|
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-17-008-086-001/178
(NAVKI)
|
1817008000NRG24111120230415775
|
12/11/2023
|
DEVIDAS SITARAM SATPUTE
|
1817008WL026017
|
DEVIDAS SITARAM SATPUTE
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100513
|
|
MR DEVIDAS SITARAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-005-001/366
(MAKHANI)
|
1817008000NRG24111120230418221
|
12/11/2023
|
Sanjay vikram awargand
|
1817008WL026123
|
Sanjay vikram awargand
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100332
|
|
AWARGAND SANJAY VIKRAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-067-001/193
(LIMLA)
|
1817008000NRG24111120230419619
|
12/11/2023
|
Sainath Maroti Shinde
|
1817008WL026189
|
Sainath Maroti Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099329
|
|
SAINATH MAROTI SHIND
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-067-001/24
(LIMLA)
|
1817008000NRG24111120230419635
|
12/11/2023
|
KISHAN GUNAJI GALANDE
|
1817008WL026190
|
KISHAN GUNAJI GALANDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099325
|
|
KISHAN GUNAJI GALAND
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-067-001/335
(LIMLA)
|
1817008000NRG24111120230419639
|
12/11/2023
|
Gangasagar Vilas Kukar
|
1817008WL026190
|
Gangasagar Vilas Kukar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099327
|
|
GANGASAGAR VILAS KUK
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-067-001/335
(LIMLA)
|
1817008000NRG24111120230419638
|
12/11/2023
|
Vilas Maroti Kukar
|
1817008WL026190
|
Vilas Maroti Kukar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099326
|
|
VILAS MAROTRAO KUKAR
|
BANK OF BARODA(606985)
|
|
7
|
Purna
|
MH-17-008-067-001/355
(LIMLA)
|
1817008000NRG24111120230419641
|
12/11/2023
|
Sahebrao Hanumantrao Kukar
|
1817008WL026190
|
Sahebrao Hanumantrao Kukar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099328
|
|
SAHEB HANUMANT KUKAR MG HANUMANT MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-013-001/247
(DHANGAR TAKLI)
|
1817008000NRG24111120230416476
|
12/11/2023
|
piraji haridas sherkar
|
1817008WL026037
|
piraji haridas sherkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100508
|
|
PIRAJI HARIDAS SHERKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-013-001/247
(DHANGAR TAKLI)
|
1817008000NRG24111120230416477
|
12/11/2023
|
Shivnanda piraji sherkar
|
1817008WL026037
|
Shivnanda piraji sherkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100511
|
|
SHIVNANDA PIRAJI SHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Purna
|
MH-17-008-013-001/306
(DHANGAR TAKLI)
|
1817008000NRG24111120230416478
|
12/11/2023
|
Vyankati Umaji Ranmal
|
1817008WL026037
|
Vyankati Umaji Ranmal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100458
|
|
Mr. VYANKATI UMAJI RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-013-001/381
(DHANGAR TAKLI)
|
1817008000NRG24111120230416480
|
12/11/2023
|
Trembak Dharoji Kokare
|
1817008WL026037
|
Trembak Dharoji Kokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099332
|
|
KOKARE TRIMBAK DHAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-013-001/389
(DHANGAR TAKLI)
|
1817008000NRG24111120230416481
|
12/11/2023
|
Gyanoji
|
1817008WL026037
|
Gyanoji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100509
|
|
MR GYANOJI MUNJAJI RANMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-013-001/389
(DHANGAR TAKLI)
|
1817008000NRG24111120230416482
|
12/11/2023
|
Pornima Gyanoji Ranmal
|
1817008WL026037
|
Pornima Gyanoji Ranmal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100510
|
|
Miss. Pornima Gyanoji Ranmal
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-013-001/390
(DHANGAR TAKLI)
|
1817008000NRG24111120230416483
|
12/11/2023
|
Sunita Nagorao Gavhane
|
1817008WL026037
|
Sunita Nagorao Gavhane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100460
|
|
GAVHANE SUNITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-013-001/459
(DHANGAR TAKLI)
|
1817008000NRG24111120230416484
|
12/11/2023
|
Laxmibai Maroti Ambore
|
1817008WL026037
|
Laxmibai Maroti Ambore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100461
|
|
Mrs. Laxmibai Maroti Ambure
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-013-001/521
(DHANGAR TAKLI)
|
1817008000NRG24111120230416485
|
12/11/2023
|
Gangadhar Uttam Jambare
|
1817008WL026037
|
Gangadhar Uttam Jambare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100459
|
|
Gangadhar Uttam Jambare
|
IDFC BANK LIMITED(608117)
|
|
17
|
Purna
|
MH-17-008-013-001/601
(DHANGAR TAKLI)
|
1817008000NRG24111120230416488
|
12/11/2023
|
Meera Namdev Najan
|
1817008WL026037
|
Meera Namdev Najan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100462
|
|
Mrs. Meera Namdev Najan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-013-001/601
(DHANGAR TAKLI)
|
1817008000NRG24111120230416487
|
12/11/2023
|
Namdev Laxman Najan
|
1817008WL026037
|
Namdev Laxman Najan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100475
|
|
NAMDEV LAXMAN NAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-033-001/437
(KHUJADA)
|
1817008000NRG24111120230419426
|
12/11/2023
|
Pralhad Ashok Kurhe
|
1817008WL026183
|
Pralhad Ashok Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100417
|
|
MR PRALHAD ASHOK KURHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24111120230419126
|
12/11/2023
|
BHAGWAT BABURAO BOKARE
|
1817008WL026170
|
BHAGWAT BABURAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099331
|
|
BHAGWAT BABURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24111120230419127
|
12/11/2023
|
Sarika bhagwat bokare
|
1817008WL026170
|
Sarika bhagwat bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100497
|
|
BOKARE SARIKA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-042-001/744
(FUKATGAON)
|
1817008000NRG24111120230419131
|
12/11/2023
|
Sarika Ankush Bokare
|
1817008WL026170
|
Sarika Ankush Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100457
|
|
SARIKA ANKUSH BOKARE
|
BANK OF INDIA(508505)
|
|
23
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24111120230416541
|
12/11/2023
|
Bharat Santaram Ghodke
|
1817008WL026039
|
Bharat Santaram Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099330
|
|
GHODKE BHARAT SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24111120230416543
|
12/11/2023
|
Dhurpata Bharat Ghodke
|
1817008WL026039
|
Dhurpata Bharat Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100496
|
|
MS DHRUPATA BHARAT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24111120230416542
|
12/11/2023
|
Nagnath Bharat Ghodke
|
1817008WL026039
|
Nagnath Bharat Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099336
|
|
GHODKE NAGNATH BHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-086-001/612
(NAVKI)
|
1817008000NRG24111120230415900
|
12/11/2023
|
Navnath Ramrao Bhusare
|
1817008WL026019
|
Navnath Ramrao Bhusare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100484
|
|
BHUSARE NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-005-001/114
(MAKHANI)
|
1817008000NRG24111120230415955
|
12/11/2023
|
Baliram Gangaram Awargand
|
1817008WL026022
|
Baliram Gangaram Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099246
|
|
AVARGAND BALIRAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-005-001/118
(MAKHANI)
|
1817008000NRG24111120230417978
|
12/11/2023
|
pandurang shrirang avargand
|
1817008WL026110
|
pandurang shrirang avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099286
|
|
AWARGAND PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-005-001/119
(MAKHANI)
|
1817008000NRG24111120230418421
|
12/11/2023
|
koshalyabai manikrao avargand
|
1817008WL026137
|
koshalyabai manikrao avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099249
|
|
AVARGAND KOUSHYLABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-005-001/119
(MAKHANI)
|
1817008000NRG24111120230418420
|
12/11/2023
|
Manikrao purbhaji avargand
|
1817008WL026137
|
Manikrao purbhaji avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099244
|
|
AWARGAND MANIKRAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24111120230418164
|
12/11/2023
|
Bhagwath Rangnath Awargand
|
1817008WL026120
|
Bhagwath Rangnath Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099261
|
|
AVARGAND BHAGWAT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24111120230418163
|
12/11/2023
|
Candrakala Rangnath Awargan
|
1817008WL026120
|
Candrakala Rangnath Awargan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099248
|
|
AVARGAND CHANDRAKALABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24111120230418162
|
12/11/2023
|
Rangnath Ishawarji Awargand
|
1817008WL026120
|
Rangnath Ishawarji Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099247
|
|
AVARGAND RANGANATH ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-005-001/13
(MAKHANI)
|
1817008000NRG24111120230418211
|
12/11/2023
|
Bhimabai Rohidash Gade
|
1817008WL026123
|
Bhimabai Rohidash Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099309
|
|
GADE BHIMABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24111120230418059
|
12/11/2023
|
vanmala janardhan awargand
|
1817008WL026113
|
vanmala janardhan awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099256
|
|
AVARGAND WANMALA JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-005-001/36
(MAKHANI)
|
1817008000NRG24111120230418182
|
12/11/2023
|
Vainkati Narayan Pallampalli
|
1817008WL026121
|
Vainkati Narayan Pallampalli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099245
|
|
PALAMPALI VYANKATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-005-001/360
(MAKHANI)
|
1817008000NRG24111120230415965
|
12/11/2023
|
kamaji baliram navghare
|
1817008WL026022
|
kamaji baliram navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099285
|
|
NAVGHARE KAMAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-005-001/360
(MAKHANI)
|
1817008000NRG24111120230415966
|
12/11/2023
|
Laxmibai Kamaji Navghare
|
1817008WL026022
|
Laxmibai Kamaji Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099264
|
|
NAVGHARE LAXMIBAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24111120230418076
|
12/11/2023
|
GANESH BALASAHEB AWARGAND
|
1817008WL026114
|
GANESH BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099254
|
|
AVARGAND GANESH BALSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24111120230418077
|
12/11/2023
|
KAMALBAI GANESH AWARGAND
|
1817008WL026114
|
KAMALBAI GANESH AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099294
|
|
AWARGAND KAMLBAI GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24111120230415967
|
12/11/2023
|
NANDRAM BALASAHEB AWARGAND
|
1817008WL026022
|
NANDRAM BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099255
|
|
AVARGAND NANDRAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24111120230415968
|
12/11/2023
|
VIDHYA NANDARAM AWARGAND
|
1817008WL026022
|
VIDHYA NANDARAM AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099297
|
|
AWARGAND VIDYAWATI NADRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-005-001/375
(MAKHANI)
|
1817008000NRG24111120230415969
|
12/11/2023
|
SHINDHUBAI CHANDAJI AWARGAND
|
1817008WL026022
|
SHINDHUBAI CHANDAJI AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099289
|
|
AWARGNAD SHINDUBAI CHANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24111120230417994
|
12/11/2023
|
Taramati Ashokrav Awargand
|
1817008WL026110
|
Taramati Ashokrav Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099308
|
|
AWARGAND TARAMATI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-005-001/46
(MAKHANI)
|
1817008000NRG24111120230417997
|
12/11/2023
|
nilavanti narayan puri
|
1817008WL026110
|
nilavanti narayan puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099252
|
|
PURI NILAVATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-005-001/464
(MAKHANI)
|
1817008000NRG24111120230415976
|
12/11/2023
|
Godavari
|
1817008WL026022
|
Godavari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099305
|
|
AWARGAND GODAVARI ABHIMANYU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-005-001/466
(MAKHANI)
|
1817008000NRG24111120230417999
|
12/11/2023
|
Parasram Narayan Puri
|
1817008WL026110
|
Parasram Narayan Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099303
|
|
PURI PARASRAM NARAYANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-005-001/511
(MAKHANI)
|
1817008000NRG24111120230418194
|
12/11/2023
|
Gangasagar Rangnath Awargand
|
1817008WL026121
|
Gangasagar Rangnath Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099260
|
|
AVARGAND GANGASAGAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-005-001/52
(MAKHANI)
|
1817008000NRG24111120230418111
|
12/11/2023
|
laxmibai
|
1817008WL026116
|
laxmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099306
|
|
PALAMPALLI LAXMIBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-005-001/52
(MAKHANI)
|
1817008000NRG24111120230418110
|
12/11/2023
|
manik
|
1817008WL026116
|
manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099263
|
|
MANIK BABURAO PALMALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-005-001/533
(MAKHANI)
|
1817008000NRG24111120230418208
|
12/11/2023
|
Dipak manchakrao Awargand
|
1817008WL026122
|
Dipak manchakrao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099302
|
|
AWARGAND DIPAK MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-005-001/533
(MAKHANI)
|
1817008000NRG24111120230418209
|
12/11/2023
|
Jyoji Dipak Awargand
|
1817008WL026122
|
Jyoji Dipak Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099315
|
|
AWARGAND JYOTI DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-005-001/534
(MAKHANI)
|
1817008000NRG24111120230418210
|
12/11/2023
|
Pushpabai Bapurao Awargand
|
1817008WL026122
|
Pushpabai Bapurao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099253
|
|
AUWARGAND PUSHPA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-005-001/575
(MAKHANI)
|
1817008000NRG24111120230418135
|
12/11/2023
|
Godavari Gajanan Awargand
|
1817008WL026118
|
Godavari Gajanan Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099314
|
|
awarganan godavari gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-005-001/576
(MAKHANI)
|
1817008000NRG24111120230418136
|
12/11/2023
|
Shantabai Shrihari Awargand
|
1817008WL026118
|
Shantabai Shrihari Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099250
|
|
AVARGAND SHANTABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-005-001/588
(MAKHANI)
|
1817008000NRG24111120230415984
|
12/11/2023
|
MANKARNA GANGADHAR AWARGAND
|
1817008WL026022
|
MANKARNA GANGADHAR AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099293
|
|
AWARGAND MANKARNABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-005-001/61
(MAKHANI)
|
1817008000NRG24111120230418138
|
12/11/2023
|
vithal babanrao awargand
|
1817008WL026118
|
vithal babanrao awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099251
|
|
AVARAGAND VITTHAL BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-005-001/75
(MAKHANI)
|
1817008000NRG24111120230418180
|
12/11/2023
|
Prayagbai Balasaheb Awargand
|
1817008WL026120
|
Prayagbai Balasaheb Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099298
|
|
AWARGAND PARYGBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-024-001/101
(PENUR)
|
1817008000NRG24111120230420732
|
12/11/2023
|
kaushallya manik wake
|
1817008WL026250
|
kaushallya manik wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099236
|
|
WAKE KAUSHALYABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-024-001/189
(PENUR)
|
1817008000NRG24111120230420735
|
12/11/2023
|
SHIVAJI RANGHNATH WANKHEDE
|
1817008WL026250
|
SHIVAJI RANGHNATH WANKHEDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099235
|
|
WANKHEDE SHIVAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-033-001/436
(KHUJADA)
|
1817008000NRG24111120230419425
|
12/11/2023
|
Trimbak Nivrattirao Kurhe
|
1817008WL026183
|
Trimbak Nivrattirao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099224
|
|
TRIMBAK NIVRUTTIRAO
|
BANK OF BARODA(606985)
|
|
62
|
Purna
|
MH-17-008-034-001/305
(PIMPALA BHLYA)
|
1817008000NRG24111120230420610
|
12/11/2023
|
Sushila
|
1817008WL026240
|
Sushila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099239
|
|
SUSHILA VILAS BHOSAL
|
BANK OF BARODA(606985)
|
|
63
|
Purna
|
MH-17-008-034-001/393
(PIMPALA BHLYA)
|
1817008000NRG24111120230420701
|
12/11/2023
|
Kishanrao
|
1817008WL026246
|
Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099237
|
|
MORE KISHAN BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-042-001/744
(FUKATGAON)
|
1817008000NRG24111120230419130
|
12/11/2023
|
Ankush Nivrutti Bokare
|
1817008WL026170
|
Ankush Nivrutti Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099321
|
|
BOKARE ANKUSH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-042-001/754
(FUKATGAON)
|
1817008000NRG24111120230419132
|
12/11/2023
|
Saguna Rustum Bokare
|
1817008WL026170
|
Saguna Rustum Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099322
|
|
SAGUNA RUSTAM BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-055-001/101
(CHUDAWA)
|
1817008000NRG24111120230418665
|
12/11/2023
|
KESHAV DEVRAO PANCHAL
|
1817008WL026152
|
KESHAV DEVRAO PANCHAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099242
|
|
PANCHAL KESHAV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-055-001/765
(CHUDAWA)
|
1817008000NRG24111120230418692
|
12/11/2023
|
Dilip Kisanrao Desai
|
1817008WL026152
|
Dilip Kisanrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099238
|
|
DESAI DEELIP KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-067-001/10
(LIMLA)
|
1817008000NRG24111120230419630
|
12/11/2023
|
BHAUSAHEB BAPURAO SHINDE
|
1817008WL026190
|
BHAUSAHEB BAPURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099268
|
|
BHAUSAHEB BAPURAO SH
|
BANK OF BARODA(606985)
|
|
69
|
Purna
|
MH-17-008-067-001/114
(LIMLA)
|
1817008000NRG24111120230419566
|
12/11/2023
|
Pralhad Keshavrao Shinde
|
1817008WL026187
|
Pralhad Keshavrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099273
|
|
SHINDE PRALHAD KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-067-001/140
(LIMLA)
|
1817008000NRG24111120230419612
|
12/11/2023
|
DATTA LIMBAJI PAWAR
|
1817008WL026189
|
DATTA LIMBAJI PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099280
|
|
PAWAR DATTA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-067-001/148
(LIMLA)
|
1817008000NRG24111120230419633
|
12/11/2023
|
ATMARAM RUSTUMRAO SHINDE
|
1817008WL026190
|
ATMARAM RUSTUMRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099269
|
|
SHINDE ATMARAM RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-067-001/148
(LIMLA)
|
1817008000NRG24111120230419634
|
12/11/2023
|
DWARKABAI ATMARAM SHINDE
|
1817008WL026190
|
DWARKABAI ATMARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099276
|
|
SHINDE DHORKABAI ATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-067-001/175
(LIMLA)
|
1817008000NRG24111120230419658
|
12/11/2023
|
Motiram Vitthal Chalak
|
1817008WL026192
|
Motiram Vitthal Chalak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099304
|
|
CHALAK MOTIRAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-067-001/188
(LIMLA)
|
1817008000NRG24111120230419615
|
12/11/2023
|
BALASAHEB MAROTRAO DHAGE
|
1817008WL026189
|
BALASAHEB MAROTRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099296
|
|
DHAGE BALASAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-067-001/188
(LIMLA)
|
1817008000NRG24111120230419616
|
12/11/2023
|
GANESH MAROTRAO DHAGE
|
1817008WL026189
|
GANESH MAROTRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099295
|
|
GANESH MAROTRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Purna
|
MH-17-008-067-001/19
(LIMLA)
|
1817008000NRG24111120230419617
|
12/11/2023
|
MAROTI BALASAHEB SHINDE
|
1817008WL026189
|
MAROTI BALASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099279
|
|
MAROTI BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24111120230419648
|
12/11/2023
|
ANKUSH RAMRAO SHINDE
|
1817008WL026191
|
ANKUSH RAMRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099282
|
|
SHINDE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24111120230419573
|
12/11/2023
|
ARCHANA SATISH SHINDE
|
1817008WL026187
|
ARCHANA SATISH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099311
|
|
ARCHANA SATISH SHIND
|
BANK OF BARODA(606985)
|
|
79
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24111120230419571
|
12/11/2023
|
BHARATIBAI RAMRAO SHINDE
|
1817008WL026187
|
BHARATIBAI RAMRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099274
|
|
SHINDE BHARATIBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24111120230419649
|
12/11/2023
|
SAPANA ANKUSH SHINDE
|
1817008WL026191
|
SAPANA ANKUSH SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099310
|
|
SHINDE SAPNA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24111120230419572
|
12/11/2023
|
SATISH RAMRAO SHINDE
|
1817008WL026187
|
SATISH RAMRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099283
|
|
SHINDE SATISH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24111120230419574
|
12/11/2023
|
VINAYAK SHINDE
|
1817008WL026187
|
VINAYAK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099284
|
|
SHINDE VINAYAK RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-067-001/196
(LIMLA)
|
1817008000NRG24111120230419622
|
12/11/2023
|
BHANUDAS DHONDIBA SURYAWANSHI
|
1817008WL026189
|
BHANUDAS DHONDIBA SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099270
|
|
SURYAWANSHI BHANUDAS DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-067-001/196
(LIMLA)
|
1817008000NRG24111120230419625
|
12/11/2023
|
DNYANOBA BHANUDAS SURYAWANSHI
|
1817008WL026189
|
DNYANOBA BHANUDAS SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099300
|
|
SURYAWANSHI DNYANOBA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-067-001/196
(LIMLA)
|
1817008000NRG24111120230419624
|
12/11/2023
|
KALYAN BHANUDAS SURYAWANSHI
|
1817008WL026189
|
KALYAN BHANUDAS SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099299
|
|
SURYAWANSHI KALYAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-067-001/196
(LIMLA)
|
1817008000NRG24111120230419623
|
12/11/2023
|
PADMINI BHANUDAS SURYAVANSHI
|
1817008WL026189
|
PADMINI BHANUDAS SURYAVANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099271
|
|
SURYAWANSHI PADMINBAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-067-001/284
(LIMLA)
|
1817008000NRG24111120230419659
|
12/11/2023
|
Ramesh Narayanrao Game
|
1817008WL026192
|
Ramesh Narayanrao Game
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099259
|
|
GAME RAMESH NARIYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-067-001/330
(LIMLA)
|
1817008000NRG24111120230419653
|
12/11/2023
|
Angad Madhukar Suryawanshi
|
1817008WL026191
|
Angad Madhukar Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099313
|
|
ANGAD MADHUKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-067-001/330
(LIMLA)
|
1817008000NRG24111120230419650
|
12/11/2023
|
Madhukar Santaram Suryawanshi
|
1817008WL026191
|
Madhukar Santaram Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099257
|
|
SURYWANSHI MADHUKAR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-067-001/330
(LIMLA)
|
1817008000NRG24111120230419652
|
12/11/2023
|
Pralhad Madhukar Suryawanshi
|
1817008WL026191
|
Pralhad Madhukar Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099312
|
|
PRALHAD MADHUKAR SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-067-001/330
(LIMLA)
|
1817008000NRG24111120230419651
|
12/11/2023
|
Savitabai Madhukar Suryawanshi
|
1817008WL026191
|
Savitabai Madhukar Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099288
|
|
SURYAWANSHI SAVITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-067-001/335
(LIMLA)
|
1817008000NRG24111120230419637
|
12/11/2023
|
Godavari Maroti Kukar
|
1817008WL026190
|
Godavari Maroti Kukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099320
|
|
kukar godavari marti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-067-001/362
(LIMLA)
|
1817008000NRG24111120230419657
|
12/11/2023
|
Daivashala Janardhan Shinde
|
1817008WL026191
|
Daivashala Janardhan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099301
|
|
DAIVSHALA JANARDHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-067-001/362
(LIMLA)
|
1817008000NRG24111120230419655
|
12/11/2023
|
Jamuna Sakharam Shinde
|
1817008WL026191
|
Jamuna Sakharam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099266
|
|
SHINDE JAMUNABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-067-001/362
(LIMLA)
|
1817008000NRG24111120230419656
|
12/11/2023
|
Janardhan Sakharam Shinde
|
1817008WL026191
|
Janardhan Sakharam Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099265
|
|
JANARDHAN SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Purna
|
MH-17-008-067-001/362
(LIMLA)
|
1817008000NRG24111120230419654
|
12/11/2023
|
Sakharam Ganpatrao Shinde
|
1817008WL026191
|
Sakharam Ganpatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099281
|
|
SHINDE SAKHARAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-067-001/39
(LIMLA)
|
1817008000NRG24111120230419642
|
12/11/2023
|
DEVIDAS RANGNATH KURE
|
1817008WL026190
|
DEVIDAS RANGNATH KURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099287
|
|
KURRE DEVIDHAS RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-067-001/39
(LIMLA)
|
1817008000NRG24111120230419643
|
12/11/2023
|
INDUBAI DEVIDAS KURE
|
1817008WL026190
|
INDUBAI DEVIDAS KURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099267
|
|
NDUBAI DEVIDAS KURH
|
BANK OF BARODA(606985)
|
|
99
|
Purna
|
MH-17-008-067-001/440
(LIMLA)
|
1817008000NRG24111120230419584
|
12/11/2023
|
Balasaheb Rustumrao Shinde
|
1817008WL026187
|
Balasaheb Rustumrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099277
|
|
SHINDE BALASAHEB RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-067-001/440
(LIMLA)
|
1817008000NRG24111120230419585
|
12/11/2023
|
Kunta Balasaheb Shinde
|
1817008WL026187
|
Kunta Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099307
|
|
Shinde Kunta Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-067-001/470
(LIMLA)
|
1817008000NRG24111120230419661
|
12/11/2023
|
Sushila Keshav Shinde
|
1817008WL026192
|
Sushila Keshav Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099319
|
|
SUSHILA KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Purna
|
MH-17-008-067-001/473
(LIMLA)
|
1817008000NRG24111120230419662
|
12/11/2023
|
Pandit Dattarao Shinde
|
1817008WL026192
|
Pandit Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099318
|
|
SHINDE PANDIT DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-067-001/474
(LIMLA)
|
1817008000NRG24111120230419663
|
12/11/2023
|
Marotrao Rakhmaji Khating
|
1817008WL026192
|
Marotrao Rakhmaji Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099278
|
|
KHATING MAROTRAO RAKHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-067-001/475
(LIMLA)
|
1817008000NRG24111120230419664
|
12/11/2023
|
Shankar Tukaram Shinde
|
1817008WL026192
|
Shankar Tukaram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099316
|
|
SHINDE SHANKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-067-001/476
(LIMLA)
|
1817008000NRG24111120230419665
|
12/11/2023
|
Dattrao Vitthalrao Shinde
|
1817008WL026192
|
Dattrao Vitthalrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099272
|
|
SHINDE DATTRAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-067-001/60
(LIMLA)
|
1817008000NRG24111120230419644
|
12/11/2023
|
Sunita Vilas Padole
|
1817008WL026190
|
Sunita Vilas Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099258
|
|
PADOLE SUNITA VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-067-001/82
(LIMLA)
|
1817008000NRG24111120230419645
|
12/11/2023
|
RANGNATH TRIMBAK SONAWANE
|
1817008WL026190
|
RANGNATH TRIMBAK SONAWANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099275
|
|
SONWANE RANGANATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-067-001/9
(LIMLA)
|
1817008000NRG24111120230419646
|
12/11/2023
|
KESHAV BAPURAO SHINDE
|
1817008WL026190
|
KESHAV BAPURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099290
|
|
SHINDE KESHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-067-001/9
(LIMLA)
|
1817008000NRG24111120230419647
|
12/11/2023
|
Shrikant Shivaji Shinde
|
1817008WL026190
|
Shrikant Shivaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099292
|
|
SHINDE ARCHANA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-086-001/108
(NAVKI)
|
1817008000NRG24111120230415766
|
12/11/2023
|
vitthal bhaurao bhusare
|
1817008WL026017
|
vitthal bhaurao bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099228
|
|
BHUSARE VITHAL BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-086-001/118
(NAVKI)
|
1817008000NRG24111120230415767
|
12/11/2023
|
DNYANDEV PANDURANG PADOLE
|
1817008WL026017
|
DNYANDEV PANDURANG PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099231
|
|
PADOLE DYANDEV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-086-001/178
(NAVKI)
|
1817008000NRG24111120230415773
|
12/11/2023
|
sitaram satpute
|
1817008WL026017
|
sitaram satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099225
|
|
SATPUTE SITARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-086-001/19
(NAVKI)
|
1817008000NRG24111120230415778
|
12/11/2023
|
haribhau nivratti bhusare
|
1817008WL026017
|
haribhau nivratti bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099223
|
|
BHUSARE HARI NIVARITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-086-001/274
(NAVKI)
|
1817008000NRG24111120230415790
|
12/11/2023
|
Munjaji Vishwanath Bhusare
|
1817008WL026017
|
Munjaji Vishwanath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099227
|
|
BHUSARE MUNJAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-086-001/359
(NAVKI)
|
1817008000NRG24111120230415791
|
12/11/2023
|
Ananta Kundlik Bhusare
|
1817008WL026017
|
Ananta Kundlik Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099232
|
|
ANANTA KUNDALIK BHUSARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Purna
|
MH-17-008-086-001/467
(NAVKI)
|
1817008000NRG24111120230415896
|
12/11/2023
|
Damodhar Eknath Bhusare
|
1817008WL026019
|
Damodhar Eknath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099230
|
|
BHUSARE DAMODHAR EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-086-001/580
(NAVKI)
|
1817008000NRG24111120230415899
|
12/11/2023
|
Suvarna Damodhar Bhusare
|
1817008WL026019
|
Suvarna Damodhar Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099234
|
|
SUVARNA DAMODHAR BHUSARE
|
AXIS BANK(607153)
|
|
118
|
Purna
|
MH-17-008-086-001/671
(NAVKI)
|
1817008000NRG24111120230415818
|
12/11/2023
|
Jankabai Madhavrao Padole
|
1817008WL026017
|
Jankabai Madhavrao Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099229
|
|
PADOLE JANKABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-086-001/687
(NAVKI)
|
1817008000NRG24111120230415822
|
12/11/2023
|
Mukata Taterao Bhusare
|
1817008WL026017
|
Mukata Taterao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099233
|
|
DNYANESHWAR NARAYAN BHUSARE
|
CANARA BANK(508532)
|
|
120
|
Purna
|
MH-17-008-086-001/75
(NAVKI)
|
1817008000NRG24111120230415823
|
12/11/2023
|
Balaji Mahadu Bhusare
|
1817008WL026017
|
Balaji Mahadu Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099226
|
|
BHUSARE BALU MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
121
|
Purna
|
MH-17-008-005-001/541
(MAKHANI)
|
1817008000NRG24111120230418176
|
12/11/2023
|
Vishnu Marotrao Awargand
|
1817008WL026120
|
Vishnu Marotrao Awargand
|
00225
|
KARB0000628
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240100382
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
Purna
|
MH-17-008-005-001/311
(MAKHANI)
|
1817008000NRG24111120230418118
|
12/11/2023
|
Suryakant Rangnath Awargand
|
1817008WL026117
|
Suryakant Rangnath Awargand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100286
|
|
Suryakant Rangnathrao Avargand
|
IDFC BANK LIMITED(608117)
|
|
123
|
Purna
|
MH-17-008-005-001/42
(MAKHANI)
|
1817008000NRG24111120230418096
|
12/11/2023
|
NAGNATH DATRAO SURYAVANSHI
|
1817008WL026115
|
NAGNATH DATRAO SURYAVANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100207
|
|
NAGANATH DATTARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24111120230417996
|
12/11/2023
|
komal nitin awargand
|
1817008WL026110
|
komal nitin awargand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100293
|
|
Mrs. Komal Nitin Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Purna
|
MH-17-008-005-001/45
(MAKHANI)
|
1817008000NRG24111120230418054
|
12/11/2023
|
sunita prabhakar mathpati
|
1817008WL026112
|
sunita prabhakar mathpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100202
|
|
MRS SUNITA PRABHAKAR MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-013-001/342
(DHANGAR TAKLI)
|
1817008000NRG24111120230416479
|
12/11/2023
|
Gajanan Tukaram Kokare
|
1817008WL026037
|
Gajanan Tukaram Kokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099346
|
|
GAJANAN TUKARAM KOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-013-001/568
(DHANGAR TAKLI)
|
1817008000NRG24111120230416486
|
12/11/2023
|
Damodhar Haribhau Ranmal
|
1817008WL026037
|
Damodhar Haribhau Ranmal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099324
|
|
RANMAL DAMODHAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-013-001/607
(DHANGAR TAKLI)
|
1817008000NRG24111120230416489
|
12/11/2023
|
Rahim Hasan Shaikh
|
1817008WL026037
|
Rahim Hasan Shaikh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100463
|
|
SK RAHIM SK HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-013-001/90
(DHANGAR TAKLI)
|
1817008000NRG24111120230416492
|
12/11/2023
|
Chabubai Rajaram
|
1817008WL026037
|
Chabubai Rajaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100280
|
|
Mrs. Chabubai Rajaram Sasane
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Purna
|
MH-17-008-076-001/276
(NILA)
|
1817008000NRG24111120230419428
|
12/11/2023
|
Ashokrao Kurhe
|
1817008WL026183
|
Ashokrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100299
|
|
KURHE ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-076-001/276
(NILA)
|
1817008000NRG24111120230419429
|
12/11/2023
|
Sakhubai Ashkrao Kurhe
|
1817008WL026183
|
Sakhubai Ashkrao Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100298
|
|
KURHE SAKHUBAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-086-001/100
(NAVKI)
|
1817008000NRG24111120230415765
|
12/11/2023
|
laxman bhusare
|
1817008WL026017
|
laxman bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100480
|
|
BHUSARE LAXIMAN DHASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-086-001/11
(NAVKI)
|
1817008000NRG24111120230415886
|
12/11/2023
|
Meerabai Munjaji Bhusare
|
1817008WL026019
|
Meerabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100311
|
|
MRS MIRABAI MUNJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-086-001/264
(NAVKI)
|
1817008000NRG24111120230415782
|
12/11/2023
|
Tukaram Digamber Satpute
|
1817008WL026017
|
Tukaram Digamber Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100485
|
|
MR TUKARAM DIGAMBAR SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-086-001/42
(NAVKI)
|
1817008000NRG24111120230415800
|
12/11/2023
|
REKHA RANBAa PADOLE
|
1817008WL026017
|
REKHA RANBAa PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099341
|
|
MRS REKHA RANBA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-086-001/43
(NAVKI)
|
1817008000NRG24111120230415801
|
12/11/2023
|
Dharmaji Mahadu Khandare
|
1817008WL026017
|
Dharmaji Mahadu Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099343
|
|
MR DHARMAJI MAHADU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-086-001/441
(NAVKI)
|
1817008000NRG24111120230415802
|
12/11/2023
|
Dnyaneshwar Nagorao Satpute
|
1817008WL026017
|
Dnyaneshwar Nagorao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100486
|
|
SATPUTE DNYANESHWAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-086-001/447
(NAVKI)
|
1817008000NRG24111120230415803
|
12/11/2023
|
Dhondiba Munjaji Satpute
|
1817008WL026017
|
Dhondiba Munjaji Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099365
|
|
SATPUTE DHONDIBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-086-001/447
(NAVKI)
|
1817008000NRG24111120230415804
|
12/11/2023
|
Nilavanti Dhondiba Satpute
|
1817008WL026017
|
Nilavanti Dhondiba Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100310
|
|
MRS NILAVANTI DHONDIBA SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-086-001/457
(NAVKI)
|
1817008000NRG24111120230415805
|
12/11/2023
|
Adinath Vitthalrao Bhusare
|
1817008WL026017
|
Adinath Vitthalrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100234
|
|
MR ADINATH VITHALRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-086-001/473
(NAVKI)
|
1817008000NRG24111120230415809
|
12/11/2023
|
Taterao Balaji Bhusare
|
1817008WL026017
|
Taterao Balaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099379
|
|
MR TATERAO BALAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-086-001/504
(NAVKI)
|
1817008000NRG24111120230415897
|
12/11/2023
|
Mahadu Shrirang Bhusare
|
1817008WL026019
|
Mahadu Shrirang Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100473
|
|
BHUSARE MAHADU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-086-001/522
(NAVKI)
|
1817008000NRG24111120230415898
|
12/11/2023
|
Namdev Sudam Bhusare
|
1817008WL026019
|
Namdev Sudam Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100228
|
|
MR NAMDEV SUDAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-086-001/596
(NAVKI)
|
1817008000NRG24111120230415812
|
12/11/2023
|
Gajanan Dhondiba Satpute
|
1817008WL026017
|
Gajanan Dhondiba Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100512
|
|
GAJANAN DHONDIBA SATPUTE
|
IDBI BANK(607095)
|
|
145
|
Purna
|
MH-17-008-086-001/626
(NAVKI)
|
1817008000NRG24111120230415922
|
12/11/2023
|
Neha Navnath Padole
|
1817008WL026020
|
Neha Navnath Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100319
|
|
MRS NEHA NAVNATH PADOLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-086-001/642
(NAVKI)
|
1817008000NRG24111120230415816
|
12/11/2023
|
sopan bhusare
|
1817008WL026017
|
sopan bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100210
|
|
MR SOPAN DATTARAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-086-001/664
(NAVKI)
|
1817008000NRG24111120230415903
|
12/11/2023
|
Annapurna Achyut Bhusare
|
1817008WL026019
|
Annapurna Achyut Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100281
|
|
ANNAPURANA ACHYUT BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-086-001/683
(NAVKI)
|
1817008000NRG24111120230415819
|
12/11/2023
|
ANJUSHA LAXMAN BHUSARE
|
1817008WL026017
|
ANJUSHA LAXMAN BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100331
|
|
MRS ANJUSHA LAXMAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-086-001/684
(NAVKI)
|
1817008000NRG24111120230415820
|
12/11/2023
|
Sadashiv Narayan Bhusare
|
1817008WL026017
|
Sadashiv Narayan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100226
|
|
MR SADASHIV NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-086-001/685
(NAVKI)
|
1817008000NRG24111120230415821
|
12/11/2023
|
Rutuja Narayanrao Bhusare
|
1817008WL026017
|
Rutuja Narayanrao Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100479
|
|
MR RUTUJA NARAYANRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-086-001/716
(NAVKI)
|
1817008000NRG24111120230415909
|
12/11/2023
|
Shivaji Gangadhar Bhusare
|
1817008WL026019
|
Shivaji Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100374
|
|
MR SHIVAJI GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-086-001/717
(NAVKI)
|
1817008000NRG24111120230415910
|
12/11/2023
|
Sharada Shivaji Bhusare
|
1817008WL026019
|
Sharada Shivaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100296
|
|
Sharada Shivaji Bhusare
|
IDFC BANK LIMITED(608117)
|
|
153
|
Purna
|
MH-17-008-086-001/721
(NAVKI)
|
1817008000NRG24111120230415911
|
12/11/2023
|
Gopal Gangadhar Bhusare
|
1817008WL026019
|
Gopal Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100297
|
|
GOPAL GANGADHAR BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-086-001/89
(NAVKI)
|
1817008000NRG24111120230415924
|
12/11/2023
|
NAVNATH GANPATRAO KHANDARE
|
1817008WL026020
|
NAVNATH GANPATRAO KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100309
|
|
KHADARE NAVNATH GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-086-002/1
(NAVKI)
|
1817008000NRG24111120230420104
|
12/11/2023
|
Ramkishan Nagorao Bhalerao
|
1817008WL026208
|
Ramkishan Nagorao Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100246
|
|
BHALERAO RAMKISHEN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-086-002/297
(NAVKI)
|
1817008000NRG24111120230420105
|
12/11/2023
|
Munjaji Fulaji Sanvadkar
|
1817008WL026208
|
Munjaji Fulaji Sanvadkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100250
|
|
MR MUNJAJI FULAJI SAVANDKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-086-002/299
(NAVKI)
|
1817008000NRG24111120230420106
|
12/11/2023
|
Kavita Dinaji Gayakwad
|
1817008WL026208
|
Kavita Dinaji Gayakwad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100248
|
|
MRS KAVITA DINAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-086-002/301
(NAVKI)
|
1817008000NRG24111120230420107
|
12/11/2023
|
KUNDALIK SATWAJI BHALERAO
|
1817008WL026208
|
KUNDALIK SATWAJI BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100357
|
|
BHALERAO KUNDLIKE SATIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-086-002/303
(NAVKI)
|
1817008000NRG24111120230420108
|
12/11/2023
|
Tukaram Waman Shinde
|
1817008WL026208
|
Tukaram Waman Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100244
|
|
MR TUKARAM VAMANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-086-002/306
(NAVKI)
|
1817008000NRG24111120230420110
|
12/11/2023
|
Mangal Shivaji Banga
|
1817008WL026208
|
Mangal Shivaji Banga
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100219
|
|
MRS MANGAL SHIVAJI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-086-002/308
(NAVKI)
|
1817008000NRG24111120230420111
|
12/11/2023
|
Kuntabai Nagorao Bhalerao
|
1817008WL026208
|
Kuntabai Nagorao Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100249
|
|
BHALERAO KANTIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-086-002/334
(NAVKI)
|
1817008000NRG24111120230420112
|
12/11/2023
|
Bhagwan Nagorao Bhalerao
|
1817008WL026208
|
Bhagwan Nagorao Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099337
|
|
BHALERAO BHAGWAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-086-002/335
(NAVKI)
|
1817008000NRG24111120230420113
|
12/11/2023
|
Sachin Vitthal Andhale
|
1817008WL026208
|
Sachin Vitthal Andhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100245
|
|
Sachin Vitthal Andhale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
164
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24111120230418127
|
12/11/2023
|
mandodari munjaji awargand
|
1817008WL026118
|
mandodari munjaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100327
|
|
MRS MANDODARI MUNJAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24111120230418126
|
12/11/2023
|
Munjaji Nivrati
|
1817008WL026118
|
Munjaji Nivrati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100201
|
|
AVARGAND MUNJAJI NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24111120230418128
|
12/11/2023
|
Satish Munjaji Awargand
|
1817008WL026118
|
Satish Munjaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100251
|
|
MR SATISH MUNJAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-005-001/117
(MAKHANI)
|
1817008000NRG24111120230417976
|
12/11/2023
|
damodhar balasaheb avargand
|
1817008WL026110
|
damodhar balasaheb avargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099350
|
|
AVARGAND DAMODHAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-005-001/117
(MAKHANI)
|
1817008000NRG24111120230417977
|
12/11/2023
|
kalpana damodhar avargand
|
1817008WL026110
|
kalpana damodhar avargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100252
|
|
AWARGAND KALPANA DAMODHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-005-001/118
(MAKHANI)
|
1817008000NRG24111120230417979
|
12/11/2023
|
Rajamati Pandurang Awargand
|
1817008WL026110
|
Rajamati Pandurang Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100308
|
|
AWARGAND RAJAMTI PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-005-001/119
(MAKHANI)
|
1817008000NRG24111120230418419
|
12/11/2023
|
bhagwan
|
1817008WL026137
|
bhagwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099373
|
|
AVARGAND BHAGWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24111120230418165
|
12/11/2023
|
Surekha
|
1817008WL026120
|
Surekha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100294
|
|
AWARGAND SUREKHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24111120230418016
|
12/11/2023
|
Balasaheb Gangadhar Awargand
|
1817008WL026111
|
Balasaheb Gangadhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099363
|
|
BALARAM GANGADAHR AVARGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24111120230418014
|
12/11/2023
|
Gangadhar Vitthalrao Awargand
|
1817008WL026111
|
Gangadhar Vitthalrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099355
|
|
AURGAND GANGADHAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24111120230418015
|
12/11/2023
|
Ramdas Gangadhar Awargand
|
1817008WL026111
|
Ramdas Gangadhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099345
|
|
AVARGAND RAMDAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-005-001/126
(MAKHANI)
|
1817008000NRG24111120230418017
|
12/11/2023
|
Baburao VItthalrao Awargand
|
1817008WL026111
|
Baburao VItthalrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100305
|
|
AVARGAND BABURAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-005-001/126
(MAKHANI)
|
1817008000NRG24111120230418018
|
12/11/2023
|
Sangita Baburao Awargand
|
1817008WL026111
|
Sangita Baburao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099357
|
|
AWARGAND SANGITA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-005-001/15
(MAKHANI)
|
1817008000NRG24111120230418423
|
12/11/2023
|
Ganesh Piraji Gade
|
1817008WL026137
|
Ganesh Piraji Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100230
|
|
GADE GANESH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-005-001/16
(MAKHANI)
|
1817008000NRG24111120230418116
|
12/11/2023
|
prakash
|
1817008WL026117
|
prakash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100215
|
|
KAMBALE PRAKASH MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-005-001/22
(MAKHANI)
|
1817008000NRG24111120230418166
|
12/11/2023
|
Deepak Shivaji Gade
|
1817008WL026120
|
Deepak Shivaji Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099349
|
|
MR DIPAK SHIVAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24111120230418058
|
12/11/2023
|
ashok mokinda kambale
|
1817008WL026113
|
ashok mokinda kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100237
|
|
MR ASHOK MOKINDA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-005-001/307
(MAKHANI)
|
1817008000NRG24111120230418747
|
12/11/2023
|
murlidhar bapurao awargand
|
1817008WL026156
|
murlidhar bapurao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099368
|
|
AWARGAND MURLIDHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-005-001/309
(MAKHANI)
|
1817008000NRG24111120230418751
|
12/11/2023
|
Devishinh bhagwanrao
|
1817008WL026156
|
Devishinh bhagwanrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100285
|
|
AWARGNAD DENISHIH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-005-001/309
(MAKHANI)
|
1817008000NRG24111120230418749
|
12/11/2023
|
Endrajit Bhagwan awargand
|
1817008WL026156
|
Endrajit Bhagwan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100307
|
|
AWARGAND INDRAJIT BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-005-001/309
(MAKHANI)
|
1817008000NRG24111120230418750
|
12/11/2023
|
varsha endrajit awargand
|
1817008WL026156
|
varsha endrajit awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100240
|
|
MISS VARSHA INDRAJIT AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-005-001/31
(MAKHANI)
|
1817008000NRG24111120230415956
|
12/11/2023
|
Aruna
|
1817008WL026022
|
Aruna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100315
|
|
AMBORE ARUNA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-005-001/31
(MAKHANI)
|
1817008000NRG24111120230415957
|
12/11/2023
|
dnyanoba ramrao ambore
|
1817008WL026022
|
dnyanoba ramrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100255
|
|
AMBORE DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-005-001/310
(MAKHANI)
|
1817008000NRG24111120230418202
|
12/11/2023
|
Ashabai ram awargand
|
1817008WL026122
|
Ashabai ram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099374
|
|
AWARGAND ASHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-005-001/310
(MAKHANI)
|
1817008000NRG24111120230418201
|
12/11/2023
|
ram
|
1817008WL026122
|
ram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100314
|
|
AWARGAND RAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-005-001/311
(MAKHANI)
|
1817008000NRG24111120230418117
|
12/11/2023
|
Latabai Rangnath Awargand
|
1817008WL026117
|
Latabai Rangnath Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100216
|
|
MRS LATABAI RANGNATH AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-005-001/312
(MAKHANI)
|
1817008000NRG24111120230418121
|
12/11/2023
|
kundlik Marotrao awargand
|
1817008WL026117
|
kundlik Marotrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100214
|
|
AVARGAND PUNDLIK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24111120230415959
|
12/11/2023
|
Devrao kishanrao awargand
|
1817008WL026022
|
Devrao kishanrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100233
|
|
AWARGAND DEVIDAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24111120230415958
|
12/11/2023
|
pandurang kisan awargand
|
1817008WL026022
|
pandurang kisan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100213
|
|
AWARGAND PANDURANG KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24111120230418068
|
12/11/2023
|
jagnnath Dnyandev paul
|
1817008WL026114
|
jagnnath Dnyandev paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099344
|
|
POUL JAGANATH DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24111120230418069
|
12/11/2023
|
Rukhminbai jagnnath paul
|
1817008WL026114
|
Rukhminbai jagnnath paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099378
|
|
MRS RUKMIN JAGANNATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24111120230418070
|
12/11/2023
|
SATISH JAGANATH PAUL
|
1817008WL026114
|
SATISH JAGANATH PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100275
|
|
SATISH JAGANNATH POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Purna
|
MH-17-008-005-001/315
(MAKHANI)
|
1817008000NRG24111120230417984
|
12/11/2023
|
Govind limbaji paul
|
1817008WL026110
|
Govind limbaji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099351
|
|
POUL GOVIND LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-005-001/315
(MAKHANI)
|
1817008000NRG24111120230417985
|
12/11/2023
|
panchfulabai limbaji paul
|
1817008WL026110
|
panchfulabai limbaji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099380
|
|
POUL PANCHFULA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-005-001/316
(MAKHANI)
|
1817008000NRG24111120230418429
|
12/11/2023
|
janardhan vishwanath suryavanshi
|
1817008WL026138
|
janardhan vishwanath suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100217
|
|
MR JANARDHAN VISHWANATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-005-001/316
(MAKHANI)
|
1817008000NRG24111120230417987
|
12/11/2023
|
sumanbai Vishwanath suryavanshi
|
1817008WL026110
|
sumanbai Vishwanath suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100212
|
|
SURWANSHI SUMANBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-005-001/318
(MAKHANI)
|
1817008000NRG24111120230417988
|
12/11/2023
|
lavkush yogaji awargand
|
1817008WL026110
|
lavkush yogaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100221
|
|
AWARGAND LAVKUSH YUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-005-001/318
(MAKHANI)
|
1817008000NRG24111120230417989
|
12/11/2023
|
sunita lavkush awargand
|
1817008WL026110
|
sunita lavkush awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100220
|
|
AWARGAND RUSHI MG SUNITA LAVKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-005-001/319
(MAKHANI)
|
1817008000NRG24111120230418168
|
12/11/2023
|
Gajanan trimbak awargand
|
1817008WL026120
|
Gajanan trimbak awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099340
|
|
GAJANAN TRYAMBAKRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-005-001/320
(MAKHANI)
|
1817008000NRG24111120230418107
|
12/11/2023
|
Namdev Abaji palampally
|
1817008WL026116
|
Namdev Abaji palampally
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099371
|
|
PALMPALI NAMDEV ABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-005-001/321
(MAKHANI)
|
1817008000NRG24111120230417990
|
12/11/2023
|
Madhav kerba awargand
|
1817008WL026110
|
Madhav kerba awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100225
|
|
AVARGAND MADHAV KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-005-001/322
(MAKHANI)
|
1817008000NRG24111120230418071
|
12/11/2023
|
kerba Dnyandev paul
|
1817008WL026114
|
kerba Dnyandev paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100306
|
|
PAUL KERBA DNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24111120230415960
|
12/11/2023
|
Nivruti baliram navghare
|
1817008WL026022
|
Nivruti baliram navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100223
|
|
NAVGHARE NIVRUTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24111120230415962
|
12/11/2023
|
ranjana damodhar navghare
|
1817008WL026022
|
ranjana damodhar navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100238
|
|
NAVGHARE RANJANA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24111120230415963
|
12/11/2023
|
Rukhminbai nivrutti navghare
|
1817008WL026022
|
Rukhminbai nivrutti navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100224
|
|
NAVGARE RUKHAMINBAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-005-001/329
(MAKHANI)
|
1817008000NRG24111120230418181
|
12/11/2023
|
ram Rnagnath awargand
|
1817008WL026121
|
ram Rnagnath awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100304
|
|
AVARGAND RAM RANGNATH MG RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-005-001/332
(MAKHANI)
|
1817008000NRG24111120230415964
|
12/11/2023
|
Chandaji Nivrati Awargand
|
1817008WL026022
|
Chandaji Nivrati Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099376
|
|
awargand chandaji nivruttirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-005-001/334
(MAKHANI)
|
1817008000NRG24111120230418049
|
12/11/2023
|
Ashok Babarao Awargand
|
1817008WL026112
|
Ashok Babarao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099352
|
|
AWRGAND ASHOK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-005-001/334
(MAKHANI)
|
1817008000NRG24111120230418050
|
12/11/2023
|
Ratnamala Ashokrao Awargand
|
1817008WL026112
|
Ratnamala Ashokrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099361
|
|
AWARGAND RATNAMALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24111120230418020
|
12/11/2023
|
ANGAD NAMDEVRAO BHUJBAL
|
1817008WL026111
|
ANGAD NAMDEVRAO BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100236
|
|
MR ANGAD NAMDEV BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24111120230418021
|
12/11/2023
|
DNYANOBA NAMDEV BHUJBAL
|
1817008WL026111
|
DNYANOBA NAMDEV BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100301
|
|
MR DNYNOBA NAMDEV BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24111120230418024
|
12/11/2023
|
Kaushalyabai Namdev bhujbal
|
1817008WL026111
|
Kaushalyabai Namdev bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100277
|
|
BHUJBALKAUSHLYABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24111120230418022
|
12/11/2023
|
PADMINBAI ANGAD BHUJBAL
|
1817008WL026111
|
PADMINBAI ANGAD BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100242
|
|
MISS PADMIN ANGAD BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24111120230418023
|
12/11/2023
|
SHAMBALA DNYANOBA BHUJBAL
|
1817008WL026111
|
SHAMBALA DNYANOBA BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100241
|
|
MISS SHAMBALA DNYANOBA BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-005-001/338
(MAKHANI)
|
1817008000NRG24111120230418218
|
12/11/2023
|
chakradhar sambhaji bobade
|
1817008WL026123
|
chakradhar sambhaji bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100302
|
|
BOBADE CHAKRADHAR MGSAMBHAJI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-005-001/340
(MAKHANI)
|
1817008000NRG24111120230418073
|
12/11/2023
|
bhagwan chhatragun bhujbal
|
1817008WL026114
|
bhagwan chhatragun bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099339
|
|
MR BHAGWAN CHATURGUN BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-005-001/351
(MAKHANI)
|
1817008000NRG24111120230418147
|
12/11/2023
|
BALAJI NARAYAN KALE
|
1817008WL026119
|
BALAJI NARAYAN KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099359
|
|
PHALE BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-005-001/356
(MAKHANI)
|
1817008000NRG24111120230418149
|
12/11/2023
|
Dnyaneshwar ramkishan kale
|
1817008WL026119
|
Dnyaneshwar ramkishan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100278
|
|
MR DNYANESHWAR RAMKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-005-001/359
(MAKHANI)
|
1817008000NRG24111120230418122
|
12/11/2023
|
Dnyanoba munjaji awargand
|
1817008WL026117
|
Dnyanoba munjaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100254
|
|
MR DNYANOBA MUNJAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-005-001/36
(MAKHANI)
|
1817008000NRG24111120230418183
|
12/11/2023
|
Padmeen Dnyanoba Pallampalli
|
1817008WL026121
|
Padmeen Dnyanoba Pallampalli
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099342
|
|
MRS PADMINBAI VENKATI PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24111120230418060
|
12/11/2023
|
SANJAY BABANRAO
|
1817008WL026113
|
SANJAY BABANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099366
|
|
AVARGAND SANJAY BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24111120230418064
|
12/11/2023
|
SAGARBAI ACHUTRAO
|
1817008WL026113
|
SAGARBAI ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100300
|
|
AWARGAND SAGARBAI ACHUTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-005-001/369
(MAKHANI)
|
1817008000NRG24111120230418026
|
12/11/2023
|
Urmila Motiram Bhujbal
|
1817008WL026111
|
Urmila Motiram Bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100274
|
|
MRS URMILA MOTIRAM BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-005-001/37
(MAKHANI)
|
1817008000NRG24111120230418184
|
12/11/2023
|
ahilyabai devidas palampalli
|
1817008WL026121
|
ahilyabai devidas palampalli
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100291
|
|
MR AHILYABAI DEVIDAS PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24111120230418029
|
12/11/2023
|
laxman murlidhar awargand
|
1817008WL026111
|
laxman murlidhar awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099364
|
|
AVARGAND LAKSHMAN MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24111120230418027
|
12/11/2023
|
murlidhar vitthalrao awargand
|
1817008WL026111
|
murlidhar vitthalrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099362
|
|
AVARGAND MURALIDHAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24111120230418028
|
12/11/2023
|
shantabai murlidhar awargand
|
1817008WL026111
|
shantabai murlidhar awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100253
|
|
AWARGAND SHANTABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-005-001/384
(MAKHANI)
|
1817008000NRG24111120230418170
|
12/11/2023
|
Shila Shriram Awargand
|
1817008WL026120
|
Shila Shriram Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100288
|
|
MRS SHILA SHRIRAM AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-005-001/39
(MAKHANI)
|
1817008000NRG24111120230418185
|
12/11/2023
|
MUKTABAI DHONDIRAM PALAMPALLI
|
1817008WL026121
|
MUKTABAI DHONDIRAM PALAMPALLI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100204
|
|
MRS MUKTA DHONDIRAM PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-005-001/39
(MAKHANI)
|
1817008000NRG24111120230418186
|
12/11/2023
|
shantabai jankiram palampalli
|
1817008WL026121
|
shantabai jankiram palampalli
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100205
|
|
PALLAMPALLI SANTABAI JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-005-001/391
(MAKHANI)
|
1817008000NRG24111120230417991
|
12/11/2023
|
Digambar Tulshiram Kale
|
1817008WL026110
|
Digambar Tulshiram Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100318
|
|
KALE DIGAMBAR TUISHIRM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-005-001/395
(MAKHANI)
|
1817008000NRG24111120230415972
|
12/11/2023
|
Lahu Sahebrao Ambore
|
1817008WL026022
|
Lahu Sahebrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100257
|
|
LAHU SAHEBRAO AMBORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-005-001/395
(MAKHANI)
|
1817008000NRG24111120230415973
|
12/11/2023
|
Radhabai Lahu Ambore
|
1817008WL026022
|
Radhabai Lahu Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100276
|
|
MRS RADHABAI LAHU AMBORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-005-001/398
(MAKHANI)
|
1817008000NRG24111120230418094
|
12/11/2023
|
Anil Tulshiram Kambale
|
1817008WL026115
|
Anil Tulshiram Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100206
|
|
MR ANIL TULSHIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-005-001/40
(MAKHANI)
|
1817008000NRG24111120230418187
|
12/11/2023
|
Ramdash Vyankati Pallampali
|
1817008WL026121
|
Ramdash Vyankati Pallampali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099347
|
|
PALAMPALLI RAMDAS VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-005-001/413
(MAKHANI)
|
1817008000NRG24111120230418150
|
12/11/2023
|
Laxmibai Limbaji Kale
|
1817008WL026119
|
Laxmibai Limbaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100295
|
|
KALE LAXMIBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-005-001/42
(MAKHANI)
|
1817008000NRG24111120230418098
|
12/11/2023
|
Yenubai Dattrao Suryawanshi
|
1817008WL026115
|
Yenubai Dattrao Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100271
|
|
MRS YAMUNABAI DATTARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-005-001/423
(MAKHANI)
|
1817008000NRG24111120230418171
|
12/11/2023
|
Balasaheb Chandar Awargand
|
1817008WL026120
|
Balasaheb Chandar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100222
|
|
AVARGAND BALASAHEB CHANDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-005-001/431
(MAKHANI)
|
1817008000NRG24111120230418172
|
12/11/2023
|
Pundlik
|
1817008WL026120
|
Pundlik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099348
|
|
PUNDALIK TRIMBAKRAO AWARGAND
|
ICICI BANK LTD(508534)
|
|
243
|
Purna
|
MH-17-008-005-001/431
(MAKHANI)
|
1817008000NRG24111120230418173
|
12/11/2023
|
Rukhmin
|
1817008WL026120
|
Rukhmin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099377
|
|
AWARGAND RUKHAMINBAI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-005-001/434
(MAKHANI)
|
1817008000NRG24111120230418153
|
12/11/2023
|
Sadashiv Narayan Kale
|
1817008WL026119
|
Sadashiv Narayan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100262
|
|
KALE SADASHIVRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-005-001/437
(MAKHANI)
|
1817008000NRG24111120230418030
|
12/11/2023
|
Madhav
|
1817008WL026111
|
Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100321
|
|
AVARGAND MADHAV DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-005-001/438
(MAKHANI)
|
1817008000NRG24111120230418031
|
12/11/2023
|
Baban
|
1817008WL026111
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100320
|
|
AWARGAND BABAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-005-001/442
(MAKHANI)
|
1817008000NRG24111120230418191
|
12/11/2023
|
nandabai bhanudas awargand
|
1817008WL026121
|
nandabai bhanudas awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100203
|
|
AVARGAND NANDABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-005-001/442
(MAKHANI)
|
1817008000NRG24111120230418189
|
12/11/2023
|
Shivraj Bhanudas Awargand
|
1817008WL026121
|
Shivraj Bhanudas Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100231
|
|
Awargand Shivraj Bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-005-001/45
(MAKHANI)
|
1817008000NRG24111120230418053
|
12/11/2023
|
Prabhakar
|
1817008WL026112
|
Prabhakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100279
|
|
MR PRABHAKAR GYANPPA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-005-001/450
(MAKHANI)
|
1817008000NRG24111120230418109
|
12/11/2023
|
Ananta
|
1817008WL026116
|
Ananta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100232
|
|
MR ANANDA MANIKRAO PALLAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-005-001/46
(MAKHANI)
|
1817008000NRG24111120230417998
|
12/11/2023
|
Ganesh Narayan Puri
|
1817008WL026110
|
Ganesh Narayan Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100259
|
|
PURI GANESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-005-001/485
(MAKHANI)
|
1817008000NRG24111120230418156
|
12/11/2023
|
Maroti Limbaji Kale
|
1817008WL026119
|
Maroti Limbaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099372
|
|
Mr. Maroti Limbaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24111120230418099
|
12/11/2023
|
Balaji
|
1817008WL026115
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100258
|
|
AVARGAND BALAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-005-001/489
(MAKHANI)
|
1817008000NRG24111120230418001
|
12/11/2023
|
Limbaji Dnyandev Poul
|
1817008WL026110
|
Limbaji Dnyandev Poul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100313
|
|
PAUL LIMBAJI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-005-001/491
(MAKHANI)
|
1817008000NRG24111120230418032
|
12/11/2023
|
VILAS DATTARAO AWARGAND
|
1817008WL026111
|
VILAS DATTARAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099358
|
|
AWARGAND VILAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-005-001/493
(MAKHANI)
|
1817008000NRG24111120230418130
|
12/11/2023
|
Kiran Satish Gade
|
1817008WL026118
|
Kiran Satish Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100317
|
|
MRS KIRAN SATISH GADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG24111120230418133
|
12/11/2023
|
Dhananjay manik awargand
|
1817008WL026118
|
Dhananjay manik awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100256
|
|
AWARGAND DHANANJAY MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG24111120230418132
|
12/11/2023
|
Muktabai Manikrao Awargand
|
1817008WL026118
|
Muktabai Manikrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099356
|
|
AWRGAND MUKTABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-005-001/518
(MAKHANI)
|
1817008000NRG24111120230415979
|
12/11/2023
|
Minatai Nagnath Navghare
|
1817008WL026022
|
Minatai Nagnath Navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100272
|
|
MRS MINATAI NAGNATH NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-005-001/524
(MAKHANI)
|
1817008000NRG24111120230418036
|
12/11/2023
|
Dnyanoba Nilkanth Awargand
|
1817008WL026111
|
Dnyanoba Nilkanth Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099369
|
|
AWARGAND DNYANOBA NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-005-001/524
(MAKHANI)
|
1817008000NRG24111120230418037
|
12/11/2023
|
Vijaymala Dnyanoba Awargand
|
1817008WL026111
|
Vijaymala Dnyanoba Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099370
|
|
AVARGAND VIJAYMALA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-005-001/525
(MAKHANI)
|
1817008000NRG24111120230418039
|
12/11/2023
|
Atmaram Vyankatrao Awargand
|
1817008WL026111
|
Atmaram Vyankatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100218
|
|
AWARGAND ATMARAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-005-001/528
(MAKHANI)
|
1817008000NRG24111120230418157
|
12/11/2023
|
Sanjay Murlidhar Awargand
|
1817008WL026119
|
Sanjay Murlidhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100227
|
|
avargand sanjay murlidhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-005-001/529
(MAKHANI)
|
1817008000NRG24111120230418002
|
12/11/2023
|
Navnath madhavrao kadam
|
1817008WL026110
|
Navnath madhavrao kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100266
|
|
KADAM NAVNATH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-005-001/529
(MAKHANI)
|
1817008000NRG24111120230418003
|
12/11/2023
|
savita navnath awargand
|
1817008WL026110
|
savita navnath awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100229
|
|
MRS CHANDRASAENA NAVNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-005-001/53
(MAKHANI)
|
1817008000NRG24111120230418123
|
12/11/2023
|
Govind piraji palampally
|
1817008WL026117
|
Govind piraji palampally
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100303
|
|
MR GOVIND PIRAJI PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-005-001/531
(MAKHANI)
|
1817008000NRG24111120230418007
|
12/11/2023
|
Shubham Ramrao awargand
|
1817008WL026110
|
Shubham Ramrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100261
|
|
SUBHAM RAMRAO AVARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Purna
|
MH-17-008-005-001/540
(MAKHANI)
|
1817008000NRG24111120230418040
|
12/11/2023
|
Priyanka
|
1817008WL026111
|
Priyanka
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100322
|
|
Mrs. Priyanka Shamrao Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-005-001/540
(MAKHANI)
|
1817008000NRG24111120230418175
|
12/11/2023
|
shamrao seshrao Awargand
|
1817008WL026120
|
shamrao seshrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100247
|
|
MR SHYAMRAO SHESHERAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-005-001/544
(MAKHANI)
|
1817008000NRG24111120230418222
|
12/11/2023
|
Dnyanoba sambhaji Bobade
|
1817008WL026123
|
Dnyanoba sambhaji Bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099354
|
|
BOBADE DYANOBA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-005-001/551
(MAKHANI)
|
1817008000NRG24111120230418079
|
12/11/2023
|
shriram ananta ambore
|
1817008WL026114
|
shriram ananta ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100287
|
|
MR SHRIRAM ANANTA AMBORE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-005-001/554
(MAKHANI)
|
1817008000NRG24111120230418195
|
12/11/2023
|
Anita
|
1817008WL026121
|
Anita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100325
|
|
MRS ANITA RAMDAS PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-005-001/562
(MAKHANI)
|
1817008000NRG24111120230415982
|
12/11/2023
|
Jayshri Ramdas navghare
|
1817008WL026022
|
Jayshri Ramdas navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100329
|
|
JAYSHRI RAMDAS NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Purna
|
MH-17-008-005-001/563
(MAKHANI)
|
1817008000NRG24111120230418227
|
12/11/2023
|
Rahul Maroti Awargand
|
1817008WL026123
|
Rahul Maroti Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100328
|
|
Mr. Rahul Marotrao Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24111120230418434
|
12/11/2023
|
laxmi prakash awargand
|
1817008WL026138
|
laxmi prakash awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100323
|
|
AWARGAND LAXMI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24111120230418433
|
12/11/2023
|
sima prakash awargand
|
1817008WL026138
|
sima prakash awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100324
|
|
AWARGAND SEEMA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24111120230418432
|
12/11/2023
|
venubai prakash awargand
|
1817008WL026138
|
venubai prakash awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100211
|
|
AWARGAND VENUBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-005-001/569
(MAKHANI)
|
1817008000NRG24111120230418435
|
12/11/2023
|
Gajanan Bhanudas awargand
|
1817008WL026138
|
Gajanan Bhanudas awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100239
|
|
Awargand Gajanan Bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG24111120230418083
|
12/11/2023
|
SUnita tukaram kurhe
|
1817008WL026114
|
SUnita tukaram kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100270
|
|
MRS SUNITA TUKARAM KURHE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG24111120230418082
|
12/11/2023
|
tukaram narayan kurhe
|
1817008WL026114
|
tukaram narayan kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100235
|
|
Mr. Tukaram Narayanrao Kurhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24111120230418101
|
12/11/2023
|
Nandabai
|
1817008WL026115
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099360
|
|
AWARGAND NANDABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24111120230418102
|
12/11/2023
|
Shivaji
|
1817008WL026115
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099338
|
|
AUGARGAND SHIVAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24111120230418103
|
12/11/2023
|
Vimalbai
|
1817008WL026115
|
Vimalbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100312
|
|
AWARGADE VIMAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-005-001/59
(MAKHANI)
|
1817008000NRG24111120230418229
|
12/11/2023
|
Attam Namdevrao awargand
|
1817008WL026123
|
Attam Namdevrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100209
|
|
AVARGAND UTAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-005-001/6
(MAKHANI)
|
1817008000NRG24111120230418137
|
12/11/2023
|
Vaishali baban gade
|
1817008WL026118
|
Vaishali baban gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100289
|
|
MRS VAISHALI BABAN GADE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-005-001/60
(MAKHANI)
|
1817008000NRG24111120230415985
|
12/11/2023
|
kushawarta suyabhan awargand
|
1817008WL026022
|
kushawarta suyabhan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100273
|
|
AWARGAND KUSHAVARTA SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-005-001/600
(MAKHANI)
|
1817008000NRG24111120230415986
|
12/11/2023
|
Krushna
|
1817008WL026022
|
Krushna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100290
|
|
Mr. Krushna Balasaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Purna
|
MH-17-008-005-001/607
(MAKHANI)
|
1817008000NRG24111120230418114
|
12/11/2023
|
Vinayak
|
1817008WL026116
|
Vinayak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100330
|
|
MR VINAYAK PIRAJI PALLAMPALI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-005-001/608
(MAKHANI)
|
1817008000NRG24111120230418115
|
12/11/2023
|
Vilas
|
1817008WL026116
|
Vilas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100316
|
|
MR VILAS BALAJI PADAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-005-001/611
(MAKHANI)
|
1817008000NRG24111120230415987
|
12/11/2023
|
Angad Vitthalrao Awargand
|
1817008WL026022
|
Angad Vitthalrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099367
|
|
ANGAD VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24111120230418196
|
12/11/2023
|
MANCHAK MANIKRAO BOBADE
|
1817008WL026121
|
MANCHAK MANIKRAO BOBADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099382
|
|
BOBADE MANCHAK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-005-001/64
(MAKHANI)
|
1817008000NRG24111120230418160
|
12/11/2023
|
DATTA NAGORAO AWARGAND
|
1817008WL026119
|
DATTA NAGORAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099333
|
|
MR DATTA NAGORAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-005-001/71
(MAKHANI)
|
1817008000NRG24111120230418044
|
12/11/2023
|
Munjaji Manikrao Bobade
|
1817008WL026111
|
Munjaji Manikrao Bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099353
|
|
BOBDE MUNJAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-005-001/75
(MAKHANI)
|
1817008000NRG24111120230418178
|
12/11/2023
|
janardhan
|
1817008WL026120
|
janardhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100208
|
|
AVARGAND JANARDHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-005-001/77
(MAKHANI)
|
1817008000NRG24111120230418056
|
12/11/2023
|
Bhagwan awargand
|
1817008WL026112
|
Bhagwan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100260
|
|
AVARGAND BHAGWAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-005-001/79
(MAKHANI)
|
1817008000NRG24111120230418141
|
12/11/2023
|
uttam Namdev Awargand
|
1817008WL026118
|
uttam Namdev Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099381
|
|
MR UTTAM NAMDEV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-005-001/81
(MAKHANI)
|
1817008000NRG24111120230415988
|
12/11/2023
|
Nagnath Umaji Navghare
|
1817008WL026022
|
Nagnath Umaji Navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099375
|
|
NAVGHARE NAGNATH KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-005-001/9
(MAKHANI)
|
1817008000NRG24111120230418047
|
12/11/2023
|
RAM WAGHAMARE
|
1817008WL026111
|
RAM WAGHAMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100243
|
|
WAGMARE RAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-067-001/10
(LIMLA)
|
1817008000NRG24111120230419632
|
12/11/2023
|
Shyam Bhausaheb Shinde
|
1817008WL026190
|
Shyam Bhausaheb Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100263
|
|
SHAM BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-067-001/114
(LIMLA)
|
1817008000NRG24111120230419567
|
12/11/2023
|
Nandabai Pralhadrao shinde
|
1817008WL026187
|
Nandabai Pralhadrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100283
|
|
MRS NANDABAI PRLHADRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-067-001/188
(LIMLA)
|
1817008000NRG24111120230419614
|
12/11/2023
|
MAROTI BHAURAO DHAGE
|
1817008WL026189
|
MAROTI BHAURAO DHAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100264
|
|
DHAGE MAROTI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-067-001/192
(LIMLA)
|
1817008000NRG24111120230419575
|
12/11/2023
|
Yogita Vinayak Shinde
|
1817008WL026187
|
Yogita Vinayak Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100284
|
|
MISS YOGITA MADHUKARRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-067-001/194
(LIMLA)
|
1817008000NRG24111120230419620
|
12/11/2023
|
ACHYUT NARAYAN SHINDE
|
1817008WL026189
|
ACHYUT NARAYAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100268
|
|
SHINDE ACHUT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-067-001/194
(LIMLA)
|
1817008000NRG24111120230419621
|
12/11/2023
|
SHILA ACHYUT SHINDE
|
1817008WL026189
|
SHILA ACHYUT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100267
|
|
MRS SHILA ACHYUT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-067-001/340
(LIMLA)
|
1817008000NRG24111120230419640
|
12/11/2023
|
PANDIT GANPATRAO SHINDE
|
1817008WL026190
|
PANDIT GANPATRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100326
|
|
PANDITRAO GANPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-067-001/340
(LIMLA)
|
1817008000NRG24111120230419628
|
12/11/2023
|
SUMAN PANDIT SHINDE
|
1817008WL026189
|
SUMAN PANDIT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100269
|
|
SUMAN PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Purna
|
MH-17-008-067-001/8
(LIMLA)
|
1817008000NRG24111120230419629
|
12/11/2023
|
SEEMA MADHAV SHINDE
|
1817008WL026189
|
SEEMA MADHAV SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100292
|
|
SEEMA MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235872
|
235872
|
|
|
|
|
|
|
|
|
308
|
Purna
|
MH-17-008-024-001/186
(PENUR)
|
1817008000NRG24111120230420734
|
12/11/2023
|
Narayan Dattrao Wankhede
|
1817008WL026250
|
Narayan Dattrao Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100282
|
|
WANKHEDE NARAYAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
309
|
Purna
|
MH-17-008-047-001/213
(KAHNEGAON)
|
1817008000NRG24111120230416544
|
12/11/2023
|
Archana Laxman Ghodke
|
1817008WL026039
|
Archana Laxman Ghodke
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100265
|
|
MRS ARCHNA LAXMAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-086-002/306
(NAVKI)
|
1817008000NRG24111120230420109
|
12/11/2023
|
Shivaji Ganpati Bangar
|
1817008WL026208
|
Shivaji Ganpati Bangar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100354
|
|
BANGAR SHIVAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
311
|
Purna
|
MH-17-008-034-001/395
(PIMPALA BHLYA)
|
1817008000NRG24111120230420702
|
12/11/2023
|
rajesh
|
1817008WL026246
|
rajesh
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099335
|
|
MORE RAJESH BABANRAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
312
|
Purna
|
MH-17-008-055-001/1076
(CHUDAWA)
|
1817008000NRG24111120230418640
|
12/11/2023
|
Aakash
|
1817008WL026151
|
Aakash
|
00468
|
UBIN0809063
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100433
|
|
MR AKASH PRABHAKAR DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
313
|
Purna
|
MH-17-008-033-001/435
(KHUJADA)
|
1817008000NRG24111120230419424
|
12/11/2023
|
Akshay Trimbak Kurhe
|
1817008WL026183
|
Akshay Trimbak Kurhe
|
00689
|
AUBL0002362
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099334
|
|
SHRI AKSHAY TRIMBAKRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
314
|
Purna
|
MH-17-008-024-001/97
(PENUR)
|
1817008000NRG24111120230420744
|
12/11/2023
|
Achyut rangnath
|
1817008WL026250
|
Achyut rangnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099323
|
|
ACHYUT RANGNATH WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
315
|
Purna
|
MH-17-008-005-001/322
(MAKHANI)
|
1817008000NRG24111120230418072
|
12/11/2023
|
VANDANA KERBAJi PAUL
|
1817008WL026114
|
VANDANA KERBAJi PAUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099262
|
|
MRS VANDANA KERBAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-005-001/384
(MAKHANI)
|
1817008000NRG24111120230418169
|
12/11/2023
|
SHRIRAM PRALHAD AWARGAND
|
1817008WL026120
|
SHRIRAM PRALHAD AWARGAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099291
|
|
AWARGAND SHRIRAM PARLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-024-001/676
(PENUR)
|
1817008000NRG24111120230420740
|
12/11/2023
|
pramod tukaram wankhede
|
1817008WL026250
|
pramod tukaram wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099243
|
|
PRMOD TUKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Purna
|
MH-17-008-055-001/1328
(CHUDAWA)
|
1817008000NRG24111120230418708
|
12/11/2023
|
Vitthal Ramji Desai
|
1817008WL026153
|
Vitthal Ramji Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099240
|
|
VITTHAL RAMJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Purna
|
MH-17-008-055-001/559
(CHUDAWA)
|
1817008000NRG24111120230418654
|
12/11/2023
|
Rajkumar Kundlik Dhutraj
|
1817008WL026151
|
Rajkumar Kundlik Dhutraj
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099241
|
|
DHUTRAJ RAJKUMAR KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-067-001/468
(LIMLA)
|
1817008000NRG24111120230419660
|
12/11/2023
|
Varsha Damodhar Shinde
|
1817008WL026192
|
Varsha Damodhar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240099317
|
|
SHINDE VARSHA DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
321
|
Purna
|
MH-17-008-034-001/1
(PIMPALA BHLYA)
|
1817008000NRG24111120230420599
|
12/11/2023
|
baliram
|
1817008WL026240
|
baliram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100371
|
|
MORE BALIRAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-034-001/10
(PIMPALA BHLYA)
|
1817008000NRG24111120230420686
|
12/11/2023
|
mahamadbi
|
1817008WL026246
|
mahamadbi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100351
|
|
Mrs. Mahamdabi Shaikh Saravar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Purna
|
MH-17-008-034-001/10
(PIMPALA BHLYA)
|
1817008000NRG24111120230420685
|
12/11/2023
|
Sarvar khan Gafar Khan Pathan
|
1817008WL026246
|
Sarvar khan Gafar Khan Pathan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100350
|
|
SARWAR GAFOOR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Purna
|
MH-17-008-034-001/102
(PIMPALA BHLYA)
|
1817008000NRG24111120230420559
|
12/11/2023
|
Chandoji
|
1817008WL026238
|
Chandoji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100342
|
|
CHANDOJI KERBAJI GHA
|
BANK OF BARODA(606985)
|
|
325
|
Purna
|
MH-17-008-034-001/103
(PIMPALA BHLYA)
|
1817008000NRG24111120230420601
|
12/11/2023
|
Shaikh Najir Shaikh Fataru
|
1817008WL026240
|
Shaikh Najir Shaikh Fataru
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100366
|
|
Mr. Shaikh Najeer Shaikh Fataru
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Purna
|
MH-17-008-034-001/104
(PIMPALA BHLYA)
|
1817008000NRG24111120230420561
|
12/11/2023
|
Rudraji
|
1817008WL026238
|
Rudraji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100361
|
|
RUDRAJI CHANDU GHANG
|
BANK OF BARODA(606985)
|
|
327
|
Purna
|
MH-17-008-034-001/105
(PIMPALA BHLYA)
|
1817008000NRG24111120230420563
|
12/11/2023
|
Govind Chandoji Ghanghav
|
1817008WL026238
|
Govind Chandoji Ghanghav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100349
|
|
GHANGHAV GOVIND CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-034-001/111
(PIMPALA BHLYA)
|
1817008000NRG24111120230420688
|
12/11/2023
|
Chhayabai
|
1817008WL026246
|
Chhayabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100437
|
|
Mrs. CHAYA BABANRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-034-001/111
(PIMPALA BHLYA)
|
1817008000NRG24111120230420687
|
12/11/2023
|
MORE BABAN KISHANRAO
|
1817008WL026246
|
MORE BABAN KISHANRAO
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100337
|
|
BABAN KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Purna
|
MH-17-008-034-001/112
(PIMPALA BHLYA)
|
1817008000NRG24111120230420690
|
12/11/2023
|
Pandurang
|
1817008WL026246
|
Pandurang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100363
|
|
MORE PANDURANG SHAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-034-001/112
(PIMPALA BHLYA)
|
1817008000NRG24111120230420689
|
12/11/2023
|
Shahaji
|
1817008WL026246
|
Shahaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100373
|
|
SHAHAJI DATTRAMJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24111120230420606
|
12/11/2023
|
Munjes Vitthal More
|
1817008WL026240
|
Munjes Vitthal More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100338
|
|
MORE MUNJAJI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24111120230420539
|
12/11/2023
|
Vitthal Dagdoji More
|
1817008WL026237
|
Vitthal Dagdoji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100339
|
|
MORE VITHALRAO DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-034-001/145
(PIMPALA BHLYA)
|
1817008000NRG24111120230420706
|
12/11/2023
|
Jagannath Bhimrao More
|
1817008WL026247
|
Jagannath Bhimrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100345
|
|
JAGNNATH BHIMRAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Purna
|
MH-17-008-034-001/167
(PIMPALA BHLYA)
|
1817008000NRG24111120230420567
|
12/11/2023
|
Ambutai Pratap More
|
1817008WL026238
|
Ambutai Pratap More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100478
|
|
Mr. Ambutai Pratap More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Purna
|
MH-17-008-034-001/167
(PIMPALA BHLYA)
|
1817008000NRG24111120230420566
|
12/11/2023
|
Pratap Srirangg Moree
|
1817008WL026238
|
Pratap Srirangg Moree
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100341
|
|
Mr. PRATAP SHRIRANG MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-034-001/180
(PIMPALA BHLYA)
|
1817008000NRG24111120230420569
|
12/11/2023
|
Pravin Kerbajii More
|
1817008WL026238
|
Pravin Kerbajii More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100367
|
|
MORE PRAVIN KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-034-001/180
(PIMPALA BHLYA)
|
1817008000NRG24111120230420568
|
12/11/2023
|
Sangeeta
|
1817008WL026238
|
Sangeeta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100443
|
|
MORE SANGITA KERABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-034-001/185
(PIMPALA BHLYA)
|
1817008000NRG24111120230420549
|
12/11/2023
|
Bhimrao Maroti More
|
1817008WL026237
|
Bhimrao Maroti More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100346
|
|
MORE BHIMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-034-001/185
(PIMPALA BHLYA)
|
1817008000NRG24111120230420550
|
12/11/2023
|
Gokarnabai Maroti More
|
1817008WL026237
|
Gokarnabai Maroti More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100435
|
|
MORE GOKARNA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-034-001/223
(PIMPALA BHLYA)
|
1817008000NRG24111120230420716
|
12/11/2023
|
Madhav
|
1817008WL026248
|
Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100340
|
|
MADHAV PANDURANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Purna
|
MH-17-008-034-001/223
(PIMPALA BHLYA)
|
1817008000NRG24111120230420718
|
12/11/2023
|
Rama
|
1817008WL026248
|
Rama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100448
|
|
MR RAMA MADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-034-001/228
(PIMPALA BHLYA)
|
1817008000NRG24111120230420551
|
12/11/2023
|
Navnath Ramrao More
|
1817008WL026237
|
Navnath Ramrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100476
|
|
MORE NAVNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-034-001/237
(PIMPALA BHLYA)
|
1817008000NRG24111120230420719
|
12/11/2023
|
Balaji
|
1817008WL026248
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100336
|
|
PATIL BALAJI PANDURANGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-034-001/268
(PIMPALA BHLYA)
|
1817008000NRG24111120230420722
|
12/11/2023
|
Giridhar
|
1817008WL026248
|
Giridhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100444
|
|
GIRIDHAR BALAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
346
|
Purna
|
MH-17-008-034-001/268
(PIMPALA BHLYA)
|
1817008000NRG24111120230420723
|
12/11/2023
|
Vandana
|
1817008WL026248
|
Vandana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100446
|
|
MRS VANDANA BHASKAR NIVDANGE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-034-001/289
(PIMPALA BHLYA)
|
1817008000NRG24111120230420609
|
12/11/2023
|
parwati
|
1817008WL026240
|
parwati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100449
|
|
Mr. Parwati Madhav More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Purna
|
MH-17-008-034-001/303
(PIMPALA BHLYA)
|
1817008000NRG24111120230420572
|
12/11/2023
|
Nisar Isak Shaikh
|
1817008WL026238
|
Nisar Isak Shaikh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100472
|
|
MR NISAR SHAIKH ESAK
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-034-001/38
(PIMPALA BHLYA)
|
1817008000NRG24111120230420611
|
12/11/2023
|
Dhondiba Shesherao More
|
1817008WL026240
|
Dhondiba Shesherao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100365
|
|
MORE DHONDIBA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-034-001/387
(PIMPALA BHLYA)
|
1817008000NRG24111120230420613
|
12/11/2023
|
suraj
|
1817008WL026240
|
suraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100452
|
|
Mr. Suraj Madhavarao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-034-001/402
(PIMPALA BHLYA)
|
1817008000NRG24111120230420578
|
12/11/2023
|
Ashwini
|
1817008WL026238
|
Ashwini
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100506
|
|
Mr. Ashvini Gopal More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Purna
|
MH-17-008-034-001/402
(PIMPALA BHLYA)
|
1817008000NRG24111120230420577
|
12/11/2023
|
Gopal
|
1817008WL026238
|
Gopal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100507
|
|
GOPAL PARSARAM MORE
|
UNION BANK OF INDIA(508500)
|
|
353
|
Purna
|
MH-17-008-034-001/424
(PIMPALA BHLYA)
|
1817008000NRG24111120230420617
|
12/11/2023
|
Savitribai
|
1817008WL026240
|
Savitribai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100495
|
|
Mr. Savitribai Dnyandev Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-034-001/49
(PIMPALA BHLYA)
|
1817008000NRG24111120230420724
|
12/11/2023
|
Bhagwan Pandurang patil
|
1817008WL026248
|
Bhagwan Pandurang patil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100348
|
|
PATIL BHAGAWAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-034-001/5
(PIMPALA BHLYA)
|
1817008000NRG24111120230420650
|
12/11/2023
|
nagorao
|
1817008WL026242
|
nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100453
|
|
NAGORAO CHAMPTI KHARBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Purna
|
MH-17-008-034-001/86
(PIMPALA BHLYA)
|
1817008000NRG24111120230420713
|
12/11/2023
|
Vaman
|
1817008WL026247
|
Vaman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100364
|
|
KADAM VAMAN BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-034-001/86
(PIMPALA BHLYA)
|
1817008000NRG24111120230420714
|
12/11/2023
|
Venubai
|
1817008WL026247
|
Venubai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100372
|
|
Mrs. VENUBAI WAMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-055-001/101
(CHUDAWA)
|
1817008000NRG24111120230418666
|
12/11/2023
|
KALAVATI KESHAV PANCHAL
|
1817008WL026152
|
KALAVATI KESHAV PANCHAL
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100429
|
|
PANCHAL KALAWANTI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-055-001/1070
(CHUDAWA)
|
1817008000NRG24111120230418636
|
12/11/2023
|
Prashant
|
1817008WL026151
|
Prashant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100440
|
|
PRASHANT BAPURAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
360
|
Purna
|
MH-17-008-055-001/1073
(CHUDAWA)
|
1817008000NRG24111120230418639
|
12/11/2023
|
Atul
|
1817008WL026151
|
Atul
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100442
|
|
Mr. Atul Nagsen Dhutaraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-055-001/1077
(CHUDAWA)
|
1817008000NRG24111120230418641
|
12/11/2023
|
Sandesh
|
1817008WL026151
|
Sandesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100482
|
|
MR SANDESH RAJESH DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-055-001/1221
(CHUDAWA)
|
1817008000NRG24111120230418668
|
12/11/2023
|
Pradunya Ramrao Desai
|
1817008WL026152
|
Pradunya Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100467
|
|
MR PRADUNYA RAMRAO DESAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Purna
|
MH-17-008-055-001/1317
(CHUDAWA)
|
1817008000NRG24111120230418700
|
12/11/2023
|
Kusum
|
1817008WL026153
|
Kusum
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100483
|
|
Mr. Kusum Rohidas Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-055-001/1318
(CHUDAWA)
|
1817008000NRG24111120230418701
|
12/11/2023
|
Meena Kapil Desai
|
1817008WL026153
|
Meena Kapil Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100422
|
|
DESAI MEENA KAPIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-055-001/1319
(CHUDAWA)
|
1817008000NRG24111120230418702
|
12/11/2023
|
Atul Ramesh Desai
|
1817008WL026153
|
Atul Ramesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100428
|
|
ATUL RAMESH DESAI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Purna
|
MH-17-008-055-001/1320
(CHUDAWA)
|
1817008000NRG24111120230418703
|
12/11/2023
|
Balaji Marotrao Desai
|
1817008WL026153
|
Balaji Marotrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100430
|
|
Mr. Balaji Marotrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-055-001/1326
(CHUDAWA)
|
1817008000NRG24111120230418706
|
12/11/2023
|
Amar Vitthalrao Desai
|
1817008WL026153
|
Amar Vitthalrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100494
|
|
Amar Viththalrao Desai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
Purna
|
MH-17-008-055-001/1327
(CHUDAWA)
|
1817008000NRG24111120230418707
|
12/11/2023
|
Desai Alandi Vitthalrao
|
1817008WL026153
|
Desai Alandi Vitthalrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100505
|
|
Miss. ALANDI VITHALRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-055-001/1330
(CHUDAWA)
|
1817008000NRG24111120230418709
|
12/11/2023
|
Pramod Chandoji Adkine
|
1817008WL026153
|
Pramod Chandoji Adkine
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100425
|
|
Mr. Pramod Chandoji Adkine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-055-001/1352
(CHUDAWA)
|
1817008000NRG24111120230418643
|
12/11/2023
|
Priti Harshad Gacche
|
1817008WL026151
|
Priti Harshad Gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100504
|
|
Mr. PRITI HARSHAD GACCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Purna
|
MH-17-008-055-001/25
(CHUDAWA)
|
1817008000NRG24111120230418718
|
12/11/2023
|
ROHIDAS GANGARAM BANSODE
|
1817008WL026153
|
ROHIDAS GANGARAM BANSODE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100427
|
|
ROHIDAS GANGARAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008000NRG24111120230418670
|
12/11/2023
|
govind desai
|
1817008WL026152
|
govind desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100334
|
|
DESAI GOVIND BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008000NRG24111120230418671
|
12/11/2023
|
MOHINI
|
1817008WL026152
|
MOHINI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100335
|
|
Mrs. Mohini Govind Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
Purna
|
MH-17-008-055-001/269
(CHUDAWA)
|
1817008000NRG24111120230418648
|
12/11/2023
|
Vimal Rajkumarao Dhutraj
|
1817008WL026151
|
Vimal Rajkumarao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100362
|
|
Vimalbai Rajkumar Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-055-001/335
(CHUDAWA)
|
1817008000NRG24111120230418672
|
12/11/2023
|
Asha
|
1817008WL026152
|
Asha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100370
|
|
DESAI ASHA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-055-001/336
(CHUDAWA)
|
1817008000NRG24111120230418674
|
12/11/2023
|
Bhagyashri Nilesh Desai
|
1817008WL026152
|
Bhagyashri Nilesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100426
|
|
DESAI BHAGYSHRI NILESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-055-001/397
(CHUDAWA)
|
1817008000NRG24111120230418720
|
12/11/2023
|
Bhagvat
|
1817008WL026153
|
Bhagvat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100347
|
|
BHAGWAT ACHYUTRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Purna
|
MH-17-008-055-001/397
(CHUDAWA)
|
1817008000NRG24111120230418721
|
12/11/2023
|
Kishor
|
1817008WL026153
|
Kishor
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100360
|
|
KISHOR ACHYUTRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Purna
|
MH-17-008-055-001/397
(CHUDAWA)
|
1817008000NRG24111120230418719
|
12/11/2023
|
Laxmibai
|
1817008WL026153
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100355
|
|
DESAI LAXMIBAI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-055-001/436
(CHUDAWA)
|
1817008000NRG24111120230418724
|
12/11/2023
|
KAUSHALLYA SAHEBRAO DESAI
|
1817008WL026153
|
KAUSHALLYA SAHEBRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100344
|
|
KAUSHALYABAI SAHEBRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Purna
|
MH-17-008-055-001/436
(CHUDAWA)
|
1817008000NRG24111120230418722
|
12/11/2023
|
SINDUTAI DATTRAY DESAI
|
1817008WL026153
|
SINDUTAI DATTRAY DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100424
|
|
SINDHU DATTATRAY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-055-001/436
(CHUDAWA)
|
1817008000NRG24111120230418723
|
12/11/2023
|
SUDHIR SAHEBRAO DESAI
|
1817008WL026153
|
SUDHIR SAHEBRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100423
|
|
Mr. Sudhir Sahebrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-055-001/445
(CHUDAWA)
|
1817008000NRG24111120230418679
|
12/11/2023
|
Dnyaneshwar Babarao Desai
|
1817008WL026152
|
Dnyaneshwar Babarao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100358
|
|
DNYANESHWAR BABARO DESAI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Purna
|
MH-17-008-055-001/445
(CHUDAWA)
|
1817008000NRG24111120230418680
|
12/11/2023
|
Parwati Dnyaneshwar Desai
|
1817008WL026152
|
Parwati Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100359
|
|
PARWATI DNYANESHVAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Purna
|
MH-17-008-055-001/484
(CHUDAWA)
|
1817008000NRG24111120230418725
|
12/11/2023
|
SAVITA DNYANESHWAR DESAI
|
1817008WL026153
|
SAVITA DNYANESHWAR DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100418
|
|
DESAI SAVITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-055-001/486
(CHUDAWA)
|
1817008000NRG24111120230418727
|
12/11/2023
|
Banarashi Narhari
|
1817008WL026153
|
Banarashi Narhari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100356
|
|
VANARASHI NARHARI KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-055-001/486
(CHUDAWA)
|
1817008000NRG24111120230418726
|
12/11/2023
|
Narhari
|
1817008WL026153
|
Narhari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100333
|
|
NARHARI GYANOJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-055-001/514
(CHUDAWA)
|
1817008000NRG24111120230418683
|
12/11/2023
|
Sumac Rohidas Desai
|
1817008WL026152
|
Sumac Rohidas Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100420
|
|
SUMAN ROHIDAS DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Purna
|
MH-17-008-055-001/54
(CHUDAWA)
|
1817008000NRG24111120230418653
|
12/11/2023
|
punjaji raut
|
1817008WL026151
|
punjaji raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100439
|
|
MR PUNJAJI BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
390
|
Purna
|
MH-17-008-055-001/649
(CHUDAWA)
|
1817008000NRG24111120230418655
|
12/11/2023
|
Nagesh Bhagwan Dhutraj
|
1817008WL026151
|
Nagesh Bhagwan Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100441
|
|
Mr. NAGESH BHAGWAN DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-055-001/653
(CHUDAWA)
|
1817008000NRG24111120230418689
|
12/11/2023
|
Ashwini Pandurangg Kapate
|
1817008WL026152
|
Ashwini Pandurangg Kapate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100419
|
|
ASHWINI PANDURAN KAPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-055-001/655
(CHUDAWA)
|
1817008000NRG24111120230418731
|
12/11/2023
|
Manisha Narhari Khaire
|
1817008WL026153
|
Manisha Narhari Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100493
|
|
Miss. MANISHA NARHARI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Purna
|
MH-17-008-055-001/655
(CHUDAWA)
|
1817008000NRG24111120230418730
|
12/11/2023
|
Vitthal Narhari Khaire
|
1817008WL026153
|
Vitthal Narhari Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100492
|
|
KHAIRE VITTHAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-055-001/662
(CHUDAWA)
|
1817008000NRG24111120230418691
|
12/11/2023
|
Nitin Ashokrao Desai
|
1817008WL026152
|
Nitin Ashokrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100343
|
|
DESAI NITIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-055-001/69
(CHUDAWA)
|
1817008000NRG24111120230418656
|
12/11/2023
|
Janardhan hari
|
1817008WL026151
|
Janardhan hari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100368
|
|
SARPATE JANADHAN HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-055-001/708
(CHUDAWA)
|
1817008000NRG24111120230418657
|
12/11/2023
|
Buddharatna Maroti Dudhamal
|
1817008WL026151
|
Buddharatna Maroti Dudhamal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100445
|
|
Mr. Buddharatn Maroti Dudhamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-055-001/711
(CHUDAWA)
|
1817008000NRG24111120230418732
|
12/11/2023
|
Kishan Limbaji Ingole
|
1817008WL026153
|
Kishan Limbaji Ingole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100447
|
|
Mr. Kisan Limbaji Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-055-001/745
(CHUDAWA)
|
1817008000NRG24111120230418733
|
12/11/2023
|
Anil Ramesh Desai
|
1817008WL026153
|
Anil Ramesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100474
|
|
Mr. ANIL RAMESHRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-055-001/794
(CHUDAWA)
|
1817008000NRG24111120230418694
|
12/11/2023
|
Gangabai Ramdas Desai
|
1817008WL026152
|
Gangabai Ramdas Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100421
|
|
Mr. Gangabai Ramdas Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-055-001/794
(CHUDAWA)
|
1817008000NRG24111120230418693
|
12/11/2023
|
Ramdas Lobhaji Desai
|
1817008WL026152
|
Ramdas Lobhaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100481
|
|
Mr. Ramdas Lobhaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-055-001/885
(CHUDAWA)
|
1817008000NRG24111120230418658
|
12/11/2023
|
Nirmalabai Pundalikrao Dhutraj
|
1817008WL026151
|
Nirmalabai Pundalikrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100434
|
|
DHURAJ NIRMAL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-055-001/886
(CHUDAWA)
|
1817008000NRG24111120230418659
|
12/11/2023
|
Kundlik Rajkumar Dhutraj
|
1817008WL026151
|
Kundlik Rajkumar Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100438
|
|
MR KUNDILK RAJKUMAR DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
403
|
Purna
|
MH-17-008-055-001/958
(CHUDAWA)
|
1817008000NRG24111120230418660
|
12/11/2023
|
Anand Janardhan Sarpate
|
1817008WL026151
|
Anand Janardhan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100451
|
|
MASTER ANAND JANARDHAN SARPATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Purna
|
MH-17-008-055-001/959
(CHUDAWA)
|
1817008000NRG24111120230418661
|
12/11/2023
|
Tejas Bhagwan Sarpate
|
1817008WL026151
|
Tejas Bhagwan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100436
|
|
MASTER TEJAS BHAGWAN SARPATE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Purna
|
MH-17-008-055-001/960
(CHUDAWA)
|
1817008000NRG24111120230418662
|
12/11/2023
|
Abhijit Vitthal Sarpate
|
1817008WL026151
|
Abhijit Vitthal Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100450
|
|
Mr. Abhijit Viththal Sarpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-055-001/986
(CHUDAWA)
|
1817008000NRG24111120230418663
|
12/11/2023
|
Sumedha Gunaji Gacche
|
1817008WL026151
|
Sumedha Gunaji Gacche
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100352
|
|
GACHE SUMEDH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-055-001/998
(CHUDAWA)
|
1817008000NRG24111120230418664
|
12/11/2023
|
Sidhant Rajesh Dhutraj
|
1817008WL026151
|
Sidhant Rajesh Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100432
|
|
Siddhant Rajesh Dhutaraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
408
|
Purna
|
MH-17-008-024-001/127
(PENUR)
|
1817008000NRG24111120230420733
|
12/11/2023
|
Pandurang Namdev Tarase
|
1817008WL026250
|
Pandurang Namdev Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100491
|
|
TARASE PANDURANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-024-001/206
(PENUR)
|
1817008000NRG24111120230420736
|
12/11/2023
|
Tukaram Maroti Wankhede
|
1817008WL026250
|
Tukaram Maroti Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100501
|
|
TUKARAM MAROTRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Purna
|
MH-17-008-024-001/223
(PENUR)
|
1817008000NRG24111120230420738
|
12/11/2023
|
Angad Pandurnag Tarase
|
1817008WL026250
|
Angad Pandurnag Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100488
|
|
ANGAD PANDURANG TARASE
|
CANARA BANK(508532)
|
|
411
|
Purna
|
MH-17-008-024-001/408
(PENUR)
|
1817008000NRG24111120230420739
|
12/11/2023
|
dnyaneshwar rangnath wankhede
|
1817008WL026250
|
dnyaneshwar rangnath wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100487
|
|
WANKHEDE DYANESHVAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-024-001/882
(PENUR)
|
1817008000NRG24111120230420741
|
12/11/2023
|
Sanjivni Dnyaneshwar Bijole
|
1817008WL026250
|
Sanjivni Dnyaneshwar Bijole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100502
|
|
Mrs. Sanjivni Dnyaneshwar Bijole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Purna
|
MH-17-008-024-001/97
(PENUR)
|
1817008000NRG24111120230420745
|
12/11/2023
|
rukhmin achyut
|
1817008WL026250
|
rukhmin achyut
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100503
|
|
RUKMINBAI ACHYUTRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
414
|
Purna
|
MH-17-008-067-001/10
(LIMLA)
|
1817008000NRG24111120230419631
|
12/11/2023
|
BHAGIRATHI BHAURAV SHINDE
|
1817008WL026190
|
BHAGIRATHI BHAURAV SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100456
|
|
Mrs. Bhagirathi Bhaurav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-067-001/151
(LIMLA)
|
1817008000NRG24111120230419613
|
12/11/2023
|
Shrikant Shivaji Shinde
|
1817008WL026189
|
Shrikant Shivaji Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100455
|
|
SHINDE SHRIKANT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-067-001/288
(LIMLA)
|
1817008000NRG24111120230419636
|
12/11/2023
|
MAHEBOOB
|
1817008WL026190
|
MAHEBOOB
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100416
|
|
SHEKH MEHBOOB SHEKH GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Purna
|
MH-17-008-067-001/312
(LIMLA)
|
1817008000NRG24111120230419626
|
12/11/2023
|
Digambar Sopan Kale
|
1817008WL026189
|
Digambar Sopan Kale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100431
|
|
Mr. Digambar Sopanrao Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-067-001/312
(LIMLA)
|
1817008000NRG24111120230419627
|
12/11/2023
|
Sunita Digambar Kale
|
1817008WL026189
|
Sunita Digambar Kale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100454
|
|
SUNITA DIGAMBAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
419
|
Purna
|
MH-17-008-005-001/25
(MAKHANI)
|
1817008000NRG24111120230418167
|
12/11/2023
|
Sarika Amol Ajgare
|
1817008WL026120
|
Sarika Amol Ajgare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100401
|
|
MS SARIKA AMOL AJGARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Purna
|
MH-17-008-005-001/307
(MAKHANI)
|
1817008000NRG24111120230418748
|
12/11/2023
|
padminbai
|
1817008WL026156
|
padminbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100377
|
|
MRS PADMINBAI MURLIDHAR AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
421
|
Purna
|
MH-17-008-005-001/315
(MAKHANI)
|
1817008000NRG24111120230417986
|
12/11/2023
|
Manda govind poul
|
1817008WL026110
|
Manda govind poul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100409
|
|
Mrs. Manadatai Govind Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-005-001/320
(MAKHANI)
|
1817008000NRG24111120230418108
|
12/11/2023
|
Bhagyashri Namdevv Palampally
|
1817008WL026116
|
Bhagyashri Namdevv Palampally
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100369
|
|
Palampli Bhagyashri Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24111120230415961
|
12/11/2023
|
DAMODHAR NIVRATTI NAVGHARE
|
1817008WL026022
|
DAMODHAR NIVRATTI NAVGHARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100353
|
|
NAVAGHRE DAMODHAR NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-005-001/334
(MAKHANI)
|
1817008000NRG24111120230418051
|
12/11/2023
|
Nita Ashok Awargand
|
1817008WL026112
|
Nita Ashok Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100406
|
|
AVARGAND NITA ASHOK MG ASHOK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24111120230418019
|
12/11/2023
|
NAMDEV BHAGOJI BHUJBAL
|
1817008WL026111
|
NAMDEV BHAGOJI BHUJBAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100398
|
|
BHUJBAL NAMDEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-005-001/338
(MAKHANI)
|
1817008000NRG24111120230418219
|
12/11/2023
|
Radha
|
1817008WL026123
|
Radha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100403
|
|
MS RADHA DADARAV CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
427
|
Purna
|
MH-17-008-005-001/351
(MAKHANI)
|
1817008000NRG24111120230418148
|
12/11/2023
|
CHATURA BALAJI KALE
|
1817008WL026119
|
CHATURA BALAJI KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100489
|
|
Mrs. Chauthrabai Balaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Purna
|
MH-17-008-005-001/382
(MAKHANI)
|
1817008000NRG24111120230418052
|
12/11/2023
|
BALAJI RAMRAO AWARGAND
|
1817008WL026112
|
BALAJI RAMRAO AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100375
|
|
Awargand Balaji Ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-005-001/4
(MAKHANI)
|
1817008000NRG24111120230417992
|
12/11/2023
|
Aswini Rama Gade
|
1817008WL026110
|
Aswini Rama Gade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100498
|
|
Mrs. Ashvinibai Rama Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Purna
|
MH-17-008-005-001/400
(MAKHANI)
|
1817008000NRG24111120230415974
|
12/11/2023
|
Kamalbai
|
1817008WL026022
|
Kamalbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100388
|
|
Mrs. Kamalabai Dnynoba Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Purna
|
MH-17-008-005-001/413
(MAKHANI)
|
1817008000NRG24111120230418151
|
12/11/2023
|
ADINATH LIMBAJIRAO KALE
|
1817008WL026119
|
ADINATH LIMBAJIRAO KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100490
|
|
Mr. Adinath Limbaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24111120230417995
|
12/11/2023
|
Nitin Ashokrao Awargand
|
1817008WL026110
|
Nitin Ashokrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100404
|
|
AVARGAND NEETIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-005-001/440
(MAKHANI)
|
1817008000NRG24111120230418188
|
12/11/2023
|
Savita Suresh Palampalli
|
1817008WL026121
|
Savita Suresh Palampalli
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100499
|
|
Mrs. Savita Suresh Palampalli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
Purna
|
MH-17-008-005-001/442
(MAKHANI)
|
1817008000NRG24111120230418190
|
12/11/2023
|
POOJA
|
1817008WL026121
|
POOJA
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100414
|
|
Mrs. Puja Shivraj Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Purna
|
MH-17-008-005-001/443
(MAKHANI)
|
1817008000NRG24111120230418427
|
12/11/2023
|
Ganesh
|
1817008WL026137
|
Ganesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100380
|
|
Mr. Ganesh Narayan Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-005-001/460
(MAKHANI)
|
1817008000NRG24111120230418055
|
12/11/2023
|
Adinath Ashokrao Awargand
|
1817008WL026112
|
Adinath Ashokrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100390
|
|
AVARGAND ADHINATH ASHOK MG RATNAMALA ASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-005-001/464
(MAKHANI)
|
1817008000NRG24111120230415975
|
12/11/2023
|
Abhimanyu
|
1817008WL026022
|
Abhimanyu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100397
|
|
AWARGAND ABHIMANYU GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Purna
|
MH-17-008-005-001/465
(MAKHANI)
|
1817008000NRG24111120230415977
|
12/11/2023
|
Angad
|
1817008WL026022
|
Angad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100383
|
|
AVARGAND ANGAD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-005-001/465
(MAKHANI)
|
1817008000NRG24111120230415978
|
12/11/2023
|
Meena
|
1817008WL026022
|
Meena
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100387
|
|
AWARGAND MEENA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-005-001/466
(MAKHANI)
|
1817008000NRG24111120230418000
|
12/11/2023
|
Radha Parasram Puri
|
1817008WL026110
|
Radha Parasram Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100415
|
|
PURI RADHA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24111120230418100
|
12/11/2023
|
Komal
|
1817008WL026115
|
Komal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100379
|
|
MISS KOMAL GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Purna
|
MH-17-008-005-001/491
(MAKHANI)
|
1817008000NRG24111120230418033
|
12/11/2023
|
Govind
|
1817008WL026111
|
Govind
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100395
|
|
Mr. Govind Vilas Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-005-001/493
(MAKHANI)
|
1817008000NRG24111120230418129
|
12/11/2023
|
Satish Balaji Gade
|
1817008WL026118
|
Satish Balaji Gade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100376
|
|
GADE SATISH BALAJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
444
|
Purna
|
MH-17-008-005-001/499
(MAKHANI)
|
1817008000NRG24111120230418430
|
12/11/2023
|
Govind Prakash Awargand
|
1817008WL026138
|
Govind Prakash Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100386
|
|
AWARGAND GOVIND PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-005-001/511
(MAKHANI)
|
1817008000NRG24111120230418193
|
12/11/2023
|
Rangnath Bapurao Awargand
|
1817008WL026121
|
Rangnath Bapurao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100385
|
|
AVARGAND RANGNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG24111120230418131
|
12/11/2023
|
Manik Narayan Awargand
|
1817008WL026118
|
Manik Narayan Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100399
|
|
AVARGAND MANIKRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-005-001/520
(MAKHANI)
|
1817008000NRG24111120230415981
|
12/11/2023
|
Mahananda Navnath Navghare
|
1817008WL026022
|
Mahananda Navnath Navghare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100410
|
|
MAHANANDA NAVNATH NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Purna
|
MH-17-008-005-001/520
(MAKHANI)
|
1817008000NRG24111120230415980
|
12/11/2023
|
Navnath Kamaji Navghare
|
1817008WL026022
|
Navnath Kamaji Navghare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100391
|
|
NAVGHARE NAVANATH KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-005-001/525
(MAKHANI)
|
1817008000NRG24111120230418038
|
12/11/2023
|
Sudam Vyanktarao Awargand
|
1817008WL026111
|
Sudam Vyanktarao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100384
|
|
AWARGAND SUDAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-005-001/538
(MAKHANI)
|
1817008000NRG24111120230418008
|
12/11/2023
|
Narayan Baliram Awargand
|
1817008WL026110
|
Narayan Baliram Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100389
|
|
AWARGAND NARAYAN BALIRAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
451
|
Purna
|
MH-17-008-005-001/544
(MAKHANI)
|
1817008000NRG24111120230418223
|
12/11/2023
|
Mira Dnyanoba Bobade
|
1817008WL026123
|
Mira Dnyanoba Bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100411
|
|
Mrs. Mira Dnyanoba Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
Purna
|
MH-17-008-005-001/544
(MAKHANI)
|
1817008000NRG24111120230418224
|
12/11/2023
|
Rajubai sambhaji bobade
|
1817008WL026123
|
Rajubai sambhaji bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100405
|
|
Mrs. Rajubai Sambhaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Purna
|
MH-17-008-005-001/546
(MAKHANI)
|
1817008000NRG24111120230418225
|
12/11/2023
|
Dipali parmeshwar dudhate
|
1817008WL026123
|
Dipali parmeshwar dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100515
|
|
DUDHATE DIPALI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-005-001/546
(MAKHANI)
|
1817008000NRG24111120230418159
|
12/11/2023
|
Parmeshwar Ramrao Dudhate
|
1817008WL026119
|
Parmeshwar Ramrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100396
|
|
Mr. Parmeshwar Ramrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Purna
|
MH-17-008-005-001/557
(MAKHANI)
|
1817008000NRG24111120230418009
|
12/11/2023
|
karan
|
1817008WL026110
|
karan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100378
|
|
Mr. Karan Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24111120230418431
|
12/11/2023
|
Prakash Bapurao Awargand
|
1817008WL026138
|
Prakash Bapurao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100400
|
|
AVARGAND PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-005-001/571
(MAKHANI)
|
1817008000NRG24111120230418436
|
12/11/2023
|
Nivrutti balaji kale
|
1817008WL026138
|
Nivrutti balaji kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100392
|
|
Mr. Nivrutti Balaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Purna
|
MH-17-008-005-001/575
(MAKHANI)
|
1817008000NRG24111120230418134
|
12/11/2023
|
Gajanan Suryabhan Awargand
|
1817008WL026118
|
Gajanan Suryabhan Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100394
|
|
AWARGAND GAJANAN SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-005-001/586
(MAKHANI)
|
1817008000NRG24111120230418124
|
12/11/2023
|
ashwini
|
1817008WL026117
|
ashwini
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100500
|
|
MRS ASHVNI GOVIND PADAMLLI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Purna
|
MH-17-008-005-001/588
(MAKHANI)
|
1817008000NRG24111120230415983
|
12/11/2023
|
gangadhar
|
1817008WL026022
|
gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100381
|
|
AVARGAND GANGDHAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-005-001/598
(MAKHANI)
|
1817008000NRG24111120230418112
|
12/11/2023
|
Haribai
|
1817008WL026116
|
Haribai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100477
|
|
Mrs. Haribai Marotrao Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24111120230418199
|
12/11/2023
|
Dnyaneshwar
|
1817008WL026121
|
Dnyaneshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100413
|
|
Mr. Dnyaneshwar Manchak Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24111120230418197
|
12/11/2023
|
laxmibai manchak bobade
|
1817008WL026121
|
laxmibai manchak bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100412
|
|
Mrs. Lakshmibai Manchakrav Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Purna
|
MH-17-008-005-001/71
(MAKHANI)
|
1817008000NRG24111120230418045
|
12/11/2023
|
chaya bobade
|
1817008WL026111
|
chaya bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100402
|
|
Mrs. Chhaya Munjaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Purna
|
MH-17-008-005-001/71
(MAKHANI)
|
1817008000NRG24111120230418046
|
12/11/2023
|
krushna bobade
|
1817008WL026111
|
krushna bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100408
|
|
Mr. Krushna Munjaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Purna
|
MH-17-008-005-001/77
(MAKHANI)
|
1817008000NRG24111120230418057
|
12/11/2023
|
sunita bhagwan awargand
|
1817008WL026112
|
sunita bhagwan awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100407
|
|
Mrs. Sunita Bhagwan Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
Purna
|
MH-17-008-005-001/9
(MAKHANI)
|
1817008000NRG24111120230418048
|
12/11/2023
|
Ramabai Ramrao Waghamare
|
1817008WL026111
|
Ramabai Ramrao Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100393
|
|
Mrs. Ramabai Ram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Purna
|
MH-17-008-054-001/146
(MAHAGAON)
|
1817008000NRG24111120230419224
|
12/11/2023
|
Sidram Hari Mohite
|
1817008WL026178
|
Sidram Hari Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100464
|
|
Mohite Sidram Haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Purna
|
MH-17-008-054-001/413
(MAHAGAON)
|
1817008000NRG24111120230419256
|
12/11/2023
|
Rushikesh Pandurag Mohite
|
1817008WL026178
|
Rushikesh Pandurag Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100465
|
|
MOHITE RUSHIKESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-054-001/414
(MAHAGAON)
|
1817008000NRG24111120230419257
|
12/11/2023
|
Sunita Pandhurang Mohite
|
1817008WL026178
|
Sunita Pandhurang Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100466
|
|
MOHITE SUNITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-054-001/416
(MAHAGAON)
|
1817008000NRG24111120230419258
|
12/11/2023
|
Dhrupatabai Ranganath Mohite
|
1817008WL026178
|
Dhrupatabai Ranganath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100469
|
|
Mrs. Dhrupatabai Ranganath Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
Purna
|
MH-17-008-054-001/417
(MAHAGAON)
|
1817008000NRG24111120230419259
|
12/11/2023
|
Akash Ranganath Mohite
|
1817008WL026178
|
Akash Ranganath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240100471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
Purna
|
MH-17-008-054-001/418
(MAHAGAON)
|
1817008000NRG24111120230419260
|
12/11/2023
|
Vandana Kundalik Rodge
|
1817008WL026178
|
Vandana Kundalik Rodge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100468
|
|
Mrs. Vandanabai Kundlik Rodage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Purna
|
MH-17-008-054-001/419
(MAHAGAON)
|
1817008000NRG24111120230419261
|
12/11/2023
|
Motiram Kishan Rodage
|
1817008WL026178
|
Motiram Kishan Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240100470
|
|
Mr. Motiram Kishanrao Rodage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
Purna
|
MH-17-008-067-001/114
(LIMLA)
|
1817008000NRG24111120230419568
|
12/11/2023
|
VISHWANATH PRALHAD SHINDE
|
1817008WL026187
|
VISHWANATH PRALHAD SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240100514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
778050
|
778050
|
|
|
|
|
|
|
|