|
07/03/2024
|
Mahadev Vitthal Bansode
|
1817008WL053565
|
Mahadev Vitthal Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710118
|
|
BANSODE MAHADEV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-026-001/260
(PIMPALGAON BA)
|
1817008000NRG24060320240883121
|
07/03/2024
|
Ramkishan
|
1817008WL053566
|
Ramkishan
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710119
|
|
BANSODE RAMKISHAN HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-026-001/281
(PIMPALGAON BA)
|
1817008000NRG24060320240883050
|
07/03/2024
|
Abaji Kondiba Bansode
|
1817008WL053561
|
Abaji Kondiba Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710072
|
|
Mr. ABAJI KONDIBA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Purna
|
MH-17-008-026-001/281
(PIMPALGAON BA)
|
1817008000NRG24060320240883049
|
07/03/2024
|
Onkar Kondiba Bansode
|
1817008WL053561
|
Onkar Kondiba Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710045
|
|
bansode onkar kondiba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-026-001/305
(PIMPALGAON BA)
|
1817008000NRG24060320240883122
|
07/03/2024
|
Shripati Ganpati Bansode
|
1817008WL053566
|
Shripati Ganpati Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710120
|
|
Mr. SHRIPATI GANPATI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Purna
|
MH-17-008-026-001/318
(PIMPALGAON BA)
|
1817008000NRG24060320240883054
|
07/03/2024
|
Datta Marotrav Bansode
|
1817008WL053562
|
Datta Marotrav Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710047
|
|
MR DATTA MAROTI BANSODE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-026-001/321
(PIMPALGAON BA)
|
1817008000NRG24060320240883055
|
07/03/2024
|
Prabhu Marotrav Bansode
|
1817008WL053562
|
Prabhu Marotrav Bansode
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710046
|
|
Mr. Prabhu Marotrao Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Purna
|
MH-17-008-030-001/1123
(MATEGAON)
|
1817008000NRG24060320240888652
|
07/03/2024
|
Baliram
|
1817008WL053832
|
Baliram
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710101
|
|
BALIRAM TULSHIRAM BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
442
|
Purna
|
MH-17-008-024-001/211
(PENUR)
|
1817008000NRG24060320240889328
|
07/03/2024
|
Raju Narhari Parade
|
1817008WL053869
|
Raju Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710068
|
|
RAJU NARHARI PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Purna
|
MH-17-008-024-001/945
(PENUR)
|
1817008000NRG24060320240889340
|
07/03/2024
|
Pandharinath Narhari Parade
|
1817008WL053869
|
Pandharinath Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710107
|
|
PANDHRINATH NARHARI PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
444
|
Purna
|
MH-17-008-038-001/24
(BALSA BK)
|
1817008000NRG24070320240893996
|
07/03/2024
|
Uadhav Kodiba shinde
|
1817008WL054170
|
Uadhav Kodiba shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710084
|
|
SHINDE UDHAV KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-038-001/341
(BALSA BK)
|
1817008000NRG24070320240893909
|
07/03/2024
|
Atmaram Shivajirao Shinde
|
1817008WL054168
|
Atmaram Shivajirao Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710080
|
|
SHINDE ATMARAM SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-038-001/682
(BALSA BK)
|
1817008000NRG24070320240893880
|
07/03/2024
|
SAKSHI SIDDARTH WAGHMARE
|
1817008WL054167
|
SAKSHI SIDDARTH WAGHMARE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710049
|
|
MRS SAKSHI SHIDHARTH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Purna
|
MH-17-008-038-001/685
(BALSA BK)
|
1817008000NRG24070320240893915
|
07/03/2024
|
BALAJI BHIMRAO WAGHMARE
|
1817008WL054168
|
BALAJI BHIMRAO WAGHMARE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710065
|
|
MR BALAJI BHIMRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
Purna
|
MH-17-008-038-001/714
(BALSA BK)
|
1817008000NRG24070320240894086
|
07/03/2024
|
Swapnil Damodhar Raut
|
1817008WL054172
|
Swapnil Damodhar Raut
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710055
|
|
RAUT SWAPNIL DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-038-002/162
(BALSA BK)
|
1817008000NRG24070320240894324
|
07/03/2024
|
Triveni Ananta Pawar
|
1817008WL054179
|
Triveni Ananta Pawar
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710077
|
|
MRS TRIVENI ANANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Purna
|
MH-17-008-038-002/288
(BALSA BK)
|
1817008000NRG24070320240894121
|
07/03/2024
|
KUSHAVARTABAI
|
1817008WL054173
|
KUSHAVARTABAI
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710104
|
|
MRS KUSHAVARTA MADHUKAR MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
Purna
|
MH-17-008-038-002/302
(BALSA BK)
|
1817008000NRG24070320240894139
|
07/03/2024
|
SUNITA
|
1817008WL054173
|
SUNITA
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710102
|
|
MRS SUNITA SHESHERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
Purna
|
MH-17-008-038-002/303
(BALSA BK)
|
1817008000NRG24070320240894140
|
07/03/2024
|
MANGALA
|
1817008WL054173
|
MANGALA
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710103
|
|
MRS MANGALA PRABHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Purna
|
MH-17-008-038-002/318
(BALSA BK)
|
1817008000NRG24070320240894143
|
07/03/2024
|
Murlidhar Dhondji Madhade
|
1817008WL054173
|
Murlidhar Dhondji Madhade
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710073
|
|
MAGHADE MURLI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-038-002/373
(BALSA BK)
|
1817008000NRG24070320240894150
|
07/03/2024
|
muktabai
|
1817008WL054173
|
muktabai
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710093
|
|
MRS MUKTABAI DNYANOBA KURHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
455
|
Purna
|
MH-17-008-003-001/465
(LO PIMPALA)
|
1817008000NRG24070320240895745
|
07/03/2024
|
Dnyaneshwar Yadavrao Lokhande
|
1817008WL054220
|
Dnyaneshwar Yadavrao Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710079
|
|
LOKHANDE DNYANESHWAR YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Purna
|
MH-17-008-026-001/152
(PIMPALGAON BA)
|
1817008000NRG24060320240883118
|
07/03/2024
|
GUNAJI VITHAL BANSODE
|
1817008WL053565
|
GUNAJI VITHAL BANSODE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710058
|
|
BANSODE GUNAJI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-038-001/691
(BALSA BK)
|
1817008000NRG24070320240893883
|
07/03/2024
|
ANITA DHAMMAPLA NIRMALE
|
1817008WL054167
|
ANITA DHAMMAPLA NIRMALE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710066
|
|
MS ANITA BHAUSAHEB JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Purna
|
MH-17-008-051-001/369
(LON BK)
|
1817008000NRG24060320240881151
|
07/03/2024
|
Maroti Prakash Suke
|
1817008WL053474
|
Maroti Prakash Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711596
|
|
SUKE MAROTI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-051-001/393
(LON BK)
|
1817008000NRG24060320240881156
|
07/03/2024
|
Priyanka Raju Shinde
|
1817008WL053474
|
Priyanka Raju Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710151
|
|
PRIYANKA RAJU SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-051-001/401
(LON BK)
|
1817008000NRG24060320240881157
|
07/03/2024
|
Nivratti Prakash Suke
|
1817008WL053474
|
Nivratti Prakash Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710074
|
|
Mr. Nivrutti Prakash Suke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Purna
|
MH-17-008-093-001/28
(Sonna)
|
1817008093NRG24050320240873151
|
07/03/2024
|
Godavari Govind Kadam
|
1817008093WL053050
|
Godavari Govind Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710134
|
|
GODAVARI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
462
|
Purna
|
MH-17-008-038-001/140
(BALSA BK)
|
1817008000NRG24070320240893898
|
07/03/2024
|
Sunita
|
1817008WL054168
|
Sunita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710057
|
|
Mrs. Sunita Kishanrao Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Purna
|
MH-17-008-038-001/528
(BALSA BK)
|
1817008000NRG24070320240894244
|
07/03/2024
|
shivraj
|
1817008WL054176
|
shivraj
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710160
|
|
DUBE SHIVRAJ UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Purna
|
MH-17-008-038-001/708
(BALSA BK)
|
1817008000NRG24070320240894082
|
07/03/2024
|
Kishan Vitthalrao Dude
|
1817008WL054172
|
Kishan Vitthalrao Dude
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710056
|
|
Mr. Kishan Vitthalrao Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Purna
|
MH-17-008-038-001/757
(BALSA BK)
|
1817008000NRG24070320240894250
|
07/03/2024
|
Santhosh Kundalik Khandare
|
1817008WL054176
|
Santhosh Kundalik Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710131
|
|
KHANDARE SANTOSH KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Purna
|
MH-17-008-038-001/816
(BALSA BK)
|
1817008000NRG24070320240894255
|
07/03/2024
|
Bharat Uddhavrao Dube
|
1817008WL054176
|
Bharat Uddhavrao Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710132
|
|
DUBBE BHARAT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-038-001/832
(BALSA BK)
|
1817008000NRG24070320240893923
|
07/03/2024
|
Vaibhav
|
1817008WL054168
|
Vaibhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710152
|
|
Mr. Vaibhav Babanrao Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Purna
|
MH-17-008-038-002/740
(BALSA BK)
|
1817008000NRG24070320240893931
|
07/03/2024
|
Ramdas
|
1817008WL054168
|
Ramdas
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241703586
|
|
MR RAMDAS UDDHAVRAO MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Purna
|
MH-17-008-054-001/165
(MAHAGAON)
|
1817008000NRG24070320240891765
|
07/03/2024
|
Vitthal
|
1817008WL054031
|
Vitthal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241710078
|
|
Mr. Vitthal Sidram Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
765765
|
765765
|
|
|
|
|
|
|
|