|
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-17-008-010-001/821
(KAVALGAON)
|
1817008000NRG24040220240723622
|
05/02/2024
|
HARIBHAU
|
1817008WL043920
|
HARIBHAU
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586466
|
|
DHAVAN HARI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-004-001/297
(PANGARA)
|
1817008000NRG24050220240724766
|
05/02/2024
|
Vishnu baliram Dhone
|
1817008WL044026
|
Vishnu baliram Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586355
|
|
DHONE VISHNU BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-004-001/303
(PANGARA)
|
1817008000NRG24050220240724959
|
05/02/2024
|
Bhanudas Ramaji Dhone
|
1817008WL044037
|
Bhanudas Ramaji Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586354
|
|
DHONE BHANUDAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-004-001/312
(PANGARA)
|
1817008000NRG24050220240724807
|
05/02/2024
|
Keshav
|
1817008WL044027
|
Keshav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586475
|
|
DHONE KESHAV SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-004-001/570
(PANGARA)
|
1817008000NRG24030220240719073
|
05/02/2024
|
SEEMA VITTHAL DHONE
|
1817008WL043597
|
SEEMA VITTHAL DHONE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586356
|
|
SHIMA VITTHAL DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-004-001/589
(PANGARA)
|
1817008000NRG24050220240724778
|
05/02/2024
|
Kailash Shrirang Dhone
|
1817008WL044026
|
Kailash Shrirang Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586455
|
|
KAILAS SHRIRANG DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Purna
|
MH-17-008-004-001/645
(PANGARA)
|
1817008000NRG24030220240719077
|
05/02/2024
|
Maroti Sudam Pawade
|
1817008WL043598
|
Maroti Sudam Pawade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586358
|
|
MAROTI SUDAM PAWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-004-001/645
(PANGARA)
|
1817008000NRG24030220240719075
|
05/02/2024
|
Raghunath Sudam Pwade
|
1817008WL043598
|
Raghunath Sudam Pwade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586357
|
|
RAGHUNATH SUDAM PAWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-085-001/96
(AADGAON LA)
|
1817008000NRG24030220240722393
|
05/02/2024
|
Bhaurao Apparao Sonvane
|
1817008WL043813
|
Bhaurao Apparao Sonvane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586454
|
|
SONWALE HANUMANT BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-004-001/303
(PANGARA)
|
1817008000NRG24030220240719088
|
05/02/2024
|
Priyanka Suresh Dhone
|
1817008WL043599
|
Priyanka Suresh Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586363
|
|
PIRYANKA SURESH DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-004-001/303
(PANGARA)
|
1817008000NRG24030220240719089
|
05/02/2024
|
Urmila Dhone
|
1817008WL043599
|
Urmila Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586362
|
|
DHONE URAMILA BHANUDHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-004-001/645
(PANGARA)
|
1817008000NRG24030220240719078
|
05/02/2024
|
Sonali Maroti Pawade
|
1817008WL043598
|
Sonali Maroti Pawade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586432
|
|
Mrs. Sonali Maroti Pawade
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24030220240719206
|
05/02/2024
|
Khandu Nirati Awargand
|
1817008WL043608
|
Khandu Nirati Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586485
|
|
MR KHANDOJI NIVRATI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Purna
|
MH-17-008-005-001/119
(MAKHANI)
|
1817008000NRG24030220240721005
|
05/02/2024
|
koshalyabai manikrao avargand
|
1817008WL043723
|
koshalyabai manikrao avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586427
|
|
AVARGAND KOUSHYLABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24030220240719296
|
05/02/2024
|
Bhagwath Rangnath Awargand
|
1817008WL043618
|
Bhagwath Rangnath Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586530
|
|
AVARGAND BHAGWAT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24030220240719295
|
05/02/2024
|
Candrakala Rangnath Awargan
|
1817008WL043618
|
Candrakala Rangnath Awargan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586528
|
|
AVARGAND CHANDRAKALABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24030220240719294
|
05/02/2024
|
Rangnath Ishawarji Awargand
|
1817008WL043618
|
Rangnath Ishawarji Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586477
|
|
AVARGAND RANGANATH ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24030220240719356
|
05/02/2024
|
Bhagvan narayan awargand
|
1817008WL043626
|
Bhagvan narayan awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586527
|
|
AWARGAND BHAGAWAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-005-001/331
(MAKHANI)
|
1817008000NRG24030220240719454
|
05/02/2024
|
mandakini rameshwar awargand
|
1817008WL043638
|
mandakini rameshwar awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586497
|
|
AWARGAND MANDAKINI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-005-001/331
(MAKHANI)
|
1817008000NRG24030220240719453
|
05/02/2024
|
Rameshwar Pandurang Awargand
|
1817008WL043638
|
Rameshwar Pandurang Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586496
|
|
AVARGAND RAMESHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24030220240719456
|
05/02/2024
|
chayabai sanjay awargand
|
1817008WL043638
|
chayabai sanjay awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586478
|
|
AVARGAND CHAYABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24030220240719457
|
05/02/2024
|
GAJANAN SANJAYRAO AWARGAND
|
1817008WL043638
|
GAJANAN SANJAYRAO AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586531
|
|
AWARGAND GAJANAN SAJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24030220240719455
|
05/02/2024
|
SANJAY PADURANG AWARGAND
|
1817008WL043638
|
SANJAY PADURANG AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586476
|
|
AWARGAND SANJAY PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24030220240719460
|
05/02/2024
|
Krushna janardhan awargand
|
1817008WL043638
|
Krushna janardhan awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586507
|
|
AVRGAD KURUSHNA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24030220240719459
|
05/02/2024
|
mira dnyanoba awargand
|
1817008WL043638
|
mira dnyanoba awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586479
|
|
AWARGAND MIRA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24030220240719461
|
05/02/2024
|
Radha krushna awargand
|
1817008WL043638
|
Radha krushna awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586498
|
|
AWARGAND RADHIKA KRISHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-005-001/354
(MAKHANI)
|
1817008000NRG24030220240719436
|
05/02/2024
|
vanmala janardhan awargand
|
1817008WL043636
|
vanmala janardhan awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586423
|
|
AVARGAND WANMALA JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-005-001/36
(MAKHANI)
|
1817008000NRG24030220240719245
|
05/02/2024
|
Vainkati Narayan Pallampalli
|
1817008WL043612
|
Vainkati Narayan Pallampalli
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586493
|
|
PALAMPALI VYANKATI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24030220240719403
|
05/02/2024
|
MANDODARI BALASAHEB AWARGAND
|
1817008WL043631
|
MANDODARI BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586534
|
|
AWARGAAMD MANDUDARI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-005-001/373
(MAKHANI)
|
1817008000NRG24030220240719331
|
05/02/2024
|
GAYABAI DNYANOBA AWARGAND
|
1817008WL043623
|
GAYABAI DNYANOBA AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586490
|
|
AVARGAND GAYABAI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-005-001/373
(MAKHANI)
|
1817008000NRG24030220240719332
|
05/02/2024
|
SATYABHAMABAI SUDAM AWARGAND
|
1817008WL043623
|
SATYABHAMABAI SUDAM AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586491
|
|
AVARGAND SATEBHAMA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-005-001/373
(MAKHANI)
|
1817008000NRG24030220240719333
|
05/02/2024
|
SUDAM DNYANOBA AWARGAND
|
1817008WL043623
|
SUDAM DNYANOBA AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586489
|
|
AVARGAND SUDAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24030220240721020
|
05/02/2024
|
GANESH BALASAHEB AWARGAND
|
1817008WL043723
|
GANESH BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586471
|
|
AVARGAND GANESH BALSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24030220240721021
|
05/02/2024
|
KAMALBAI GANESH AWARGAND
|
1817008WL043723
|
KAMALBAI GANESH AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586473
|
|
AWARGAND KAMLBAI GANESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24030220240719376
|
05/02/2024
|
NANDRAM BALASAHEB AWARGAND
|
1817008WL043628
|
NANDRAM BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586472
|
|
AVARGAND NANDRAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-005-001/374
(MAKHANI)
|
1817008000NRG24030220240719377
|
05/02/2024
|
VIDHYA NANDARAM AWARGAND
|
1817008WL043628
|
VIDHYA NANDARAM AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586474
|
|
AWARGAND VIDYAWATI NADRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24030220240719484
|
05/02/2024
|
Shrikant kerbaji Awargand
|
1817008WL043641
|
Shrikant kerbaji Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586529
|
|
AVARGAND SHRIKANT KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24030220240719313
|
05/02/2024
|
MIRA SACHIN AWARGAND
|
1817008WL043620
|
MIRA SACHIN AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586533
|
|
AWARGAND MEERA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24030220240720973
|
05/02/2024
|
Taramati Ashokrav Awargand
|
1817008WL043719
|
Taramati Ashokrav Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586532
|
|
AWARGAND TARAMATI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-005-001/511
(MAKHANI)
|
1817008000NRG24030220240719449
|
05/02/2024
|
Gangasagar Rangnath Awargand
|
1817008WL043637
|
Gangasagar Rangnath Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586516
|
|
AVARGAND GANGASAGAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-005-001/75
(MAKHANI)
|
1817008000NRG24030220240719373
|
05/02/2024
|
Prayagbai Balasaheb Awargand
|
1817008WL043627
|
Prayagbai Balasaheb Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586428
|
|
AWARGAND PARYGBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-009-001/314
(CHAGEFAL)
|
1817008000NRG24030220240722126
|
05/02/2024
|
Bhagirathibai Shankar Solanke
|
1817008WL043778
|
Bhagirathibai Shankar Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586381
|
|
SOLANKE BHAGIRATHABAI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-009-001/314
(CHAGEFAL)
|
1817008000NRG24030220240722265
|
05/02/2024
|
Sonali Hanumant Solanke
|
1817008WL043796
|
Sonali Hanumant Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586420
|
|
SONALI HANUMANT SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-009-001/464
(CHAGEFAL)
|
1817008000NRG24030220240722277
|
05/02/2024
|
Vishnu
|
1817008WL043797
|
Vishnu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586376
|
|
BOKARE VISHNU SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-020-001/526
(ERANDESHWAR)
|
1817008000NRG24030220240721849
|
05/02/2024
|
Ashwini Narhari Kale
|
1817008WL043765
|
Ashwini Narhari Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586412
|
|
KALE ASHWINI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-020-001/526
(ERANDESHWAR)
|
1817008000NRG24030220240721848
|
05/02/2024
|
Swapnali Govind Kale
|
1817008WL043765
|
Swapnali Govind Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586411
|
|
KALE SWAPNALI GOVINDRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24040220240723744
|
05/02/2024
|
Vyankati Dulaji Tarase
|
1817008WL043933
|
Vyankati Dulaji Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586502
|
|
TARASE YANKATI MULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-024-001/19
(PENUR)
|
1817008000NRG24040220240723728
|
05/02/2024
|
Balaji bondare
|
1817008WL043931
|
Balaji bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586390
|
|
BONDARE BALAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-024-001/19
(PENUR)
|
1817008000NRG24040220240723730
|
05/02/2024
|
gopal bondare
|
1817008WL043931
|
gopal bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586391
|
|
GOPAL BALAJI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-024-001/318
(PENUR)
|
1817008000NRG24040220240723647
|
05/02/2024
|
Maroti Bharat Wankhede
|
1817008WL043923
|
Maroti Bharat Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586379
|
|
MAROTI BHARAT WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-024-001/319
(PENUR)
|
1817008000NRG24040220240723650
|
05/02/2024
|
Amol Balaji Wankhede
|
1817008WL043923
|
Amol Balaji Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586380
|
|
WANKHEDE AMOL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-053-001/316
(SATEFAL)
|
1817008000NRG24030220240719129
|
05/02/2024
|
Sagarbai Baburao Lokhande
|
1817008WL043602
|
Sagarbai Baburao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586378
|
|
LOKHANDE SAGARBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-053-001/406
(SATEFAL)
|
1817008000NRG24030220240719131
|
05/02/2024
|
Rangnath Balasaheb Chavan
|
1817008WL043602
|
Rangnath Balasaheb Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586385
|
|
CHAVAN RANGNATH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-053-001/661
(SATEFAL)
|
1817008000NRG24030220240719140
|
05/02/2024
|
Gangadhar Ramchandra Chavan
|
1817008WL043602
|
Gangadhar Ramchandra Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586370
|
|
CHAVAN GANGADHAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-053-001/661
(SATEFAL)
|
1817008000NRG24030220240719141
|
05/02/2024
|
Gayatri Gangadhar Chavan
|
1817008WL043602
|
Gayatri Gangadhar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586422
|
|
CHAVAN GAYTRI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-055-001/467
(CHUDAWA)
|
1817008000NRG24040220240723397
|
05/02/2024
|
Sanjay Ramrao Khallal
|
1817008WL043895
|
Sanjay Ramrao Khallal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586447
|
|
KHALAL SANJAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-085-001/116
(AADGAON LA)
|
1817008000NRG24030220240722381
|
05/02/2024
|
Omprakash
|
1817008WL043813
|
Omprakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586421
|
|
OMPRAKASH MAROTI KHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-005-001/42
(MAKHANI)
|
1817008000NRG24030220240721023
|
05/02/2024
|
NAGNATH DATRAO SURYAVANSHI
|
1817008WL043723
|
NAGNATH DATRAO SURYAVANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586554
|
|
NAGANATH DATTARAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24030220240720975
|
05/02/2024
|
komal nitin awargand
|
1817008WL043719
|
komal nitin awargand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586319
|
|
Mrs. Komal Nitin Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Purna
|
MH-17-008-009-001/10
(CHAGEFAL)
|
1817008000NRG24030220240722257
|
05/02/2024
|
Radhabai
|
1817008WL043796
|
Radhabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586577
|
|
Mrs. Radhabai Nagorao Gadagile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24030220240722235
|
05/02/2024
|
Chandrakalabai jagnath bulange
|
1817008WL043793
|
Chandrakalabai jagnath bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586574
|
|
BULANGE CHANDRKALA JAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24030220240722236
|
05/02/2024
|
kushavarta shankar bulange
|
1817008WL043793
|
kushavarta shankar bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586566
|
|
Mrs. Kushwarta Shivshankar Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24030220240722237
|
05/02/2024
|
rukmin satyanarayan
|
1817008WL043793
|
rukmin satyanarayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586567
|
|
Mrs. Rukamin Satyanarayan Bulange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24030220240722233
|
05/02/2024
|
satyanarayan jagnnath bulnage
|
1817008WL043793
|
satyanarayan jagnnath bulnage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586568
|
|
BULANGE SATYANARAYN JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-009-001/126
(CHAGEFAL)
|
1817008000NRG24030220240722234
|
05/02/2024
|
shankar jagnath bulange
|
1817008WL043793
|
shankar jagnath bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586565
|
|
BULANGE SHIVSANKAR JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-009-001/13
(CHAGEFAL)
|
1817008000NRG24030220240722190
|
05/02/2024
|
devrao dinaji
|
1817008WL043788
|
devrao dinaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586570
|
|
GADGIL DEVRAO DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-009-001/13
(CHAGEFAL)
|
1817008000NRG24030220240722191
|
05/02/2024
|
nandi devrao
|
1817008WL043788
|
nandi devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586571
|
|
GADGILE NANDABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-009-001/140
(CHAGEFAL)
|
1817008000NRG24030220240722240
|
05/02/2024
|
Daivshala Ramdas Bulange
|
1817008WL043794
|
Daivshala Ramdas Bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586563
|
|
BULANGE BALAJIRAMDAS M/G DAIVASHALA RAMD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-009-001/140
(CHAGEFAL)
|
1817008000NRG24030220240722239
|
05/02/2024
|
Dnyaneshwar
|
1817008WL043793
|
Dnyaneshwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586564
|
|
DNYANESHWAR VITTHALRAO BULANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-009-001/185
(CHAGEFAL)
|
1817008000NRG24030220240722212
|
05/02/2024
|
damodhar rajaram gadgile
|
1817008WL043791
|
damodhar rajaram gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586581
|
|
GADGLIE DHAMODHAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24030220240722250
|
05/02/2024
|
Govind
|
1817008WL043795
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586294
|
|
GOVIND SHIVAJIBULANGE
|
UNION BANK OF INDIA(508500)
|
|
72
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24030220240722251
|
05/02/2024
|
ratnamala
|
1817008WL043795
|
ratnamala
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586295
|
|
RATNABAI SURESH BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24030220240722249
|
05/02/2024
|
Shivaji
|
1817008WL043795
|
Shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586293
|
|
SHIVAJI VYAKANTRAO BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Purna
|
MH-17-008-009-001/38
(CHAGEFAL)
|
1817008000NRG24030220240722254
|
05/02/2024
|
shantabai vijay gadgile
|
1817008WL043795
|
shantabai vijay gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586572
|
|
SHANTABAI VIJAY GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Purna
|
MH-17-008-009-001/38
(CHAGEFAL)
|
1817008000NRG24030220240722253
|
05/02/2024
|
vijay abaji gadgile
|
1817008WL043795
|
vijay abaji gadgile
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586573
|
|
VIJAY ABAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Purna
|
MH-17-008-009-001/54
(CHAGEFAL)
|
1817008000NRG24030220240722270
|
05/02/2024
|
Govind manikrao bulange
|
1817008WL043796
|
Govind manikrao bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586575
|
|
GOVIND MANIKRAO BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-009-001/54
(CHAGEFAL)
|
1817008000NRG24030220240722271
|
05/02/2024
|
Sangita govind bulange
|
1817008WL043796
|
Sangita govind bulange
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586576
|
|
SANGITA GOVIND BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-009-001/9
(CHAGEFAL)
|
1817008000NRG24030220240722178
|
05/02/2024
|
Sukeshini shyam kambale
|
1817008WL043785
|
Sukeshini shyam kambale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586569
|
|
SUKESHNA SHAMRAO KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Purna
|
MH-17-008-009-001/96
(CHAGEFAL)
|
1817008000NRG24030220240722197
|
05/02/2024
|
Dattarao
|
1817008WL043789
|
Dattarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586579
|
|
SOLANKE DATTA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-009-001/96
(CHAGEFAL)
|
1817008000NRG24030220240722199
|
05/02/2024
|
Kamaji
|
1817008WL043789
|
Kamaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586578
|
|
Mr. Kamaji Dattrao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-009-001/96
(CHAGEFAL)
|
1817008000NRG24030220240722198
|
05/02/2024
|
Sanjanabai
|
1817008WL043789
|
Sanjanabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586580
|
|
MRS SANJANABAI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-010-001/726
(KAVALGAON)
|
1817008000NRG24040220240723616
|
05/02/2024
|
Govind Waman Mortale
|
1817008WL043920
|
Govind Waman Mortale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586469
|
|
MORTALE GOVIND WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-051-001/141
(LON BK)
|
1817008000NRG24040220240723750
|
05/02/2024
|
DNYANESHWAR KASHINATH PAWAR
|
1817008WL043934
|
DNYANESHWAR KASHINATH PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586304
|
|
PAWAR DYANOBA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-051-001/141
(LON BK)
|
1817008000NRG24040220240723751
|
05/02/2024
|
DROPADI DNYANESHWAR PAWAR
|
1817008WL043934
|
DROPADI DNYANESHWAR PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586301
|
|
MISS DHURPATI DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-051-001/141
(LON BK)
|
1817008000NRG24040220240723753
|
05/02/2024
|
PARVATI MUNAJAJI
|
1817008WL043934
|
PARVATI MUNAJAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586303
|
|
Mrs. Parvati Munjaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-051-001/141
(LON BK)
|
1817008000NRG24040220240723752
|
05/02/2024
|
VISHWANATH KASHINATH
|
1817008WL043934
|
VISHWANATH KASHINATH
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586302
|
|
PAWAR VISHVANATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-085-001/116
(AADGAON LA)
|
1817008000NRG24030220240722382
|
05/02/2024
|
Bhojaji
|
1817008WL043813
|
Bhojaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586431
|
|
BHOJAJI MAROTRAO KURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-085-001/15
(AADGAON LA)
|
1817008000NRG24030220240722387
|
05/02/2024
|
meena
|
1817008WL043813
|
meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586430
|
|
Mrs. Meena Suresh Gaund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Purna
|
MH-17-008-085-001/15
(AADGAON LA)
|
1817008000NRG24030220240722386
|
05/02/2024
|
Suresh
|
1817008WL043813
|
Suresh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586448
|
|
MR SURESH TRAMBAK GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-085-001/41
(AADGAON LA)
|
1817008000NRG24030220240722392
|
05/02/2024
|
Renuka
|
1817008WL043813
|
Renuka
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586377
|
|
MRS RENUKABAI WAMAN GAUND
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-085-001/41
(AADGAON LA)
|
1817008000NRG24030220240722391
|
05/02/2024
|
Waman
|
1817008WL043813
|
Waman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586512
|
|
MR VAMAN HARI GAUND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-085-001/96
(AADGAON LA)
|
1817008000NRG24030220240722394
|
05/02/2024
|
Meena
|
1817008WL043813
|
Meena
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586297
|
|
MRS MEENA BHAURAO SONWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
93
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24040220240723746
|
05/02/2024
|
Maroti Vyankati Tarase
|
1817008WL043933
|
Maroti Vyankati Tarase
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586320
|
|
MAROTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24030220240719237
|
05/02/2024
|
hanumant shivaji awargand
|
1817008WL043611
|
hanumant shivaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586272
|
|
AWARGAND HANUMANT SHIVAVJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24030220240719238
|
05/02/2024
|
nitin shivaji awargand
|
1817008WL043611
|
nitin shivaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586504
|
|
AWARGAND NITIN SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24030220240719239
|
05/02/2024
|
Pratiksha Hanumant Awargand
|
1817008WL043611
|
Pratiksha Hanumant Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586324
|
|
MRS PRATIKSHA HANUMANT AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24030220240719235
|
05/02/2024
|
shivaji laxman awargand
|
1817008WL043611
|
shivaji laxman awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586273
|
|
AVARGAND SHIVAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-005-001/105
(MAKHANI)
|
1817008000NRG24030220240719236
|
05/02/2024
|
suman shivaji awargand
|
1817008WL043611
|
suman shivaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586278
|
|
MRS SUMAN SHIVAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24030220240719204
|
05/02/2024
|
mandodari munjaji awargand
|
1817008WL043608
|
mandodari munjaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586334
|
|
MRS MANDODARI MUNJAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24030220240719203
|
05/02/2024
|
Munjaji Nivrati
|
1817008WL043608
|
Munjaji Nivrati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586511
|
|
AVARGAND MUNJAJI NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24030220240719205
|
05/02/2024
|
Satish Munjaji Awargand
|
1817008WL043608
|
Satish Munjaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586285
|
|
MR SATISH MUNJAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-005-001/119
(MAKHANI)
|
1817008000NRG24030220240721004
|
05/02/2024
|
bhagwan
|
1817008WL043723
|
bhagwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586488
|
|
AVARGAND BHAGWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24030220240719297
|
05/02/2024
|
Surekha
|
1817008WL043618
|
Surekha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586321
|
|
AWARGAND SUREKHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24030220240719278
|
05/02/2024
|
Balasaheb Gangadhar Awargand
|
1817008WL043616
|
Balasaheb Gangadhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586483
|
|
BALARAM GANGADAHR AVARGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24030220240719276
|
05/02/2024
|
Gangadhar Vitthalrao Awargand
|
1817008WL043616
|
Gangadhar Vitthalrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586481
|
|
AURGAND GANGADHAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-005-001/125
(MAKHANI)
|
1817008000NRG24030220240719277
|
05/02/2024
|
Ramdas Gangadhar Awargand
|
1817008WL043616
|
Ramdas Gangadhar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586480
|
|
AVARGAND RAMDAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-005-001/126
(MAKHANI)
|
1817008000NRG24030220240719279
|
05/02/2024
|
Baburao VItthalrao Awargand
|
1817008WL043616
|
Baburao VItthalrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586487
|
|
AVARGAND BABURAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-005-001/126
(MAKHANI)
|
1817008000NRG24030220240719280
|
05/02/2024
|
Sangita Baburao Awargand
|
1817008WL043616
|
Sangita Baburao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586425
|
|
AWARGAND SANGITA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24030220240719435
|
05/02/2024
|
ashok mokinda kambale
|
1817008WL043636
|
ashok mokinda kambale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586276
|
|
MR ASHOK MOKINDA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24030220240719193
|
05/02/2024
|
Mandubai
|
1817008WL043607
|
Mandubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586313
|
|
MRS MANDUBAI MOKINDRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-005-001/26
(MAKHANI)
|
1817008000NRG24030220240719192
|
05/02/2024
|
MOKINDA RAMCHANDRA KAMBALE
|
1817008WL043607
|
MOKINDA RAMCHANDRA KAMBALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586277
|
|
MR MOKNDA RAMCHANDRA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24030220240719358
|
05/02/2024
|
Anil bhagvan awargand
|
1817008WL043626
|
Anil bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586508
|
|
AVARGAND ANIL BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24030220240719361
|
05/02/2024
|
ashwini
|
1817008WL043626
|
ashwini
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586330
|
|
Mrs. Ashvini Sunil Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24030220240719359
|
05/02/2024
|
mina Anil awargand
|
1817008WL043626
|
mina Anil awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586331
|
|
MRS MEENA ANIL AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24030220240719357
|
05/02/2024
|
sakuntalabai bhagvan awargand
|
1817008WL043626
|
sakuntalabai bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586510
|
|
AVARGAND SHANKUTALA BHAGWAN RAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-005-001/302
(MAKHANI)
|
1817008000NRG24030220240719360
|
05/02/2024
|
sunil bhagvan awargand
|
1817008WL043626
|
sunil bhagvan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586509
|
|
AVARGAND SUNIL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-005-001/303
(MAKHANI)
|
1817008000NRG24030220240719226
|
05/02/2024
|
chaturabai eknath awargand
|
1817008WL043610
|
chaturabai eknath awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586541
|
|
AVARANGAND CHATURABAI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-005-001/303
(MAKHANI)
|
1817008000NRG24030220240719225
|
05/02/2024
|
Eknath bupurao Awargand
|
1817008WL043610
|
Eknath bupurao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586535
|
|
AVARGAND EKNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-005-001/303
(MAKHANI)
|
1817008000NRG24030220240719227
|
05/02/2024
|
ranjit eknath awargand
|
1817008WL043610
|
ranjit eknath awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586549
|
|
AVARGAND RANJIT EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-005-001/303
(MAKHANI)
|
1817008000NRG24030220240719228
|
05/02/2024
|
savita ranjit awargand
|
1817008WL043610
|
savita ranjit awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586550
|
|
AWARGNAD SAVITA RANJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-005-001/309
(MAKHANI)
|
1817008000NRG24030220240722504
|
05/02/2024
|
Devishinh bhagwanrao
|
1817008WL043826
|
Devishinh bhagwanrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586314
|
|
AWARGNAD DENISHIH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-005-001/309
(MAKHANI)
|
1817008000NRG24030220240722502
|
05/02/2024
|
Endrajit Bhagwan awargand
|
1817008WL043826
|
Endrajit Bhagwan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586495
|
|
AWARGAND INDRAJIT BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-005-001/309
(MAKHANI)
|
1817008000NRG24030220240722503
|
05/02/2024
|
varsha endrajit awargand
|
1817008WL043826
|
varsha endrajit awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586281
|
|
MISS VARSHA INDRAJIT AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-005-001/31
(MAKHANI)
|
1817008000NRG24030220240719302
|
05/02/2024
|
dnyanoba ramrao ambore
|
1817008WL043619
|
dnyanoba ramrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586296
|
|
AMBORE DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-005-001/310
(MAKHANI)
|
1817008000NRG24030220240719308
|
05/02/2024
|
Ashabai ram awargand
|
1817008WL043620
|
Ashabai ram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586547
|
|
AWARGAND ASHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-005-001/310
(MAKHANI)
|
1817008000NRG24030220240719307
|
05/02/2024
|
ram
|
1817008WL043620
|
ram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586325
|
|
AWARGAND RAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24030220240722302
|
05/02/2024
|
Devrao kishanrao awargand
|
1817008WL043801
|
Devrao kishanrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586270
|
|
AWARGAND DEVIDAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24030220240722301
|
05/02/2024
|
kisanrao yogaji awargand
|
1817008WL043801
|
kisanrao yogaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586560
|
|
AVARGAND KISU YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-005-001/313
(MAKHANI)
|
1817008000NRG24030220240722300
|
05/02/2024
|
pandurang kisan awargand
|
1817008WL043801
|
pandurang kisan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586462
|
|
AWARGAND PANDURANG KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24030220240721007
|
05/02/2024
|
jagnnath Dnyandev paul
|
1817008WL043723
|
jagnnath Dnyandev paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586499
|
|
POUL JAGANATH DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24030220240721008
|
05/02/2024
|
Rukhminbai jagnnath paul
|
1817008WL043723
|
Rukhminbai jagnnath paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586500
|
|
MRS RUKMIN JAGANNATH PAUL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-005-001/314
(MAKHANI)
|
1817008000NRG24030220240721009
|
05/02/2024
|
SATISH JAGANATH PAUL
|
1817008WL043723
|
SATISH JAGANATH PAUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586308
|
|
SATISH JAGANNATH POUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-005-001/315
(MAKHANI)
|
1817008000NRG24030220240719466
|
05/02/2024
|
panchfulabai limbaji paul
|
1817008WL043639
|
panchfulabai limbaji paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586505
|
|
POUL PANCHFULA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-005-001/322
(MAKHANI)
|
1817008000NRG24030220240721010
|
05/02/2024
|
kerba Dnyandev paul
|
1817008WL043723
|
kerba Dnyandev paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586540
|
|
PAUL KERBA DNYNDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24030220240719254
|
05/02/2024
|
Nivruti baliram navghare
|
1817008WL043613
|
Nivruti baliram navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586561
|
|
NAVGHARE NIVRUTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24030220240719256
|
05/02/2024
|
ranjana damodhar navghare
|
1817008WL043613
|
ranjana damodhar navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586279
|
|
NAVGHARE RANJANA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24030220240719257
|
05/02/2024
|
Rukhminbai nivrutti navghare
|
1817008WL043613
|
Rukhminbai nivrutti navghare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586562
|
|
NAVGARE RUKHAMINBAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-005-001/334
(MAKHANI)
|
1817008000NRG24030220240720988
|
05/02/2024
|
Ratnamala Ashokrao Awargand
|
1817008WL043721
|
Ratnamala Ashokrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586544
|
|
AWARGAND RATNAMALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24030220240719341
|
05/02/2024
|
ANGAD NAMDEVRAO BHUJBAL
|
1817008WL043624
|
ANGAD NAMDEVRAO BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586275
|
|
MR ANGAD NAMDEV BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24030220240719344
|
05/02/2024
|
Kaushalyabai Namdev bhujbal
|
1817008WL043624
|
Kaushalyabai Namdev bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586310
|
|
BHUJBALKAUSHLYABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24030220240719342
|
05/02/2024
|
PADMINBAI ANGAD BHUJBAL
|
1817008WL043624
|
PADMINBAI ANGAD BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586283
|
|
MISS PADMIN ANGAD BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24030220240719343
|
05/02/2024
|
SHAMBALA DNYANOBA BHUJBAL
|
1817008WL043624
|
SHAMBALA DNYANOBA BHUJBAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586282
|
|
MISS SHAMBALA DNYANOBA BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24030220240721014
|
05/02/2024
|
Balaji sangram awargand
|
1817008WL043723
|
Balaji sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586584
|
|
AWARGAND BALAJI SANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24030220240721015
|
05/02/2024
|
krusna sangram awargand
|
1817008WL043723
|
krusna sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586556
|
|
AWARGAND KARSHANA SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24030220240721013
|
05/02/2024
|
Rukkminbai Sangram awargand
|
1817008WL043723
|
Rukkminbai Sangram awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586280
|
|
MRS RUKHMIN SANGRAM AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-005-001/349
(MAKHANI)
|
1817008000NRG24030220240721012
|
05/02/2024
|
Sangram Ladaji awargand
|
1817008WL043723
|
Sangram Ladaji awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586546
|
|
AWARGAND SANGRAM LADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-005-001/353
(MAKHANI)
|
1817008000NRG24030220240719458
|
05/02/2024
|
Shital Govind Awargand
|
1817008WL043638
|
Shital Govind Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586328
|
|
awargand shital govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-005-001/356
(MAKHANI)
|
1817008000NRG24030220240719317
|
05/02/2024
|
Dnyaneshwar ramkishan kale
|
1817008WL043621
|
Dnyaneshwar ramkishan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586311
|
|
MR DNYANESHWAR RAMKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-005-001/356
(MAKHANI)
|
1817008000NRG24030220240719264
|
05/02/2024
|
Radhabai
|
1817008WL043614
|
Radhabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586317
|
|
MRS RADHABAI RAMKISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-005-001/356
(MAKHANI)
|
1817008000NRG24030220240719263
|
05/02/2024
|
Ramkisan Narayan kale
|
1817008WL043614
|
Ramkisan Narayan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586538
|
|
KALE RAMKISHAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-005-001/36
(MAKHANI)
|
1817008000NRG24030220240719246
|
05/02/2024
|
Padmeen Dnyanoba Pallampalli
|
1817008WL043612
|
Padmeen Dnyanoba Pallampalli
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586494
|
|
MRS PADMINBAI VENKATI PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24030220240719186
|
05/02/2024
|
BABAN PURBHAJI AWARGAND
|
1817008WL043606
|
BABAN PURBHAJI AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586291
|
|
AVARGAND BABAN PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24030220240719189
|
05/02/2024
|
GANGASAGAR SANJAY
|
1817008WL043606
|
GANGASAGAR SANJAY
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586514
|
|
AWARGNAD GAGABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24030220240719187
|
05/02/2024
|
GODAVARI BABANRAO
|
1817008WL043606
|
GODAVARI BABANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586292
|
|
AWARGAND GODAVARI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24030220240719191
|
05/02/2024
|
KALPANA KESHAV
|
1817008WL043606
|
KALPANA KESHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586290
|
|
AWARGAND KALPNA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24030220240719190
|
05/02/2024
|
KESHAV BABANRAO
|
1817008WL043606
|
KESHAV BABANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586559
|
|
AVARGAD KESHAV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-005-001/361
(MAKHANI)
|
1817008000NRG24030220240719188
|
05/02/2024
|
SANJAY BABANRAO
|
1817008WL043606
|
SANJAY BABANRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586513
|
|
AVARGAND SANJAY BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24030220240719437
|
05/02/2024
|
ACHUTRAO GANGARAMJI AWARGAND
|
1817008WL043636
|
ACHUTRAO GANGARAMJI AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586439
|
|
AVARGAND ACHUT GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24030220240719441
|
05/02/2024
|
MANISHA VILAS
|
1817008WL043636
|
MANISHA VILAS
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586288
|
|
AWARGAND MANISHA VULASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24030220240719438
|
05/02/2024
|
SAGARBAI ACHUTRAO
|
1817008WL043636
|
SAGARBAI ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586287
|
|
AWARGAND SAGARBAI ACHUTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24030220240719439
|
05/02/2024
|
SATYABHAMA ACHUTRAO
|
1817008WL043636
|
SATYABHAMA ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586289
|
|
AWARGAND SATYABHAMA ACHUTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-005-001/362
(MAKHANI)
|
1817008000NRG24030220240719440
|
05/02/2024
|
VILAS ACHUTRAO
|
1817008WL043636
|
VILAS ACHUTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586284
|
|
AWARGAND VILAS ATHUTRAO MG ATCHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24030220240719398
|
05/02/2024
|
balasaheb
|
1817008WL043631
|
balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586582
|
|
AVARAGAND BALASAHEB KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24030220240719400
|
05/02/2024
|
krushna balasaheb awargand
|
1817008WL043631
|
krushna balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586267
|
|
AWARGAND KRUSHNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24030220240719399
|
05/02/2024
|
sarika
|
1817008WL043631
|
sarika
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586545
|
|
AWARGAND SARIKA VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24030220240719402
|
05/02/2024
|
Visnu Balasaheb Awargand
|
1817008WL043631
|
Visnu Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586506
|
|
AURAGAND VISHNU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24030220240719283
|
05/02/2024
|
laxman murlidhar awargand
|
1817008WL043616
|
laxman murlidhar awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586484
|
|
AVARGAND LAKSHMAN MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24030220240719281
|
05/02/2024
|
murlidhar vitthalrao awargand
|
1817008WL043616
|
murlidhar vitthalrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586482
|
|
AVARGAND MURALIDHAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-005-001/372
(MAKHANI)
|
1817008000NRG24030220240719282
|
05/02/2024
|
shantabai murlidhar awargand
|
1817008WL043616
|
shantabai murlidhar awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586286
|
|
AWARGAND SHANTABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24030220240719481
|
05/02/2024
|
KERBAJI PRALHADRAO AWARGAND
|
1817008WL043641
|
KERBAJI PRALHADRAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586269
|
|
AWRGAND KERBA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24030220240719483
|
05/02/2024
|
SACHIN KERBA AWARGAND
|
1817008WL043641
|
SACHIN KERBA AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586315
|
|
AWARGAND SACHIN KERBAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24030220240719482
|
05/02/2024
|
SUBHADRA KERBAJI AWARGAND
|
1817008WL043641
|
SUBHADRA KERBAJI AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586329
|
|
AWARGAND SUBHADRABAI KERABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24030220240719310
|
05/02/2024
|
LALITABAI MANCHAKRAO AWARGAND
|
1817008WL043620
|
LALITABAI MANCHAKRAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586300
|
|
AWARGNAD LALITABAI MANCHAKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24030220240719309
|
05/02/2024
|
MANCHAK BAPURAO AWARGAND
|
1817008WL043620
|
MANCHAK BAPURAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586548
|
|
AVARGAND MANCHAK BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24030220240719312
|
05/02/2024
|
SACHIN MANCHAK AWARGAND
|
1817008WL043620
|
SACHIN MANCHAK AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586555
|
|
SACHIN MACHAKRAO AURGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24030220240719311
|
05/02/2024
|
USHABAI MANCHAK AWARGAND
|
1817008WL043620
|
USHABAI MANCHAK AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586536
|
|
AVARGAND UASHABAI MANCHKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-005-001/384
(MAKHANI)
|
1817008000NRG24030220240719473
|
05/02/2024
|
PARVATIBAI PRALHAD AWARGAND
|
1817008WL043640
|
PARVATIBAI PRALHAD AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586312
|
|
AWARGNAD PARVATI PARLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-005-001/384
(MAKHANI)
|
1817008000NRG24030220240719367
|
05/02/2024
|
Shila Shriram Awargand
|
1817008WL043627
|
Shila Shriram Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586316
|
|
MRS SHILA SHRIRAM AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-005-001/39
(MAKHANI)
|
1817008000NRG24030220240719248
|
05/02/2024
|
MUKTABAI DHONDIRAM PALAMPALLI
|
1817008WL043612
|
MUKTABAI DHONDIRAM PALAMPALLI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586552
|
|
MRS MUKTA DHONDIRAM PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-005-001/39
(MAKHANI)
|
1817008000NRG24030220240719249
|
05/02/2024
|
shantabai jankiram palampalli
|
1817008WL043612
|
shantabai jankiram palampalli
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586553
|
|
PALLAMPALLI SANTABAI JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-005-001/395
(MAKHANI)
|
1817008000NRG24030220240719386
|
05/02/2024
|
Radhabai Lahu Ambore
|
1817008WL043629
|
Radhabai Lahu Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586309
|
|
MRS RADHABAI LAHU AMBORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-005-001/413
(MAKHANI)
|
1817008000NRG24030220240719319
|
05/02/2024
|
Laxmibai Limbaji Kale
|
1817008WL043621
|
Laxmibai Limbaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586322
|
|
KALE LAXMIBAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-005-001/42
(MAKHANI)
|
1817008000NRG24030220240721025
|
05/02/2024
|
Yenubai Dattrao Suryawanshi
|
1817008WL043723
|
Yenubai Dattrao Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586307
|
|
MRS YAMUNABAI DATTARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-005-001/431
(MAKHANI)
|
1817008000NRG24030220240719369
|
05/02/2024
|
Pundlik
|
1817008WL043627
|
Pundlik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586518
|
|
PUNDALIK TRIMBAKRAO AWARGAND
|
ICICI BANK LTD(508534)
|
|
185
|
Purna
|
MH-17-008-005-001/431
(MAKHANI)
|
1817008000NRG24030220240719370
|
05/02/2024
|
Rukhmin
|
1817008WL043627
|
Rukhmin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586521
|
|
AWARGAND RUKHAMINBAI PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-005-001/442
(MAKHANI)
|
1817008000NRG24030220240719447
|
05/02/2024
|
nandabai bhanudas awargand
|
1817008WL043637
|
nandabai bhanudas awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586551
|
|
AVARGAND NANDABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-005-001/442
(MAKHANI)
|
1817008000NRG24030220240719445
|
05/02/2024
|
Shivraj Bhanudas Awargand
|
1817008WL043637
|
Shivraj Bhanudas Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586268
|
|
Awargand Shivraj Bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24030220240722364
|
05/02/2024
|
Balaji
|
1817008WL043811
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586299
|
|
AVARGAND BALAJI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-005-001/493
(MAKHANI)
|
1817008000NRG24030220240719346
|
05/02/2024
|
Kiran Satish Gade
|
1817008WL043625
|
Kiran Satish Gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586327
|
|
MRS KIRAN SATISH GADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG24030220240719349
|
05/02/2024
|
Dhananjay manik awargand
|
1817008WL043625
|
Dhananjay manik awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586298
|
|
AWARGAND DHANANJAY MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG24030220240719348
|
05/02/2024
|
Muktabai Manikrao Awargand
|
1817008WL043625
|
Muktabai Manikrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586543
|
|
AWRGAND MUKTABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-005-001/524
(MAKHANI)
|
1817008000NRG24030220240719284
|
05/02/2024
|
Dnyanoba Nilkanth Awargand
|
1817008WL043616
|
Dnyanoba Nilkanth Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586520
|
|
AWARGAND DNYANOBA NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-005-001/525
(MAKHANI)
|
1817008000NRG24030220240722524
|
05/02/2024
|
Atmaram Vyankatrao Awargand
|
1817008WL043829
|
Atmaram Vyankatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586522
|
|
AWARGAND ATMARAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-005-001/529
(MAKHANI)
|
1817008000NRG24030220240719229
|
05/02/2024
|
Navnath madhavrao kadam
|
1817008WL043610
|
Navnath madhavrao kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586305
|
|
NAVNATH MADHAVRAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-005-001/529
(MAKHANI)
|
1817008000NRG24030220240719230
|
05/02/2024
|
savita navnath awargand
|
1817008WL043610
|
savita navnath awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586583
|
|
MRS CHANDRASAENA NAVNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-005-001/530
(MAKHANI)
|
1817008000NRG24030220240719231
|
05/02/2024
|
Arjun Bapurao Awargand
|
1817008WL043610
|
Arjun Bapurao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586585
|
|
AWRGAD ARJUN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-005-001/530
(MAKHANI)
|
1817008000NRG24030220240719233
|
05/02/2024
|
Omprakash Arjun Awargand
|
1817008WL043610
|
Omprakash Arjun Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586266
|
|
AVARGAND OMPRAKASH ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-005-001/530
(MAKHANI)
|
1817008000NRG24030220240719232
|
05/02/2024
|
Shobabai Arjun awargand
|
1817008WL043610
|
Shobabai Arjun awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586537
|
|
AVARGAND SHOBHABAI ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-005-001/544
(MAKHANI)
|
1817008000NRG24030220240719393
|
05/02/2024
|
Dnyanoba sambhaji Bobade
|
1817008WL043630
|
Dnyanoba sambhaji Bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586542
|
|
BOBADE DYANOBA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24030220240719328
|
05/02/2024
|
laxmi prakash awargand
|
1817008WL043622
|
laxmi prakash awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586332
|
|
AWARGAND LAXMI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24030220240719327
|
05/02/2024
|
sima prakash awargand
|
1817008WL043622
|
sima prakash awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586333
|
|
AWARGAND SEEMA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24030220240719326
|
05/02/2024
|
venubai prakash awargand
|
1817008WL043622
|
venubai prakash awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586557
|
|
AWARGAND VENUBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG24030220240721031
|
05/02/2024
|
bharat narayan kurhe
|
1817008WL043723
|
bharat narayan kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586271
|
|
MR BHARAT NARAYAN KURHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG24030220240721033
|
05/02/2024
|
SUnita tukaram kurhe
|
1817008WL043723
|
SUnita tukaram kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586306
|
|
MRS SUNITA TUKARAM KURHE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-005-001/57
(MAKHANI)
|
1817008000NRG24030220240721032
|
05/02/2024
|
tukaram narayan kurhe
|
1817008WL043723
|
tukaram narayan kurhe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586274
|
|
Mr. Tukaram Narayanrao Kurhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24030220240722366
|
05/02/2024
|
Nandabai
|
1817008WL043811
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586519
|
|
AWARGAND NANDABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24030220240722367
|
05/02/2024
|
Shivaji
|
1817008WL043811
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586517
|
|
AUGARGAND SHIVAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-005-001/572
(MAKHANI)
|
1817008000NRG24030220240722368
|
05/02/2024
|
Vimalbai
|
1817008WL043811
|
Vimalbai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586323
|
|
AWARGADE VIMAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24030220240719450
|
05/02/2024
|
MANCHAK MANIKRAO BOBADE
|
1817008WL043637
|
MANCHAK MANIKRAO BOBADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586539
|
|
BOBADE MANCHAK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-005-001/71
(MAKHANI)
|
1817008000NRG24030220240722526
|
05/02/2024
|
Munjaji Manikrao Bobade
|
1817008WL043829
|
Munjaji Manikrao Bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586503
|
|
BOBDE MUNJAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-005-001/75
(MAKHANI)
|
1817008000NRG24030220240719371
|
05/02/2024
|
janardhan
|
1817008WL043627
|
janardhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586460
|
|
AVARGAND JANARDHAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-005-001/75
(MAKHANI)
|
1817008000NRG24030220240719372
|
05/02/2024
|
MIRA JANARDHAN AWARGAND
|
1817008WL043627
|
MIRA JANARDHAN AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586492
|
|
AVARGAND MEERA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194922
|
194922
|
|
|
|
|
|
|
|
|
213
|
Purna
|
MH-17-008-020-001/1021
(ERANDESHWAR)
|
1817008000NRG24050220240725268
|
05/02/2024
|
Ganesh
|
1817008WL044047
|
Ganesh
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586361
|
|
MR GANESH MAROTI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-020-001/1021
(ERANDESHWAR)
|
1817008000NRG24050220240725270
|
05/02/2024
|
Krishna
|
1817008WL044047
|
Krishna
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586397
|
|
MR KRISHNA GANESHRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-020-001/1021
(ERANDESHWAR)
|
1817008000NRG24050220240725269
|
05/02/2024
|
Meera
|
1817008WL044047
|
Meera
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586396
|
|
MRS MEERA GANESH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-020-001/1124
(ERANDESHWAR)
|
1817008000NRG24050220240725204
|
05/02/2024
|
Godavari Dilip Kale
|
1817008WL044044
|
Godavari Dilip Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586318
|
|
MR GODAVARI DILIP KALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-020-001/1124
(ERANDESHWAR)
|
1817008000NRG24050220240725205
|
05/02/2024
|
Shivprasad Dilip Kale
|
1817008WL044044
|
Shivprasad Dilip Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586410
|
|
SHIVAPRASAD DILIPRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Purna
|
MH-17-008-020-001/195
(ERANDESHWAR)
|
1817008000NRG24050220240725127
|
05/02/2024
|
Dwarkabai Santaram
|
1817008WL044042
|
Dwarkabai Santaram
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586403
|
|
MRS DWARKA SANTARAM GHATOL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-020-001/31
(ERANDESHWAR)
|
1817008000NRG24050220240725250
|
05/02/2024
|
Munjaji Gyanba
|
1817008WL044046
|
Munjaji Gyanba
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586405
|
|
BOTULE MUNJA GYANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-020-001/440
(ERANDESHWAR)
|
1817008000NRG24050220240725207
|
05/02/2024
|
Ankush Ramchandra Kale
|
1817008WL044044
|
Ankush Ramchandra Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586402
|
|
KALE ANKUSH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-020-001/440
(ERANDESHWAR)
|
1817008000NRG24050220240725208
|
05/02/2024
|
Tukaram Ankushrao Kale
|
1817008WL044044
|
Tukaram Ankushrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586401
|
|
MR TUKARAM ANKUSHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-020-001/446
(ERANDESHWAR)
|
1817008000NRG24050220240725138
|
05/02/2024
|
Alabkas Shaikh Kashim
|
1817008WL044042
|
Alabkas Shaikh Kashim
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586451
|
|
MR ALABAJHAS KASIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-020-001/446
(ERANDESHWAR)
|
1817008000NRG24050220240725139
|
05/02/2024
|
Shaikh Asma sk Kashim
|
1817008WL044042
|
Shaikh Asma sk Kashim
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586453
|
|
MRS SHAIKH ASAMA ALLABAKAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-020-001/495
(ERANDESHWAR)
|
1817008000NRG24050220240725255
|
05/02/2024
|
Ramprasad
|
1817008WL044046
|
Ramprasad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586360
|
|
KALE RAMPRASAD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-020-001/526
(ERANDESHWAR)
|
1817008000NRG24030220240721846
|
05/02/2024
|
Gopal Vitthalrao Kale
|
1817008WL043765
|
Gopal Vitthalrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586458
|
|
KALE GOPAL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-020-001/526
(ERANDESHWAR)
|
1817008000NRG24030220240721847
|
05/02/2024
|
Govind Vitthalrao Kale
|
1817008WL043765
|
Govind Vitthalrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586459
|
|
KALE GOVIND VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-020-001/580
(ERANDESHWAR)
|
1817008000NRG24050220240725331
|
05/02/2024
|
Anil
|
1817008WL044049
|
Anil
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586450
|
|
ANIL MADHAVAPPA NAGTHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Purna
|
MH-17-008-020-001/580
(ERANDESHWAR)
|
1817008000NRG24050220240725332
|
05/02/2024
|
Santosh Mahadev Nagthane
|
1817008WL044049
|
Santosh Mahadev Nagthane
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586449
|
|
MR SANTOSH MADHAVAPPA NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-020-001/580
(ERANDESHWAR)
|
1817008000NRG24050220240725333
|
05/02/2024
|
Swati Santosh Nagthane
|
1817008WL044049
|
Swati Santosh Nagthane
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586452
|
|
MRS SWATI SANTOSH NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-020-001/587
(ERANDESHWAR)
|
1817008000NRG24050220240725257
|
05/02/2024
|
Ashroba Jijaji Kale
|
1817008WL044046
|
Ashroba Jijaji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586501
|
|
MR ASHROBA JIJARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-020-001/587
(ERANDESHWAR)
|
1817008000NRG24050220240725258
|
05/02/2024
|
Pooja Kiran Kale
|
1817008WL044046
|
Pooja Kiran Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586326
|
|
MRS POOJA KIRAN KALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-020-001/885
(ERANDESHWAR)
|
1817008000NRG24050220240725284
|
05/02/2024
|
Ahroba Kishan Kukkar
|
1817008WL044047
|
Ahroba Kishan Kukkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586407
|
|
ASHROBA KISHAN KUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Purna
|
MH-17-008-020-001/885
(ERANDESHWAR)
|
1817008000NRG24050220240725285
|
05/02/2024
|
Laxmibai Ashroba Kukkar
|
1817008WL044047
|
Laxmibai Ashroba Kukkar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586408
|
|
MRS LAXMI ASHROBA KUKUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-020-001/924
(ERANDESHWAR)
|
1817008000NRG24050220240725153
|
05/02/2024
|
SUNITA GOPALRAO KALE
|
1817008WL044042
|
SUNITA GOPALRAO KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586404
|
|
MRS SUNITA GOPALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-020-001/926
(ERANDESHWAR)
|
1817008000NRG24050220240725155
|
05/02/2024
|
Kusum Laxman Kale
|
1817008WL044042
|
Kusum Laxman Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586417
|
|
MRS KUSUM LAXMANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-020-001/926
(ERANDESHWAR)
|
1817008000NRG24050220240725154
|
05/02/2024
|
Laxman Taterao Kale
|
1817008WL044042
|
Laxman Taterao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586359
|
|
KALE LAXMAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-020-001/926
(ERANDESHWAR)
|
1817008000NRG24050220240725156
|
05/02/2024
|
Shyam Laxman Kale
|
1817008WL044042
|
Shyam Laxman Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586418
|
|
MR SHAM LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-020-001/930
(ERANDESHWAR)
|
1817008000NRG24050220240725286
|
05/02/2024
|
Nagnath Rangnathrao Gunge
|
1817008WL044047
|
Nagnath Rangnathrao Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586392
|
|
MR NAGNATH RANGNATH GUNGE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-020-001/930
(ERANDESHWAR)
|
1817008000NRG24050220240725287
|
05/02/2024
|
Renuka Naganth Gunge
|
1817008WL044047
|
Renuka Naganth Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586387
|
|
MRS RENUKA NAGNATH GUNGE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-020-001/931
(ERANDESHWAR)
|
1817008000NRG24050220240725289
|
05/02/2024
|
Ashvini Siddheshwar Gunge
|
1817008WL044047
|
Ashvini Siddheshwar Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586386
|
|
MR ASHWINI SIDDESHWAR GUNGE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-020-001/931
(ERANDESHWAR)
|
1817008000NRG24050220240725288
|
05/02/2024
|
Siddheshwar Rangnathrao Gunge
|
1817008WL044047
|
Siddheshwar Rangnathrao Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586393
|
|
MR SIDDHESHWAR RANGNATHRAO GUNGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
242
|
Purna
|
MH-17-008-004-001/312
(PANGARA)
|
1817008000NRG24050220240724808
|
05/02/2024
|
Vyankati Keshav Dhone
|
1817008WL044027
|
Vyankati Keshav Dhone
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586436
|
|
Vyankati Keshav Dhone
|
IDFC BANK LIMITED(608117)
|
|
243
|
Purna
|
MH-17-008-005-001/413
(MAKHANI)
|
1817008000NRG24030220240719318
|
05/02/2024
|
Limbaji Nilkantha Kale
|
1817008WL043621
|
Limbaji Nilkantha Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586406
|
|
KALE LIMBAJI NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
244
|
Purna
|
MH-17-008-004-001/582
(PANGARA)
|
1817008000NRG24050220240724814
|
05/02/2024
|
Govind Ramchandra Dhone
|
1817008WL044027
|
Govind Ramchandra Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586434
|
|
DHONE GOVIND RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-004-001/582
(PANGARA)
|
1817008000NRG24050220240724813
|
05/02/2024
|
Kasubai Ramchandra Dhone
|
1817008WL044027
|
Kasubai Ramchandra Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586435
|
|
DHONE KASHUBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-004-001/582
(PANGARA)
|
1817008000NRG24050220240724812
|
05/02/2024
|
Ramchandra Pandurang Dhone
|
1817008WL044027
|
Ramchandra Pandurang Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586433
|
|
DHONE RAMCHANDRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-004-001/645
(PANGARA)
|
1817008000NRG24030220240719076
|
05/02/2024
|
laxmibai sudam pawade
|
1817008WL043598
|
laxmibai sudam pawade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586438
|
|
PAWADE LAXIMIBAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-005-001/322
(MAKHANI)
|
1817008000NRG24030220240721011
|
05/02/2024
|
VANDANA KERBAJi PAUL
|
1817008WL043723
|
VANDANA KERBAJi PAUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586424
|
|
MRS VANDANA KERBAJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-005-001/384
(MAKHANI)
|
1817008000NRG24030220240719366
|
05/02/2024
|
SHRIRAM PRALHAD AWARGAND
|
1817008WL043627
|
SHRIRAM PRALHAD AWARGAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586413
|
|
AWARGAND SHRIRAM PARLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-024-001/19
(PENUR)
|
1817008000NRG24040220240723729
|
05/02/2024
|
chandrakala balaji
|
1817008WL043931
|
chandrakala balaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586414
|
|
CHANDRKALA BALAJI BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
251
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008000NRG24040220240723385
|
05/02/2024
|
ramprasad
|
1817008WL043895
|
ramprasad
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586338
|
|
DESAI RAMPRASAD JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008000NRG24040220240723384
|
05/02/2024
|
Rukminbai Jalbajirao Desai
|
1817008WL043895
|
Rukminbai Jalbajirao Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586457
|
|
DESAI RUKMINBAI JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008000NRG24040220240723387
|
05/02/2024
|
Sarita Gajajan desai
|
1817008WL043895
|
Sarita Gajajan desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586339
|
|
DESAI SARITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-055-001/326
(CHUDAWA)
|
1817008000NRG24040220240723386
|
05/02/2024
|
Swarna Ramprasad desai
|
1817008WL043895
|
Swarna Ramprasad desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586337
|
|
DESAI SAVAPANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-055-001/346
(CHUDAWA)
|
1817008000NRG24040220240723390
|
05/02/2024
|
Keshav Kishanrao Desai
|
1817008WL043895
|
Keshav Kishanrao Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586463
|
|
DESAI KESHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-055-001/346
(CHUDAWA)
|
1817008000NRG24040220240723391
|
05/02/2024
|
Nandabai Keshav Desai
|
1817008WL043895
|
Nandabai Keshav Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586335
|
|
Mr. Nandabai Keshaavrao Desai .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008000NRG24040220240723394
|
05/02/2024
|
Nagesh Balaji desai
|
1817008WL043895
|
Nagesh Balaji desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586336
|
|
NAGESH BALAJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008000NRG24040220240723395
|
05/02/2024
|
Pooja Nagesh desai
|
1817008WL043895
|
Pooja Nagesh desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586461
|
|
PUJA NAGESH DESAI
|
ICICI BANK LTD(508534)
|
|
259
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008000NRG24040220240723396
|
05/02/2024
|
Rukmin balaji desai
|
1817008WL043895
|
Rukmin balaji desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586442
|
|
DESAI RUKHAMIN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-055-001/467
(CHUDAWA)
|
1817008000NRG24040220240723398
|
05/02/2024
|
Anita Sanjayrao Khallal
|
1817008WL043895
|
Anita Sanjayrao Khallal
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586399
|
|
ANITA SANJAY KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Purna
|
MH-17-008-055-001/467
(CHUDAWA)
|
1817008000NRG24040220240723399
|
05/02/2024
|
Vishanuu Sanjay Khallal
|
1817008WL043895
|
Vishanuu Sanjay Khallal
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586486
|
|
Mr. Vishnu Sanjay Khallal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-055-001/475
(CHUDAWA)
|
1817008000NRG24040220240723400
|
05/02/2024
|
JANARDHAN BHAGWAN
|
1817008WL043895
|
JANARDHAN BHAGWAN
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586340
|
|
JANARDHAN BHAGWANRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-055-001/596
(CHUDAWA)
|
1817008000NRG24040220240723401
|
05/02/2024
|
Babru Nivruti Desai
|
1817008WL043895
|
Babru Nivruti Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586398
|
|
DESAI BABRU NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-055-001/596
(CHUDAWA)
|
1817008000NRG24040220240723402
|
05/02/2024
|
Jyoti Gajanan Desai
|
1817008WL043895
|
Jyoti Gajanan Desai
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304586400
|
|
DESAI JYOTI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
265
|
Purna
|
MH-17-008-009-001/10
(CHAGEFAL)
|
1817008000NRG24030220240722258
|
05/02/2024
|
chakradhar balaji gadgile
|
1817008WL043796
|
chakradhar balaji gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586395
|
|
Mr. Chakardhar Balaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Purna
|
MH-17-008-009-001/140
(CHAGEFAL)
|
1817008000NRG24030220240722238
|
05/02/2024
|
RAMDAS VITTHAL BULANGE
|
1817008WL043793
|
RAMDAS VITTHAL BULANGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586345
|
|
BULANGE RAMDAS VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-009-001/185
(CHAGEFAL)
|
1817008000NRG24030220240722213
|
05/02/2024
|
Dipak Damodhar Gadgile
|
1817008WL043791
|
Dipak Damodhar Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586389
|
|
DIPAK DAMODHAR GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Purna
|
MH-17-008-009-001/185
(CHAGEFAL)
|
1817008000NRG24030220240722214
|
05/02/2024
|
Sharda Dipak Gadgile
|
1817008WL043791
|
Sharda Dipak Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586388
|
|
SHARDA DIPAK GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Purna
|
MH-17-008-009-001/186
(CHAGEFAL)
|
1817008000NRG24030220240722252
|
05/02/2024
|
Nirmala govind bulange
|
1817008WL043795
|
Nirmala govind bulange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586464
|
|
NIRMALA GOVIND BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Purna
|
MH-17-008-009-001/23
(CHAGEFAL)
|
1817008000NRG24030220240722158
|
05/02/2024
|
Prakash Shivaji Gadgile
|
1817008WL043782
|
Prakash Shivaji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586349
|
|
PRAKASH SHIVAJI GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Purna
|
MH-17-008-009-001/254
(CHAGEFAL)
|
1817008000NRG24030220240722179
|
05/02/2024
|
Datta Kaloji Gadgile
|
1817008WL043786
|
Datta Kaloji Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586383
|
|
GADGILE DATTA KALOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-009-001/308
(CHAGEFAL)
|
1817008000NRG24030220240722248
|
05/02/2024
|
Kalpana Digambarrao Suryawanshi
|
1817008WL043794
|
Kalpana Digambarrao Suryawanshi
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586374
|
|
KALPANA DIGAMBAR SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24030220240722182
|
05/02/2024
|
Archana Suresh gadgile
|
1817008WL043786
|
Archana Suresh gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586384
|
|
ARCHANA SURESH GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24030220240722181
|
05/02/2024
|
Sandhyabai Babarao gadgile
|
1817008WL043786
|
Sandhyabai Babarao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586416
|
|
SANDHYA BABARAV GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24030220240722183
|
05/02/2024
|
Sangita Sahebrao gadgile
|
1817008WL043786
|
Sangita Sahebrao gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586382
|
|
SANGITA SAHEBRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Purna
|
MH-17-008-009-001/42
(CHAGEFAL)
|
1817008000NRG24030220240722180
|
05/02/2024
|
Suresh Rangnath Gadgile
|
1817008WL043786
|
Suresh Rangnath Gadgile
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586344
|
|
SURESH RANGNATHRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Purna
|
MH-17-008-009-001/464
(CHAGEFAL)
|
1817008000NRG24030220240722278
|
05/02/2024
|
Surekha vishnu bokare
|
1817008WL043797
|
Surekha vishnu bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586419
|
|
Mrs. Surekha Vishnu Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Purna
|
MH-17-008-010-001/1028
(KAVALGAON)
|
1817008000NRG24040220240723598
|
05/02/2024
|
Subhangi Vitthal Bhumare
|
1817008WL043918
|
Subhangi Vitthal Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586415
|
|
Mrs. Shubhangi Vitthal Bhumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Purna
|
MH-17-008-010-001/1028
(KAVALGAON)
|
1817008000NRG24040220240723597
|
05/02/2024
|
Vitthal Madhavrao Bhumare
|
1817008WL043918
|
Vitthal Madhavrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586346
|
|
BHUMRE VITHAL MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-010-001/726
(KAVALGAON)
|
1817008000NRG24040220240723617
|
05/02/2024
|
Anjali
|
1817008WL043920
|
Anjali
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586470
|
|
Mrs. ANJALI GOVIND MORATALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-010-001/807
(KAVALGAON)
|
1817008000NRG24040220240723619
|
05/02/2024
|
Muktabai Dinaji Dhavan
|
1817008WL043920
|
Muktabai Dinaji Dhavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586465
|
|
MUKTABAI DINAJI DHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Purna
|
MH-17-008-010-001/821
(KAVALGAON)
|
1817008000NRG24040220240723621
|
05/02/2024
|
DINAJI SAKHARAM DHAVAN
|
1817008WL043920
|
DINAJI SAKHARAM DHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586468
|
|
DHAVAN DINAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-010-001/821
(KAVALGAON)
|
1817008000NRG24040220240723623
|
05/02/2024
|
PANDURANG DINAJI DHAVAN
|
1817008WL043920
|
PANDURANG DINAJI DHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586467
|
|
DHAVAN PANDURANG DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-024-001/167
(PENUR)
|
1817008000NRG24040220240723745
|
05/02/2024
|
Nilavanti Vyankati Tarase
|
1817008WL043933
|
Nilavanti Vyankati Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586373
|
|
NILAWANTI VYANKATI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Purna
|
MH-17-008-024-001/284
(PENUR)
|
1817008000NRG24040220240723724
|
05/02/2024
|
Prabhakar Vishwanath Kote
|
1817008WL043930
|
Prabhakar Vishwanath Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586342
|
|
PRABHU VISHWANATH KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Purna
|
MH-17-008-024-001/284
(PENUR)
|
1817008000NRG24040220240723725
|
05/02/2024
|
Sakhubai Prabhakar Kote
|
1817008WL043930
|
Sakhubai Prabhakar Kote
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586375
|
|
SAKUBAI PRABHAKAR KOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24040220240723698
|
05/02/2024
|
Ananta
|
1817008WL043927
|
Ananta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586351
|
|
ANANTA MANIKA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24040220240723726
|
05/02/2024
|
Manik
|
1817008WL043930
|
Manik
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586350
|
|
MANIKRAO NARAYAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Purna
|
MH-17-008-024-001/30
(PENUR)
|
1817008000NRG24040220240723727
|
05/02/2024
|
Sakubai Manik Lande
|
1817008WL043930
|
Sakubai Manik Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586371
|
|
SHAKUNTALA MANIKA LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Purna
|
MH-17-008-029-001/32
(KAVALGAONWADI)
|
1817008000NRG24040220240723590
|
05/02/2024
|
Balaji Maroti Shelake
|
1817008WL043917
|
Balaji Maroti Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586429
|
|
SHELKE BALAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-029-001/32
(KAVALGAONWADI)
|
1817008000NRG24040220240723589
|
05/02/2024
|
Maroti Devrao Shelke
|
1817008WL043917
|
Maroti Devrao Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586341
|
|
SHELKE MAROTI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-029-001/32
(KAVALGAONWADI)
|
1817008000NRG24040220240723591
|
05/02/2024
|
Sunita Balaji Shelake
|
1817008WL043917
|
Sunita Balaji Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586444
|
|
SHELKE SUNITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-029-001/58
(KAVALGAONWADI)
|
1817008000NRG24040220240723594
|
05/02/2024
|
Balaji Gangadhar Shelake
|
1817008WL043917
|
Balaji Gangadhar Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586440
|
|
Mr. BALAJI GANGADHAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Purna
|
MH-17-008-029-001/58
(KAVALGAONWADI)
|
1817008000NRG24040220240723592
|
05/02/2024
|
gangadhar shankar shelke
|
1817008WL043917
|
gangadhar shankar shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586343
|
|
SHELKE GAGNGADHAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-029-001/58
(KAVALGAONWADI)
|
1817008000NRG24040220240723595
|
05/02/2024
|
kailas gangadhar shelke
|
1817008WL043917
|
kailas gangadhar shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586347
|
|
SHELKE KAILAS GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-029-001/58
(KAVALGAONWADI)
|
1817008000NRG24040220240723593
|
05/02/2024
|
Kerubai Gangadahr Shelake
|
1817008WL043917
|
Kerubai Gangadahr Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586348
|
|
Mrs. KERUBAI GANGADHAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-029-001/58
(KAVALGAONWADI)
|
1817008000NRG24040220240723596
|
05/02/2024
|
Rekha Kailash Shelake
|
1817008WL043917
|
Rekha Kailash Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586441
|
|
Mrs. Rekha Kailashrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-053-001/541
(SATEFAL)
|
1817008000NRG24030220240719134
|
05/02/2024
|
Radhabai Maroti Lokhande
|
1817008WL043602
|
Radhabai Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586372
|
|
LOKHANDE RADHABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-053-001/692
(SATEFAL)
|
1817008000NRG24030220240719142
|
05/02/2024
|
Shivkannya Maroti Lokhande
|
1817008WL043602
|
Shivkannya Maroti Lokhande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586426
|
|
SHIVKANYA KASHINATH MULE
|
BANK OF INDIA(508505)
|
|
300
|
Purna
|
MH-17-008-053-001/786
(SATEFAL)
|
1817008000NRG24030220240719144
|
05/02/2024
|
Kausar Shadul Pathan
|
1817008WL043602
|
Kausar Shadul Pathan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586394
|
|
Mrs. Kausar Jafar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
301
|
Purna
|
MH-17-008-004-001/589
(PANGARA)
|
1817008000NRG24050220240724779
|
05/02/2024
|
Leelabai Shrirangraoo Dhone
|
1817008WL044026
|
Leelabai Shrirangraoo Dhone
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586456
|
|
LILBAI SHIRIRANG DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-005-001/106
(MAKHANI)
|
1817008000NRG24030220240719207
|
05/02/2024
|
Sandhya satish Awargand
|
1817008WL043608
|
Sandhya satish Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586445
|
|
Mrs. Sandhya Satish Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-005-001/327
(MAKHANI)
|
1817008000NRG24030220240719255
|
05/02/2024
|
DAMODHAR NIVRATTI NAVGHARE
|
1817008WL043613
|
DAMODHAR NIVRATTI NAVGHARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586364
|
|
NAVAGHRE DAMODHAR NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-005-001/336
(MAKHANI)
|
1817008000NRG24030220240719340
|
05/02/2024
|
NAMDEV BHAGOJI BHUJBAL
|
1817008WL043624
|
NAMDEV BHAGOJI BHUJBAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586352
|
|
BHUJBAL NAMDEV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24030220240719401
|
05/02/2024
|
shital krushna awargand
|
1817008WL043631
|
shital krushna awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586369
|
|
Mrs. Shital Krushna Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Purna
|
MH-17-008-005-001/380
(MAKHANI)
|
1817008000NRG24030220240719485
|
05/02/2024
|
mukta sachin Awargand
|
1817008WL043641
|
mukta sachin Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586437
|
|
MRS MUKTA SACHIN AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-005-001/413
(MAKHANI)
|
1817008000NRG24030220240719320
|
05/02/2024
|
ADINATH LIMBAJIRAO KALE
|
1817008WL043621
|
ADINATH LIMBAJIRAO KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586409
|
|
Mr. Adinath Limbaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-005-001/42
(MAKHANI)
|
1817008000NRG24030220240721024
|
05/02/2024
|
Manisha nagnath suryavanshi
|
1817008WL043723
|
Manisha nagnath suryavanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586443
|
|
Mrs. Manisha Nagnath Surywanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-005-001/420
(MAKHANI)
|
1817008000NRG24030220240720974
|
05/02/2024
|
Nitin Ashokrao Awargand
|
1817008WL043719
|
Nitin Ashokrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586366
|
|
AVARGAND NEETIN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-005-001/465
(MAKHANI)
|
1817008000NRG24030220240719304
|
05/02/2024
|
Angad
|
1817008WL043619
|
Angad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586523
|
|
AVARGAND ANGAD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-005-001/465
(MAKHANI)
|
1817008000NRG24030220240719305
|
05/02/2024
|
Meena
|
1817008WL043619
|
Meena
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586526
|
|
AWARGAND MEENA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-005-001/488
(MAKHANI)
|
1817008000NRG24030220240722365
|
05/02/2024
|
Komal
|
1817008WL043811
|
Komal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586515
|
|
MISS KOMAL GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-005-001/511
(MAKHANI)
|
1817008000NRG24030220240719448
|
05/02/2024
|
Rangnath Bapurao Awargand
|
1817008WL043637
|
Rangnath Bapurao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586525
|
|
AVARGAND RANGNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-005-001/515
(MAKHANI)
|
1817008000NRG24030220240719347
|
05/02/2024
|
Manik Narayan Awargand
|
1817008WL043625
|
Manik Narayan Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586558
|
|
AVARGAND MANIKRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-005-001/525
(MAKHANI)
|
1817008000NRG24030220240722505
|
05/02/2024
|
Mukta Sudam Awargand
|
1817008WL043826
|
Mukta Sudam Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586446
|
|
MUKTA SUDAM AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Purna
|
MH-17-008-005-001/525
(MAKHANI)
|
1817008000NRG24030220240722523
|
05/02/2024
|
Sudam Vyanktarao Awargand
|
1817008WL043829
|
Sudam Vyanktarao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586524
|
|
AWARGAND SUDAM VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-005-001/567
(MAKHANI)
|
1817008000NRG24030220240719325
|
05/02/2024
|
Prakash Bapurao Awargand
|
1817008WL043622
|
Prakash Bapurao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586365
|
|
AVARGAND PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-005-001/588
(MAKHANI)
|
1817008000NRG24030220240719306
|
05/02/2024
|
gangadhar
|
1817008WL043619
|
gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586353
|
|
AVARGAND GANGDHAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24030220240719452
|
05/02/2024
|
Dnyaneshwar
|
1817008WL043637
|
Dnyaneshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586368
|
|
Mr. Dnyaneshwar Manchak Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG24030220240719451
|
05/02/2024
|
laxmibai manchak bobade
|
1817008WL043637
|
laxmibai manchak bobade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304586367
|
|
Mrs. Lakshmibai Manchakrav Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520065
|
520065
|
|
|
|
|
|
|
|