|
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-17-008-093-001/280
(Sonna)
|
1817008093NRG24050320240873220
|
07/03/2024
|
Madhav Vyankati Kadam
|
1817008093WL053057
|
Madhav Vyankati Kadam
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933842
|
|
MADHAV VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-031-001/153
(SUHAGAN)
|
1817008000NRG24060320240889367
|
07/03/2024
|
navnath bhosale
|
1817008WL053871
|
navnath bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933938
|
|
NAVNATH DEVIDAS BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Purna
|
MH-17-008-031-001/16
(SUHAGAN)
|
1817008000NRG24060320240889370
|
07/03/2024
|
sudam
|
1817008WL053871
|
sudam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933829
|
|
MR SUDAM BHAURAO KHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24060320240889373
|
07/03/2024
|
satyabhama
|
1817008WL053871
|
satyabhama
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933826
|
|
BHOSALE SATYBHAMA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-031-001/169
(SUHAGAN)
|
1817008000NRG24060320240889378
|
07/03/2024
|
Dnyandev Balaji Bhosale
|
1817008WL053871
|
Dnyandev Balaji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933947
|
|
DNYANDEV BALAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Purna
|
MH-17-008-031-001/183
(SUHAGAN)
|
1817008000NRG24060320240889384
|
07/03/2024
|
purbhaji vikram bhosale
|
1817008WL053871
|
purbhaji vikram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933818
|
|
BHOSLE PRUBHAJI VIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-031-001/229
(SUHAGAN)
|
1817008000NRG24060320240889400
|
07/03/2024
|
Gopal Khobraji Bhosale
|
1817008WL053871
|
Gopal Khobraji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933695
|
|
Mr. Gopal Khobraji Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-031-001/229
(SUHAGAN)
|
1817008000NRG24060320240889399
|
07/03/2024
|
Govind Khobraji Bhosale
|
1817008WL053871
|
Govind Khobraji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933700
|
|
Mr. Govind Laxmanrao Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-031-001/456
(SUHAGAN)
|
1817008000NRG24060320240889443
|
07/03/2024
|
Amol Purbhaji Bhosle
|
1817008WL053871
|
Amol Purbhaji Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933717
|
|
Mr. AMOL PURBHAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-031-001/77
(SUHAGAN)
|
1817008000NRG24060320240889489
|
07/03/2024
|
Parsram maroti bhosale
|
1817008WL053871
|
Parsram maroti bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933909
|
|
BHOSLE PARSRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-031-001/99
(SUHAGAN)
|
1817008000NRG24060320240889495
|
07/03/2024
|
Madhav Ghanshyam Bhosale
|
1817008WL053871
|
Madhav Ghanshyam Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933876
|
|
MR MADHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24070320240893870
|
07/03/2024
|
RANJIT HONANI WAGMARE
|
1817008WL054167
|
RANJIT HONANI WAGMARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933860
|
|
WAGHMARE RANJIT HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-042-001/158
(FUKATGAON)
|
1817008000NRG24060320240888002
|
07/03/2024
|
Bhanudas
|
1817008WL053793
|
Bhanudas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933832
|
|
BOKARE BHANUDAS DHARBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-042-001/158
(FUKATGAON)
|
1817008000NRG24060320240888003
|
07/03/2024
|
kaushalya bhanudas
|
1817008WL053793
|
kaushalya bhanudas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933831
|
|
KAUSHALYABAI BHANUDAS BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG24060320240888005
|
07/03/2024
|
KAMAJI ROHIDAS BOKARE
|
1817008WL053793
|
KAMAJI ROHIDAS BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933706
|
|
KAMAJI ROHEJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG24060320240888004
|
07/03/2024
|
SANTABAI ROHIDAS BOKARE
|
1817008WL053793
|
SANTABAI ROHIDAS BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933986
|
|
BOKARE SANTABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-042-001/192
(FUKATGAON)
|
1817008000NRG24060320240888006
|
07/03/2024
|
MOTIRAM DHARBAJI BOKARE
|
1817008WL053793
|
MOTIRAM DHARBAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933840
|
|
BOKARE MOTIRAM DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24060320240888015
|
07/03/2024
|
DROPADI UDHAV BOKARE
|
1817008WL053793
|
DROPADI UDHAV BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933748
|
|
BOKARE DROPADHI UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24060320240888016
|
07/03/2024
|
Sudarshan Udhav Bokare
|
1817008WL053793
|
Sudarshan Udhav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933749
|
|
SUDARSHAN UDHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-047-001/14
(KAHNEGAON)
|
1817008000NRG24060320240888014
|
07/03/2024
|
UDHAV BAPURAO BOKARE
|
1817008WL053793
|
UDHAV BAPURAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933661
|
|
BOKARE UDAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24060320240887992
|
07/03/2024
|
Jagannath Dashrath Sarode
|
1817008WL053792
|
Jagannath Dashrath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933708
|
|
Mr. Jaganath Dashrath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24060320240887993
|
07/03/2024
|
Nanda Jagannath Sarode
|
1817008WL053792
|
Nanda Jagannath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933707
|
|
Mrs. Nanda Jagnnath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24060320240887995
|
07/03/2024
|
USHABAI RUSTUM DUDHATE
|
1817008WL053792
|
USHABAI RUSTUM DUDHATE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933709
|
|
MRS USHABAI RIUSTUM DUTHATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-047-001/477
(KAHNEGAON)
|
1817008000NRG24060320240888020
|
07/03/2024
|
Somitra Manika Navghare
|
1817008WL053793
|
Somitra Manika Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933740
|
|
Miss. SOMITRA MANIKA NAVGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-047-001/96
(KAHNEGAON)
|
1817008000NRG24060320240888264
|
07/03/2024
|
SONAJI MUNJAJI PARATKAR
|
1817008WL053809
|
SONAJI MUNJAJI PARATKAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933629
|
|
SONAJI MUNJAJI PARATAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-085-001/180
(AADGAON LA)
|
1817008000NRG24070320240893715
|
07/03/2024
|
Sumitrabai Udhav Bhore
|
1817008WL054161
|
Sumitrabai Udhav Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933705
|
|
Mrs. SUMITRABAI UDDHAV BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-085-001/180
(AADGAON LA)
|
1817008000NRG24070320240893714
|
07/03/2024
|
Uddhav Vishwanath Bhore
|
1817008WL054161
|
Uddhav Vishwanath Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933704
|
|
MR UDDHAV VISHWANATH BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-015-001/16
(ADGAON)
|
1817008000NRG24060320240888681
|
07/03/2024
|
DHONDIRAM DINAJI PIDGE
|
1817008WL053834
|
DHONDIRAM DINAJI PIDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933654
|
|
PIDGE DHODIRAM DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-015-001/43
(ADGAON)
|
1817008000NRG24060320240888718
|
07/03/2024
|
hanuman kashinath aglave
|
1817008WL053835
|
hanuman kashinath aglave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933756
|
|
AGLAWE HANUMAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-024-001/164
(PENUR)
|
1817008000NRG24060320240889290
|
07/03/2024
|
Hanumant Bhagvan Choukale
|
1817008WL053865
|
Hanumant Bhagvan Choukale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933772
|
|
CHOUKALE HANUMANT BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-024-001/330
(PENUR)
|
1817008000NRG24060320240889334
|
07/03/2024
|
Nivratti Belaji Lokade
|
1817008WL053869
|
Nivratti Belaji Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933770
|
|
NIVARUTTI BELAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-024-001/330
(PENUR)
|
1817008000NRG24060320240889335
|
07/03/2024
|
Priyanka Nivratti Lokade
|
1817008WL053869
|
Priyanka Nivratti Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933839
|
|
PRIYANKA NIVRATI LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24060320240889353
|
07/03/2024
|
Vitthal Manik Bhosale
|
1817008WL053871
|
Vitthal Manik Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933647
|
|
BHOSLE VITTHAL MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-031-001/169
(SUHAGAN)
|
1817008000NRG24060320240889379
|
07/03/2024
|
saraswati balaji bhosale
|
1817008WL053871
|
saraswati balaji bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933657
|
|
SARSWATI BALAJI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-031-001/2
(SUHAGAN)
|
1817008000NRG24060320240889391
|
07/03/2024
|
Nayaran Ramajirao bhosle
|
1817008WL053871
|
Nayaran Ramajirao bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933767
|
|
BHOSLE NARAYAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24060320240889610
|
07/03/2024
|
Laxman Ashok Bhosale
|
1817008WL053878
|
Laxman Ashok Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933659
|
|
BHOSALE LAXMAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-031-001/211
(SUHAGAN)
|
1817008000NRG24060320240889396
|
07/03/2024
|
VITTHAL NAMDEV BHOSLE
|
1817008WL053871
|
VITTHAL NAMDEV BHOSLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933763
|
|
VITTHAL NAMDEV BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-031-001/286
(SUHAGAN)
|
1817008000NRG24060320240889618
|
07/03/2024
|
Muktabai Navnath Bhosle
|
1817008WL053878
|
Muktabai Navnath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933759
|
|
BHOSALE MUKTABAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-031-001/286
(SUHAGAN)
|
1817008000NRG24060320240889617
|
07/03/2024
|
Navnath Eknath Bhosle
|
1817008WL053878
|
Navnath Eknath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933758
|
|
BHOSALE NAVNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-031-001/327
(SUHAGAN)
|
1817008000NRG24060320240889427
|
07/03/2024
|
Devidas Balaji Bhosale
|
1817008WL053871
|
Devidas Balaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933655
|
|
BHOSLE DEVIDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-031-001/327
(SUHAGAN)
|
1817008000NRG24060320240889426
|
07/03/2024
|
Govind Devidash Bhosle
|
1817008WL053871
|
Govind Devidash Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933658
|
|
GOVIND DEVIDAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Purna
|
MH-17-008-031-001/327
(SUHAGAN)
|
1817008000NRG24060320240889428
|
07/03/2024
|
Jajibai Devdas Bhosle
|
1817008WL053871
|
Jajibai Devdas Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933773
|
|
BHOSLE JIJABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-031-001/335
(SUHAGAN)
|
1817008000NRG24060320240889429
|
07/03/2024
|
Pandurang Bairamji Bhosale
|
1817008WL053871
|
Pandurang Bairamji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933755
|
|
PADURANG BALIRAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-031-001/452
(SUHAGAN)
|
1817008000NRG24060320240889442
|
07/03/2024
|
Gajanan Keshav Bhosle
|
1817008WL053871
|
Gajanan Keshav Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933810
|
|
MR GAJANAN KESHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-031-001/452
(SUHAGAN)
|
1817008000NRG24060320240889441
|
07/03/2024
|
Sachin Keshav Bhosle
|
1817008WL053871
|
Sachin Keshav Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933775
|
|
Sachin Keshav Bhosale
|
IDFC BANK LIMITED(608117)
|
|
46
|
Purna
|
MH-17-008-031-001/482
(SUHAGAN)
|
1817008000NRG24060320240889453
|
07/03/2024
|
Akash Namdev Bhosale
|
1817008WL053871
|
Akash Namdev Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933774
|
|
AKASH NAMDEV BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-031-001/568
(SUHAGAN)
|
1817008000NRG24060320240889465
|
07/03/2024
|
Chandrakala Dinaji Bhosale
|
1817008WL053871
|
Chandrakala Dinaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933764
|
|
CHANDRAKALA DINAJI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-031-001/568
(SUHAGAN)
|
1817008000NRG24060320240889464
|
07/03/2024
|
Dinaji Balaji Bhosale
|
1817008WL053871
|
Dinaji Balaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933648
|
|
BHOSLE DINAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-031-001/627
(SUHAGAN)
|
1817008000NRG24060320240889469
|
07/03/2024
|
Dipak
|
1817008WL053871
|
Dipak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933790
|
|
BHOSALE DIPAK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-031-001/64
(SUHAGAN)
|
1817008000NRG24060320240889474
|
07/03/2024
|
Anjubai Santosh Bhosale
|
1817008WL053871
|
Anjubai Santosh Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933812
|
|
MRS ANJALI SANTOSH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-038-001/149
(BALSA BK)
|
1817008000NRG24070320240893735
|
07/03/2024
|
BALASAHEB BABURAO DUBE
|
1817008WL054164
|
BALASAHEB BABURAO DUBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933769
|
|
DUBE BALU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24070320240893990
|
07/03/2024
|
SARASWATIBAI DNYANOBA DUBE
|
1817008WL054170
|
SARASWATIBAI DNYANOBA DUBE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933782
|
|
DUBBE SARASPATIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24070320240893835
|
07/03/2024
|
Ananta Tukaram Dube
|
1817008WL054166
|
Ananta Tukaram Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933792
|
|
DUBE ANANTA TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24070320240893836
|
07/03/2024
|
Gangasagar Anantat Dube
|
1817008WL054166
|
Gangasagar Anantat Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933793
|
|
DUBE GAGASAGAR ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-038-001/205
(BALSA BK)
|
1817008000NRG24070320240893777
|
07/03/2024
|
Nivruti Purbhaji Shinde
|
1817008WL054165
|
Nivruti Purbhaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933780
|
|
SHINDE NIVRTI PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-038-001/205
(BALSA BK)
|
1817008000NRG24070320240893779
|
07/03/2024
|
Surendra Nivruti Shinde
|
1817008WL054165
|
Surendra Nivruti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933779
|
|
SHINDE SURENDRA NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24070320240894238
|
07/03/2024
|
Gopal Pandurang Shinde
|
1817008WL054176
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933788
|
|
SHINDE PANDURANG RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24070320240893788
|
07/03/2024
|
Sachin Achyutrao Dube
|
1817008WL054165
|
Sachin Achyutrao Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933791
|
|
DUBE SACHIN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-038-001/335
(BALSA BK)
|
1817008000NRG24070320240893793
|
07/03/2024
|
Anjanabai Ganesh Shinde
|
1817008WL054165
|
Anjanabai Ganesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933778
|
|
SHINDE ANJANBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24070320240893798
|
07/03/2024
|
Limbaji Sahebrao Shinde
|
1817008WL054165
|
Limbaji Sahebrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933777
|
|
SHINDE LIMBAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-046-001/985
(KHADALA)
|
1817008000NRG24060320240888226
|
07/03/2024
|
Ram Kashinath Bhise
|
1817008WL053805
|
Ram Kashinath Bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933888
|
|
Bhise Ram Kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24060320240888255
|
07/03/2024
|
Laxman kishanrao Paratkar
|
1817008WL053809
|
Laxman kishanrao Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933874
|
|
LAXMAN KISHANRAO PARTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24060320240888257
|
07/03/2024
|
Sambhaji Kishanrao Paratkar
|
1817008WL053809
|
Sambhaji Kishanrao Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933873
|
|
PARATKAR SAMBHAJI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-047-001/27
(KAHNEGAON)
|
1817008000NRG24060320240888258
|
07/03/2024
|
Sambhaji manik kale
|
1817008WL053809
|
Sambhaji manik kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933651
|
|
KALE SAMBHAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24060320240887994
|
07/03/2024
|
RUSTUM BHIMRAO DUDHATE
|
1817008WL053792
|
RUSTUM BHIMRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933656
|
|
RUSTUM BHIMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-047-001/333
(KAHNEGAON)
|
1817008000NRG24060320240888260
|
07/03/2024
|
Nivrutti Narayan Paratkar
|
1817008WL053809
|
Nivrutti Narayan Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933757
|
|
PARTKAR NIWARTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-047-001/99
(KAHNEGAON)
|
1817008000NRG24060320240888265
|
07/03/2024
|
BAHGUBAI NARAYAN PARATKAR
|
1817008WL053809
|
BAHGUBAI NARAYAN PARATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933760
|
|
PARTKAR BHAGIRATHI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-055-001/441
(CHUDAWA)
|
1817008000NRG24060320240882388
|
07/03/2024
|
Kavita Prakash Desai
|
1817008WL053539
|
Kavita Prakash Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933875
|
|
DESAI KAVITA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-085-001/126
(AADGAON LA)
|
1817008000NRG24070320240893711
|
07/03/2024
|
Balaji Ganpat Bhore
|
1817008WL054161
|
Balaji Ganpat Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933650
|
|
BHORE BALAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-085-001/126
(AADGAON LA)
|
1817008000NRG24070320240893712
|
07/03/2024
|
Nandabai Balaji Bhore
|
1817008WL054161
|
Nandabai Balaji Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933771
|
|
NANDABAI BALAJI BHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-089-001/293
(SUKI)
|
1817008000NRG24070320240894270
|
07/03/2024
|
Eknath Namdevrao Kalbande
|
1817008WL054177
|
Eknath Namdevrao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933649
|
|
KALBANDE EKANATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-089-001/293
(SUKI)
|
1817008000NRG24070320240894272
|
07/03/2024
|
Hanuman Eknath Kalbande
|
1817008WL054177
|
Hanuman Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933652
|
|
KALBANDE HANUMAN EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-089-001/293
(SUKI)
|
1817008000NRG24070320240894271
|
07/03/2024
|
Muktabai Eknath Kalbande
|
1817008WL054177
|
Muktabai Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933653
|
|
KALBANDE MUKTABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-089-001/293
(SUKI)
|
1817008000NRG24070320240894273
|
07/03/2024
|
Nirmala Eknath Kalbande
|
1817008WL054177
|
Nirmala Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933762
|
|
KALBANDE NIRMALA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-089-001/293
(SUKI)
|
1817008000NRG24070320240894274
|
07/03/2024
|
Priya Hanuman Kalbande
|
1817008WL054177
|
Priya Hanuman Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933761
|
|
KALBANDE PRIYA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-093-001/15
(Sonna)
|
1817008093NRG24050320240873114
|
07/03/2024
|
Venubai Munjaji Kadam
|
1817008093WL053047
|
Venubai Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933799
|
|
VENUBAI MUNJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-093-001/214
(Sonna)
|
1817008093NRG24050320240873216
|
07/03/2024
|
Sangita ramdas kadam
|
1817008093WL053057
|
Sangita ramdas kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933889
|
|
KADAM SANGITA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-093-001/215
(Sonna)
|
1817008093NRG24050320240873101
|
07/03/2024
|
Vaishali munjaji kadam
|
1817008093WL053045
|
Vaishali munjaji kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933800
|
|
KADAM VAISHALI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-093-001/226
(Sonna)
|
1817008093NRG24050320240873132
|
07/03/2024
|
KANHOPATRA TUKARAM KADAM
|
1817008093WL053048
|
KANHOPATRA TUKARAM KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933806
|
|
KADAM KANOPATARA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-093-001/280
(Sonna)
|
1817008093NRG24050320240873221
|
07/03/2024
|
Parvati Madhav Kadam
|
1817008093WL053057
|
Parvati Madhav Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933841
|
|
PARVATI MADHAV KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-093-001/291
(Sonna)
|
1817008093NRG24050320240873199
|
07/03/2024
|
Pandurang
|
1817008093WL053055
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933795
|
|
KADAM PANDURANG BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-093-001/291
(Sonna)
|
1817008093NRG24050320240873200
|
07/03/2024
|
Rukminbai
|
1817008093WL053055
|
Rukminbai
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933879
|
|
KADAM RUKMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008093NRG24050320240873119
|
07/03/2024
|
Shravan Munjaji Kadam
|
1817008093WL053047
|
Shravan Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933798
|
|
KADAM SHRAWAN MUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008093NRG24050320240873121
|
07/03/2024
|
Sumitra Munjaji Kadam
|
1817008093WL053047
|
Sumitra Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933797
|
|
SUMITRA MUNJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92274
|
92274
|
|
|
|
|
|
|
|
|
85
|
Purna
|
MH-17-008-003-001/112
(LO PIMPALA)
|
1817008000NRG24070320240895740
|
07/03/2024
|
Lokhande Navnath gangadhar
|
1817008WL054220
|
Lokhande Navnath gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933916
|
|
MR NAVNATH GANGADHAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24060320240888702
|
07/03/2024
|
Maroti Ravan Aglave
|
1817008WL053835
|
Maroti Ravan Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933994
|
|
MR MAROTI RAVAN AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24060320240888703
|
07/03/2024
|
Nikita Maroti Aaglave
|
1817008WL053835
|
Nikita Maroti Aaglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933614
|
|
MRS NIKITA MAROTI AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-015-001/142
(ADGAON)
|
1817008000NRG24060320240881600
|
07/03/2024
|
Ramakant
|
1817008WL053516
|
Ramakant
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933987
|
|
AGLAWE RAMAKANT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24060320240888733
|
07/03/2024
|
Aahilya
|
1817008WL053836
|
Aahilya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933945
|
|
MRS AHILYABAI MAROTI NALBALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24060320240881611
|
07/03/2024
|
Gajanan
|
1817008WL053517
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933815
|
|
NALBALE GAJANAN RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24060320240888693
|
07/03/2024
|
ganpat
|
1817008WL053834
|
ganpat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933856
|
|
PIDGE GANPAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24060320240888692
|
07/03/2024
|
Shobha Ganpatrao Pidage
|
1817008WL053834
|
Shobha Ganpatrao Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933857
|
|
MR SHOBHABAI GANPAT PIDGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-015-001/60
(ADGAON)
|
1817008000NRG24060320240881604
|
07/03/2024
|
Lalita Balaji Aaglawe
|
1817008WL053516
|
Lalita Balaji Aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933867
|
|
MRS LALITA BALAJI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-015-001/64
(ADGAON)
|
1817008000NRG24060320240888699
|
07/03/2024
|
SHIVLILA SUBHASH KASTURE
|
1817008WL053834
|
SHIVLILA SUBHASH KASTURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933844
|
|
MRS SHIVLILA SUBHASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-015-001/64
(ADGAON)
|
1817008000NRG24060320240888698
|
07/03/2024
|
SUBHASH CHANDARRAO KASTURE
|
1817008WL053834
|
SUBHASH CHANDARRAO KASTURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934001
|
|
KASTURE SUBHAS CHANDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24060320240888739
|
07/03/2024
|
ganesh balasaheb aaglawe
|
1817008WL053836
|
ganesh balasaheb aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933872
|
|
AGLAWE GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24060320240888740
|
07/03/2024
|
gangasagar ganesh aaglawe
|
1817008WL053836
|
gangasagar ganesh aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933835
|
|
MRS GANGASAGAR GANESH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24060320240888741
|
07/03/2024
|
ratanlal balaji aaglawe
|
1817008WL053836
|
ratanlal balaji aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933609
|
|
AGLAWE RATANLAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24060320240888745
|
07/03/2024
|
meera dhondiram nalbale
|
1817008WL053836
|
meera dhondiram nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933946
|
|
MRS MEERA DHONDIRAM NALBALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-026-001/302
(PIMPALGAON BA)
|
1817008000NRG24060320240883053
|
07/03/2024
|
Begaji
|
1817008WL053562
|
Begaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933859
|
|
MR BEGAJI KISHANRAO AVHAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-030-001/690
(MATEGAON)
|
1817008000NRG24060320240888673
|
07/03/2024
|
Adinath
|
1817008WL053833
|
Adinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934004
|
|
ADINATH JAGANNATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24070320240894158
|
07/03/2024
|
Pravin Madhavrao Bobade
|
1817008WL054174
|
Pravin Madhavrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933977
|
|
MR PRAVINPARVINMADHAVRAOBOBADE PARVINMAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-030-001/958
(MATEGAON)
|
1817008000NRG24070320240894157
|
07/03/2024
|
Suraj
|
1817008WL054174
|
Suraj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933978
|
|
BOBADE SURAJ MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24070320240894161
|
07/03/2024
|
Indrajit
|
1817008WL054174
|
Indrajit
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933979
|
|
MR INDRAJIT NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24060320240889355
|
07/03/2024
|
Dnyaneshwar Vitthal Bhosle
|
1817008WL053871
|
Dnyaneshwar Vitthal Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934002
|
|
BHOSALE DNYASHWAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24060320240889363
|
07/03/2024
|
girjabai
|
1817008WL053871
|
girjabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933936
|
|
GIRAJA VITTHAL BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24060320240889360
|
07/03/2024
|
Jyoti suresh bhosale
|
1817008WL053871
|
Jyoti suresh bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933920
|
|
MRS JYOTISURESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24060320240889362
|
07/03/2024
|
meenabai
|
1817008WL053871
|
meenabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933935
|
|
BHOSALE MINA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24060320240889359
|
07/03/2024
|
suresh vitthal bhosale
|
1817008WL053871
|
suresh vitthal bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933919
|
|
BHOSALE SURESH VITHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24060320240889361
|
07/03/2024
|
vaijanath
|
1817008WL053871
|
vaijanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933934
|
|
BHOSLE VAIJANATH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24060320240889372
|
07/03/2024
|
parvati
|
1817008WL053871
|
parvati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933921
|
|
MRS PARVATI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24060320240889371
|
07/03/2024
|
SAMBHAJI
|
1817008WL053871
|
SAMBHAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933949
|
|
BHOSALE SAMBHAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24060320240889375
|
07/03/2024
|
Anil Sudam Bhosale
|
1817008WL053871
|
Anil Sudam Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933950
|
|
BHOSALE ANIL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24060320240889374
|
07/03/2024
|
Gajanan Sudam Bhosale
|
1817008WL053871
|
Gajanan Sudam Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933948
|
|
MR GAJANANSUDAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-031-001/164
(SUHAGAN)
|
1817008000NRG24060320240889376
|
07/03/2024
|
Savita Gajanna Bhosal
|
1817008WL053871
|
Savita Gajanna Bhosal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934000
|
|
BHOSLE SAVITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-031-001/181
(SUHAGAN)
|
1817008000NRG24060320240889383
|
07/03/2024
|
Dnyandev Ramji Bhosle
|
1817008WL053871
|
Dnyandev Ramji Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933981
|
|
BHOSALE DNYANU RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-031-001/181
(SUHAGAN)
|
1817008000NRG24060320240889382
|
07/03/2024
|
Geetabai Dnyandev Bhosale
|
1817008WL053871
|
Geetabai Dnyandev Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933972
|
|
MRS GEETABAIDNYANDEV DNYANDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-031-001/183
(SUHAGAN)
|
1817008000NRG24060320240889385
|
07/03/2024
|
Dhurpatabai purbhaji bhosle
|
1817008WL053871
|
Dhurpatabai purbhaji bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933687
|
|
BHOSALE DHRUPATBAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-031-001/186
(SUHAGAN)
|
1817008000NRG24060320240889387
|
07/03/2024
|
Iashakha balaji bhosale
|
1817008WL053871
|
Iashakha balaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933931
|
|
MRS VISHAKHABALAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24060320240889611
|
07/03/2024
|
chya laxman bhosale
|
1817008WL053878
|
chya laxman bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933996
|
|
MRS CHHAYYA LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24060320240889613
|
07/03/2024
|
Gopal Ashokrao Bhosale
|
1817008WL053878
|
Gopal Ashokrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933642
|
|
BHOSALE GOPAL ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-031-001/202
(SUHAGAN)
|
1817008000NRG24060320240889612
|
07/03/2024
|
Sanjay Ashokrao Bhosale
|
1817008WL053878
|
Sanjay Ashokrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933925
|
|
BHOSLE SANJAY ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-031-001/204
(SUHAGAN)
|
1817008000NRG24060320240889393
|
07/03/2024
|
jijabai motiram bhosale
|
1817008WL053871
|
jijabai motiram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933911
|
|
BHOSALE JIJABAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-031-001/204
(SUHAGAN)
|
1817008000NRG24060320240889392
|
07/03/2024
|
motiram ambadas bhosale
|
1817008WL053871
|
motiram ambadas bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933912
|
|
BHOSLE MOTIRAM AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-031-001/211
(SUHAGAN)
|
1817008000NRG24060320240889395
|
07/03/2024
|
gangubai namdev bhosale
|
1817008WL053871
|
gangubai namdev bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933922
|
|
GANGABAI NAMDHEV BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-031-001/211
(SUHAGAN)
|
1817008000NRG24060320240889394
|
07/03/2024
|
namdev ramji bhosale
|
1817008WL053871
|
namdev ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933923
|
|
BHOSLE NAMDEV RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-031-001/264
(SUHAGAN)
|
1817008000NRG24060320240889415
|
07/03/2024
|
Ashvini Harishchandra Bhosale
|
1817008WL053871
|
Ashvini Harishchandra Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933926
|
|
BHOSALE ASHWINI HARISHACHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-031-001/264
(SUHAGAN)
|
1817008000NRG24060320240889414
|
07/03/2024
|
Harishchandra Ashok Bhosale
|
1817008WL053871
|
Harishchandra Ashok Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933924
|
|
BHOSLE HARISHCHANDRA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-031-001/304
(SUHAGAN)
|
1817008000NRG24060320240889424
|
07/03/2024
|
Jayshri Govind Bhosale
|
1817008WL053871
|
Jayshri Govind Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933959
|
|
MRS JAYASHRI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-031-001/39
(SUHAGAN)
|
1817008000NRG24060320240889431
|
07/03/2024
|
Pooja Vinod Khare
|
1817008WL053871
|
Pooja Vinod Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933985
|
|
MRS POOJA VINOD KHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-031-001/528
(SUHAGAN)
|
1817008000NRG24060320240889461
|
07/03/2024
|
Neha sudam Khare
|
1817008WL053871
|
Neha sudam Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933989
|
|
NIKITA SUDAM KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Purna
|
MH-17-008-031-001/528
(SUHAGAN)
|
1817008000NRG24060320240889462
|
07/03/2024
|
Nikita Sudam Khare
|
1817008WL053871
|
Nikita Sudam Khare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933988
|
|
MISS NEHA SUDAM KHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-031-001/640
(SUHAGAN)
|
1817008000NRG24060320240889475
|
07/03/2024
|
Akash Sanjay Wavhale
|
1817008WL053871
|
Akash Sanjay Wavhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933715
|
|
MR AKASH SANJAY VAHULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-031-001/640
(SUHAGAN)
|
1817008000NRG24060320240889476
|
07/03/2024
|
Manisha akash wavhale
|
1817008WL053871
|
Manisha akash wavhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934003
|
|
MRS MANISHA AKASH VAHULE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-031-001/8
(SUHAGAN)
|
1817008000NRG24060320240889490
|
07/03/2024
|
Sundaraji Prabhu Bhosale
|
1817008WL053871
|
Sundaraji Prabhu Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933991
|
|
BHOSALE SUNDARAJI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-031-001/86
(SUHAGAN)
|
1817008000NRG24060320240889491
|
07/03/2024
|
Mohan Digambarrao bhosale
|
1817008WL053871
|
Mohan Digambarrao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933670
|
|
BHOSLE MOHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-031-001/99
(SUHAGAN)
|
1817008000NRG24060320240889494
|
07/03/2024
|
shobhabai madhav bhosale
|
1817008WL053871
|
shobhabai madhav bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933927
|
|
MRS SHOBHABAI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24070320240893746
|
07/03/2024
|
Antika
|
1817008WL054164
|
Antika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933850
|
|
SHINDE ANTIKA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24070320240893747
|
07/03/2024
|
Atmaram
|
1817008WL054164
|
Atmaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933851
|
|
DUBHE AATMARAM YADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24070320240893748
|
07/03/2024
|
Gangasagar
|
1817008WL054164
|
Gangasagar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933617
|
|
MRS GANGASAGAR ATMARAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24070320240893745
|
07/03/2024
|
Namdev
|
1817008WL054164
|
Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933849
|
|
DUBE NAMDEV YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-038-001/232
(BALSA BK)
|
1817008000NRG24070320240893744
|
07/03/2024
|
Yadavrao
|
1817008WL054164
|
Yadavrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933710
|
|
DUBE YADAV SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-042-001/192
(FUKATGAON)
|
1817008000NRG24060320240888007
|
07/03/2024
|
SUVARANA MOTIRAM BOKARE
|
1817008WL053793
|
SUVARANA MOTIRAM BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933983
|
|
MRS SUVARNA MOTIRAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-042-001/695
(FUKATGAON)
|
1817008000NRG24060320240888009
|
07/03/2024
|
Balasaheb Bhanudas Bokare
|
1817008WL053793
|
Balasaheb Bhanudas Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933982
|
|
MR BALASAHEB BHANUDAS BOKARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-042-001/696
(FUKATGAON)
|
1817008000NRG24060320240888010
|
07/03/2024
|
Angad Bhanudas Bokare
|
1817008WL053793
|
Angad Bhanudas Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933984
|
|
ANGAD BHANUDAS BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24060320240888256
|
07/03/2024
|
Ranjana Laxman Paratkar
|
1817008WL053809
|
Ranjana Laxman Paratkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933623
|
|
MISS RANJANA LAXMAN PARTKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-047-001/27
(KAHNEGAON)
|
1817008000NRG24060320240888259
|
07/03/2024
|
arunabai sambhaji kale
|
1817008WL053809
|
arunabai sambhaji kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933624
|
|
Mrs. ARUNA SAMBHAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Purna
|
MH-17-008-047-001/477
(KAHNEGAON)
|
1817008000NRG24060320240888019
|
07/03/2024
|
Manika Rajaram Navghare
|
1817008WL053793
|
Manika Rajaram Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933645
|
|
MANIKA RAJARAM NAVGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-051-001/158
(LON BK)
|
1817008000NRG24060320240881147
|
07/03/2024
|
Nivrati Bhimrao
|
1817008WL053474
|
Nivrati Bhimrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933918
|
|
MR NIVRTI BHIMRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-051-001/173
(LON BK)
|
1817008000NRG24060320240881503
|
07/03/2024
|
Dattrao Babarao Jogdand
|
1817008WL053507
|
Dattrao Babarao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933663
|
|
JOGDAND DATA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-051-001/173
(LON BK)
|
1817008000NRG24060320240881504
|
07/03/2024
|
Kushavarta Dattrao Jogdand
|
1817008WL053507
|
Kushavarta Dattrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933674
|
|
MRS KUSHAVARTA DATTARAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-051-001/173
(LON BK)
|
1817008000NRG24060320240881505
|
07/03/2024
|
Sudam Dattrao Jogdand
|
1817008WL053507
|
Sudam Dattrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933675
|
|
MR SUDAM DATTARAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-093-001/15
(Sonna)
|
1817008093NRG24050320240873115
|
07/03/2024
|
Adinath Munjaji Kadam
|
1817008093WL053047
|
Adinath Munjaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933636
|
|
KADAM ADINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008093NRG24050320240873118
|
07/03/2024
|
Munjaji Devrao Kadam
|
1817008093WL053047
|
Munjaji Devrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933739
|
|
MUNJAJI DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008093NRG24050320240873116
|
07/03/2024
|
Rama Devrao Kadam
|
1817008093WL053047
|
Rama Devrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933899
|
|
RAMA DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Purna
|
MH-17-008-093-001/202
(Sonna)
|
1817008093NRG24050320240873098
|
07/03/2024
|
Gayabai kishinrao kadam
|
1817008093WL053045
|
Gayabai kishinrao kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933955
|
|
MRS GAYABAI KISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-093-001/202
(Sonna)
|
1817008093NRG24050320240873096
|
07/03/2024
|
Rekha Shyamrao kadam
|
1817008093WL053045
|
Rekha Shyamrao kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933667
|
|
REKHA SHAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-093-001/202
(Sonna)
|
1817008093NRG24050320240873095
|
07/03/2024
|
Shyamrao
|
1817008093WL053045
|
Shyamrao
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933954
|
|
SHYAM KISHANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Purna
|
MH-17-008-093-001/217
(Sonna)
|
1817008093NRG24050320240873153
|
07/03/2024
|
GOVIND GANGARAM KADA
|
1817008093WL053051
|
GOVIND GANGARAM KADA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933816
|
|
KADAM GOVIND GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-093-001/217
(Sonna)
|
1817008093NRG24050320240873154
|
07/03/2024
|
SUNITA GOVIND KADAM
|
1817008093WL053051
|
SUNITA GOVIND KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933917
|
|
KADAM SUNITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008093NRG24050320240873130
|
07/03/2024
|
NANDA LAXMAN KADAM
|
1817008093WL053048
|
NANDA LAXMAN KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933728
|
|
NANDABAI LAXMAN KADAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008093NRG24050320240873128
|
07/03/2024
|
RAJARAM PANDURANG KADAM
|
1817008093WL053048
|
RAJARAM PANDURANG KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933727
|
|
KADAM RAJARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008093NRG24050320240873129
|
07/03/2024
|
SIMA RAJARAM KADAM
|
1817008093WL053048
|
SIMA RAJARAM KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933729
|
|
SIMA RAJARAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Purna
|
MH-17-008-093-001/226
(Sonna)
|
1817008093NRG24050320240873131
|
07/03/2024
|
Tukaram Jalbaji Kadam
|
1817008093WL053048
|
Tukaram Jalbaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933726
|
|
TUKARAM JALBAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-093-001/249
(Sonna)
|
1817008093NRG24050320240873197
|
07/03/2024
|
Vitthalrao Champati Kadam
|
1817008093WL053055
|
Vitthalrao Champati Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933635
|
|
VITTHALRAO CHAMPATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Purna
|
MH-17-008-093-001/345
(Sonna)
|
1817008093NRG24050320240873105
|
07/03/2024
|
Sopan Vyankati Kadam
|
1817008093WL053046
|
Sopan Vyankati Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933750
|
|
KADAM SOPAN VYNKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-093-001/346
(Sonna)
|
1817008093NRG24050320240873109
|
07/03/2024
|
Gaytri Vyankatrao kadam
|
1817008093WL053046
|
Gaytri Vyankatrao kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933662
|
|
MISS GAYTRI VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-093-001/346
(Sonna)
|
1817008093NRG24050320240873107
|
07/03/2024
|
Vyankati Gangaram Kadam
|
1817008093WL053046
|
Vyankati Gangaram Kadam
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933901
|
|
KADAM VYANKATI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-093-001/7
(Sonna)
|
1817008093NRG24050320240873141
|
07/03/2024
|
Gangadhar madhav Shinde
|
1817008093WL053049
|
Gangadhar madhav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933643
|
|
SHINDE GANGADHAR MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137319
|
137319
|
|
|
|
|
|
|
|
|
170
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24070320240894292
|
07/03/2024
|
LIMBAJI BAPURAO TUVAR
|
1817008WL054178
|
LIMBAJI BAPURAO TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933822
|
|
LIMBAJI BAPURAO TUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24070320240894290
|
07/03/2024
|
SANTOSH LIMBAJI TUVAR
|
1817008WL054178
|
SANTOSH LIMBAJI TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933823
|
|
TUVAR SANTOSH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24070320240894291
|
07/03/2024
|
SARIKA SANTOSH TUVAR
|
1817008WL054178
|
SARIKA SANTOSH TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933933
|
|
MRS SARIKA SANTOSH TUVAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-017-001/844
(TADKALAS)
|
1817008000NRG24070320240894293
|
07/03/2024
|
TARABAI LIMBAJI TUVAR
|
1817008WL054178
|
TARABAI LIMBAJI TUVAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933932
|
|
MRS TARABAI LIMBAJI TUVAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-038-001/106
(BALSA BK)
|
1817008000NRG24070320240893896
|
07/03/2024
|
Baban
|
1817008WL054168
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933828
|
|
DUBBE BABAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-038-001/106
(BALSA BK)
|
1817008000NRG24070320240893897
|
07/03/2024
|
KUNTABAI BABAN DUBE
|
1817008WL054168
|
KUNTABAI BABAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933902
|
|
MISS KUNTABAI BABAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-038-001/134
(BALSA BK)
|
1817008000NRG24070320240893821
|
07/03/2024
|
Gokrna V. Shinde
|
1817008WL054166
|
Gokrna V. Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933883
|
|
SHINDE GOKARNA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-038-001/134
(BALSA BK)
|
1817008000NRG24070320240894229
|
07/03/2024
|
Mitravanda
|
1817008WL054176
|
Mitravanda
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933907
|
|
SHINDE MITRAVANDA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-038-001/134
(BALSA BK)
|
1817008000NRG24070320240893820
|
07/03/2024
|
Vasant Dnyanoba s
|
1817008WL054166
|
Vasant Dnyanoba s
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933882
|
|
SHINDE OMKAR VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-038-001/149
(BALSA BK)
|
1817008000NRG24070320240893736
|
07/03/2024
|
Satyabhama BalasahebRrao Dube
|
1817008WL054164
|
Satyabhama BalasahebRrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933622
|
|
DUBE SATYABHAMA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG24070320240893901
|
07/03/2024
|
Mira Balaji dube
|
1817008WL054168
|
Mira Balaji dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933963
|
|
MRS MEERA BALAJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG24070320240893899
|
07/03/2024
|
Narayan trayambakrao Dube
|
1817008WL054168
|
Narayan trayambakrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933964
|
|
DUBE NARAYAN TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-038-001/154
(BALSA BK)
|
1817008000NRG24070320240893900
|
07/03/2024
|
Tulasabai Narayan Dube
|
1817008WL054168
|
Tulasabai Narayan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933965
|
|
DUBE TULSABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-038-001/156
(BALSA BK)
|
1817008000NRG24070320240894171
|
07/03/2024
|
Balasaheb Dattarao dube
|
1817008WL054175
|
Balasaheb Dattarao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933607
|
|
DUBBE BALASAHEB DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-038-001/156
(BALSA BK)
|
1817008000NRG24070320240894172
|
07/03/2024
|
Revatabai Balasaheb dube
|
1817008WL054175
|
Revatabai Balasaheb dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933608
|
|
DUBE REVTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24070320240894047
|
07/03/2024
|
Anil
|
1817008WL054172
|
Anil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933951
|
|
MR ANIL PRAKASH KAHNDARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24070320240894049
|
07/03/2024
|
Dropati
|
1817008WL054172
|
Dropati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933952
|
|
MRS DROPADI PRAKASH KHANADARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-038-001/163
(BALSA BK)
|
1817008000NRG24070320240894048
|
07/03/2024
|
Prakash
|
1817008WL054172
|
Prakash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933953
|
|
KHANDARE PRAKASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-038-001/177
(BALSA BK)
|
1817008000NRG24070320240893742
|
07/03/2024
|
Aruna
|
1817008WL054164
|
Aruna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933637
|
|
MRS ARUNA MOTIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-038-001/177
(BALSA BK)
|
1817008000NRG24070320240893741
|
07/03/2024
|
Motiram
|
1817008WL054164
|
Motiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933937
|
|
RAUT MOTIRAM GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24070320240894175
|
07/03/2024
|
Bhagvat Sadashiv dube
|
1817008WL054175
|
Bhagvat Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933913
|
|
DUBE BHAGWAT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24070320240894176
|
07/03/2024
|
Govind Sadashiv dube
|
1817008WL054175
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933814
|
|
DUBE GOVIND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24070320240894173
|
07/03/2024
|
Sadashiv Dattrao Dube
|
1817008WL054175
|
Sadashiv Dattrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933861
|
|
DUBE SADASHIV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24070320240894174
|
07/03/2024
|
Vimal Sadashiv dube
|
1817008WL054175
|
Vimal Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933813
|
|
DUBE VIMAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-038-001/185
(BALSA BK)
|
1817008000NRG24070320240893826
|
07/03/2024
|
Ganesh Vithoba dube
|
1817008WL054166
|
Ganesh Vithoba dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933990
|
|
DUBE GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-038-001/185
(BALSA BK)
|
1817008000NRG24070320240893827
|
07/03/2024
|
Gangabai Ganesh Dube
|
1817008WL054166
|
Gangabai Ganesh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933644
|
|
MRS GANGABAI GANESH DUBE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24070320240893989
|
07/03/2024
|
DNYANOBA DTTARAO DUBE
|
1817008WL054170
|
DNYANOBA DTTARAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933865
|
|
DUBE DYANOBA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24070320240893991
|
07/03/2024
|
SURESH DNYANOBA DUBE
|
1817008WL054170
|
SURESH DNYANOBA DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933864
|
|
DUBE SURESH DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-038-001/193
(BALSA BK)
|
1817008000NRG24070320240893992
|
07/03/2024
|
VIDYA SURESH DUBE
|
1817008WL054170
|
VIDYA SURESH DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933628
|
|
DUBE VIDYA SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24070320240893830
|
07/03/2024
|
Gayabai Pandurang Dube
|
1817008WL054166
|
Gayabai Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933673
|
|
MRS GANGABAI PANDURANG DUBE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24070320240893831
|
07/03/2024
|
Vitthal Taterao Dube
|
1817008WL054166
|
Vitthal Taterao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933892
|
|
DUBE VITHAL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24070320240894235
|
07/03/2024
|
Kamaji Prataprao Dube
|
1817008WL054176
|
Kamaji Prataprao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933878
|
|
DUBE KAMAJI PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-038-001/196
(BALSA BK)
|
1817008000NRG24070320240894236
|
07/03/2024
|
Kuntabai Kamaji Dube
|
1817008WL054176
|
Kuntabai Kamaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933633
|
|
DUBE KANTABAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24070320240894056
|
07/03/2024
|
Tukaram Bapurao Dube
|
1817008WL054172
|
Tukaram Bapurao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933678
|
|
DUBE TUKARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24070320240893871
|
07/03/2024
|
Rekha
|
1817008WL054167
|
Rekha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934008
|
|
MRS REKHA RANJIT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24070320240893872
|
07/03/2024
|
SAKHARAM NARAYAN WAGHMARE
|
1817008WL054167
|
SAKHARAM NARAYAN WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934019
|
|
WAGHAMARE SAKHARAM NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-038-001/2
(BALSA BK)
|
1817008000NRG24070320240893873
|
07/03/2024
|
SHOBHA SAKHARAM WAGHMARE
|
1817008WL054167
|
SHOBHA SAKHARAM WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934020
|
|
MRS SHOBHA SAKHARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-038-001/200
(BALSA BK)
|
1817008000NRG24070320240894100
|
07/03/2024
|
Nandabai
|
1817008WL054173
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933641
|
|
DUBE NANDA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-038-001/200
(BALSA BK)
|
1817008000NRG24070320240894099
|
07/03/2024
|
Navnath
|
1817008WL054173
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933640
|
|
DUBHE NAVNAT TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-038-001/204
(BALSA BK)
|
1817008000NRG24070320240893743
|
07/03/2024
|
Dattarao Vitthalrao Rasal
|
1817008WL054164
|
Dattarao Vitthalrao Rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933848
|
|
RASAL DATTARAO VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24070320240893840
|
07/03/2024
|
Alankabai Baliram Dube
|
1817008WL054166
|
Alankabai Baliram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933941
|
|
MRS ALANKA BALIRAM DUBE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24070320240893839
|
07/03/2024
|
Anjanabai Vishwanath Dube
|
1817008WL054166
|
Anjanabai Vishwanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933942
|
|
DUBE ANJANABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24070320240893837
|
07/03/2024
|
Govind Vishwanath Dube
|
1817008WL054166
|
Govind Vishwanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933928
|
|
DUBE GOVIND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-038-001/207
(BALSA BK)
|
1817008000NRG24070320240893838
|
07/03/2024
|
Satyabhama Govind Dube
|
1817008WL054166
|
Satyabhama Govind Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933929
|
|
MRS SATYABHAMA GOVINDRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-038-001/209
(BALSA BK)
|
1817008000NRG24070320240893995
|
07/03/2024
|
INDUBAI KUNDLIK SHINDE
|
1817008WL054170
|
INDUBAI KUNDLIK SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933605
|
|
SHINDE INDUBAI KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-038-001/209
(BALSA BK)
|
1817008000NRG24070320240893994
|
07/03/2024
|
KUNDLIK RAMCHANDRA SHINE
|
1817008WL054170
|
KUNDLIK RAMCHANDRA SHINE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933863
|
|
SHINDE KUNDLIK RAMCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-038-001/213
(BALSA BK)
|
1817008000NRG24070320240893949
|
07/03/2024
|
dhurpatabai jagnnath veer
|
1817008WL054169
|
dhurpatabai jagnnath veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933603
|
|
VEER DHRUPATA JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-038-001/233
(BALSA BK)
|
1817008000NRG24070320240895075
|
07/03/2024
|
Antika Saheb Dube
|
1817008WL054194
|
Antika Saheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933669
|
|
MRS ANTIKABAI SAHEBRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-038-001/233
(BALSA BK)
|
1817008000NRG24070320240895077
|
07/03/2024
|
Kushvarta Motiram Dube
|
1817008WL054194
|
Kushvarta Motiram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933957
|
|
DUBE KUSHVARTA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-038-001/233
(BALSA BK)
|
1817008000NRG24070320240895076
|
07/03/2024
|
Motiram Saheb Dube
|
1817008WL054194
|
Motiram Saheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933827
|
|
DUBE MOTIRAM SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008000NRG24070320240893783
|
07/03/2024
|
Shivaji Sakharam Dube
|
1817008WL054165
|
Shivaji Sakharam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933664
|
|
DUBE SHIWAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24070320240893953
|
07/03/2024
|
Bhaskar Nagorao Dube
|
1817008WL054169
|
Bhaskar Nagorao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933847
|
|
DUBBE BHASKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24070320240893952
|
07/03/2024
|
GODAVARI HANUMAN DUBE
|
1817008WL054169
|
GODAVARI HANUMAN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933631
|
|
DUBE GODABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-038-001/249
(BALSA BK)
|
1817008000NRG24070320240893951
|
07/03/2024
|
Hanuman Nagorao Dube
|
1817008WL054169
|
Hanuman Nagorao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933819
|
|
MR HANUMAN NAGURAV DUBE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-038-001/250
(BALSA BK)
|
1817008000NRG24070320240893954
|
07/03/2024
|
Kanhopatra Sopan Dube
|
1817008WL054169
|
Kanhopatra Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933689
|
|
MRS KANHOPATRA SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-038-001/250
(BALSA BK)
|
1817008000NRG24070320240893955
|
07/03/2024
|
Shrikant Sopan Dube
|
1817008WL054169
|
Shrikant Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933820
|
|
DUBBE SHRIKANT SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-038-001/252
(BALSA BK)
|
1817008000NRG24070320240893959
|
07/03/2024
|
KUNTA NAMDEV DUBE
|
1817008WL054169
|
KUNTA NAMDEV DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933621
|
|
DUBE KUNTABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-038-001/252
(BALSA BK)
|
1817008000NRG24070320240893958
|
07/03/2024
|
NAMDEV TUKARAM DUBE
|
1817008WL054169
|
NAMDEV TUKARAM DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933992
|
|
DUBE NAMDEVA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24070320240893961
|
07/03/2024
|
Dwarkabai Sopan Dube
|
1817008WL054169
|
Dwarkabai Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933821
|
|
DUBE DVARAKA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-038-001/256
(BALSA BK)
|
1817008000NRG24070320240893962
|
07/03/2024
|
Vijaymala Ananta Dube
|
1817008WL054169
|
Vijaymala Ananta Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933930
|
|
MRS VIJAYMALA ANANTA DUBE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24070320240893964
|
07/03/2024
|
Govind Tukaram Dube
|
1817008WL054169
|
Govind Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933939
|
|
DUBE GOVIND TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24070320240893965
|
07/03/2024
|
Rekha Govindrao Dube
|
1817008WL054169
|
Rekha Govindrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933940
|
|
MRS REKHA GOVINDRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24070320240893963
|
07/03/2024
|
Tukaram Dhondiba Dube
|
1817008WL054169
|
Tukaram Dhondiba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933837
|
|
DUBE TUKARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-038-001/257
(BALSA BK)
|
1817008000NRG24070320240893966
|
07/03/2024
|
Udhav Tukaram Dube
|
1817008WL054169
|
Udhav Tukaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933943
|
|
DUBE UDHAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-038-001/263
(BALSA BK)
|
1817008000NRG24070320240893904
|
07/03/2024
|
Gopal Vitthal Kale
|
1817008WL054168
|
Gopal Vitthal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933665
|
|
KALE GOPIAL VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-038-001/263
(BALSA BK)
|
1817008000NRG24070320240893903
|
07/03/2024
|
Rukhamin Vitthal Kale
|
1817008WL054168
|
Rukhamin Vitthal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933966
|
|
KALE RUKHAMINBAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-038-001/263
(BALSA BK)
|
1817008000NRG24070320240893902
|
07/03/2024
|
Vitthal Sambhaji Kale
|
1817008WL054168
|
Vitthal Sambhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933836
|
|
KALE VITAL SANBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24070320240893761
|
07/03/2024
|
KANTA MAROTI KALE
|
1817008WL054164
|
KANTA MAROTI KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934012
|
|
KALE KANTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24070320240893760
|
07/03/2024
|
Maroti Gangadhar Kale
|
1817008WL054164
|
Maroti Gangadhar Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934011
|
|
KALE MAROTI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24070320240893786
|
07/03/2024
|
Achyut vitthalrao Dube
|
1817008WL054165
|
Achyut vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933632
|
|
DUBE ACHYUT VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24070320240893785
|
07/03/2024
|
Ananta Achyutrao Dube
|
1817008WL054165
|
Ananta Achyutrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934018
|
|
DUBE ANANTA ACCHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24070320240893789
|
07/03/2024
|
Balaji Pandurang Dube
|
1817008WL054165
|
Balaji Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933630
|
|
DUBBE BALASAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-038-001/271
(BALSA BK)
|
1817008000NRG24070320240893787
|
07/03/2024
|
Kautika Achyutrao Dube
|
1817008WL054165
|
Kautika Achyutrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933870
|
|
KAUTIKA ACHYUTRAO DUBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24070320240893791
|
07/03/2024
|
Chaturabai Sopan Dube
|
1817008WL054165
|
Chaturabai Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934017
|
|
MRS CHATURABAI SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24070320240893792
|
07/03/2024
|
Shivaji Sopan Dube
|
1817008WL054165
|
Shivaji Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933869
|
|
MR SHIVAJI SOPAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-038-001/272
(BALSA BK)
|
1817008000NRG24070320240893790
|
07/03/2024
|
Sopan Amrutrvo Dube
|
1817008WL054165
|
Sopan Amrutrvo Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934009
|
|
DUBE SOPANRAO AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-038-001/277
(BALSA BK)
|
1817008000NRG24070320240893906
|
07/03/2024
|
Ayodhya Ramprasad Shinde
|
1817008WL054168
|
Ayodhya Ramprasad Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933620
|
|
MR AYODHYA RAMPRASAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-038-001/277
(BALSA BK)
|
1817008000NRG24070320240893905
|
07/03/2024
|
Ramprasad Shivaji Shinde
|
1817008WL054168
|
Ramprasad Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933871
|
|
MRS RAMPRASAD SHIVAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-038-001/281
(BALSA BK)
|
1817008000NRG24070320240893847
|
07/03/2024
|
Manika Sakharam Veer
|
1817008WL054166
|
Manika Sakharam Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933615
|
|
MANIKA SAKHARAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Purna
|
MH-17-008-038-001/281
(BALSA BK)
|
1817008000NRG24070320240893848
|
07/03/2024
|
Savitrabai Manika Veer
|
1817008WL054166
|
Savitrabai Manika Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933660
|
|
SAVITRABAI MANIK VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24070320240894064
|
07/03/2024
|
Baburao Manikrao Khandare
|
1817008WL054172
|
Baburao Manikrao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933626
|
|
KHANDARE BABURAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24070320240894067
|
07/03/2024
|
Dipak Baburao Khandare
|
1817008WL054172
|
Dipak Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933862
|
|
MR DIPAK BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24070320240894066
|
07/03/2024
|
Kamaji Baburao Khandare
|
1817008WL054172
|
Kamaji Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934015
|
|
MR KAMAJI BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-038-001/286
(BALSA BK)
|
1817008000NRG24070320240894065
|
07/03/2024
|
Kushavarti Baburao Khandare
|
1817008WL054172
|
Kushavarti Baburao Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933600
|
|
MRS KUSHAVARTA BABURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-038-001/287
(BALSA BK)
|
1817008000NRG24070320240894069
|
07/03/2024
|
Pooja Rohidas Khandare
|
1817008WL054172
|
Pooja Rohidas Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933725
|
|
POOJA ROHIDAS KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
255
|
Purna
|
MH-17-008-038-001/291
(BALSA BK)
|
1817008000NRG24070320240893849
|
07/03/2024
|
DATTA TRYAMBAK
|
1817008WL054166
|
DATTA TRYAMBAK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933616
|
|
DUBE DATTA TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-038-001/293
(BALSA BK)
|
1817008000NRG24070320240893851
|
07/03/2024
|
JIJABAI TUKARAM
|
1817008WL054166
|
JIJABAI TUKARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933677
|
|
DUBE JIJABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-038-001/293
(BALSA BK)
|
1817008000NRG24070320240893850
|
07/03/2024
|
TUKARAM HARI DUBE
|
1817008WL054166
|
TUKARAM HARI DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933676
|
|
DUBBE TUKARAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-038-001/3
(BALSA BK)
|
1817008000NRG24070320240893877
|
07/03/2024
|
DHAMMSHIL TOLAJI WAGHMARE
|
1817008WL054167
|
DHAMMSHIL TOLAJI WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933613
|
|
Mr. DHAMMASHIL TOLAJI WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Purna
|
MH-17-008-038-001/3
(BALSA BK)
|
1817008000NRG24070320240893876
|
07/03/2024
|
SAMADHAN TOLAJI WAGHMARE
|
1817008WL054167
|
SAMADHAN TOLAJI WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933597
|
|
WAGHMARE SAMADHAN TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-038-001/3
(BALSA BK)
|
1817008000NRG24070320240893878
|
07/03/2024
|
TOLAJI HANAJI WAGHMARE
|
1817008WL054167
|
TOLAJI HANAJI WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933612
|
|
WAGHMARE TOLAJI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-038-001/3
(BALSA BK)
|
1817008000NRG24070320240893875
|
07/03/2024
|
vandana tolaji waghmare
|
1817008WL054167
|
vandana tolaji waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933596
|
|
MRS VANDANA TOLAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24070320240894303
|
07/03/2024
|
Arjun Ekanath Dube
|
1817008WL054179
|
Arjun Ekanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933903
|
|
DUBE ARJUN EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24070320240894305
|
07/03/2024
|
Deepali Rajkumar dube
|
1817008WL054179
|
Deepali Rajkumar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933906
|
|
DIPALI RAJKUMAR DUBE
|
BANK OF BARODA(606985)
|
|
264
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24070320240894301
|
07/03/2024
|
Ekanath Ramrao Dube
|
1817008WL054179
|
Ekanath Ramrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933904
|
|
DUBE EKANATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24070320240894302
|
07/03/2024
|
Mathurabai Ekanath Dube
|
1817008WL054179
|
Mathurabai Ekanath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933666
|
|
DUBE MATHURABAI EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24070320240894304
|
07/03/2024
|
Rajkumar Ekanath dube
|
1817008WL054179
|
Rajkumar Ekanath dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933905
|
|
RAJKUMAR EKNATHRAO DUBE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Purna
|
MH-17-008-038-001/312
(BALSA BK)
|
1817008000NRG24070320240893853
|
07/03/2024
|
Varsha Vijayrao Shinde
|
1817008WL054166
|
Varsha Vijayrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933619
|
|
SHINDE VARSHA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-038-001/312
(BALSA BK)
|
1817008000NRG24070320240893852
|
07/03/2024
|
Vijay Jagnathrao Shinde
|
1817008WL054166
|
Vijay Jagnathrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933618
|
|
SHIND VIJAYKUMAR JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-038-001/329
(BALSA BK)
|
1817008000NRG24070320240893998
|
07/03/2024
|
Dnyanoba Sopan Dornarpalle
|
1817008WL054170
|
Dnyanoba Sopan Dornarpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933895
|
|
DORNALPALLE DNYANOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-038-001/335
(BALSA BK)
|
1817008000NRG24070320240893794
|
07/03/2024
|
Dwarka Vaijenath Shinde
|
1817008WL054165
|
Dwarka Vaijenath Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933625
|
|
MRS DWARKA VAIJANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-038-001/336
(BALSA BK)
|
1817008000NRG24070320240893795
|
07/03/2024
|
SShobhabai Digambar Shinde
|
1817008WL054165
|
SShobhabai Digambar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934006
|
|
MRS SHOBHABAI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24070320240893799
|
07/03/2024
|
Mathura Limbaji Shinde
|
1817008WL054165
|
Mathura Limbaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934005
|
|
MRS MATHURABAI LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-038-001/346
(BALSA BK)
|
1817008000NRG24070320240895079
|
07/03/2024
|
Meena Sambhaji Shinde
|
1817008WL054194
|
Meena Sambhaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933976
|
|
MRS MEENA SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-038-001/346
(BALSA BK)
|
1817008000NRG24070320240895078
|
07/03/2024
|
Sambhaji Shivaji Shinde
|
1817008WL054194
|
Sambhaji Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933980
|
|
SHINDE SAMBHAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-038-001/347
(BALSA BK)
|
1817008000NRG24070320240895080
|
07/03/2024
|
Dnyaneshwar Shivaji Shinde
|
1817008WL054194
|
Dnyaneshwar Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933975
|
|
SHINDE DNYANESHAWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-038-001/347
(BALSA BK)
|
1817008000NRG24070320240895081
|
07/03/2024
|
Sonali Dnyaneshwar Shinde
|
1817008WL054194
|
Sonali Dnyaneshwar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933638
|
|
MRS SONALI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-038-001/348
(BALSA BK)
|
1817008000NRG24070320240895082
|
07/03/2024
|
Balasaheb Shivaji Shinde
|
1817008WL054194
|
Balasaheb Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933974
|
|
SHINDE BALASAHEB SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-038-001/348
(BALSA BK)
|
1817008000NRG24070320240895083
|
07/03/2024
|
Mandodari Shivaji Shinde
|
1817008WL054194
|
Mandodari Shivaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933998
|
|
SHINDE MANDODARI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24070320240893999
|
07/03/2024
|
Amol Hanumant Gundale
|
1817008WL054170
|
Amol Hanumant Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934016
|
|
MR AMOL HANUMAN GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-038-001/357
(BALSA BK)
|
1817008000NRG24070320240894000
|
07/03/2024
|
Mukta Amol Gundale
|
1817008WL054170
|
Mukta Amol Gundale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933688
|
|
MRS MUKTA AMOL GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-038-001/382
(BALSA BK)
|
1817008000NRG24070320240894187
|
07/03/2024
|
Balaji Shriram Dube
|
1817008WL054175
|
Balaji Shriram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933995
|
|
DUBE BALAJI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-038-001/382
(BALSA BK)
|
1817008000NRG24070320240894188
|
07/03/2024
|
Sindhu Balaji Dube
|
1817008WL054175
|
Sindhu Balaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933993
|
|
MRS SINDHU BALU DUBE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-038-001/427
(BALSA BK)
|
1817008000NRG24070320240894109
|
07/03/2024
|
dagdu vinayak dube
|
1817008WL054173
|
dagdu vinayak dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933877
|
|
DUBBE DAGDU VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-038-001/448
(BALSA BK)
|
1817008000NRG24070320240893766
|
07/03/2024
|
Shankar dattrao rasal
|
1817008WL054164
|
Shankar dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934010
|
|
SHANKAR DATTARAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Purna
|
MH-17-008-038-001/449
(BALSA BK)
|
1817008000NRG24070320240893767
|
07/03/2024
|
neeta shankar rasal
|
1817008WL054164
|
neeta shankar rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933627
|
|
NEETA SHANKAR RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Purna
|
MH-17-008-038-001/450
(BALSA BK)
|
1817008000NRG24070320240893768
|
07/03/2024
|
ganesh dattrao rasal
|
1817008WL054164
|
ganesh dattrao rasal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933601
|
|
GANESH DATTARAO RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24070320240893770
|
07/03/2024
|
Digambar Devrao Paul
|
1817008WL054164
|
Digambar Devrao Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934014
|
|
AIR COMMODORE DIGAMBAR DEVRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24070320240893771
|
07/03/2024
|
Kantabai Digambar Paul
|
1817008WL054164
|
Kantabai Digambar Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933598
|
|
POUL KANTABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-038-001/610
(BALSA BK)
|
1817008000NRG24070320240894004
|
07/03/2024
|
Parasram Digambar Paul
|
1817008WL054170
|
Parasram Digambar Paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934013
|
|
Mr. Parsaram Digambar Povale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24070320240893815
|
07/03/2024
|
Meera Murlidhar Dube
|
1817008WL054165
|
Meera Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933721
|
|
MS MEERA MURLIDHAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24070320240893813
|
07/03/2024
|
Nandabai Murlidhar Dube
|
1817008WL054165
|
Nandabai Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933672
|
|
DUBE NANDABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-038-001/621
(BALSA BK)
|
1817008000NRG24070320240893814
|
07/03/2024
|
Raju Murlidhar Dube
|
1817008WL054165
|
Raju Murlidhar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933671
|
|
DUBBE RAJU MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-038-001/93
(BALSA BK)
|
1817008000NRG24070320240893982
|
07/03/2024
|
NIVRATI BHAGWAN
|
1817008WL054169
|
NIVRATI BHAGWAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933606
|
|
GIRI NIVRITI BHAGWANBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-038-001/93
(BALSA BK)
|
1817008000NRG24070320240893983
|
07/03/2024
|
sopan
|
1817008WL054169
|
sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933891
|
|
GIRI SOPAN BHAGAWANBUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-038-001/93
(BALSA BK)
|
1817008000NRG24070320240893984
|
07/03/2024
|
udhav bhagwan
|
1817008WL054169
|
udhav bhagwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933604
|
|
UDDHAV BHAGVANBUVA GIRI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
296
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24070320240893890
|
07/03/2024
|
Bhagwat Rajabhau
|
1817008WL054167
|
Bhagwat Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933834
|
|
GIRI BHAGAVAT RAJABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24070320240893889
|
07/03/2024
|
Laxmibai
|
1817008WL054167
|
Laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933893
|
|
LAXMIBAI RAJABHAU GIRI
|
CANARA BANK(508532)
|
|
298
|
Purna
|
MH-17-008-038-001/95
(BALSA BK)
|
1817008000NRG24070320240893888
|
07/03/2024
|
Rajabhau
|
1817008WL054167
|
Rajabhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933833
|
|
GIRI RAJABHAU NAGABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-038-002/157
(BALSA BK)
|
1817008000NRG24070320240894113
|
07/03/2024
|
limbaji Madhavrao Mane
|
1817008WL054173
|
limbaji Madhavrao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933944
|
|
Limbaji Madhavrao Mane
|
IDFC BANK LIMITED(608117)
|
|
300
|
Purna
|
MH-17-008-038-002/157
(BALSA BK)
|
1817008000NRG24070320240894114
|
07/03/2024
|
Sadhana Limbaji Mane
|
1817008WL054173
|
Sadhana Limbaji Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933684
|
|
Mrs. Sadhana Limbaji Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-038-002/157
(BALSA BK)
|
1817008000NRG24070320240894112
|
07/03/2024
|
Soimitrabai Madhavrao Mane
|
1817008WL054173
|
Soimitrabai Madhavrao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933683
|
|
MANE SUMITRABI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-038-002/165
(BALSA BK)
|
1817008000NRG24070320240894325
|
07/03/2024
|
kuntaa VItthal Pawar
|
1817008WL054179
|
kuntaa VItthal Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933690
|
|
MRS KUNTA VITTHAL PAVAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-038-002/165
(BALSA BK)
|
1817008000NRG24070320240894117
|
07/03/2024
|
Vitthal Namdev Pawar
|
1817008WL054173
|
Vitthal Namdev Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933997
|
|
MR VITTHAL NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24070320240894327
|
07/03/2024
|
GAYABAI MAROTI MAGHADE
|
1817008WL054179
|
GAYABAI MAROTI MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933970
|
|
MRS GAYABAI MAROTI MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24070320240894326
|
07/03/2024
|
MAROTI GANPATI MAGHADE
|
1817008WL054179
|
MAROTI GANPATI MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933969
|
|
MAGHADE MAROTI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24070320240894328
|
07/03/2024
|
NAMDEV MAROTI MAGHADE
|
1817008WL054179
|
NAMDEV MAROTI MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933968
|
|
MAGHADE NAMDEV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24070320240894331
|
07/03/2024
|
RAMKISHAN BALASAHEB MAGHADE
|
1817008WL054179
|
RAMKISHAN BALASAHEB MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933602
|
|
MAGHADE RAMKISHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24070320240894332
|
07/03/2024
|
ROHINI RAMKISHAN MAGHADE
|
1817008WL054179
|
ROHINI RAMKISHAN MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933599
|
|
MRS ROHINI RAMKISHAN MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24070320240894330
|
07/03/2024
|
TRIVENI KUNDLIK MAGHADE
|
1817008WL054179
|
TRIVENI KUNDLIK MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933967
|
|
TRIVENA KUNDALIK MAGHADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-038-002/281
(BALSA BK)
|
1817008000NRG24070320240894329
|
07/03/2024
|
VARSHA NAMDEV
|
1817008WL054179
|
VARSHA NAMDEV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933971
|
|
MRS VARSHA NAMDEV MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24070320240894263
|
07/03/2024
|
SONUBAI KAILAS MAGHADE
|
1817008WL054176
|
SONUBAI KAILAS MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933668
|
|
MRS SONALIBAI KAILASRAO MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-038-002/296
(BALSA BK)
|
1817008000NRG24070320240894131
|
07/03/2024
|
RATNAMALA TULSIRAM
|
1817008WL054173
|
RATNAMALA TULSIRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933682
|
|
MRS RATANAMALA TULSHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24070320240894135
|
07/03/2024
|
JYOTI ANGAD MANE
|
1817008WL054173
|
JYOTI ANGAD MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933685
|
|
MANE JYOTI ANGADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24070320240894137
|
07/03/2024
|
KAVTIKA SADASHIV MANE
|
1817008WL054173
|
KAVTIKA SADASHIV MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933686
|
|
MRS KAVITA SADASHIV MANE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24070320240894343
|
07/03/2024
|
Motiram Babarao Madhade
|
1817008WL054179
|
Motiram Babarao Madhade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933881
|
|
MAGHADE MOTIRAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008000NRG24070320240893927
|
07/03/2024
|
Vitthal Nagorao Shirale
|
1817008WL054168
|
Vitthal Nagorao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933679
|
|
MR VITTHAL NAGORAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-038-002/320
(BALSA BK)
|
1817008000NRG24070320240893928
|
07/03/2024
|
Yeshoda Vitthal Shirale
|
1817008WL054168
|
Yeshoda Vitthal Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933680
|
|
SHIRALE YASHODA VITTALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-038-002/323
(BALSA BK)
|
1817008000NRG24070320240893930
|
07/03/2024
|
Asha Sakharam Shirale
|
1817008WL054168
|
Asha Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933681
|
|
MRS ASHABAI SAKHARAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24070320240894094
|
07/03/2024
|
Mira Vaijenath Maghod
|
1817008WL054172
|
Mira Vaijenath Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933611
|
|
MRS MIRA VAIJENATH MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24070320240894095
|
07/03/2024
|
SURYABHAN SAKHARAM MAGHADE
|
1817008WL054172
|
SURYABHAN SAKHARAM MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933866
|
|
MAGHADE SURYABHAN SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24070320240894093
|
07/03/2024
|
Vaijenath Suryabhan Mahod
|
1817008WL054172
|
Vaijenath Suryabhan Mahod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933610
|
|
MAGHADE VAJINATH SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-046-001/182
(KHADALA)
|
1817008000NRG24060320240888238
|
07/03/2024
|
Bhagwan Munjaji Shinde
|
1817008WL053807
|
Bhagwan Munjaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933958
|
|
SHINDE BAGWAN MUMJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-046-001/191
(KHADALA)
|
1817008000NRG24060320240888197
|
07/03/2024
|
Meena Shankar
|
1817008WL053805
|
Meena Shankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933962
|
|
MRS MINA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-046-001/191
(KHADALA)
|
1817008000NRG24060320240888196
|
07/03/2024
|
Shankar Bapurao Shinde
|
1817008WL053805
|
Shankar Bapurao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933961
|
|
SHINDE SHANKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-046-001/210
(KHADALA)
|
1817008000NRG24060320240888241
|
07/03/2024
|
RAMESH SITARAM SHINDE
|
1817008WL053807
|
RAMESH SITARAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933817
|
|
SHINDE RAMESH SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-046-001/210
(KHADALA)
|
1817008000NRG24060320240888242
|
07/03/2024
|
SHINDUTAI RAMESH SHINDE
|
1817008WL053807
|
SHINDUTAI RAMESH SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933999
|
|
MRS SINDHUTAI RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24070320240891767
|
07/03/2024
|
MEERA
|
1817008WL054031
|
MEERA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933973
|
|
MEERA NAVNATH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24070320240891766
|
07/03/2024
|
Navnath
|
1817008WL054031
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933960
|
|
MOHITE NAVNATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24070320240891773
|
07/03/2024
|
Laxman
|
1817008WL054031
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933639
|
|
MR LAXMAN MAHADU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-097-001/47
(Banegaon (ma.))
|
1817008000NRG24060320240888023
|
07/03/2024
|
Balasaheb
|
1817008WL053794
|
Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933825
|
|
BHOSLE BALU WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-097-001/47
(Banegaon (ma.))
|
1817008000NRG24060320240888025
|
07/03/2024
|
Ganesh Balasaheb Bhosale
|
1817008WL053794
|
Ganesh Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933824
|
|
BHOSLE GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-097-001/47
(Banegaon (ma.))
|
1817008000NRG24060320240888024
|
07/03/2024
|
Sulochana Balasaheb Bhosale
|
1817008WL053794
|
Sulochana Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933852
|
|
Mrs. Sulochana Balasaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266994
|
266994
|
|
|
|
|
|
|
|
|
333
|
Purna
|
MH-17-008-038-001/239
(BALSA BK)
|
1817008000NRG24070320240893845
|
07/03/2024
|
Latabai
|
1817008WL054166
|
Latabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933696
|
|
MRS LATA DATTARAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-038-001/239
(BALSA BK)
|
1817008000NRG24070320240893844
|
07/03/2024
|
Parvati
|
1817008WL054166
|
Parvati
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933697
|
|
Parvati Kashinath Dube
|
IDFC BANK LIMITED(608117)
|
|
335
|
Purna
|
MH-17-008-093-001/202
(Sonna)
|
1817008093NRG24050320240873097
|
07/03/2024
|
Kishinrao bhaurao kadam
|
1817008093WL053045
|
Kishinrao bhaurao kadam
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933698
|
|
KISHAN BHAURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Purna
|
MH-17-008-093-001/216
(Sonna)
|
1817008093NRG24050320240873194
|
07/03/2024
|
PARVATI SAMBHAJI KADAM
|
1817008093WL053055
|
PARVATI SAMBHAJI KADAM
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933693
|
|
KADAM PARVATIBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-093-001/216
(Sonna)
|
1817008093NRG24050320240873193
|
07/03/2024
|
SAMBHAJI GANGARAM KADAM
|
1817008093WL053055
|
SAMBHAJI GANGARAM KADAM
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933692
|
|
KADAM SAMBHAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-093-001/217
(Sonna)
|
1817008093NRG24050320240873155
|
07/03/2024
|
VITTHAL GOVIND KADAM
|
1817008093WL053051
|
VITTHAL GOVIND KADAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933691
|
|
KADAM VITTHAL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-093-001/222
(Sonna)
|
1817008093NRG24050320240873195
|
07/03/2024
|
Gopal Irbaji Kadam
|
1817008093WL053055
|
Gopal Irbaji Kadam
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933701
|
|
KADAM GOPAL IRBHAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-093-001/7
(Sonna)
|
1817008093NRG24050320240873142
|
07/03/2024
|
Saguna gangadhar shinde
|
1817008093WL053049
|
Saguna gangadhar shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933738
|
|
MRS SAGUNA GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
341
|
Purna
|
MH-17-008-086-002/354
(NAVKI)
|
1817008000NRG24070320240894983
|
07/03/2024
|
GANGASAGAR SAMBHAJI
|
1817008WL054191
|
GANGASAGAR SAMBHAJI
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933745
|
|
BHALERAO GANGASAGAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
342
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24060320240889357
|
07/03/2024
|
Gunaji Vitthal Bhosle
|
1817008WL053871
|
Gunaji Vitthal Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933858
|
|
Gunaji Vitthal Bhosle
|
IDFC BANK LIMITED(608117)
|
|
343
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24060320240889356
|
07/03/2024
|
Shital Dnyaneshwar Bhosle
|
1817008WL053871
|
Shital Dnyaneshwar Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933887
|
|
SHITAL DNYANESHWAR BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-031-001/153
(SUHAGAN)
|
1817008000NRG24060320240889368
|
07/03/2024
|
Sonali Navnath Bhosle
|
1817008WL053871
|
Sonali Navnath Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933843
|
|
Sonali Navnath Bhosle
|
INDUSIND BANK(607189)
|
|
345
|
Purna
|
MH-17-008-031-001/335
(SUHAGAN)
|
1817008000NRG24060320240889430
|
07/03/2024
|
PadiminibaiPandurang Bhosale
|
1817008WL053871
|
PadiminibaiPandurang Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933855
|
|
MRS PADMINIBAI PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Purna
|
MH-17-008-031-001/401
(SUHAGAN)
|
1817008000NRG24060320240889432
|
07/03/2024
|
Sandeep Ambadash Panchal
|
1817008WL053871
|
Sandeep Ambadash Panchal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933853
|
|
MR SANDIP AMBADAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-031-001/401
(SUHAGAN)
|
1817008000NRG24060320240889433
|
07/03/2024
|
Varsha Ambadash Panchal
|
1817008WL053871
|
Varsha Ambadash Panchal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933886
|
|
PANCHAL VARSHA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG24060320240889434
|
07/03/2024
|
Balaji Vishavnath Bhosale
|
1817008WL053871
|
Balaji Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933854
|
|
BALAJI VISHWANATH BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-031-001/405
(SUHAGAN)
|
1817008000NRG24060320240889435
|
07/03/2024
|
Mukta Vishavnath Bhosale
|
1817008WL053871
|
Mukta Vishavnath Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933894
|
|
MUKTABAI VISHWANATH BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24070320240894059
|
07/03/2024
|
Dnyanoba Laxaman Dube
|
1817008WL054172
|
Dnyanoba Laxaman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933846
|
|
DUBBE DYANOBA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-038-001/261
(BALSA BK)
|
1817008000NRG24070320240894060
|
07/03/2024
|
Kondabai Laxman Dube
|
1817008WL054172
|
Kondabai Laxman Dube
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933845
|
|
DUBE KONDABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-038-001/268
(BALSA BK)
|
1817008000NRG24070320240893759
|
07/03/2024
|
Janabai Gangadhar Kale
|
1817008WL054164
|
Janabai Gangadhar Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933896
|
|
KALE JANABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-038-002/6
(BALSA BK)
|
1817008000NRG24070320240894092
|
07/03/2024
|
Varsha ankush Maghod
|
1817008WL054172
|
Varsha ankush Maghod
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933868
|
|
MRS VARSHA ANKUSH MAGAHDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Purna
|
MH-17-008-038-003/139
(BALSA BK)
|
1817008000NRG24070320240893936
|
07/03/2024
|
SANTOSHI SACHIN
|
1817008WL054168
|
SANTOSHI SACHIN
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933897
|
|
Mr. Santoshi Sachin Ratnaparkhi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
355
|
Purna
|
MH-17-008-024-001/894
(PENUR)
|
1817008000NRG24060320240889316
|
07/03/2024
|
Balaji Mohan Tarase
|
1817008WL053867
|
Balaji Mohan Tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933884
|
|
BALAJI MOHAN TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Purna
|
MH-17-008-024-001/894
(PENUR)
|
1817008000NRG24060320240889315
|
07/03/2024
|
Shivar Mohan Tarase
|
1817008WL053867
|
Shivar Mohan Tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933885
|
|
SHIVHAR MOHAN TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24070320240894164
|
07/03/2024
|
Geeta
|
1817008WL054174
|
Geeta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933838
|
|
geeta gajanan bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
358
|
Purna
|
MH-17-008-031-001/233
(SUHAGAN)
|
1817008000NRG24060320240889401
|
07/03/2024
|
MUNJAJI DINAJI BHOSLE
|
1817008WL053871
|
MUNJAJI DINAJI BHOSLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933830
|
|
MUNJAJI DINAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Purna
|
MH-17-008-093-001/249
(Sonna)
|
1817008093NRG24050320240873198
|
07/03/2024
|
Kashibai Vitthalrao Kadam
|
1817008093WL053055
|
Kashibai Vitthalrao Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933880
|
|
KASHIBAI VITTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008093NRG24050320240873120
|
07/03/2024
|
Nikita Shravan Kadam
|
1817008093WL053047
|
Nikita Shravan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
1544933890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
Purna
|
MH-17-008-093-001/345
(Sonna)
|
1817008093NRG24050320240873106
|
07/03/2024
|
Snheha Sopan Kadam
|
1817008093WL053046
|
Snheha Sopan Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933898
|
|
SNEHA SOPAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Purna
|
MH-17-008-093-001/346
(Sonna)
|
1817008093NRG24050320240873108
|
07/03/2024
|
Suvarna Vyankati Kadam
|
1817008093WL053046
|
Suvarna Vyankati Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933900
|
|
SUVARNA VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
363
|
Purna
|
MH-17-008-031-001/233
(SUHAGAN)
|
1817008000NRG24060320240889402
|
07/03/2024
|
meenabai munjaji bhosale
|
1817008WL053871
|
meenabai munjaji bhosale
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933699
|
|
Maina Munjaji Bhosale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
364
|
Purna
|
MH-17-008-031-001/102
(SUHAGAN)
|
1817008000NRG24060320240889354
|
07/03/2024
|
Rukhminbai Vitthalrao Bhosale
|
1817008WL053871
|
Rukhminbai Vitthalrao Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933765
|
|
RUKHMINBAI VITTHALRAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-031-001/186
(SUHAGAN)
|
1817008000NRG24060320240889386
|
07/03/2024
|
Balaji sambhaji bhosale
|
1817008WL053871
|
Balaji sambhaji bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933766
|
|
balaji sambhaji bhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-031-001/699
(SUHAGAN)
|
1817008000NRG24060320240889624
|
07/03/2024
|
Raosaheb
|
1817008WL053878
|
Raosaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933776
|
|
BHOSALE RAOSAHEB RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24070320240893833
|
07/03/2024
|
Digamber Taterao Dube
|
1817008WL054166
|
Digamber Taterao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933803
|
|
DUBBE DIGAMBAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24070320240893829
|
07/03/2024
|
Pandurang Taterao Dube
|
1817008WL054166
|
Pandurang Taterao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933802
|
|
DUBBE PANDURANG TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24070320240893834
|
07/03/2024
|
Sanjubai Digamber Dube
|
1817008WL054166
|
Sanjubai Digamber Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933804
|
|
DUBE SANJUBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24070320240893832
|
07/03/2024
|
Savitrabai Vitthal Dube
|
1817008WL054166
|
Savitrabai Vitthal Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933805
|
|
DUBE SAVITRABAI VITHHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-038-001/194
(BALSA BK)
|
1817008000NRG24070320240893828
|
07/03/2024
|
Taterao Devrao Dube
|
1817008WL054166
|
Taterao Devrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933801
|
|
DUBE TATERAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-038-001/199
(BALSA BK)
|
1817008000NRG24070320240894057
|
07/03/2024
|
Kamalbai Tukaram Dube
|
1817008WL054172
|
Kamalbai Tukaram Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933811
|
|
DUBE KAMAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-038-001/205
(BALSA BK)
|
1817008000NRG24070320240893778
|
07/03/2024
|
Radhabai Nivruti Shinde
|
1817008WL054165
|
Radhabai Nivruti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933794
|
|
SHINDE RADHABAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24070320240894239
|
07/03/2024
|
Janabai Pandurang Shinde
|
1817008WL054176
|
Janabai Pandurang Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933796
|
|
SHINDE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008000NRG24070320240893784
|
07/03/2024
|
Godavari Raju Dube
|
1817008WL054165
|
Godavari Raju Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933646
|
|
DUBE GODAVARI RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-038-001/287
(BALSA BK)
|
1817008000NRG24070320240894068
|
07/03/2024
|
Meena Rohidas Khandare
|
1817008WL054172
|
Meena Rohidas Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933781
|
|
KHANDARE MEENA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-038-001/326
(BALSA BK)
|
1817008000NRG24070320240893907
|
07/03/2024
|
Namdev Marotrao Dube
|
1817008WL054168
|
Namdev Marotrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933783
|
|
NAMDEV MAROTRAO DUBE
|
BANK OF BARODA(606985)
|
|
378
|
Purna
|
MH-17-008-038-001/326
(BALSA BK)
|
1817008000NRG24070320240893908
|
07/03/2024
|
Sandhya Namdev Dube
|
1817008WL054168
|
Sandhya Namdev Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933784
|
|
SANDHYA NAMDEV DUBE
|
BANK OF BARODA(606985)
|
|
379
|
Purna
|
MH-17-008-038-001/94
(BALSA BK)
|
1817008000NRG24070320240894009
|
07/03/2024
|
gayabai vithal harne
|
1817008WL054170
|
gayabai vithal harne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933789
|
|
HARNE GAYABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-038-001/94
(BALSA BK)
|
1817008000NRG24070320240894008
|
07/03/2024
|
vithal nagorao harne
|
1817008WL054170
|
vithal nagorao harne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933787
|
|
HARNE VITHAL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-038-002/289
(BALSA BK)
|
1817008000NRG24070320240894126
|
07/03/2024
|
DHARUBAI GANGADHAR MAGHADE
|
1817008WL054173
|
DHARUBAI GANGADHAR MAGHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933786
|
|
MAGHADE DHARUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-038-002/289
(BALSA BK)
|
1817008000NRG24070320240894125
|
07/03/2024
|
GANGADHAR RUSTUMRAO MAGHADE
|
1817008WL054173
|
GANGADHAR RUSTUMRAO MAGHADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933785
|
|
MAGHADE GANGADHAR RUSTUMARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-038-002/289
(BALSA BK)
|
1817008000NRG24070320240894124
|
07/03/2024
|
RAJESHRI
|
1817008WL054173
|
RAJESHRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933808
|
|
MAGHADE RAJASHRI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24070320240894132
|
07/03/2024
|
SANTARAM SATWAJI MANE
|
1817008WL054173
|
SANTARAM SATWAJI MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933807
|
|
MANE SANTRAM SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-038-002/366
(BALSA BK)
|
1817008000NRG24070320240894149
|
07/03/2024
|
Balasaheb
|
1817008WL054173
|
Balasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933809
|
|
MAGHADE BALASAHEB PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-051-001/158
(LON BK)
|
1817008000NRG24060320240881148
|
07/03/2024
|
Anjali Nivrtti Jogdand
|
1817008WL053474
|
Anjali Nivrtti Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933908
|
|
ANJALI NIVRTTI JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-093-001/222
(Sonna)
|
1817008093NRG24050320240873196
|
07/03/2024
|
Kadam Kushavarta
|
1817008093WL053055
|
Kadam Kushavarta
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544933768
|
|
KADAM KUSHAVARTA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
388
|
Purna
|
MH-17-008-008-001/181
(REGAON)
|
1817008000NRG24060320240890111
|
07/03/2024
|
Kamaji Baburao Khaire
|
1817008WL053920
|
Kamaji Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933747
|
|
KAMAJI BABURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Purna
|
MH-17-008-008-001/181
(REGAON)
|
1817008000NRG24060320240890113
|
07/03/2024
|
Madhav Kamaji Khaire
|
1817008WL053920
|
Madhav Kamaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933752
|
|
MADHAV KAMAJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Purna
|
MH-17-008-008-001/181
(REGAON)
|
1817008000NRG24060320240890112
|
07/03/2024
|
Shobhabai Kamaji Khaire
|
1817008WL053920
|
Shobhabai Kamaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933694
|
|
KHAIRE SHOBHA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-008-001/39
(REGAON)
|
1817008000NRG24060320240890117
|
07/03/2024
|
Nagorav Manik sontakke
|
1817008WL053920
|
Nagorav Manik sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933634
|
|
NAGORAO MANIKARAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Purna
|
MH-17-008-008-001/39
(REGAON)
|
1817008000NRG24060320240890118
|
07/03/2024
|
Rani Nagorav Sontakke
|
1817008WL053920
|
Rani Nagorav Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933753
|
|
RANI NAGORAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Purna
|
MH-17-008-055-001/301
(CHUDAWA)
|
1817008055NRG24060320240889059
|
07/03/2024
|
Baban
|
1817008055WL053856
|
Baban
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933914
|
|
DESAI BABAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-055-001/301
(CHUDAWA)
|
1817008055NRG24060320240889060
|
07/03/2024
|
Dropdabai
|
1817008055WL053856
|
Dropdabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933915
|
|
DROPADA BABAN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Purna
|
MH-17-008-055-001/44
(CHUDAWA)
|
1817008055NRG24060320240889067
|
07/03/2024
|
rukhminbai uttam desai
|
1817008055WL053856
|
rukhminbai uttam desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933714
|
|
RUKHAMINBAI UTTAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Purna
|
MH-17-008-055-001/44
(CHUDAWA)
|
1817008055NRG24060320240889066
|
07/03/2024
|
Uttam Dwarkoji Desai
|
1817008055WL053856
|
Uttam Dwarkoji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933910
|
|
DESAI UTTAM DWARKOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-055-001/441
(CHUDAWA)
|
1817008000NRG24060320240882387
|
07/03/2024
|
Prakash Vikram Desai
|
1817008WL053539
|
Prakash Vikram Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933723
|
|
DESAI PRAKASH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Purna
|
MH-17-008-055-001/50
(CHUDAWA)
|
1817008055NRG24060320240889068
|
07/03/2024
|
NAMDEV GANGARAM DESAI
|
1817008055WL053856
|
NAMDEV GANGARAM DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933956
|
|
DESAI NAMDEV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-055-001/50
(CHUDAWA)
|
1817008055NRG24060320240889069
|
07/03/2024
|
Shilpa Namadev Dasai
|
1817008055WL053856
|
Shilpa Namadev Dasai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933724
|
|
Mr. Shilpa Namadev Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008093NRG24050320240873117
|
07/03/2024
|
Mathurabai Ramrao Kadam
|
1817008093WL053047
|
Mathurabai Ramrao Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933730
|
|
MATHURABAI RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
401
|
Purna
|
MH-17-008-026-001/302
(PIMPALGAON BA)
|
1817008000NRG24060320240883051
|
07/03/2024
|
Kishan
|
1817008WL053562
|
Kishan
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544934007
|
|
AVAD KISHAN BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-026-001/302
(PIMPALGAON BA)
|
1817008000NRG24060320240883052
|
07/03/2024
|
Radhabai Kishan Avahd
|
1817008WL053562
|
Radhabai Kishan Avahd
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933741
|
|
MRS RADHABAI KISHAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
403
|
Purna
|
MH-17-008-024-001/128
(PENUR)
|
1817008000NRG24060320240889308
|
07/03/2024
|
Annanta Niruti Tarase
|
1817008WL053867
|
Annanta Niruti Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933733
|
|
ANANDA NIVRUTI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Purna
|
MH-17-008-024-001/128
(PENUR)
|
1817008000NRG24060320240889307
|
07/03/2024
|
Bhagwan Niruti Tarase
|
1817008WL053867
|
Bhagwan Niruti Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933751
|
|
BHAGVAN NIVRUTI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
405
|
Purna
|
MH-17-008-038-002/289
(BALSA BK)
|
1817008000NRG24070320240894127
|
07/03/2024
|
BALASAHEB VITHALRAO MAGHADE
|
1817008WL054173
|
BALASAHEB VITHALRAO MAGHADE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933722
|
|
Mr. Balasaheb Vitthalrao Maghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24070320240894134
|
07/03/2024
|
ANGAD SANTRAM MANE
|
1817008WL054173
|
ANGAD SANTRAM MANE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933742
|
|
MANE ANGAD SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24070320240894133
|
07/03/2024
|
Parvati
|
1817008WL054173
|
Parvati
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933744
|
|
MANE PARWATIBAI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-038-002/301
(BALSA BK)
|
1817008000NRG24070320240894136
|
07/03/2024
|
SADASHIV SANTARAM MANE
|
1817008WL054173
|
SADASHIV SANTARAM MANE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933743
|
|
MR SADASHIV SANTRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
409
|
Purna
|
MH-17-008-015-001/60
(ADGAON)
|
1817008000NRG24060320240881605
|
07/03/2024
|
Dipak
|
1817008WL053516
|
Dipak
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933718
|
|
Mr. Dipak Shivaji Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Purna
|
MH-17-008-015-001/93
(ADGAON)
|
1817008000NRG24060320240888728
|
07/03/2024
|
Ramdas
|
1817008WL053835
|
Ramdas
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933720
|
|
RAMDAS BHAURAO AGLAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-015-001/93
(ADGAON)
|
1817008000NRG24060320240888748
|
07/03/2024
|
Savita
|
1817008WL053836
|
Savita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933719
|
|
Mrs. Savita Ramdas Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-030-001/988
(MATEGAON)
|
1817008000NRG24070320240894162
|
07/03/2024
|
Sudam
|
1817008WL054174
|
Sudam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933702
|
|
MR SUDAM NIVRUTTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Purna
|
MH-17-008-030-001/990
(MATEGAON)
|
1817008000NRG24070320240894165
|
07/03/2024
|
Ashwini
|
1817008WL054174
|
Ashwini
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933703
|
|
Mrs. Ashwini Navnath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
414
|
Purna
|
MH-17-008-038-001/242
(BALSA BK)
|
1817008000NRG24070320240893846
|
07/03/2024
|
Raju Shivaji Dube
|
1817008WL054166
|
Raju Shivaji Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933716
|
|
Mr. Raju Shivaji Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-038-001/336
(BALSA BK)
|
1817008000NRG24070320240893796
|
07/03/2024
|
Saheb Digambar Shinde
|
1817008WL054165
|
Saheb Digambar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933746
|
|
MR SAHEB DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Purna
|
MH-17-008-038-001/336
(BALSA BK)
|
1817008000NRG24070320240893797
|
07/03/2024
|
Subhangi Digambar Shinde
|
1817008WL054165
|
Subhangi Digambar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933754
|
|
Mr. Shubhangi Digambar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-038-002/284
(BALSA BK)
|
1817008000NRG24070320240894333
|
07/03/2024
|
KUSHABAI NAMDEV PAWAR
|
1817008WL054179
|
KUSHABAI NAMDEV PAWAR
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933711
|
|
MRS KUSHABAI NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24070320240894341
|
07/03/2024
|
Babarao Dhondji Madhade
|
1817008WL054179
|
Babarao Dhondji Madhade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933732
|
|
MAHAGADE BABARAO DONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24070320240894342
|
07/03/2024
|
Sangeeta Babarao Madhade
|
1817008WL054179
|
Sangeeta Babarao Madhade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933731
|
|
MAGHADE SANGITA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-038-002/316
(BALSA BK)
|
1817008000NRG24070320240894344
|
07/03/2024
|
Vishnu Babarao Madhade
|
1817008WL054179
|
Vishnu Babarao Madhade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933737
|
|
MAGHADE VISHNU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-046-001/182
(KHADALA)
|
1817008000NRG24060320240888240
|
07/03/2024
|
Gajanan Bhagwan Shinde
|
1817008WL053807
|
Gajanan Bhagwan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933713
|
|
SHINDE GAJANAN BHAGAWAN MG BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-046-001/182
(KHADALA)
|
1817008000NRG24060320240888239
|
07/03/2024
|
Sangita Bhagwan Shinde
|
1817008WL053807
|
Sangita Bhagwan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933712
|
|
MRS SANGITA BHAGAWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24070320240891768
|
07/03/2024
|
Kashinath
|
1817008WL054031
|
Kashinath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933736
|
|
MOHITE KASHINATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24070320240891769
|
07/03/2024
|
Vandana
|
1817008WL054031
|
Vandana
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933735
|
|
MRS VANDANA KASHIMATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24070320240891774
|
07/03/2024
|
Ushatai
|
1817008WL054031
|
Ushatai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544933734
|
|
MRS USHATAI LAXMAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690963
|
690963
|
|
|
|
|
|
|
|