|
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-17-008-005-001/25
(MAKHANI)
|
1817008000NRG24020120240615173
|
02/01/2024
|
maroti chandra ajgare
|
1817008WL036550
|
maroti chandra ajgare
|
00032
|
UTIB0002654
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402623
|
|
MAROTI CHANDARE AAJGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-005-001/366
(MAKHANI)
|
1817008000NRG24020120240615251
|
02/01/2024
|
Sanjay vikram awargand
|
1817008WL036560
|
Sanjay vikram awargand
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402220
|
|
AWARGAND SANJAY VIKRAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-031-001/104
(SUHAGAN)
|
1817008000NRG24020120240613317
|
02/01/2024
|
Tulasabai Ganpati
|
1817008WL036392
|
Tulasabai Ganpati
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402476
|
|
TULSABAI GANPATI BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-031-001/208
(SUHAGAN)
|
1817008000NRG24020120240613373
|
02/01/2024
|
Nivruti
|
1817008WL036398
|
Nivruti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402229
|
|
BHOSLE NIVRUTTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-031-001/26
(SUHAGAN)
|
1817008000NRG24020120240613322
|
02/01/2024
|
Meera Remesh
|
1817008WL036392
|
Meera Remesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402230
|
|
Mrs. JIJABAI RAMESH DHEMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-031-001/541
(SUHAGAN)
|
1817008000NRG24020120240613379
|
02/01/2024
|
Balaji Dasrao Bhosale
|
1817008WL036398
|
Balaji Dasrao Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402269
|
|
BHOSALE BALAJI DASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-031-001/543
(SUHAGAN)
|
1817008000NRG24020120240613386
|
02/01/2024
|
sambhaji Gangaram Bhosle
|
1817008WL036399
|
sambhaji Gangaram Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402237
|
|
BHOSALE SAMBHAJI GANGARAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-032-001/173
(AAVHAE)
|
1817008000NRG24020120240614487
|
02/01/2024
|
Angad
|
1817008WL036484
|
Angad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402479
|
|
MR ANGAD PANDHARINATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-032-001/216
(AAVHAE)
|
1817008000NRG24020120240614489
|
02/01/2024
|
Meena Sharawan Buchale
|
1817008WL036484
|
Meena Sharawan Buchale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402228
|
|
BUCHALE MEENA SHRAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-032-001/216
(AAVHAE)
|
1817008000NRG24020120240614488
|
02/01/2024
|
Sharawan Namdev Buchale
|
1817008WL036484
|
Sharawan Namdev Buchale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402329
|
|
BUCHALE SHRAVAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-085-001/134
(AADGAON LA)
|
1817008000NRG24020120240615422
|
02/01/2024
|
Prabhu Bapurao Bhore
|
1817008WL036578
|
Prabhu Bapurao Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402232
|
|
PRABHU BAPURAO BHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-085-001/171
(AADGAON LA)
|
1817008000NRG24020120240615405
|
02/01/2024
|
Maharudra Munjaji Sonavale
|
1817008WL036576
|
Maharudra Munjaji Sonavale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402236
|
|
MR MAHARUDRA MUNJAJI SONWALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-085-001/171
(AADGAON LA)
|
1817008000NRG24020120240615406
|
02/01/2024
|
Pooja Maharudra Sonavale
|
1817008WL036576
|
Pooja Maharudra Sonavale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402235
|
|
POOJA MAHARUDRA SONWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-085-001/181
(AADGAON LA)
|
1817008000NRG24020120240615391
|
02/01/2024
|
Sonali Dileep Bhure
|
1817008WL036574
|
Sonali Dileep Bhure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402238
|
|
Sonali Dileep Bhure
|
IDFC BANK LIMITED(608117)
|
|
15
|
Purna
|
MH-17-008-085-001/191
(AADGAON LA)
|
1817008000NRG24020120240615407
|
02/01/2024
|
maharudra munjaji sonvale
|
1817008WL036576
|
maharudra munjaji sonvale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240402240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Purna
|
MH-17-008-085-001/223
(AADGAON LA)
|
1817008000NRG24020120240615408
|
02/01/2024
|
Arti
|
1817008WL036576
|
Arti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402241
|
|
MISS ARTI SHRIRAM SHETE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-085-001/224
(AADGAON LA)
|
1817008000NRG24020120240615409
|
02/01/2024
|
Hanumant
|
1817008WL036576
|
Hanumant
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402480
|
|
MASTER HANUMANT BHAURAO SONWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-085-001/245
(AADGAON LA)
|
1817008000NRG24020120240615423
|
02/01/2024
|
Bhagoji
|
1817008WL036578
|
Bhagoji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402234
|
|
MR BHOHAJI BHAGWAN MAGARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-085-001/246
(AADGAON LA)
|
1817008000NRG24020120240615424
|
02/01/2024
|
Ayodhya
|
1817008WL036578
|
Ayodhya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402233
|
|
BHORE AYODHYA PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-085-001/255
(AADGAON LA)
|
1817008000NRG24020120240615410
|
02/01/2024
|
Sambhaji Bhaurao Vaidya
|
1817008WL036576
|
Sambhaji Bhaurao Vaidya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402231
|
|
Mr. SAMBHAJI BHAURAO VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-085-001/4
(AADGAON LA)
|
1817008000NRG24020120240615411
|
02/01/2024
|
gangabai
|
1817008WL036576
|
gangabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402239
|
|
SONWALE GANGABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-085-001/59
(AADGAON LA)
|
1817008000NRG24020120240615402
|
02/01/2024
|
mokinda nagorao bhure
|
1817008WL036575
|
mokinda nagorao bhure
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402317
|
|
BHURE MOKINDRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-085-001/98
(AADGAON LA)
|
1817008000NRG24020120240615413
|
02/01/2024
|
Vilas Bapurao Vaidya
|
1817008WL036576
|
Vilas Bapurao Vaidya
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402478
|
|
VAIDYA VILAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
24
|
Purna
|
MH-17-008-005-001/102
(MAKHANI)
|
1817008000NRG24020120240615528
|
02/01/2024
|
SARASWATI BHARAT AWARGAND
|
1817008WL036590
|
SARASWATI BHARAT AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402445
|
|
AWARGAND SARSVATI BHARTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-005-001/104
(MAKHANI)
|
1817008000NRG24020120240615529
|
02/01/2024
|
PRALHAD VISHWANATH AWARGAND
|
1817008WL036590
|
PRALHAD VISHWANATH AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402421
|
|
AVARAGAND PRALHAD VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-005-001/113
(MAKHANI)
|
1817008000NRG24020120240615596
|
02/01/2024
|
Bhagwat
|
1817008WL036599
|
Bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402465
|
|
AVARGAND BHAGWAT LADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-005-001/114
(MAKHANI)
|
1817008000NRG24020120240615141
|
02/01/2024
|
Baliram Gangaram Awargand
|
1817008WL036546
|
Baliram Gangaram Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402423
|
|
AVARGAND BALIRAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-005-001/118
(MAKHANI)
|
1817008000NRG24020120240615181
|
02/01/2024
|
pandurang shrirang avargand
|
1817008WL036551
|
pandurang shrirang avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402466
|
|
AWARGAND PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-005-001/123
(MAKHANI)
|
1817008000NRG24020120240615611
|
02/01/2024
|
Sheserao Sambhaji Awargand
|
1817008WL036601
|
Sheserao Sambhaji Awargand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240402434
|
|
SHESHERAO SAMBHAJI AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Purna
|
MH-17-008-005-001/13
(MAKHANI)
|
1817008000NRG24020120240615256
|
02/01/2024
|
Bhimabai Rohidash Gade
|
1817008WL036561
|
Bhimabai Rohidash Gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402452
|
|
GADE BHIMABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-005-001/22
(MAKHANI)
|
1817008000NRG24020120240615613
|
02/01/2024
|
Shivaji Shankarrao
|
1817008WL036601
|
Shivaji Shankarrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240402438
|
|
SHIVAJI SHANKAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-005-001/25
(MAKHANI)
|
1817008000NRG24020120240615171
|
02/01/2024
|
chandra buwaji ajgare
|
1817008WL036550
|
chandra buwaji ajgare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402437
|
|
AJAGARE chandar BUVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-005-001/360
(MAKHANI)
|
1817008000NRG24020120240614523
|
02/01/2024
|
kamaji baliram navghare
|
1817008WL036489
|
kamaji baliram navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402430
|
|
NAVGHARE KAMAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-005-001/360
(MAKHANI)
|
1817008000NRG24020120240614524
|
02/01/2024
|
Laxmibai Kamaji Navghare
|
1817008WL036489
|
Laxmibai Kamaji Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402441
|
|
NAVGHARE LAXMIBAI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-005-001/363
(MAKHANI)
|
1817008000NRG24020120240615260
|
02/01/2024
|
Varsha
|
1817008WL036561
|
Varsha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402456
|
|
AWARGAND VARSHA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-005-001/364
(MAKHANI)
|
1817008000NRG24020120240615199
|
02/01/2024
|
Kishanrao
|
1817008WL036554
|
Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402419
|
|
AVARGAND KISHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-005-001/364
(MAKHANI)
|
1817008000NRG24020120240615200
|
02/01/2024
|
Sulochanabai
|
1817008WL036554
|
Sulochanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402425
|
|
AWARGAND SULOCHANA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-005-001/373
(MAKHANI)
|
1817008000NRG24020120240615500
|
02/01/2024
|
DNYANOBA VYANKATRAO AWARGAND
|
1817008WL036586
|
DNYANOBA VYANKATRAO AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402420
|
|
AWARGAND DAYNOBA VANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-005-001/373
(MAKHANI)
|
1817008000NRG24020120240615501
|
02/01/2024
|
GAYABAI DNYANOBA AWARGAND
|
1817008WL036586
|
GAYABAI DNYANOBA AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402433
|
|
AVARGAND GAYABAI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-005-001/373
(MAKHANI)
|
1817008000NRG24020120240615502
|
02/01/2024
|
SATYABHAMABAI SUDAM AWARGAND
|
1817008WL036586
|
SATYABHAMABAI SUDAM AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402436
|
|
AVARGAND SATEBHAMA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-005-001/373
(MAKHANI)
|
1817008000NRG24020120240615503
|
02/01/2024
|
SUDAM DNYANOBA AWARGAND
|
1817008WL036586
|
SUDAM DNYANOBA AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402431
|
|
AVARGAND SUDAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-005-001/375
(MAKHANI)
|
1817008000NRG24020120240615145
|
02/01/2024
|
SHINDHUBAI CHANDAJI AWARGAND
|
1817008WL036546
|
SHINDHUBAI CHANDAJI AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402442
|
|
AWARGNAD SHINDUBAI CHANDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24020120240615223
|
02/01/2024
|
Shrikant kerbaji Awargand
|
1817008WL036557
|
Shrikant kerbaji Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402424
|
|
SHRIKANT KERABAJI AVARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-005-001/385
(MAKHANI)
|
1817008000NRG24020120240615505
|
02/01/2024
|
KALINDA UDHAV AWARGAND
|
1817008WL036586
|
KALINDA UDHAV AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402454
|
|
AVARGAND KALINDA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-005-001/385
(MAKHANI)
|
1817008000NRG24020120240615504
|
02/01/2024
|
UDHAV DNYANOBA AWARGAND
|
1817008WL036586
|
UDHAV DNYANOBA AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402428
|
|
AWARGAND UDHAV DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-005-001/456
(MAKHANI)
|
1817008000NRG24020120240615483
|
02/01/2024
|
Gandharbai Sopanrao Awargand
|
1817008WL036583
|
Gandharbai Sopanrao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402447
|
|
AWARGAND GANDHARBAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-005-001/456
(MAKHANI)
|
1817008000NRG24020120240615484
|
02/01/2024
|
Shridhar Sopanrao Awargand
|
1817008WL036583
|
Shridhar Sopanrao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402453
|
|
AWARGAND SHRIDAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-005-001/46
(MAKHANI)
|
1817008000NRG24020120240615161
|
02/01/2024
|
nilavanti narayan puri
|
1817008WL036548
|
nilavanti narayan puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402429
|
|
PURI NILAVATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-005-001/466
(MAKHANI)
|
1817008000NRG24020120240615163
|
02/01/2024
|
Parasram Narayan Puri
|
1817008WL036548
|
Parasram Narayan Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402450
|
|
PURI PARASRAM NARAYANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-005-001/482
(MAKHANI)
|
1817008000NRG24020120240615202
|
02/01/2024
|
Gaukarna Bhagwat Awargnad
|
1817008WL036554
|
Gaukarna Bhagwat Awargnad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402435
|
|
AWARGAND GOKARNA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-005-001/52
(MAKHANI)
|
1817008000NRG24020120240615524
|
02/01/2024
|
laxmibai
|
1817008WL036589
|
laxmibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402451
|
|
PALAMPALLI LAXMIBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-005-001/52
(MAKHANI)
|
1817008000NRG24020120240615523
|
02/01/2024
|
manik
|
1817008WL036589
|
manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402440
|
|
MANIK BABURAO PALMALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-005-001/523
(MAKHANI)
|
1817008000NRG24020120240615204
|
02/01/2024
|
Ayodhya Devidas Awa
|
1817008WL036554
|
Ayodhya Devidas Awa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402449
|
|
AWARGAND AYODHYA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-005-001/534
(MAKHANI)
|
1817008000NRG24020120240615270
|
02/01/2024
|
Pushpabai Bapurao Awargand
|
1817008WL036562
|
Pushpabai Bapurao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402432
|
|
AUWARGAND PUSHPA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-005-001/548
(MAKHANI)
|
1817008000NRG24020120240615197
|
02/01/2024
|
Ganesh
|
1817008WL036553
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402422
|
|
AWARGAND GANESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-005-001/553
(MAKHANI)
|
1817008000NRG24020120240615614
|
02/01/2024
|
Vandana seshrao Awargand
|
1817008WL036601
|
Vandana seshrao Awargand
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240402439
|
|
VANDANA SHESHERAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Purna
|
MH-17-008-005-001/573
(MAKHANI)
|
1817008000NRG24020120240615517
|
02/01/2024
|
Rangnath
|
1817008WL036588
|
Rangnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402418
|
|
AWARGAD RANGNATH LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-005-001/575
(MAKHANI)
|
1817008000NRG24020120240615507
|
02/01/2024
|
Godavari Gajanan Awargand
|
1817008WL036586
|
Godavari Gajanan Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402455
|
|
awarganan godavari gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-005-001/576
(MAKHANI)
|
1817008000NRG24020120240615508
|
02/01/2024
|
Shantabai Shrihari Awargand
|
1817008WL036586
|
Shantabai Shrihari Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402426
|
|
AVARGAND SHANTABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-005-001/69
(MAKHANI)
|
1817008000NRG24020120240615615
|
02/01/2024
|
ram devrao dudhate
|
1817008WL036601
|
ram devrao dudhate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240402446
|
|
DHUDATE RAMRAO DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-005-001/72
(MAKHANI)
|
1817008000NRG24020120240615620
|
02/01/2024
|
Navnath Datrao kale
|
1817008WL036602
|
Navnath Datrao kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402427
|
|
NAVNATH DATTRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24020120240615610
|
02/01/2024
|
Nivrati Balasaheb awargand
|
1817008WL036600
|
Nivrati Balasaheb awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402443
|
|
AWARGNAD NIVRATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-014-001/247
(SONKHED)
|
1817008000NRG24020120240613356
|
02/01/2024
|
Suvarna Subhash Surayawanshi
|
1817008WL036396
|
Suvarna Subhash Surayawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402417
|
|
SURYWANSHI SUVAMA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-014-001/403
(SONKHED)
|
1817008000NRG24020120240613358
|
02/01/2024
|
Saraswatibai Shenkarrao Suryawanshi
|
1817008WL036396
|
Saraswatibai Shenkarrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402415
|
|
SARSWATIBAI SHANKARRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Purna
|
MH-17-008-018-001/1048
(RUPLA)
|
1817008000NRG24020120240613361
|
02/01/2024
|
Saraswati Madhavrao Gundale
|
1817008WL036396
|
Saraswati Madhavrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402416
|
|
SARSWATI MAHDARAO GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Purna
|
MH-17-008-031-001/144
(SUHAGAN)
|
1817008000NRG24020120240613372
|
02/01/2024
|
dnyandev maroti bhosle
|
1817008WL036398
|
dnyandev maroti bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402395
|
|
BHOSLE DNYANESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-031-001/228
(SUHAGAN)
|
1817008000NRG24020120240613374
|
02/01/2024
|
Dasrao Ramji Bhosale
|
1817008WL036398
|
Dasrao Ramji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402377
|
|
BHOSALE DASRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-031-001/286
(SUHAGAN)
|
1817008000NRG24020120240613382
|
02/01/2024
|
Muktabai Navnath Bhosle
|
1817008WL036399
|
Muktabai Navnath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402468
|
|
BHOSALE MUKTABAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-031-001/286
(SUHAGAN)
|
1817008000NRG24020120240613381
|
02/01/2024
|
Navnath Eknath Bhosle
|
1817008WL036399
|
Navnath Eknath Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402469
|
|
BHOSALE NAVNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-031-001/326
(SUHAGAN)
|
1817008000NRG24020120240613383
|
02/01/2024
|
Laxmibai Vitthal Bhosle
|
1817008WL036399
|
Laxmibai Vitthal Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402457
|
|
BHOSALE LAXMI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-031-001/467
(SUHAGAN)
|
1817008000NRG24020120240613325
|
02/01/2024
|
Mahesh Kondiba Bhosle
|
1817008WL036392
|
Mahesh Kondiba Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402390
|
|
BOSLE MAHESH KONDIBA M/G KONDIBA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-031-001/540
(SUHAGAN)
|
1817008000NRG24020120240613377
|
02/01/2024
|
maroti Dasrao Bhosale
|
1817008WL036398
|
maroti Dasrao Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402406
|
|
BHOSLE MAROTI DASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-031-001/541
(SUHAGAN)
|
1817008000NRG24020120240613380
|
02/01/2024
|
Varsha balaji Bhosale
|
1817008WL036398
|
Varsha balaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402405
|
|
VARSHA BALAJI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-032-001/116
(AAVHAE)
|
1817008000NRG24020120240614438
|
02/01/2024
|
gangabai tukaram pawar
|
1817008WL036481
|
gangabai tukaram pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402398
|
|
PAWAR GANGABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-032-001/1375
(AAVHAE)
|
1817008000NRG24020120240614479
|
02/01/2024
|
Vitthal Shivram Buchale
|
1817008WL036483
|
Vitthal Shivram Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402399
|
|
VITTHAL SHIVRAM BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-032-001/1378
(AAVHAE)
|
1817008000NRG24020120240614490
|
02/01/2024
|
dnyandev
|
1817008WL036485
|
dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402391
|
|
PAWAR DNYANDEV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-032-001/1378
(AAVHAE)
|
1817008000NRG24020120240614491
|
02/01/2024
|
gangasagar
|
1817008WL036485
|
gangasagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402400
|
|
GANGASAGAR DNYANDEV PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-032-001/1438
(AAVHAE)
|
1817008000NRG24020120240614485
|
02/01/2024
|
DWARKABAI NAMDEV BUCHALE
|
1817008WL036484
|
DWARKABAI NAMDEV BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402404
|
|
DWARAKA NAMDEV BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-032-001/1438
(AAVHAE)
|
1817008000NRG24020120240614484
|
02/01/2024
|
Namdev Vitthal Buchale
|
1817008WL036484
|
Namdev Vitthal Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402381
|
|
BUCHALE NAMDEV VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-032-001/1446
(AAVHAE)
|
1817008000NRG24020120240614480
|
02/01/2024
|
Gopal Gyanoji Buchale
|
1817008WL036483
|
Gopal Gyanoji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402412
|
|
BUCHALE GOPAL GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-032-001/1446
(AAVHAE)
|
1817008000NRG24020120240614481
|
02/01/2024
|
Pallavi Gopal Buchale
|
1817008WL036483
|
Pallavi Gopal Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402411
|
|
BUCHALE PALAVI GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-032-001/1447
(AAVHAE)
|
1817008000NRG24020120240614486
|
02/01/2024
|
Balaji Manikarao Buchale
|
1817008WL036484
|
Balaji Manikarao Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402413
|
|
BUCHALE BALAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-032-001/1470
(AAVHAE)
|
1817008000NRG24020120240614482
|
02/01/2024
|
Ganpati Pandhari Panchal
|
1817008WL036483
|
Ganpati Pandhari Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402387
|
|
PANCHAL GNPATI PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-032-001/340
(AAVHAE)
|
1817008000NRG24020120240614495
|
02/01/2024
|
Govind sambhaji Buchale
|
1817008WL036485
|
Govind sambhaji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402414
|
|
buchale govind sambhaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-032-001/340
(AAVHAE)
|
1817008000NRG24020120240614496
|
02/01/2024
|
sadashiv sambhaji buchale
|
1817008WL036485
|
sadashiv sambhaji buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402388
|
|
BUCHALE SADASHIV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-032-001/646
(AAVHAE)
|
1817008000NRG24020120240614483
|
02/01/2024
|
Shivram Vitthalrao Buchale
|
1817008WL036483
|
Shivram Vitthalrao Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402380
|
|
BUCHALE SHIVRAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-032-001/665
(AAVHAE)
|
1817008000NRG24020120240614497
|
02/01/2024
|
Hanuman Kundalik Buchale
|
1817008WL036485
|
Hanuman Kundalik Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402397
|
|
BUCHALE HANUMAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-032-001/692
(AAVHAE)
|
1817008000NRG24020120240614498
|
02/01/2024
|
Munjaji Laxmanrao Buchale
|
1817008WL036485
|
Munjaji Laxmanrao Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402403
|
|
BUCHALE MUNJAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-032-001/718
(AAVHAE)
|
1817008000NRG24020120240615458
|
02/01/2024
|
Santosh Honaji Pawar
|
1817008WL036580
|
Santosh Honaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402386
|
|
PAWAR SANTOSH HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-032-001/748
(AAVHAE)
|
1817008000NRG24020120240614427
|
02/01/2024
|
Balaji Purbhaji Buchale
|
1817008WL036479
|
Balaji Purbhaji Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402402
|
|
BALAJI PURBHAJI BUCHALE
|
IDBI BANK(607095)
|
|
91
|
Purna
|
MH-17-008-032-001/787
(AAVHAE)
|
1817008000NRG24020120240614499
|
02/01/2024
|
Laxman
|
1817008WL036485
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402379
|
|
BUCHALE LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-060-001/117
(MAJLAPUR)
|
1817008000NRG24020120240615672
|
02/01/2024
|
Sambhaji Baburao Jadhav
|
1817008WL036607
|
Sambhaji Baburao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402467
|
|
SAMBHAJI BABURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Purna
|
MH-17-008-060-001/165
(MAJLAPUR)
|
1817008000NRG24020120240615673
|
02/01/2024
|
Dadarao Baliram Jadhav
|
1817008WL036607
|
Dadarao Baliram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402471
|
|
JADHAV DADRAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-071-001/613
(SARANGI)
|
1817008000NRG24020120240615738
|
02/01/2024
|
Anusaya Ankush Warkad
|
1817008WL036612
|
Anusaya Ankush Warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402396
|
|
WARKAD ANUSAYA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-073-001/1193
(BARBADI)
|
1817008000NRG24020120240615335
|
02/01/2024
|
Balaji
|
1817008WL036570
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402389
|
|
SHINDE BALAJI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-073-001/1222
(BARBADI)
|
1817008000NRG24020120240615319
|
02/01/2024
|
Nirmala
|
1817008WL036569
|
Nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402409
|
|
SHINDE NIRMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-073-001/1222
(BARBADI)
|
1817008000NRG24020120240615320
|
02/01/2024
|
Nirmala
|
1817008WL036569
|
Nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402410
|
|
SHINDE NIRMALA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-073-001/1223
(BARBADI)
|
1817008000NRG24020120240615321
|
02/01/2024
|
NIrmalabai
|
1817008WL036569
|
NIrmalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402385
|
|
SOLAV NIRMALABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-073-001/1223
(BARBADI)
|
1817008000NRG24020120240615323
|
02/01/2024
|
NIrmalabai
|
1817008WL036569
|
NIrmalabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402384
|
|
SOLAV NIRMALABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-073-001/1223
(BARBADI)
|
1817008000NRG24020120240615324
|
02/01/2024
|
Ranjanabai
|
1817008WL036569
|
Ranjanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402382
|
|
SOLAV RANJANA DNYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-073-001/1223
(BARBADI)
|
1817008000NRG24020120240615322
|
02/01/2024
|
Ranjanabai
|
1817008WL036569
|
Ranjanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402383
|
|
SOLAV RANJANA DNYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-073-001/1226
(BARBADI)
|
1817008000NRG24020120240615325
|
02/01/2024
|
Gangadhar
|
1817008WL036569
|
Gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402392
|
|
GANGADHAR DNYANDEV SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Purna
|
MH-17-008-073-001/1226
(BARBADI)
|
1817008000NRG24020120240615326
|
02/01/2024
|
Gangadhar
|
1817008WL036569
|
Gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402393
|
|
GANGADHAR DNYANDEV SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24020120240615327
|
02/01/2024
|
jyoti
|
1817008WL036569
|
jyoti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402408
|
|
SHINDE JYOTI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-073-001/149
(BARBADI)
|
1817008000NRG24020120240615328
|
02/01/2024
|
Laxman
|
1817008WL036569
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402407
|
|
LAXMAN SHIVAJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-073-001/186
(BARBADI)
|
1817008000NRG24020120240615374
|
02/01/2024
|
Baliram Rama Shine
|
1817008WL036572
|
Baliram Rama Shine
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402378
|
|
SHINDE BALIRAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24020120240615347
|
02/01/2024
|
Jaganath Madhav Shinde
|
1817008WL036570
|
Jaganath Madhav Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402470
|
|
SHINDE JAGANNTH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-073-001/915
(BARBADI)
|
1817008000NRG24020120240615380
|
02/01/2024
|
Sopan Mugaji Solav
|
1817008WL036572
|
Sopan Mugaji Solav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402394
|
|
SOLAV SOPAN MUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-085-001/200
(AADGAON LA)
|
1817008000NRG24020120240615400
|
02/01/2024
|
Shivhar
|
1817008WL036575
|
Shivhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402401
|
|
SHIVHAR VAIJANATH HOLGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139776
|
139776
|
|
|
|
|
|
|
|
|
110
|
Purna
|
MH-17-008-017-001/1785
(TADKALAS)
|
1817008000NRG24020120240615732
|
02/01/2024
|
Rathod Ganpatee Gorkhnath
|
1817008WL036611
|
Rathod Ganpatee Gorkhnath
|
00168
|
ICIC0000424
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402460
|
|
GANPATEE GORKHNATH RATHOD
|
HDFC BANK LTD(607152)
|
|
111
|
Purna
|
MH-17-008-017-001/1785
(TADKALAS)
|
1817008000NRG24020120240615733
|
02/01/2024
|
Rathod Ganpatee Gorkhnath
|
1817008WL036611
|
Rathod Ganpatee Gorkhnath
|
00168
|
ICIC0000424
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402461
|
|
GANPATEE GORKHNATH RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
Purna
|
MH-17-008-031-001/540
(SUHAGAN)
|
1817008000NRG24020120240613378
|
02/01/2024
|
Dipali Maroti Bhosale
|
1817008WL036398
|
Dipali Maroti Bhosale
|
00168
|
ICIC0006468
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402268
|
|
DIPALI MAROTRAO BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
Purna
|
MH-17-008-005-001/541
(MAKHANI)
|
1817008000NRG24020120240615600
|
02/01/2024
|
Vishnu Marotrao Awargand
|
1817008WL036599
|
Vishnu Marotrao Awargand
|
00225
|
KARB0000628
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240402266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24020120240615169
|
02/01/2024
|
komal nitin awargand
|
1817008WL036549
|
komal nitin awargand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402191
|
|
Mrs. Komal Nitin Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Purna
|
MH-17-008-005-001/45
(MAKHANI)
|
1817008000NRG24020120240615245
|
02/01/2024
|
sunita prabhakar mathpati
|
1817008WL036559
|
sunita prabhakar mathpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402581
|
|
MRS SUNITA PRABHAKAR MATHPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-014-001/381
(SONKHED)
|
1817008000NRG24020120240613337
|
02/01/2024
|
PRADIP ASHOK THORAT
|
1817008WL036393
|
PRADIP ASHOK THORAT
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402611
|
|
MR PRADIP ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-031-001/126
(SUHAGAN)
|
1817008000NRG24020120240614500
|
02/01/2024
|
ashok dinaji bhosale
|
1817008WL036486
|
ashok dinaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402507
|
|
BHOSLE ASHOK DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-031-001/134
(SUHAGAN)
|
1817008000NRG24020120240613318
|
02/01/2024
|
Ushabai Dhondiram
|
1817008WL036392
|
Ushabai Dhondiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402619
|
|
MRS USHABAI DHODIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-031-001/228
(SUHAGAN)
|
1817008000NRG24020120240613375
|
02/01/2024
|
Rukmin Dasrao Bhosale
|
1817008WL036398
|
Rukmin Dasrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402259
|
|
MRS RUKMIN DASRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-031-001/249
(SUHAGAN)
|
1817008000NRG24020120240613321
|
02/01/2024
|
Abeda Subhankhan Pathan
|
1817008WL036392
|
Abeda Subhankhan Pathan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402140
|
|
MRS ABEDABI SUBHANKHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-031-001/683
(SUHAGAN)
|
1817008000NRG24020120240613326
|
02/01/2024
|
Nitesh Dhondiram Waghamare
|
1817008WL036392
|
Nitesh Dhondiram Waghamare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240402148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Purna
|
MH-17-008-032-001/1
(AAVHAE)
|
1817008000NRG24020120240615436
|
02/01/2024
|
honaji pawar
|
1817008WL036580
|
honaji pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402258
|
|
PAWAR HONAJI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-032-001/1385
(AAVHAE)
|
1817008000NRG24020120240615439
|
02/01/2024
|
Gajanan Devidas Buchale
|
1817008WL036580
|
Gajanan Devidas Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402264
|
|
BUCHALE GAJANAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-032-001/1400
(AAVHAE)
|
1817008000NRG24020120240615461
|
02/01/2024
|
Rangnath
|
1817008WL036581
|
Rangnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402192
|
|
BUCHALE RANGANATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-032-001/1460
(AAVHAE)
|
1817008000NRG24020120240615463
|
02/01/2024
|
Namdev
|
1817008WL036581
|
Namdev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402217
|
|
MR NAMDEV RUSTUMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-032-001/149
(AAVHAE)
|
1817008000NRG24020120240615441
|
02/01/2024
|
parvati
|
1817008WL036580
|
parvati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402322
|
|
PARVATIBAI PRALHAD PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-032-001/149
(AAVHAE)
|
1817008000NRG24020120240615440
|
02/01/2024
|
Pralhad
|
1817008WL036580
|
Pralhad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402309
|
|
PAWAR PRALHAD KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-032-001/1533
(AAVHAE)
|
1817008000NRG24020120240614428
|
02/01/2024
|
Dadarao
|
1817008WL036480
|
Dadarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402247
|
|
BUCHALE DADARAO VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-032-001/1543
(AAVHAE)
|
1817008000NRG24020120240614429
|
02/01/2024
|
Yashodabai
|
1817008WL036480
|
Yashodabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402216
|
|
MRS YASHODABAI DADARAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-032-001/1544
(AAVHAE)
|
1817008000NRG24020120240614432
|
02/01/2024
|
Neeta
|
1817008WL036480
|
Neeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402181
|
|
MS NEETA VITTHOBA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-032-001/1544
(AAVHAE)
|
1817008000NRG24020120240614431
|
02/01/2024
|
Vithoba
|
1817008WL036480
|
Vithoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402215
|
|
MR VITHOBA DADARAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-032-001/1547
(AAVHAE)
|
1817008000NRG24020120240614492
|
02/01/2024
|
Kashibai
|
1817008WL036485
|
Kashibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402319
|
|
MRS KASHIBAI LAXMAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-032-001/1565
(AAVHAE)
|
1817008000NRG24020120240615442
|
02/01/2024
|
Mauli Maroti Buchale
|
1817008WL036580
|
Mauli Maroti Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402182
|
|
MR MAULI MAROTI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-032-001/1566
(AAVHAE)
|
1817008000NRG24020120240615443
|
02/01/2024
|
Rani Munjaji Buchale
|
1817008WL036580
|
Rani Munjaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402201
|
|
MRS RANI MUNJAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-032-001/1602
(AAVHAE)
|
1817008000NRG24020120240615446
|
02/01/2024
|
Sambhaji Mahadu Buchale
|
1817008WL036580
|
Sambhaji Mahadu Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402244
|
|
BUCHALE SAMBHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-032-001/1650
(AAVHAE)
|
1817008000NRG24020120240615448
|
02/01/2024
|
Jaya Sambhaji Buchale
|
1817008WL036580
|
Jaya Sambhaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402218
|
|
MRS JAYA SAMBHAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-032-001/1650
(AAVHAE)
|
1817008000NRG24020120240615447
|
02/01/2024
|
Umesh Sambhaji Buchale
|
1817008WL036580
|
Umesh Sambhaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402212
|
|
MR UMESH SAMBHAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-032-001/25
(AAVHAE)
|
1817008000NRG24020120240614439
|
02/01/2024
|
Ahilyabai
|
1817008WL036481
|
Ahilyabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402528
|
|
MRS AHILYABAI AMBAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-032-001/267
(AAVHAE)
|
1817008000NRG24020120240615451
|
02/01/2024
|
Madhav Sopan Buchal
|
1817008WL036580
|
Madhav Sopan Buchal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402517
|
|
MADHAV SOPANRAO BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-032-001/356
(AAVHAE)
|
1817008000NRG24020120240615454
|
02/01/2024
|
Ganesh Dhondiba Bhuchale
|
1817008WL036580
|
Ganesh Dhondiba Bhuchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402267
|
|
MR GANESH DHONDIRAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-032-001/95
(AAVHAE)
|
1817008000NRG24020120240615460
|
02/01/2024
|
SHANKAR TUKABUVA GIRI
|
1817008WL036580
|
SHANKAR TUKABUVA GIRI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402174
|
|
SHANKAR TUKABUVA GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24020120240615355
|
02/01/2024
|
Godavari
|
1817008WL036571
|
Godavari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402324
|
|
GODAVARI NAVNATH SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24020120240615354
|
02/01/2024
|
SUMAN TUKARAM SOLAV
|
1817008WL036571
|
SUMAN TUKARAM SOLAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402323
|
|
SOLAV SUMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-073-001/1182
(BARBADI)
|
1817008000NRG24020120240615357
|
02/01/2024
|
Manisha
|
1817008WL036571
|
Manisha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402190
|
|
MANISHA RAM SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Purna
|
MH-17-008-073-001/1182
(BARBADI)
|
1817008000NRG24020120240615356
|
02/01/2024
|
Rama
|
1817008WL036571
|
Rama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402325
|
|
RAMA UTTAM SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-073-001/229
(BARBADI)
|
1817008000NRG24020120240615337
|
02/01/2024
|
Appa Nivratti Shinde
|
1817008WL036570
|
Appa Nivratti Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402326
|
|
SHINDE AAPA NIWARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-073-001/232
(BARBADI)
|
1817008000NRG24020120240615376
|
02/01/2024
|
Vishwanath Shivaji Chapke
|
1817008WL036572
|
Vishwanath Shivaji Chapke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402193
|
|
VISHWANATH SHIVAJI CHAPKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Purna
|
MH-17-008-073-001/260
(BARBADI)
|
1817008000NRG24020120240615371
|
02/01/2024
|
Laxman Dasrathrao Shinde
|
1817008WL036571
|
Laxman Dasrathrao Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402316
|
|
SHINDE LAXMAN DHSHARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-073-001/260
(BARBADI)
|
1817008000NRG24020120240615372
|
02/01/2024
|
SUNITA LAXMAN SHINDE
|
1817008WL036571
|
SUNITA LAXMAN SHINDE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402321
|
|
MRS SUNITA LAKSHMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-073-001/283
(BARBADI)
|
1817008000NRG24020120240615345
|
02/01/2024
|
Radha Jaganath Shinde
|
1817008WL036570
|
Radha Jaganath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402256
|
|
MRS RADHA JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-073-001/283
(BARBADI)
|
1817008000NRG24020120240615344
|
02/01/2024
|
Rukmin Maroti Shinde
|
1817008WL036570
|
Rukmin Maroti Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402311
|
|
MRS RUKMIN MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-073-001/305
(BARBADI)
|
1817008000NRG24020120240615349
|
02/01/2024
|
Dnyandev Jaganath Shinde
|
1817008WL036570
|
Dnyandev Jaganath Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402175
|
|
MR DNYANDEV JAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-073-001/318
(BARBADI)
|
1817008000NRG24020120240615378
|
02/01/2024
|
laxman
|
1817008WL036572
|
laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402177
|
|
CHAPKE LAXMAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-085-001/100
(AADGAON LA)
|
1817008000NRG24020120240615389
|
02/01/2024
|
Chandrakala
|
1817008WL036574
|
Chandrakala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402494
|
|
MRS CHANDRAKALA GAJANAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-085-001/104
(AADGAON LA)
|
1817008000NRG24020120240615390
|
02/01/2024
|
Vithal
|
1817008WL036574
|
Vithal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402556
|
|
VAIDYA VITHAL JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-085-001/114
(AADGAON LA)
|
1817008000NRG24020120240615414
|
02/01/2024
|
Laxman
|
1817008WL036577
|
Laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402475
|
|
VEDYA LAXMAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-085-001/114
(AADGAON LA)
|
1817008000NRG24020120240615415
|
02/01/2024
|
Suvarna
|
1817008WL036577
|
Suvarna
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402492
|
|
MRS SURNABAI LAXMAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-085-001/124
(AADGAON LA)
|
1817008000NRG24020120240615381
|
02/01/2024
|
shrikrushna Daulatrao Bhore
|
1817008WL036573
|
shrikrushna Daulatrao Bhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402618
|
|
BHORE SHRIKRASHANA DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-085-001/182
(AADGAON LA)
|
1817008000NRG24020120240615398
|
02/01/2024
|
Ashwini Prabhu Bhure
|
1817008WL036575
|
Ashwini Prabhu Bhure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402214
|
|
MRS ASHWINI PRABHU BHURE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-085-001/186
(AADGAON LA)
|
1817008000NRG24020120240615416
|
02/01/2024
|
Dasrath Shyamrao Bhure
|
1817008WL036577
|
Dasrath Shyamrao Bhure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402474
|
|
DASHRATH SHAMRAO BHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-085-001/193
(AADGAON LA)
|
1817008000NRG24020120240615399
|
02/01/2024
|
Swati Dhondiram Solav
|
1817008WL036575
|
Swati Dhondiram Solav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402572
|
|
MRS SWATI DHONDIRAM SOLAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-085-001/228
(AADGAON LA)
|
1817008000NRG24020120240615429
|
02/01/2024
|
Gajanan
|
1817008WL036579
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402246
|
|
MR GAJANAN BAPURAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-085-001/234
(AADGAON LA)
|
1817008000NRG24020120240615401
|
02/01/2024
|
Anjali
|
1817008WL036575
|
Anjali
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402180
|
|
MS ANJALI SHIVHAR HOLAGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-085-001/24
(AADGAON LA)
|
1817008000NRG24020120240615420
|
02/01/2024
|
Asha
|
1817008WL036577
|
Asha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402553
|
|
MRS ASHA ANATA BHURE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-085-001/24
(AADGAON LA)
|
1817008000NRG24020120240615419
|
02/01/2024
|
Sheela
|
1817008WL036577
|
Sheela
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402332
|
|
BHURE SHEELA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-085-001/253
(AADGAON LA)
|
1817008000NRG24020120240615431
|
02/01/2024
|
Gangadhar
|
1817008WL036579
|
Gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402473
|
|
VAIDYA GANGADHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-085-001/254
(AADGAON LA)
|
1817008000NRG24020120240615432
|
02/01/2024
|
Sunita
|
1817008WL036579
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402170
|
|
MRS SUNITA GANGADHAR VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-085-001/26
(AADGAON LA)
|
1817008000NRG24020120240615433
|
02/01/2024
|
ahilyabai uttam more
|
1817008WL036579
|
ahilyabai uttam more
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402320
|
|
BHORE AHILYABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-085-001/26
(AADGAON LA)
|
1817008000NRG24020120240615435
|
02/01/2024
|
Rukhmin
|
1817008WL036579
|
Rukhmin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402509
|
|
RUKMINBAI SUDHAKAR BHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-085-001/26
(AADGAON LA)
|
1817008000NRG24020120240615434
|
02/01/2024
|
Sudhakar
|
1817008WL036579
|
Sudhakar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402137
|
|
BHORE SUDHAKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-085-001/27
(AADGAON LA)
|
1817008000NRG24020120240615426
|
02/01/2024
|
VITHAL GANGADHAR MORE
|
1817008WL036578
|
VITHAL GANGADHAR MORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402487
|
|
MR VITTHAL GANGADHAR BHORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-085-001/46
(AADGAON LA)
|
1817008000NRG24020120240615392
|
02/01/2024
|
youvraj
|
1817008WL036574
|
youvraj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402484
|
|
MR YOURAJ SADASHIV BHURE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-085-001/47
(AADGAON LA)
|
1817008000NRG24020120240615393
|
02/01/2024
|
ram manik vaidya
|
1817008WL036574
|
ram manik vaidya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402486
|
|
Mr. RAM MANIKRAO VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Purna
|
MH-17-008-085-001/56
(AADGAON LA)
|
1817008000NRG24020120240615394
|
02/01/2024
|
Balaji
|
1817008WL036574
|
Balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402551
|
|
BHURE BALAJI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-085-001/62
(AADGAON LA)
|
1817008000NRG24020120240615421
|
02/01/2024
|
Gangabai bhure
|
1817008WL036577
|
Gangabai bhure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402488
|
|
MRS GANGABAI SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-085-001/63
(AADGAON LA)
|
1817008000NRG24020120240615427
|
02/01/2024
|
Deepak Bapurao Bhore
|
1817008WL036578
|
Deepak Bapurao Bhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402508
|
|
BHORE DIPAK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-085-001/69
(AADGAON LA)
|
1817008000NRG24020120240615383
|
02/01/2024
|
Mandabai
|
1817008WL036573
|
Mandabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402510
|
|
MRS MANDABAI VIJAY BHORE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-085-001/69
(AADGAON LA)
|
1817008000NRG24020120240615382
|
02/01/2024
|
Vijay
|
1817008WL036573
|
Vijay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402616
|
|
BHORE VIJAY KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-085-001/7
(AADGAON LA)
|
1817008000NRG24020120240615403
|
02/01/2024
|
Balaji nagorao Holage
|
1817008WL036575
|
Balaji nagorao Holage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402485
|
|
MR BALAJI NAGORAO HOLAGE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-085-001/72
(AADGAON LA)
|
1817008000NRG24020120240615412
|
02/01/2024
|
anita ganpati gound
|
1817008WL036576
|
anita ganpati gound
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402491
|
|
MRS ANITA GANPATI GAUND
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-085-001/73
(AADGAON LA)
|
1817008000NRG24020120240615404
|
02/01/2024
|
Narayan
|
1817008WL036575
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402552
|
|
BHURE NARYAN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-085-001/80
(AADGAON LA)
|
1817008000NRG24020120240615388
|
02/01/2024
|
Meera gound
|
1817008WL036573
|
Meera gound
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402607
|
|
MRS MEERA PRAKASH GAUND
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-085-001/80
(AADGAON LA)
|
1817008000NRG24020120240615387
|
02/01/2024
|
Prakash gound
|
1817008WL036573
|
Prakash gound
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402557
|
|
MR PRAKASH TRIMBAKRAO GOND
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-085-001/81
(AADGAON LA)
|
1817008000NRG24020120240615395
|
02/01/2024
|
bhure balaji
|
1817008WL036574
|
bhure balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402493
|
|
MR BALAJI VISHWANATH BHURE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-085-001/83
(AADGAON LA)
|
1817008000NRG24020120240615396
|
02/01/2024
|
Dilip
|
1817008WL036574
|
Dilip
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402565
|
|
MR DILIP ABARAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-085-001/83
(AADGAON LA)
|
1817008000NRG24020120240615397
|
02/01/2024
|
Trivena
|
1817008WL036574
|
Trivena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402620
|
|
MRS TRIVENI BALAJI BHURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
187
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24020120240615475
|
02/01/2024
|
shivaji laxman awargand
|
1817008WL036583
|
shivaji laxman awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402536
|
|
AVARGAND SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24020120240615476
|
02/01/2024
|
suman shivaji awargand
|
1817008WL036583
|
suman shivaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402586
|
|
MRS SUMAN SHIVAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-005-001/114
(MAKHANI)
|
1817008000NRG24020120240615607
|
02/01/2024
|
Ankush Baliram
|
1817008WL036600
|
Ankush Baliram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402526
|
|
AWARGAND ANKUSH BALIRAMJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
190
|
Purna
|
MH-17-008-005-001/117
(MAKHANI)
|
1817008000NRG24020120240615180
|
02/01/2024
|
damodhar balasaheb avargand
|
1817008WL036551
|
damodhar balasaheb avargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402513
|
|
AVARGAND DAMODHAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-005-001/117
(MAKHANI)
|
1817008000NRG24020120240615608
|
02/01/2024
|
kalpana damodhar avargand
|
1817008WL036600
|
kalpana damodhar avargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402516
|
|
AWARGAND KALPANA DAMODHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-005-001/117
(MAKHANI)
|
1817008000NRG24020120240615609
|
02/01/2024
|
kamalbai balasaheb avargand
|
1817008WL036600
|
kamalbai balasaheb avargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402514
|
|
AVARGAND KAMLABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-005-001/118
(MAKHANI)
|
1817008000NRG24020120240615182
|
02/01/2024
|
Rajamati Pandurang Awargand
|
1817008WL036551
|
Rajamati Pandurang Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402549
|
|
AWARGAND RAJAMTI PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-005-001/126
(MAKHANI)
|
1817008000NRG24020120240615233
|
02/01/2024
|
Baburao VItthalrao Awargand
|
1817008WL036558
|
Baburao VItthalrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402520
|
|
AVARGAND BABURAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-005-001/128
(MAKHANI)
|
1817008000NRG24020120240615612
|
02/01/2024
|
Balasheb Rustumrao Awargand
|
1817008WL036601
|
Balasheb Rustumrao Awargand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240402630
|
|
AVARGAND BALASAHEB RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-005-001/128
(MAKHANI)
|
1817008000NRG24020120240615480
|
02/01/2024
|
Manik Balasaheb Awargand
|
1817008WL036583
|
Manik Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402521
|
|
AWARGAND MANIK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-005-001/15
(MAKHANI)
|
1817008000NRG24020120240615130
|
02/01/2024
|
Ganesh Piraji Gade
|
1817008WL036544
|
Ganesh Piraji Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402555
|
|
GADE GANESH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-005-001/22
(MAKHANI)
|
1817008000NRG24020120240615308
|
02/01/2024
|
Deepak Shivaji Gade
|
1817008WL036567
|
Deepak Shivaji Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402613
|
|
MR DIPAK SHIVAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-005-001/304
(MAKHANI)
|
1817008000NRG24020120240615132
|
02/01/2024
|
Anurath balasaheb awargand
|
1817008WL036545
|
Anurath balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402564
|
|
ANURATH BALASAHEB AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Purna
|
MH-17-008-005-001/304
(MAKHANI)
|
1817008000NRG24020120240615133
|
02/01/2024
|
kunta Anurath awargand
|
1817008WL036545
|
kunta Anurath awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402571
|
|
MRS KUNTA ANURATH AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-005-001/307
(MAKHANI)
|
1817008000NRG24020120240615509
|
02/01/2024
|
murlidhar bapurao awargand
|
1817008WL036587
|
murlidhar bapurao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402539
|
|
AWARGAND MURLIDHAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-005-001/31
(MAKHANI)
|
1817008000NRG24020120240613389
|
02/01/2024
|
Aruna
|
1817008WL036400
|
Aruna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402199
|
|
AMBORE ARUNA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-005-001/31
(MAKHANI)
|
1817008000NRG24020120240613390
|
02/01/2024
|
dnyanoba ramrao ambore
|
1817008WL036400
|
dnyanoba ramrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402550
|
|
AMBORE DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-005-001/315
(MAKHANI)
|
1817008000NRG24020120240615183
|
02/01/2024
|
Govind limbaji paul
|
1817008WL036551
|
Govind limbaji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402524
|
|
POUL GOVIND LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-005-001/315
(MAKHANI)
|
1817008000NRG24020120240615184
|
02/01/2024
|
panchfulabai limbaji paul
|
1817008WL036551
|
panchfulabai limbaji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402534
|
|
POUL PANCHFULA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-005-001/316
(MAKHANI)
|
1817008000NRG24020120240615271
|
02/01/2024
|
janardhan vishwanath suryavanshi
|
1817008WL036563
|
janardhan vishwanath suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402542
|
|
MR JANARDHAN VISHWANATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-005-001/316
(MAKHANI)
|
1817008000NRG24020120240615186
|
02/01/2024
|
sumanbai Vishwanath suryavanshi
|
1817008WL036551
|
sumanbai Vishwanath suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402541
|
|
SURWANSHI SUMANBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-005-001/317
(MAKHANI)
|
1817008000NRG24020120240615195
|
02/01/2024
|
Angad ganeshrao Awargand
|
1817008WL036553
|
Angad ganeshrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402529
|
|
ANGAD GANESHRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Purna
|
MH-17-008-005-001/317
(MAKHANI)
|
1817008000NRG24020120240615194
|
02/01/2024
|
Anil ganesgrao awargand
|
1817008WL036553
|
Anil ganesgrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402577
|
|
ANIL GANESHRAO AURGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-005-001/318
(MAKHANI)
|
1817008000NRG24020120240615158
|
02/01/2024
|
lavkush yogaji awargand
|
1817008WL036548
|
lavkush yogaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402501
|
|
AWARGAND LAVKUSH YUGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-005-001/318
(MAKHANI)
|
1817008000NRG24020120240615159
|
02/01/2024
|
sunita lavkush awargand
|
1817008WL036548
|
sunita lavkush awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402522
|
|
AWARGAND RUSHI MG SUNITA LAVKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-005-001/319
(MAKHANI)
|
1817008000NRG24020120240615311
|
02/01/2024
|
Gajanan trimbak awargand
|
1817008WL036568
|
Gajanan trimbak awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402483
|
|
GAJANAN TRYAMBAKRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Purna
|
MH-17-008-005-001/320
(MAKHANI)
|
1817008000NRG24020120240615520
|
02/01/2024
|
Namdev Abaji palampally
|
1817008WL036589
|
Namdev Abaji palampally
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402502
|
|
PALMPALI NAMDEV ABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-005-001/321
(MAKHANI)
|
1817008000NRG24020120240615165
|
02/01/2024
|
Madhav kerba awargand
|
1817008WL036549
|
Madhav kerba awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402535
|
|
AVARGAND MADHAV KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-005-001/322
(MAKHANI)
|
1817008000NRG24020120240615581
|
02/01/2024
|
kerba Dnyandev paul
|
1817008WL036596
|
kerba Dnyandev paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402537
|
|
PAUL KERBA DNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-005-001/323
(MAKHANI)
|
1817008000NRG24020120240615540
|
02/01/2024
|
Dnyanoba Ramesh awargand
|
1817008WL036591
|
Dnyanoba Ramesh awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402543
|
|
AVARGAND DYANOBA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-005-001/323
(MAKHANI)
|
1817008000NRG24020120240615538
|
02/01/2024
|
kushavarta ramesh awargand
|
1817008WL036591
|
kushavarta ramesh awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402546
|
|
AWARGAN KUSUMABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-005-001/323
(MAKHANI)
|
1817008000NRG24020120240615539
|
02/01/2024
|
Radhika Dnyanoba Awargand
|
1817008WL036591
|
Radhika Dnyanoba Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402547
|
|
AWARGAN RADHIKA DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-005-001/323
(MAKHANI)
|
1817008000NRG24020120240615537
|
02/01/2024
|
Ramesh apparao awargand
|
1817008WL036591
|
Ramesh apparao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402544
|
|
AVARGAND RAMESH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-005-001/329
(MAKHANI)
|
1817008000NRG24020120240615287
|
02/01/2024
|
ram Rnagnath awargand
|
1817008WL036565
|
ram Rnagnath awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402545
|
|
AVARGAND RAM RANGNATH MG RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-005-001/332
(MAKHANI)
|
1817008000NRG24020120240615142
|
02/01/2024
|
Chandaji Nivrati Awargand
|
1817008WL036546
|
Chandaji Nivrati Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402615
|
|
awargand chandaji nivruttirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-005-001/334
(MAKHANI)
|
1817008000NRG24020120240615240
|
02/01/2024
|
Ashok Babarao Awargand
|
1817008WL036559
|
Ashok Babarao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402531
|
|
AWRGAND ASHOK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-005-001/334
(MAKHANI)
|
1817008000NRG24020120240615241
|
02/01/2024
|
Ratnamala Ashokrao Awargand
|
1817008WL036559
|
Ratnamala Ashokrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402580
|
|
AWARGAND RATNAMALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-005-001/338
(MAKHANI)
|
1817008000NRG24020120240615249
|
02/01/2024
|
chakradhar sambhaji bobade
|
1817008WL036560
|
chakradhar sambhaji bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402525
|
|
BOBADE CHAKRADHAR MGSAMBHAJI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-005-001/340
(MAKHANI)
|
1817008000NRG24020120240615583
|
02/01/2024
|
bhagwan chhatragun bhujbal
|
1817008WL036596
|
bhagwan chhatragun bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402482
|
|
MR BHAGWAN CHATURGUN BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-005-001/351
(MAKHANI)
|
1817008000NRG24020120240615467
|
02/01/2024
|
BALAJI NARAYAN KALE
|
1817008WL036582
|
BALAJI NARAYAN KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402518
|
|
PHALE BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-005-001/355
(MAKHANI)
|
1817008000NRG24020120240615514
|
02/01/2024
|
MEERA SADASHIV AWARGAND
|
1817008WL036588
|
MEERA SADASHIV AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402554
|
|
AWARGAND MIRA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-005-001/356
(MAKHANI)
|
1817008000NRG24020120240615469
|
02/01/2024
|
Dnyaneshwar ramkishan kale
|
1817008WL036582
|
Dnyaneshwar ramkishan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402166
|
|
MR DNYANESHWAR RAMKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-005-001/356
(MAKHANI)
|
1817008000NRG24020120240615124
|
02/01/2024
|
Ramkisan Narayan kale
|
1817008WL036543
|
Ramkisan Narayan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402538
|
|
KALE RAMKISHAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-005-001/36
(MAKHANI)
|
1817008000NRG24020120240615297
|
02/01/2024
|
Padmeen Dnyanoba Pallampalli
|
1817008WL036566
|
Padmeen Dnyanoba Pallampalli
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402489
|
|
MRS PADMINBAI VENKATI PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-005-001/37
(MAKHANI)
|
1817008000NRG24020120240615298
|
02/01/2024
|
ahilyabai devidas palampalli
|
1817008WL036566
|
ahilyabai devidas palampalli
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402189
|
|
MR AHILYABAI DEVIDAS PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24020120240615220
|
02/01/2024
|
KERBAJI PRALHADRAO AWARGAND
|
1817008WL036557
|
KERBAJI PRALHADRAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402523
|
|
AWRGAND KERBA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24020120240615222
|
02/01/2024
|
SACHIN KERBA AWARGAND
|
1817008WL036557
|
SACHIN KERBA AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402178
|
|
AWARGAND SACHIN KERBAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24020120240615221
|
02/01/2024
|
SUBHADRA KERBAJI AWARGAND
|
1817008WL036557
|
SUBHADRA KERBAJI AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402204
|
|
AWARGAND SUBHADRABAI KERABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-005-001/384
(MAKHANI)
|
1817008000NRG24020120240615313
|
02/01/2024
|
Shila Shriram Awargand
|
1817008WL036568
|
Shila Shriram Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402184
|
|
MRS SHILA SHRIRAM AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-005-001/388
(MAKHANI)
|
1817008000NRG24020120240615176
|
02/01/2024
|
Ankush Ganpatrao Awargand
|
1817008WL036550
|
Ankush Ganpatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402472
|
|
AWARGAND ANKUSH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-005-001/39
(MAKHANI)
|
1817008000NRG24020120240615299
|
02/01/2024
|
MUKTABAI DHONDIRAM PALAMPALLI
|
1817008WL036566
|
MUKTABAI DHONDIRAM PALAMPALLI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402583
|
|
MRS MUKTA DHONDIRAM PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-005-001/390
(MAKHANI)
|
1817008000NRG24020120240615516
|
02/01/2024
|
Ramabai
|
1817008WL036588
|
Ramabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402171
|
|
MRS RAMABAI ASHOK GADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-005-001/391
(MAKHANI)
|
1817008000NRG24020120240615166
|
02/01/2024
|
Digambar Tulshiram Kale
|
1817008WL036549
|
Digambar Tulshiram Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402202
|
|
KALE DIGAMBAR TUISHIRM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-005-001/395
(MAKHANI)
|
1817008000NRG24020120240614525
|
02/01/2024
|
Lahu Sahebrao Ambore
|
1817008WL036489
|
Lahu Sahebrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402142
|
|
LAHU SAHEBRAO AMBORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-005-001/395
(MAKHANI)
|
1817008000NRG24020120240614526
|
02/01/2024
|
Radhabai Lahu Ambore
|
1817008WL036489
|
Radhabai Lahu Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402165
|
|
MRS RADHABAI LAHU AMBORE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-005-001/398
(MAKHANI)
|
1817008000NRG24020120240615546
|
02/01/2024
|
Anil Tulshiram Kambale
|
1817008WL036592
|
Anil Tulshiram Kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402612
|
|
MR ANIL TULSHIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-005-001/40
(MAKHANI)
|
1817008000NRG24020120240615301
|
02/01/2024
|
Ramdash Vyankati Pallampali
|
1817008WL036566
|
Ramdash Vyankati Pallampali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402562
|
|
PALAMPALLI RAMDAS VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-005-001/401
(MAKHANI)
|
1817008000NRG24020120240615177
|
02/01/2024
|
Machindra Madhukar Gade
|
1817008WL036550
|
Machindra Madhukar Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402160
|
|
GADE MACHHINDRA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-005-001/401
(MAKHANI)
|
1817008000NRG24020120240615178
|
02/01/2024
|
Pooja Machindra Gade
|
1817008WL036550
|
Pooja Machindra Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402172
|
|
MRS POOJA MACHINDRA GADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-005-001/408
(MAKHANI)
|
1817008000NRG24020120240615482
|
02/01/2024
|
Dayanand sakharam awargand
|
1817008WL036583
|
Dayanand sakharam awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402141
|
|
AWARGAND DAYANAND SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-005-001/413
(MAKHANI)
|
1817008000NRG24020120240615471
|
02/01/2024
|
Laxmibai Limbaji Kale
|
1817008WL036582
|
Laxmibai Limbaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402196
|
|
KALE LAXMIBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-005-001/418
(MAKHANI)
|
1817008000NRG24020120240615506
|
02/01/2024
|
Ravindra
|
1817008WL036586
|
Ravindra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402481
|
|
AVARGAND RAVINDAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-005-001/423
(MAKHANI)
|
1817008000NRG24020120240615314
|
02/01/2024
|
Balasaheb Chandar Awargand
|
1817008WL036568
|
Balasaheb Chandar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402568
|
|
AVARGAND BALASAHEB CHANDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-005-001/431
(MAKHANI)
|
1817008000NRG24020120240615315
|
02/01/2024
|
Pundlik
|
1817008WL036568
|
Pundlik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402563
|
|
PUNDALIK TRIMBAKRAO AWARGAND
|
ICICI BANK LTD(508534)
|
|
251
|
Purna
|
MH-17-008-005-001/431
(MAKHANI)
|
1817008000NRG24020120240615316
|
02/01/2024
|
Rukhmin
|
1817008WL036568
|
Rukhmin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402566
|
|
AWARGAND RUKHAMINBAI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-005-001/434
(MAKHANI)
|
1817008000NRG24020120240615473
|
02/01/2024
|
Sadashiv Narayan Kale
|
1817008WL036582
|
Sadashiv Narayan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402147
|
|
KALE SADASHIVRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-005-001/436
(MAKHANI)
|
1817008000NRG24020120240615541
|
02/01/2024
|
Madhav
|
1817008WL036591
|
Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402327
|
|
Awargand Madhav Raosaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-005-001/439
(MAKHANI)
|
1817008000NRG24020120240615597
|
02/01/2024
|
Parmeshwar
|
1817008WL036599
|
Parmeshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402477
|
|
MR PARMESHWAR PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-005-001/442
(MAKHANI)
|
1817008000NRG24020120240615290
|
02/01/2024
|
nandabai bhanudas awargand
|
1817008WL036565
|
nandabai bhanudas awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402582
|
|
AVARGAND NANDABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-005-001/442
(MAKHANI)
|
1817008000NRG24020120240615288
|
02/01/2024
|
Shivraj Bhanudas Awargand
|
1817008WL036565
|
Shivraj Bhanudas Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402585
|
|
Awargand Shivraj Bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-005-001/444
(MAKHANI)
|
1817008000NRG24020120240615225
|
02/01/2024
|
Apparao Bapurao Awargand
|
1817008WL036557
|
Apparao Bapurao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402575
|
|
AVARGAND APPARAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-005-001/45
(MAKHANI)
|
1817008000NRG24020120240615244
|
02/01/2024
|
Prabhakar
|
1817008WL036559
|
Prabhakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402167
|
|
MR PRABHAKAR GYANPPA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-005-001/450
(MAKHANI)
|
1817008000NRG24020120240615522
|
02/01/2024
|
Ananta
|
1817008WL036589
|
Ananta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402592
|
|
MR ANANDA MANIKRAO PALLAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-005-001/46
(MAKHANI)
|
1817008000NRG24020120240615162
|
02/01/2024
|
Ganesh Narayan Puri
|
1817008WL036548
|
Ganesh Narayan Puri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402144
|
|
PURI GANESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-005-001/472
(MAKHANI)
|
1817008000NRG24020120240615544
|
02/01/2024
|
Kanhopatra
|
1817008WL036591
|
Kanhopatra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402187
|
|
AWRGAND KANHOPATRA SANTOAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-005-001/472
(MAKHANI)
|
1817008000NRG24020120240615543
|
02/01/2024
|
Santosh
|
1817008WL036591
|
Santosh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402183
|
|
MR SANTOSH KESHAV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-005-001/484
(MAKHANI)
|
1817008000NRG24020120240615196
|
02/01/2024
|
Ashwini Anil Awargand
|
1817008WL036553
|
Ashwini Anil Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402206
|
|
ASHWINI ANIL AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Purna
|
MH-17-008-005-001/485
(MAKHANI)
|
1817008000NRG24020120240615474
|
02/01/2024
|
Maroti Limbaji Kale
|
1817008WL036582
|
Maroti Limbaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402591
|
|
Mr. Maroti Limbaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Purna
|
MH-17-008-005-001/489
(MAKHANI)
|
1817008000NRG24020120240615187
|
02/01/2024
|
Limbaji Dnyandev Poul
|
1817008WL036551
|
Limbaji Dnyandev Poul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402198
|
|
PAUL LIMBAJI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-005-001/505
(MAKHANI)
|
1817008000NRG24020120240615135
|
02/01/2024
|
idhambar Vyankatrao Awargand
|
1817008WL036545
|
idhambar Vyankatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402567
|
|
AWARGAND SIDAMBAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-005-001/505
(MAKHANI)
|
1817008000NRG24020120240615136
|
02/01/2024
|
Sarika Sidhambar Awargand
|
1817008WL036545
|
Sarika Sidhambar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402197
|
|
AWARGAND SARIKA SIDAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-005-001/506
(MAKHANI)
|
1817008000NRG24020120240615227
|
02/01/2024
|
Sampati Bhanudas Awargand
|
1817008WL036557
|
Sampati Bhanudas Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402573
|
|
AVARGAND SAMPATII BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-005-001/507
(MAKHANI)
|
1817008000NRG24020120240615137
|
02/01/2024
|
Baliram Maroti Awargand
|
1817008WL036545
|
Baliram Maroti Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402570
|
|
BALIRAM MAROTI AWARGAND
|
IDBI BANK(607095)
|
|
270
|
Purna
|
MH-17-008-005-001/518
(MAKHANI)
|
1817008000NRG24020120240614527
|
02/01/2024
|
Minatai Nagnath Navghare
|
1817008WL036489
|
Minatai Nagnath Navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402161
|
|
MRS MINATAI NAGNATH NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-005-001/523
(MAKHANI)
|
1817008000NRG24020120240615203
|
02/01/2024
|
Devidas Vyankatrao Awa
|
1817008WL036554
|
Devidas Vyankatrao Awa
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402188
|
|
AWARGAND DEVIDAS VYANKATRAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
272
|
Purna
|
MH-17-008-005-001/529
(MAKHANI)
|
1817008000NRG24020120240615152
|
02/01/2024
|
Navnath madhavrao kadam
|
1817008WL036547
|
Navnath madhavrao kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402159
|
|
NAVNATH MADHAVRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-005-001/529
(MAKHANI)
|
1817008000NRG24020120240615153
|
02/01/2024
|
savita navnath awargand
|
1817008WL036547
|
savita navnath awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402584
|
|
MRS CHANDRASAENA NAVNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-005-001/531
(MAKHANI)
|
1817008000NRG24020120240615157
|
02/01/2024
|
Shubham Ramrao awargand
|
1817008WL036547
|
Shubham Ramrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402146
|
|
SUBHAM RAMRAO AVARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Purna
|
MH-17-008-005-001/537
(MAKHANI)
|
1817008000NRG24020120240615599
|
02/01/2024
|
satish balasaheb awargand
|
1817008WL036599
|
satish balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402163
|
|
SATISH BALASAHEB MG BALASAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-005-001/54
(MAKHANI)
|
1817008000NRG24020120240615205
|
02/01/2024
|
ram sesherao awargand
|
1817008WL036554
|
ram sesherao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402622
|
|
RAMA SHESHRAV AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Purna
|
MH-17-008-005-001/540
(MAKHANI)
|
1817008000NRG24020120240615209
|
02/01/2024
|
Priyanka
|
1817008WL036555
|
Priyanka
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402205
|
|
PRIYANKA SHAMRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Purna
|
MH-17-008-005-001/540
(MAKHANI)
|
1817008000NRG24020120240615310
|
02/01/2024
|
shamrao seshrao Awargand
|
1817008WL036567
|
shamrao seshrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402576
|
|
MR SHYAMRAO SHESHERAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-005-001/544
(MAKHANI)
|
1817008000NRG24020120240615252
|
02/01/2024
|
Dnyanoba sambhaji Bobade
|
1817008WL036560
|
Dnyanoba sambhaji Bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402578
|
|
BOBADE DYANOBA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-005-001/55
(MAKHANI)
|
1817008000NRG24020120240615126
|
02/01/2024
|
Haribhau
|
1817008WL036543
|
Haribhau
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402519
|
|
AWARGAND HARIBHAU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-005-001/551
(MAKHANI)
|
1817008000NRG24020120240615587
|
02/01/2024
|
shriram ananta ambore
|
1817008WL036597
|
shriram ananta ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402179
|
|
MR SHRIRAM ANANTA AMBORE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-005-001/554
(MAKHANI)
|
1817008000NRG24020120240615303
|
02/01/2024
|
Anita
|
1817008WL036566
|
Anita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402209
|
|
MRS ANITA RAMDAS PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-005-001/562
(MAKHANI)
|
1817008000NRG24020120240615121
|
02/01/2024
|
Jayshri Ramdas navghare
|
1817008WL036542
|
Jayshri Ramdas navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402211
|
|
JAYSHRI RAMDAS NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Purna
|
MH-17-008-005-001/562
(MAKHANI)
|
1817008000NRG24020120240615120
|
02/01/2024
|
Ramdas Nivruti Navghare
|
1817008WL036542
|
Ramdas Nivruti Navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402569
|
|
NAVGHARE RAMDAS NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-005-001/563
(MAKHANI)
|
1817008000NRG24020120240615122
|
02/01/2024
|
Rahul Maroti Awargand
|
1817008WL036542
|
Rahul Maroti Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402210
|
|
Mr. Rahul Marotrao Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Purna
|
MH-17-008-005-001/569
(MAKHANI)
|
1817008000NRG24020120240615277
|
02/01/2024
|
Gajanan Bhanudas awargand
|
1817008WL036563
|
Gajanan Bhanudas awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402574
|
|
Awargand Gajanan Bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-005-001/6
(MAKHANI)
|
1817008000NRG24020120240615498
|
02/01/2024
|
Vaishali baban gade
|
1817008WL036585
|
Vaishali baban gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402185
|
|
MRS VAISHALI BABAN GADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-005-001/60
(MAKHANI)
|
1817008000NRG24020120240613398
|
02/01/2024
|
kushawarta suyabhan awargand
|
1817008WL036400
|
kushawarta suyabhan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402162
|
|
AWARGAND KUSHAVARTA SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-005-001/600
(MAKHANI)
|
1817008000NRG24020120240615123
|
02/01/2024
|
Krushna
|
1817008WL036542
|
Krushna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402186
|
|
Mr. Krushna Balasaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Purna
|
MH-17-008-005-001/607
(MAKHANI)
|
1817008000NRG24020120240615526
|
02/01/2024
|
Vinayak
|
1817008WL036589
|
Vinayak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402213
|
|
MR VINAYAK PIRAJI PALLAMPALI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-005-001/608
(MAKHANI)
|
1817008000NRG24020120240615527
|
02/01/2024
|
Vilas
|
1817008WL036589
|
Vilas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402200
|
|
MR VILAS BALAJI PADAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-005-001/611
(MAKHANI)
|
1817008000NRG24020120240615146
|
02/01/2024
|
Angad Vitthalrao Awargand
|
1817008WL036546
|
Angad Vitthalrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402614
|
|
ANGAD VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-005-001/616
(MAKHANI)
|
1817008000NRG24020120240615536
|
02/01/2024
|
Sainath Bharatrao Awargand
|
1817008WL036590
|
Sainath Bharatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402219
|
|
AWARGAND SAINATH BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-005-001/68
(MAKHANI)
|
1817008000NRG24020120240615601
|
02/01/2024
|
NAGORAO BHAURAO AWARGAND
|
1817008WL036599
|
NAGORAO BHAURAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402533
|
|
AWARGAND NAGURAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-005-001/68
(MAKHANI)
|
1817008000NRG24020120240615602
|
02/01/2024
|
suman awargand
|
1817008WL036599
|
suman awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402579
|
|
MRS SUMANBAI NAGORAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-005-001/69
(MAKHANI)
|
1817008000NRG24020120240615616
|
02/01/2024
|
chabubai ram dudhate
|
1817008WL036601
|
chabubai ram dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240402176
|
|
CHHABUBAI RAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-005-001/71
(MAKHANI)
|
1817008000NRG24020120240615210
|
02/01/2024
|
Munjaji Manikrao Bobade
|
1817008WL036555
|
Munjaji Manikrao Bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402532
|
|
BOBDE MUNJAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-005-001/72
(MAKHANI)
|
1817008000NRG24020120240615618
|
02/01/2024
|
Datrao Tulsiram kale
|
1817008WL036602
|
Datrao Tulsiram kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402548
|
|
KALE DATTRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-005-001/72
(MAKHANI)
|
1817008000NRG24020120240615619
|
02/01/2024
|
Renuka Datrao kale
|
1817008WL036602
|
Renuka Datrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402599
|
|
MRS RENUKA DATTARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-005-001/77
(MAKHANI)
|
1817008000NRG24020120240615247
|
02/01/2024
|
Bhagwan awargand
|
1817008WL036559
|
Bhagwan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402145
|
|
AVARGAND BHAGWAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-005-001/78
(MAKHANI)
|
1817008000NRG24020120240615206
|
02/01/2024
|
RENUDAS BHAURAO AWARGAND
|
1817008WL036554
|
RENUDAS BHAURAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402143
|
|
AWARGAND RENUDHAS BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-005-001/79
(MAKHANI)
|
1817008000NRG24020120240615499
|
02/01/2024
|
uttam Namdev Awargand
|
1817008WL036585
|
uttam Namdev Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402595
|
|
MR UTTAM NAMDEV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-005-001/80
(MAKHANI)
|
1817008000NRG24020120240615594
|
02/01/2024
|
Laxman
|
1817008WL036598
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402600
|
|
KALE LAXIMAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-005-001/80
(MAKHANI)
|
1817008000NRG24020120240615595
|
02/01/2024
|
Satyabhama
|
1817008WL036598
|
Satyabhama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402601
|
|
MRS SATYBHAMA LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-005-001/81
(MAKHANI)
|
1817008000NRG24020120240614530
|
02/01/2024
|
Nagnath Umaji Navghare
|
1817008WL036489
|
Nagnath Umaji Navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402515
|
|
NAVGHARE NAGNATH KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-005-001/9
(MAKHANI)
|
1817008000NRG24020120240615213
|
02/01/2024
|
RAM WAGHAMARE
|
1817008WL036555
|
RAM WAGHAMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402606
|
|
WAGMARE RAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-005-001/91
(MAKHANI)
|
1817008000NRG24020120240615198
|
02/01/2024
|
hanuman vitthalrao awargand
|
1817008WL036553
|
hanuman vitthalrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402530
|
|
MR HANUMAN VITTHALRAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24020120240615140
|
02/01/2024
|
Ajay
|
1817008WL036545
|
Ajay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402164
|
|
MR AJAY NAMDEV AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24020120240615138
|
02/01/2024
|
Namdev Balasaheb
|
1817008WL036545
|
Namdev Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402527
|
|
AWARGAND NAMDEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24020120240615139
|
02/01/2024
|
YASHODA NAMDEV AWARGAND
|
1817008WL036545
|
YASHODA NAMDEV AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402203
|
|
MRS YASHODA NAMDEV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-017-001/1368
(TADKALAS)
|
1817008000NRG24020120240615742
|
02/01/2024
|
Datta Prabhakar Ambore
|
1817008WL036613
|
Datta Prabhakar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402628
|
|
AMBHORE DATTA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-017-001/1368
(TADKALAS)
|
1817008000NRG24020120240615743
|
02/01/2024
|
Datta Prabhakar Ambore
|
1817008WL036613
|
Datta Prabhakar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402629
|
|
AMBHORE DATTA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-017-001/1619
(TADKALAS)
|
1817008000NRG24020120240615681
|
02/01/2024
|
LAXMI BALASAHEB BAROLE
|
1817008WL036609
|
LAXMI BALASAHEB BAROLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402153
|
|
MRS LAXMI BALASAHEB BAROLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-017-001/1619
(TADKALAS)
|
1817008000NRG24020120240615683
|
02/01/2024
|
LAXMI BALASAHEB BAROLE
|
1817008WL036609
|
LAXMI BALASAHEB BAROLE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402154
|
|
MRS LAXMI BALASAHEB BAROLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-017-001/1760
(TADKALAS)
|
1817008000NRG24020120240615718
|
02/01/2024
|
Rukmin Masaji Rathod
|
1817008WL036611
|
Rukmin Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402155
|
|
MRS RUKMIN MASAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-017-001/1760
(TADKALAS)
|
1817008000NRG24020120240615719
|
02/01/2024
|
Rukmin Masaji Rathod
|
1817008WL036611
|
Rukmin Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402156
|
|
MRS RUKMIN MASAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-017-001/1761
(TADKALAS)
|
1817008000NRG24020120240615720
|
02/01/2024
|
Pandurang Masaji Rathod
|
1817008WL036611
|
Pandurang Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402609
|
|
RATHOD PANDURANG MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-017-001/1761
(TADKALAS)
|
1817008000NRG24020120240615722
|
02/01/2024
|
Pandurang Masaji Rathod
|
1817008WL036611
|
Pandurang Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402610
|
|
RATHOD PANDURANG MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-017-001/1761
(TADKALAS)
|
1817008000NRG24020120240615723
|
02/01/2024
|
Vijaymala Pandurang Rathod
|
1817008WL036611
|
Vijaymala Pandurang Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402194
|
|
MRS VIJAYMALA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-017-001/1761
(TADKALAS)
|
1817008000NRG24020120240615721
|
02/01/2024
|
Vijaymala Pandurang Rathod
|
1817008WL036611
|
Vijaymala Pandurang Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402195
|
|
MRS VIJAYMALA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-017-001/1782
(TADKALAS)
|
1817008000NRG24020120240615725
|
02/01/2024
|
Kantabai Umrao Rathod
|
1817008WL036611
|
Kantabai Umrao Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402168
|
|
MRS KANTABAI UMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-017-001/1782
(TADKALAS)
|
1817008000NRG24020120240615727
|
02/01/2024
|
Kantabai Umrao Rathod
|
1817008WL036611
|
Kantabai Umrao Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402169
|
|
MRS KANTABAI UMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-017-001/1783
(TADKALAS)
|
1817008000NRG24020120240615728
|
02/01/2024
|
Ramesh Masaji Rathod
|
1817008WL036611
|
Ramesh Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402604
|
|
Rathod Ramesh Masaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-017-001/1783
(TADKALAS)
|
1817008000NRG24020120240615729
|
02/01/2024
|
Ramesh Masaji Rathod
|
1817008WL036611
|
Ramesh Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402605
|
|
Rathod Ramesh Masaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-017-001/1787
(TADKALAS)
|
1817008000NRG24020120240615734
|
02/01/2024
|
Gorkhnath Masaji Rathod
|
1817008WL036611
|
Gorkhnath Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402602
|
|
RATHOD GORAKHANATH MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-017-001/1787
(TADKALAS)
|
1817008000NRG24020120240615735
|
02/01/2024
|
Gorkhnath Masaji Rathod
|
1817008WL036611
|
Gorkhnath Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402603
|
|
RATHOD GORAKHANATH MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-017-001/1788
(TADKALAS)
|
1817008000NRG24020120240615736
|
02/01/2024
|
Mangesh Ramesh Rathod
|
1817008WL036611
|
Mangesh Ramesh Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402207
|
|
MR MANGESH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-017-001/1788
(TADKALAS)
|
1817008000NRG24020120240615737
|
02/01/2024
|
Mangesh Ramesh Rathod
|
1817008WL036611
|
Mangesh Ramesh Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402208
|
|
MR MANGESH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
329
|
Purna
|
MH-17-008-017-001/482
(TADKALAS)
|
1817008000NRG24020120240615746
|
02/01/2024
|
Mahemood
|
1817008WL036613
|
Mahemood
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402626
|
|
MR MAHEMUD USMAN SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-017-001/482
(TADKALAS)
|
1817008000NRG24020120240615747
|
02/01/2024
|
Mahemood
|
1817008WL036613
|
Mahemood
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402627
|
|
MR MAHEMUD USMAN SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-017-001/637
(TADKALAS)
|
1817008000NRG24020120240615688
|
02/01/2024
|
mandodari ramrao ambore
|
1817008WL036609
|
mandodari ramrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402594
|
|
AMBIRE MANDODRI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-017-001/637
(TADKALAS)
|
1817008000NRG24020120240615686
|
02/01/2024
|
mandodari ramrao ambore
|
1817008WL036609
|
mandodari ramrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402593
|
|
AMBIRE MANDODRI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-017-001/637
(TADKALAS)
|
1817008000NRG24020120240615687
|
02/01/2024
|
ramrao vainkatrao ambore
|
1817008WL036609
|
ramrao vainkatrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402597
|
|
AMBHORE RAMJI VAINKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-017-001/637
(TADKALAS)
|
1817008000NRG24020120240615685
|
02/01/2024
|
ramrao vainkatrao ambore
|
1817008WL036609
|
ramrao vainkatrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402598
|
|
AMBHORE RAMJI VAINKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-017-001/702
(TADKALAS)
|
1817008000NRG24020120240615690
|
02/01/2024
|
Meena Dattarao Ambore
|
1817008WL036609
|
Meena Dattarao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402150
|
|
AMBORE MINA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-017-001/702
(TADKALAS)
|
1817008000NRG24020120240615695
|
02/01/2024
|
Meena Dattarao Ambore
|
1817008WL036609
|
Meena Dattarao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402149
|
|
AMBORE MINA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-017-001/702
(TADKALAS)
|
1817008000NRG24020120240615696
|
02/01/2024
|
Panjab Balsaheb Ambore
|
1817008WL036609
|
Panjab Balsaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402503
|
|
AMBHURE PANJAB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-017-001/702
(TADKALAS)
|
1817008000NRG24020120240615691
|
02/01/2024
|
Panjab Balsaheb Ambore
|
1817008WL036609
|
Panjab Balsaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402504
|
|
AMBHURE PANJAB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-017-001/702
(TADKALAS)
|
1817008000NRG24020120240615693
|
02/01/2024
|
Pranita Panjab Ambore
|
1817008WL036609
|
Pranita Panjab Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402331
|
|
AMBORE PRANITA PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-017-001/702
(TADKALAS)
|
1817008000NRG24020120240615698
|
02/01/2024
|
Pranita Panjab Ambore
|
1817008WL036609
|
Pranita Panjab Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402330
|
|
AMBORE PRANITA PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-017-001/702
(TADKALAS)
|
1817008000NRG24020120240615697
|
02/01/2024
|
Sulochana Vijay Ambore
|
1817008WL036609
|
Sulochana Vijay Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402152
|
|
AMBORE SULOCHANA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-017-001/702
(TADKALAS)
|
1817008000NRG24020120240615692
|
02/01/2024
|
Sulochana Vijay Ambore
|
1817008WL036609
|
Sulochana Vijay Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402151
|
|
AMBORE SULOCHANA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-017-001/702
(TADKALAS)
|
1817008000NRG24020120240615689
|
02/01/2024
|
Vijay balasaheb Ambore
|
1817008WL036609
|
Vijay balasaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402505
|
|
AMBHURE VIJAY BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-017-001/702
(TADKALAS)
|
1817008000NRG24020120240615694
|
02/01/2024
|
Vijay balasaheb Ambore
|
1817008WL036609
|
Vijay balasaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402506
|
|
AMBHURE VIJAY BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-017-001/703
(TADKALAS)
|
1817008000NRG24020120240615700
|
02/01/2024
|
Aatmaram Ravsaheb Ambore
|
1817008WL036609
|
Aatmaram Ravsaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402496
|
|
AMBHORE ATMARAM RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-017-001/703
(TADKALAS)
|
1817008000NRG24020120240615703
|
02/01/2024
|
Aatmaram Ravsaheb Ambore
|
1817008WL036609
|
Aatmaram Ravsaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402495
|
|
AMBHORE ATMARAM RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-017-001/703
(TADKALAS)
|
1817008000NRG24020120240615699
|
02/01/2024
|
Ravsaheb Vitthalrao Ambore
|
1817008WL036609
|
Ravsaheb Vitthalrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402511
|
|
AMBHORE RAVSAHEB VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-017-001/703
(TADKALAS)
|
1817008000NRG24020120240615702
|
02/01/2024
|
Ravsaheb Vitthalrao Ambore
|
1817008WL036609
|
Ravsaheb Vitthalrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402512
|
|
AMBHORE RAVSAHEB VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-017-001/703
(TADKALAS)
|
1817008000NRG24020120240615701
|
02/01/2024
|
Shivaji Ravsaheb Ambore
|
1817008WL036609
|
Shivaji Ravsaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402499
|
|
AMBURE SHIVAJI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-017-001/703
(TADKALAS)
|
1817008000NRG24020120240615704
|
02/01/2024
|
Shivaji Ravsaheb Ambore
|
1817008WL036609
|
Shivaji Ravsaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402500
|
|
AMBURE SHIVAJI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-017-001/838
(TADKALAS)
|
1817008000NRG24020120240615706
|
02/01/2024
|
RAJU SITARAM BANSODE
|
1817008WL036609
|
RAJU SITARAM BANSODE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402139
|
|
MR RAJU SITARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Purna
|
MH-17-008-017-001/838
(TADKALAS)
|
1817008000NRG24020120240615708
|
02/01/2024
|
RAJU SITARAM BANSODE
|
1817008WL036609
|
RAJU SITARAM BANSODE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402138
|
|
MR RAJU SITARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Purna
|
MH-17-008-017-001/838
(TADKALAS)
|
1817008000NRG24020120240615707
|
02/01/2024
|
RAM SITARAM BANSODE
|
1817008WL036609
|
RAM SITARAM BANSODE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402498
|
|
RAM SITARAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Purna
|
MH-17-008-017-001/838
(TADKALAS)
|
1817008000NRG24020120240615705
|
02/01/2024
|
RAM SITARAM BANSODE
|
1817008WL036609
|
RAM SITARAM BANSODE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402497
|
|
RAM SITARAM BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Purna
|
MH-17-008-060-001/133
(MAJLAPUR)
|
1817008000NRG24020120240615709
|
02/01/2024
|
Pralhadrao Subhanrao Hinge
|
1817008WL036610
|
Pralhadrao Subhanrao Hinge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402490
|
|
HINGE PRALAD SUBHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-060-001/148
(MAJLAPUR)
|
1817008000NRG24020120240615675
|
02/01/2024
|
KALIDAS BABURAO HINGE
|
1817008WL036608
|
KALIDAS BABURAO HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402158
|
|
HINGE KALIDAS BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-060-001/154
(MAJLAPUR)
|
1817008000NRG24020120240615715
|
02/01/2024
|
RAJESH HARIBHAU HINGE
|
1817008WL036610
|
RAJESH HARIBHAU HINGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402157
|
|
HINGE RAJEBHAU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-060-001/158
(MAJLAPUR)
|
1817008000NRG24020120240615716
|
02/01/2024
|
narayan kishanrao paul
|
1817008WL036610
|
narayan kishanrao paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402540
|
|
PAUL NARAYAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-060-001/87
(MAJLAPUR)
|
1817008000NRG24020120240615679
|
02/01/2024
|
VILAS ACHYUT JADHAV
|
1817008WL036608
|
VILAS ACHYUT JADHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402173
|
|
JADHAV VILAS ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282828
|
282828
|
|
|
|
|
|
|
|
|
360
|
Purna
|
MH-17-008-060-001/133
(MAJLAPUR)
|
1817008000NRG24020120240615674
|
02/01/2024
|
Shivkanta Balasaheb Hinge
|
1817008WL036608
|
Shivkanta Balasaheb Hinge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402243
|
|
SHIVKANTA BALASAHEB HIGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
361
|
Purna
|
MH-17-008-032-001/115
(AAVHAE)
|
1817008000NRG24020120240615438
|
02/01/2024
|
GIRJA RAOSAHEB PAWAR
|
1817008WL036580
|
GIRJA RAOSAHEB PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402257
|
|
GIRAJABAI RAVSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Purna
|
MH-17-008-032-001/115
(AAVHAE)
|
1817008000NRG24020120240615437
|
02/01/2024
|
RAOSAHEB APPARAO PAWAR
|
1817008WL036580
|
RAOSAHEB APPARAO PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402261
|
|
PAWAR RAOSAHEB APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-032-001/116
(AAVHAE)
|
1817008000NRG24020120240614437
|
02/01/2024
|
TUKARAM
|
1817008WL036481
|
TUKARAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402252
|
|
PAWAR TUKARAM APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-032-001/192
(AAVHAE)
|
1817008000NRG24020120240614507
|
02/01/2024
|
Chitra Bhujang Buchale
|
1817008WL036486
|
Chitra Bhujang Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402314
|
|
MRS CHITRABAI BHUJANG BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
Purna
|
MH-17-008-032-001/196
(AAVHAE)
|
1817008000NRG24020120240615449
|
02/01/2024
|
Sambha
|
1817008WL036580
|
Sambha
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402253
|
|
CHIMNAJI SAMBHAJI MG SAMBHAJI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-032-001/203
(AAVHAE)
|
1817008000NRG24020120240615450
|
02/01/2024
|
Sudam
|
1817008WL036580
|
Sudam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402313
|
|
SUDAM PANDURANG BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-032-001/277
(AAVHAE)
|
1817008000NRG24020120240614494
|
02/01/2024
|
Gajanan Dattrao Pawar
|
1817008WL036485
|
Gajanan Dattrao Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402262
|
|
PAWAR GAJANAN DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-032-001/83
(AAVHAE)
|
1817008000NRG24020120240615459
|
02/01/2024
|
bhagwat
|
1817008WL036580
|
bhagwat
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402250
|
|
BUCHALE BHAGWAT BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-073-001/157
(BARBADI)
|
1817008000NRG24020120240615373
|
02/01/2024
|
MADHUMALA SOPAN SOLAV
|
1817008WL036572
|
MADHUMALA SOPAN SOLAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402255
|
|
MRS MADHUMALA SOPAN SOLAV
|
STATE BANK OF INDIA(508548)
|
|
370
|
Purna
|
MH-17-008-073-001/215
(BARBADI)
|
1817008000NRG24020120240615368
|
02/01/2024
|
Geeta Vilas Solav
|
1817008WL036571
|
Geeta Vilas Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402245
|
|
MRS GITA SOLAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
Purna
|
MH-17-008-073-001/215
(BARBADI)
|
1817008000NRG24020120240615367
|
02/01/2024
|
Vilas Tukaram Solav
|
1817008WL036571
|
Vilas Tukaram Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402315
|
|
SOLAV VILAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-073-001/256
(BARBADI)
|
1817008000NRG24020120240615370
|
02/01/2024
|
Muktabai Subhash Shinde
|
1817008WL036571
|
Muktabai Subhash Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402249
|
|
MRS MUKTABAI SHUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Purna
|
MH-17-008-073-001/256
(BARBADI)
|
1817008000NRG24020120240615369
|
02/01/2024
|
Subhash Bhimrao Shinde
|
1817008WL036571
|
Subhash Bhimrao Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402248
|
|
SHINDE SUBASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-073-001/283
(BARBADI)
|
1817008000NRG24020120240615343
|
02/01/2024
|
Maroti Nivrati Shinde
|
1817008WL036570
|
Maroti Nivrati Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402624
|
|
SHINDE MAROTI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-073-001/293
(BARBADI)
|
1817008000NRG24020120240615346
|
02/01/2024
|
SHRIHARI MOTIRAM SAKHARE
|
1817008WL036570
|
SHRIHARI MOTIRAM SAKHARE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402265
|
|
MR SHRIHARI MOTIRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008000NRG24020120240615333
|
02/01/2024
|
Bhanudas Rama Shinde
|
1817008WL036569
|
Bhanudas Rama Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402242
|
|
SHINDE BHANUDAS RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-073-001/303
(BARBADI)
|
1817008000NRG24020120240615334
|
02/01/2024
|
Suman Bhanudas
|
1817008WL036569
|
Suman Bhanudas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402251
|
|
MRS SUMAN BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
378
|
Purna
|
MH-17-008-073-001/310
(BARBADI)
|
1817008000NRG24020120240615350
|
02/01/2024
|
Prakash Bhaurao Wankhede
|
1817008WL036570
|
Prakash Bhaurao Wankhede
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402260
|
|
WANKHEDE PRAKASH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-073-001/310
(BARBADI)
|
1817008000NRG24020120240615351
|
02/01/2024
|
Vaijantabai Prakash
|
1817008WL036570
|
Vaijantabai Prakash
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402254
|
|
VAIJANTABAI PRAKASH WANKHEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-073-001/316
(BARBADI)
|
1817008000NRG24020120240615353
|
02/01/2024
|
Dwarkabai Subhash Shinde
|
1817008WL036570
|
Dwarkabai Subhash Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402312
|
|
SHINDE DUWARKA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-073-001/316
(BARBADI)
|
1817008000NRG24020120240615352
|
02/01/2024
|
Rekha Dilip Solav
|
1817008WL036570
|
Rekha Dilip Solav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402263
|
|
SUBHASH MANIKRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-073-001/69
(BARBADI)
|
1817008000NRG24020120240615379
|
02/01/2024
|
Bapurao
|
1817008WL036572
|
Bapurao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402310
|
|
SOLAV BAPURAO NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
383
|
Purna
|
MH-17-008-008-001/337
(REGAON)
|
1817008000NRG24020120240615193
|
02/01/2024
|
Gangadhar Taterao Khaire
|
1817008WL036552
|
Gangadhar Taterao Khaire
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402227
|
|
GANGADHAR TATERAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
384
|
Purna
|
MH-17-008-014-001/353
(SONKHED)
|
1817008000NRG24020120240613366
|
02/01/2024
|
omkar madhukar desai
|
1817008WL036397
|
omkar madhukar desai
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402270
|
|
OMKAR MADHUKARRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
385
|
Purna
|
MH-17-008-005-001/407
(MAKHANI)
|
1817008000NRG24020120240615134
|
02/01/2024
|
Sunita Kalyan Avargand
|
1817008WL036545
|
Sunita Kalyan Avargand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402464
|
|
SUNITA KALYANRAV AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Purna
|
MH-17-008-005-001/410
(MAKHANI)
|
1817008000NRG24020120240615617
|
02/01/2024
|
Damodhar Munjaji Kale
|
1817008WL036602
|
Damodhar Munjaji Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402463
|
|
KALE DAMODHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-005-001/413
(MAKHANI)
|
1817008000NRG24020120240615470
|
02/01/2024
|
Limbaji Nilkantha Kale
|
1817008WL036582
|
Limbaji Nilkantha Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402462
|
|
KALE LIMBAJI NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
388
|
Purna
|
MH-17-008-014-001/378
(SONKHED)
|
1817008000NRG24020120240613370
|
02/01/2024
|
SANTOSH PADMAKAR DESAI
|
1817008WL036397
|
SANTOSH PADMAKAR DESAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402459
|
|
SANTOSH PADMAKAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
389
|
Purna
|
MH-17-008-005-001/384
(MAKHANI)
|
1817008000NRG24020120240615312
|
02/01/2024
|
SHRIRAM PRALHAD AWARGAND
|
1817008WL036568
|
SHRIRAM PRALHAD AWARGAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402444
|
|
AWARGAND SHRIRAM PARLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-005-001/616
(MAKHANI)
|
1817008000NRG24020120240615535
|
02/01/2024
|
Krushna Bharatrao Awargand
|
1817008WL036590
|
Krushna Bharatrao Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402448
|
|
AWARGAND KRUSHNA BHARTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-032-001/1601
(AAVHAE)
|
1817008000NRG24020120240615445
|
02/01/2024
|
Suraj Sambhaji Pawar
|
1817008WL036580
|
Suraj Sambhaji Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402458
|
|
SURAJ SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
392
|
Purna
|
MH-17-008-008-001/203
(REGAON)
|
1817008000NRG24020120240615189
|
02/01/2024
|
Datta Rangnath Khaire
|
1817008WL036552
|
Datta Rangnath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402293
|
|
MR DATTA RANGNATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
393
|
Purna
|
MH-17-008-008-001/203
(REGAON)
|
1817008000NRG24020120240615190
|
02/01/2024
|
Jayshri Datta Khaire
|
1817008WL036552
|
Jayshri Datta Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402295
|
|
JAYSHRI DATTA KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Purna
|
MH-17-008-008-001/25
(REGAON)
|
1817008000NRG24020120240615191
|
02/01/2024
|
rangnath mahadaji khaire
|
1817008WL036552
|
rangnath mahadaji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402273
|
|
KHAIRE RANGNATH MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-008-001/336
(REGAON)
|
1817008000NRG24020120240615192
|
02/01/2024
|
Renuka Taterao Khaire
|
1817008WL036552
|
Renuka Taterao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402306
|
|
Mr. Renuka Taterao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-014-001/282
(SONKHED)
|
1817008000NRG24020120240613364
|
02/01/2024
|
Ayodhya Sitaram Suryawanshi
|
1817008WL036397
|
Ayodhya Sitaram Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402292
|
|
Mr. Ayodhya Sitaram Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-014-001/287
(SONKHED)
|
1817008000NRG24020120240613365
|
02/01/2024
|
Sulochana Santosh Suryawanshi
|
1817008WL036397
|
Sulochana Santosh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402349
|
|
Mr. Sulochana Santosh Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-014-001/380
(SONKHED)
|
1817008000NRG24020120240613336
|
02/01/2024
|
PRASHANT ASHOK THORAT
|
1817008WL036393
|
PRASHANT ASHOK THORAT
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402274
|
|
Mr. Prashant Ashok Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-014-001/388
(SONKHED)
|
1817008000NRG24020120240613357
|
02/01/2024
|
Dnyandev Shankarrao Suryawanshi
|
1817008WL036396
|
Dnyandev Shankarrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402221
|
|
SURYAWANSHI DYANESHWAR SHANKERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-014-001/462
(SONKHED)
|
1817008000NRG24020120240613371
|
02/01/2024
|
Karan Anil Suryavanshi
|
1817008WL036397
|
Karan Anil Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402621
|
|
Mr. Karan Anil Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-014-001/479
(SONKHED)
|
1817008000NRG24020120240613352
|
02/01/2024
|
Desai Munjaji Sonaji
|
1817008WL036395
|
Desai Munjaji Sonaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402340
|
|
Mr. Desai Munjaji Sonaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-014-001/72
(SONKHED)
|
1817008000NRG24020120240613353
|
02/01/2024
|
tulshiram narayan
|
1817008WL036395
|
tulshiram narayan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402308
|
|
Mr. TULSHIRAM NARAYAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
403
|
Purna
|
MH-17-008-031-001/537
(SUHAGAN)
|
1817008000NRG24020120240613376
|
02/01/2024
|
Sunita Dnyaneshwar Bhosale
|
1817008WL036398
|
Sunita Dnyaneshwar Bhosale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402345
|
|
BHOSLE SUNITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-031-001/697
(SUHAGAN)
|
1817008000NRG24020120240613327
|
02/01/2024
|
Sandhya Khandoji Bhosale
|
1817008WL036392
|
Sandhya Khandoji Bhosale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402596
|
|
Miss. Sandhya Khandoji Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Purna
|
MH-17-008-032-001/1543
(AAVHAE)
|
1817008000NRG24020120240614430
|
02/01/2024
|
Gajanan
|
1817008WL036480
|
Gajanan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402357
|
|
Mr. Gajanan Dadarao Buchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
Purna
|
MH-17-008-032-001/1547
(AAVHAE)
|
1817008000NRG24020120240614493
|
02/01/2024
|
Rangnath
|
1817008WL036485
|
Rangnath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402290
|
|
RANGNATH LAXMAN BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-032-001/1581
(AAVHAE)
|
1817008000NRG24020120240615444
|
02/01/2024
|
Yogesh Dhondiba Buchale
|
1817008WL036580
|
Yogesh Dhondiba Buchale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402631
|
|
MR YOGESH DHONDIBA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Purna
|
MH-17-008-032-001/356
(AAVHAE)
|
1817008000NRG24020120240615453
|
02/01/2024
|
Indubai Dhondiba Bhuchale
|
1817008WL036580
|
Indubai Dhondiba Bhuchale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402339
|
|
Mrs. Indubai Dhondiram Buchale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-071-001/617
(SARANGI)
|
1817008000NRG24020120240615739
|
02/01/2024
|
Damodhar Digambar Warkad
|
1817008WL036612
|
Damodhar Digambar Warkad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402354
|
|
WARKAD DAMODHAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-071-001/617
(SARANGI)
|
1817008000NRG24020120240615740
|
02/01/2024
|
Geetabai Damodhar Warkad
|
1817008WL036612
|
Geetabai Damodhar Warkad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402351
|
|
VARAKAD GITA DAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-071-001/625
(SARANGI)
|
1817008000NRG24020120240615741
|
02/01/2024
|
Rushikesh Tulshiram Jadhav
|
1817008WL036612
|
Rushikesh Tulshiram Jadhav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402353
|
|
RUSHIKESH TULSHIRAM JADHAV
|
IDBI BANK(607095)
|
|
412
|
Purna
|
MH-17-008-073-001/1231
(BARBADI)
|
1817008000NRG24020120240615336
|
02/01/2024
|
Ganesh Uttam Shinde
|
1817008WL036570
|
Ganesh Uttam Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402372
|
|
Mr. Ganesh Uttam Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Purna
|
MH-17-008-085-001/221
(AADGAON LA)
|
1817008000NRG24020120240615417
|
02/01/2024
|
Navnath
|
1817008WL036577
|
Navnath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402589
|
|
Mr. Navnath Sambhaji Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Purna
|
MH-17-008-085-001/222
(AADGAON LA)
|
1817008000NRG24020120240615428
|
02/01/2024
|
Balaji
|
1817008WL036579
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402590
|
|
MR BALAJI BHAURAO VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Purna
|
MH-17-008-085-001/237
(AADGAON LA)
|
1817008000NRG24020120240615418
|
02/01/2024
|
Vasant
|
1817008WL036577
|
Vasant
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402588
|
|
Mr. Vasant Chandoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-085-001/250
(AADGAON LA)
|
1817008000NRG24020120240615425
|
02/01/2024
|
Vijay
|
1817008WL036578
|
Vijay
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402337
|
|
VIJAY NAMDEV VAIDYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-085-001/252
(AADGAON LA)
|
1817008000NRG24020120240615430
|
02/01/2024
|
Sapna
|
1817008WL036579
|
Sapna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402608
|
|
Mrs. Sapna Balaji Vaidya
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
418
|
Purna
|
MH-17-008-005-001/25
(MAKHANI)
|
1817008000NRG24020120240615309
|
02/01/2024
|
Sarika Amol Ajgare
|
1817008WL036567
|
Sarika Amol Ajgare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402298
|
|
MS SARIKA AMOL AJGARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Purna
|
MH-17-008-005-001/25
(MAKHANI)
|
1817008000NRG24020120240615172
|
02/01/2024
|
shantabai chandra ajgare
|
1817008WL036550
|
shantabai chandra ajgare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402343
|
|
Mrs. Shantabai Chandar Ajgare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
Purna
|
MH-17-008-005-001/307
(MAKHANI)
|
1817008000NRG24020120240615510
|
02/01/2024
|
padminbai
|
1817008WL036587
|
padminbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402371
|
|
MRS PADMINBAI MURLIDHAR AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
421
|
Purna
|
MH-17-008-005-001/315
(MAKHANI)
|
1817008000NRG24020120240615185
|
02/01/2024
|
Manda govind poul
|
1817008WL036551
|
Manda govind poul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402367
|
|
Mrs. Manadatai Govind Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-005-001/320
(MAKHANI)
|
1817008000NRG24020120240615521
|
02/01/2024
|
Bhagyashri Namdevv Palampally
|
1817008WL036589
|
Bhagyashri Namdevv Palampally
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402279
|
|
Palampli Bhagyashri Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24020120240615117
|
02/01/2024
|
DAMODHAR NIVRATTI NAVGHARE
|
1817008WL036542
|
DAMODHAR NIVRATTI NAVGHARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402328
|
|
NAVAGHRE DAMODHAR NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-005-001/334
(MAKHANI)
|
1817008000NRG24020120240615242
|
02/01/2024
|
Nita Ashok Awargand
|
1817008WL036559
|
Nita Ashok Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402363
|
|
AVARGAND NITA ASHOK MG ASHOK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-005-001/338
(MAKHANI)
|
1817008000NRG24020120240615250
|
02/01/2024
|
Radha
|
1817008WL036560
|
Radha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402333
|
|
MS RADHA DADARAV CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
Purna
|
MH-17-008-005-001/351
(MAKHANI)
|
1817008000NRG24020120240615468
|
02/01/2024
|
CHATURA BALAJI KALE
|
1817008WL036582
|
CHATURA BALAJI KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402300
|
|
Mrs. Chauthrabai Balaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Purna
|
MH-17-008-005-001/379
(MAKHANI)
|
1817008000NRG24020120240615174
|
02/01/2024
|
LAXMAN RANGNATH AWARGAND
|
1817008WL036550
|
LAXMAN RANGNATH AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402352
|
|
AWARGAND LAXMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-005-001/379
(MAKHANI)
|
1817008000NRG24020120240615175
|
02/01/2024
|
SITA LAXMAN AWARGAND
|
1817008WL036550
|
SITA LAXMAN AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402365
|
|
MRS SEETA LAXMAN AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
429
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24020120240615224
|
02/01/2024
|
mukta sachin Awargand
|
1817008WL036557
|
mukta sachin Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402360
|
|
MRS MUKTA SACHIN AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
430
|
Purna
|
MH-17-008-005-001/382
(MAKHANI)
|
1817008000NRG24020120240615243
|
02/01/2024
|
BALAJI RAMRAO AWARGAND
|
1817008WL036559
|
BALAJI RAMRAO AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402358
|
|
Awargand Balaji Ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-005-001/382
(MAKHANI)
|
1817008000NRG24020120240615481
|
02/01/2024
|
DATTA RAMRAO AWARGAND
|
1817008WL036583
|
DATTA RAMRAO AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402617
|
|
MR DATTA RAM AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
432
|
Purna
|
MH-17-008-005-001/390
(MAKHANI)
|
1817008000NRG24020120240615515
|
02/01/2024
|
Ashok
|
1817008WL036588
|
Ashok
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402376
|
|
Mr. ASHOK HUSEN GADE
|
INDIAN BANK(607105)
|
|
433
|
Purna
|
MH-17-008-005-001/4
(MAKHANI)
|
1817008000NRG24020120240615160
|
02/01/2024
|
Aswini Rama Gade
|
1817008WL036548
|
Aswini Rama Gade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402335
|
|
Mrs. Ashvinibai Rama Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
Purna
|
MH-17-008-005-001/400
(MAKHANI)
|
1817008000NRG24020120240613391
|
02/01/2024
|
Kamalbai
|
1817008WL036400
|
Kamalbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402285
|
|
Mrs. Kamalabai Dnynoba Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Purna
|
MH-17-008-005-001/413
(MAKHANI)
|
1817008000NRG24020120240615472
|
02/01/2024
|
ADINATH LIMBAJIRAO KALE
|
1817008WL036582
|
ADINATH LIMBAJIRAO KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402359
|
|
Mr. Adinath Limbaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24020120240615168
|
02/01/2024
|
Nitin Ashokrao Awargand
|
1817008WL036549
|
Nitin Ashokrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402346
|
|
AVARGAND NEETIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-005-001/436
(MAKHANI)
|
1817008000NRG24020120240615542
|
02/01/2024
|
Kushavarta
|
1817008WL036591
|
Kushavarta
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402561
|
|
Mrs. Kushvarta Madhav Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Purna
|
MH-17-008-005-001/440
(MAKHANI)
|
1817008000NRG24020120240615302
|
02/01/2024
|
Savita Suresh Palampalli
|
1817008WL036566
|
Savita Suresh Palampalli
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402373
|
|
Mrs. Savita Suresh Palampalli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Purna
|
MH-17-008-005-001/440
(MAKHANI)
|
1817008000NRG24020120240615598
|
02/01/2024
|
Suresh Devidas Palampalli
|
1817008WL036599
|
Suresh Devidas Palampalli
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402338
|
|
Mr. Suresh Devidas Palampali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Purna
|
MH-17-008-005-001/442
(MAKHANI)
|
1817008000NRG24020120240615289
|
02/01/2024
|
POOJA
|
1817008WL036565
|
POOJA
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402587
|
|
Mrs. Puja Shivraj Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
Purna
|
MH-17-008-005-001/443
(MAKHANI)
|
1817008000NRG24020120240615131
|
02/01/2024
|
Ganesh
|
1817008WL036544
|
Ganesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402224
|
|
Mr. Ganesh Narayan Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
Purna
|
MH-17-008-005-001/444
(MAKHANI)
|
1817008000NRG24020120240615226
|
02/01/2024
|
Sakhubai Apparao Awargand
|
1817008WL036557
|
Sakhubai Apparao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402374
|
|
MRS SAKHUBAI APPARAV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
443
|
Purna
|
MH-17-008-005-001/460
(MAKHANI)
|
1817008000NRG24020120240615246
|
02/01/2024
|
Adinath Ashokrao Awargand
|
1817008WL036559
|
Adinath Ashokrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402287
|
|
AVARGAND ADHINATH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-005-001/464
(MAKHANI)
|
1817008000NRG24020120240613392
|
02/01/2024
|
Abhimanyu
|
1817008WL036400
|
Abhimanyu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402348
|
|
AWARGAND ABHIMANYU GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Purna
|
MH-17-008-005-001/465
(MAKHANI)
|
1817008000NRG24020120240613394
|
02/01/2024
|
Angad
|
1817008WL036400
|
Angad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402276
|
|
AVARGAND ANGAD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-005-001/466
(MAKHANI)
|
1817008000NRG24020120240615164
|
02/01/2024
|
Radha Parasram Puri
|
1817008WL036548
|
Radha Parasram Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402344
|
|
PURI RADHA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-005-001/482
(MAKHANI)
|
1817008000NRG24020120240615201
|
02/01/2024
|
bhagwat babarao awargand
|
1817008WL036554
|
bhagwat babarao awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402226
|
|
AWARGAND BHAGWAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24020120240615548
|
02/01/2024
|
Komal
|
1817008WL036592
|
Komal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402560
|
|
MISS KOMAL GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
Purna
|
MH-17-008-005-001/490
(MAKHANI)
|
1817008000NRG24020120240615532
|
02/01/2024
|
Dnyaneshwar
|
1817008WL036590
|
Dnyaneshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402350
|
|
SOLANKE DNYANESHWAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Purna
|
MH-17-008-005-001/490
(MAKHANI)
|
1817008000NRG24020120240615530
|
02/01/2024
|
Ganesh
|
1817008WL036590
|
Ganesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402291
|
|
SOLANKE GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Purna
|
MH-17-008-005-001/490
(MAKHANI)
|
1817008000NRG24020120240615531
|
02/01/2024
|
Santabai
|
1817008WL036590
|
Santabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402307
|
|
SANTABI GANESH SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-005-001/499
(MAKHANI)
|
1817008000NRG24020120240615272
|
02/01/2024
|
Govind Prakash Awargand
|
1817008WL036563
|
Govind Prakash Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402282
|
|
AWARGAND GOVIND PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-005-001/508
(MAKHANI)
|
1817008000NRG24020120240615228
|
02/01/2024
|
Vishnu Narhari Awargand
|
1817008WL036557
|
Vishnu Narhari Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402336
|
|
AVARGAND VISHNU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-005-001/511
(MAKHANI)
|
1817008000NRG24020120240615291
|
02/01/2024
|
Rangnath Bapurao Awargand
|
1817008WL036565
|
Rangnath Bapurao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402278
|
|
AVARGAND RANGNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Purna
|
MH-17-008-005-001/520
(MAKHANI)
|
1817008000NRG24020120240614529
|
02/01/2024
|
Mahananda Navnath Navghare
|
1817008WL036489
|
Mahananda Navnath Navghare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402368
|
|
MAHANANDA NAVNATH NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Purna
|
MH-17-008-005-001/520
(MAKHANI)
|
1817008000NRG24020120240614528
|
02/01/2024
|
Navnath Kamaji Navghare
|
1817008WL036489
|
Navnath Kamaji Navghare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402297
|
|
NAVGHARE NAVANATH KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-005-001/525
(MAKHANI)
|
1817008000NRG24020120240615207
|
02/01/2024
|
Sudam Vyanktarao Awargand
|
1817008WL036555
|
Sudam Vyanktarao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402277
|
|
AWARGAND SUDAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Purna
|
MH-17-008-005-001/526
(MAKHANI)
|
1817008000NRG24020120240615179
|
02/01/2024
|
Rukhminbai Ramkishan Awargand
|
1817008WL036550
|
Rukhminbai Ramkishan Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402318
|
|
AVARGAND RUKHMINBAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-005-001/538
(MAKHANI)
|
1817008000NRG24020120240615188
|
02/01/2024
|
Narayan Baliram Awargand
|
1817008WL036551
|
Narayan Baliram Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402286
|
|
AWARGAND NARAYAN BALIRAM
|
TJSB SAHAKARI BANK LTD(607130)
|
|
460
|
Purna
|
MH-17-008-005-001/544
(MAKHANI)
|
1817008000NRG24020120240615253
|
02/01/2024
|
Mira Dnyanoba Bobade
|
1817008WL036560
|
Mira Dnyanoba Bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402369
|
|
Mrs. Mira Dnyanoba Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Purna
|
MH-17-008-005-001/544
(MAKHANI)
|
1817008000NRG24020120240615254
|
02/01/2024
|
Rajubai sambhaji bobade
|
1817008WL036560
|
Rajubai sambhaji bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402347
|
|
Mrs. Rajubai Sambhaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-005-001/546
(MAKHANI)
|
1817008000NRG24020120240615255
|
02/01/2024
|
Dipali parmeshwar dudhate
|
1817008WL036560
|
Dipali parmeshwar dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402375
|
|
DUDHATE DIPALI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-005-001/557
(MAKHANI)
|
1817008000NRG24020120240615170
|
02/01/2024
|
karan
|
1817008WL036549
|
karan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402559
|
|
Mr. Karan Digambar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
Purna
|
MH-17-008-005-001/560
(MAKHANI)
|
1817008000NRG24020120240615285
|
02/01/2024
|
Bhagwan subhashrao Bele
|
1817008WL036564
|
Bhagwan subhashrao Bele
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402342
|
|
Mr. Bhagvan Subhashrao Bele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
Purna
|
MH-17-008-005-001/560
(MAKHANI)
|
1817008000NRG24020120240615286
|
02/01/2024
|
VARSHA BHAGWAN BELE
|
1817008WL036564
|
VARSHA BHAGWAN BELE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402558
|
|
Mrs. Varsha Bhagvan Bele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24020120240615273
|
02/01/2024
|
Prakash Bapurao Awargand
|
1817008WL036563
|
Prakash Bapurao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402296
|
|
AVARGAND PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-005-001/571
(MAKHANI)
|
1817008000NRG24020120240615278
|
02/01/2024
|
Nivrutti balaji kale
|
1817008WL036563
|
Nivrutti balaji kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402301
|
|
Mr. Nivrutti Balaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Purna
|
MH-17-008-005-001/574
(MAKHANI)
|
1817008000NRG24020120240615229
|
02/01/2024
|
Lavkush Bhanudas Awargand
|
1817008WL036557
|
Lavkush Bhanudas Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402289
|
|
AWARGAND LAVKUSH BHANUDAS
|
TJSB SAHAKARI BANK LTD(607130)
|
|
469
|
Purna
|
MH-17-008-005-001/585
(MAKHANI)
|
1817008000NRG24020120240615545
|
02/01/2024
|
Pandurang
|
1817008WL036591
|
Pandurang
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402294
|
|
AWARGAND PANDURANG SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-005-001/588
(MAKHANI)
|
1817008000NRG24020120240613396
|
02/01/2024
|
gangadhar
|
1817008WL036400
|
gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402225
|
|
AVARGAND GANGDHAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Purna
|
MH-17-008-005-001/591
(MAKHANI)
|
1817008000NRG24020120240615533
|
02/01/2024
|
Abhishek
|
1817008WL036590
|
Abhishek
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402304
|
|
SOLANKE ABHISHEK GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Purna
|
MH-17-008-005-001/591
(MAKHANI)
|
1817008000NRG24020120240615534
|
02/01/2024
|
Urmila
|
1817008WL036590
|
Urmila
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402305
|
|
URMILA ABHISHEK SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Purna
|
MH-17-008-005-001/593
(MAKHANI)
|
1817008000NRG24020120240615518
|
02/01/2024
|
Vijay
|
1817008WL036588
|
Vijay
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402299
|
|
Mr. Vijay Devidas Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Purna
|
MH-17-008-005-001/594
(MAKHANI)
|
1817008000NRG24020120240615519
|
02/01/2024
|
Kailas
|
1817008WL036588
|
Kailas
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402275
|
|
MR KAILAS BHIMRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
Purna
|
MH-17-008-005-001/598
(MAKHANI)
|
1817008000NRG24020120240615525
|
02/01/2024
|
Haribai
|
1817008WL036589
|
Haribai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402334
|
|
Mrs. Haribai Marotrao Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
Purna
|
MH-17-008-005-001/71
(MAKHANI)
|
1817008000NRG24020120240615211
|
02/01/2024
|
chaya bobade
|
1817008WL036555
|
chaya bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402303
|
|
Mrs. Chhaya Munjaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
Purna
|
MH-17-008-005-001/71
(MAKHANI)
|
1817008000NRG24020120240615212
|
02/01/2024
|
krushna bobade
|
1817008WL036555
|
krushna bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402366
|
|
Mr. Krushna Munjaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
Purna
|
MH-17-008-005-001/77
(MAKHANI)
|
1817008000NRG24020120240615248
|
02/01/2024
|
sunita bhagwan awargand
|
1817008WL036559
|
sunita bhagwan awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402364
|
|
Mrs. Sunita Bhagwan Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
Purna
|
MH-17-008-005-001/85
(MAKHANI)
|
1817008000NRG24020120240615147
|
02/01/2024
|
Laxmibai
|
1817008WL036546
|
Laxmibai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402625
|
|
LAXMIBAI SHESHRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Purna
|
MH-17-008-005-001/9
(MAKHANI)
|
1817008000NRG24020120240615214
|
02/01/2024
|
Ramabai Ramrao Waghamare
|
1817008WL036555
|
Ramabai Ramrao Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402302
|
|
Mrs. Ramabai Ram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Purna
|
MH-17-008-005-001/91
(MAKHANI)
|
1817008000NRG24020120240615127
|
02/01/2024
|
pragbai vithalrao awargand
|
1817008WL036543
|
pragbai vithalrao awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402370
|
|
Mrs. Prayagbai Vitthalrao Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
Purna
|
MH-17-008-017-001/1369
(TADKALAS)
|
1817008000NRG24020120240615744
|
02/01/2024
|
Usha Sudhakar Mahajan
|
1817008WL036613
|
Usha Sudhakar Mahajan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402222
|
|
MAHAJAN USHADEVI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Purna
|
MH-17-008-017-001/1369
(TADKALAS)
|
1817008000NRG24020120240615745
|
02/01/2024
|
Usha Sudhakar Mahajan
|
1817008WL036613
|
Usha Sudhakar Mahajan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402223
|
|
MAHAJAN USHADEVI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Purna
|
MH-17-008-017-001/1619
(TADKALAS)
|
1817008000NRG24020120240615684
|
02/01/2024
|
balasaheb kundlinkrao barole
|
1817008WL036609
|
balasaheb kundlinkrao barole
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402271
|
|
Mr. Balasaheb Pundalikrao Barole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
Purna
|
MH-17-008-017-001/1619
(TADKALAS)
|
1817008000NRG24020120240615682
|
02/01/2024
|
balasaheb kundlinkrao barole
|
1817008WL036609
|
balasaheb kundlinkrao barole
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402272
|
|
Mr. Balasaheb Pundalikrao Barole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Purna
|
MH-17-008-017-001/1782
(TADKALAS)
|
1817008000NRG24020120240615726
|
02/01/2024
|
Umarav Masaji Rathod
|
1817008WL036611
|
Umarav Masaji Rathod
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402356
|
|
RATHOD UMRAO MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Purna
|
MH-17-008-017-001/1782
(TADKALAS)
|
1817008000NRG24020120240615724
|
02/01/2024
|
Umarav Masaji Rathod
|
1817008WL036611
|
Umarav Masaji Rathod
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402355
|
|
RATHOD UMRAO MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Purna
|
MH-17-008-017-001/1784
(TADKALAS)
|
1817008000NRG24020120240615730
|
02/01/2024
|
Ajay Umarao Rathod
|
1817008WL036611
|
Ajay Umarao Rathod
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402361
|
|
RATHOD AJAY UMARAO
|
HDFC BANK LTD(607152)
|
|
489
|
Purna
|
MH-17-008-017-001/1784
(TADKALAS)
|
1817008000NRG24020120240615731
|
02/01/2024
|
Ajay Umarao Rathod
|
1817008WL036611
|
Ajay Umarao Rathod
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402362
|
|
RATHOD AJAY UMARAO
|
HDFC BANK LTD(607152)
|
|
490
|
Purna
|
MH-17-008-017-001/704
(TADKALAS)
|
1817008000NRG24020120240615748
|
02/01/2024
|
Lahu Kamaji Ambore
|
1817008WL036613
|
Lahu Kamaji Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402280
|
|
MR LAHU KAMAJIRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
491
|
Purna
|
MH-17-008-017-001/704
(TADKALAS)
|
1817008000NRG24020120240615749
|
02/01/2024
|
Lahu Kamaji Ambore
|
1817008WL036613
|
Lahu Kamaji Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402281
|
|
MR LAHU KAMAJIRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
492
|
Purna
|
MH-17-008-046-001/337
(KHADALA)
|
1817008000NRG24020120240615622
|
02/01/2024
|
Bhagubai Nivratti Shinde
|
1817008WL036602
|
Bhagubai Nivratti Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402284
|
|
shinde bhagubai nivruti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Purna
|
MH-17-008-046-001/337
(KHADALA)
|
1817008000NRG24020120240615621
|
02/01/2024
|
Nivratti Limbaji Shinde
|
1817008WL036602
|
Nivratti Limbaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402288
|
|
SHINDE NIVARTI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Purna
|
MH-17-008-060-001/95
(MAJLAPUR)
|
1817008000NRG24020120240615680
|
02/01/2024
|
Rupatai
|
1817008WL036608
|
Rupatai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402283
|
|
HINGE RUPATAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Purna
|
MH-17-008-060-001/96
(MAJLAPUR)
|
1817008000NRG24020120240615717
|
02/01/2024
|
Anil
|
1817008WL036610
|
Anil
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240402341
|
|
Mr. Anil Pandurang Navale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
809172
|
809172
|
|
|
|
|
|
|
|