|
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-17-008-030-001/993
(MATEGAON)
|
1817008000NRG24070320240894168
|
07/03/2024
|
Dnyaneshwar
|
1817008WL054174
|
Dnyaneshwar
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711856
|
|
MR DNYANESHWAR MADHAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-031-001/479
(SUHAGAN)
|
1817008000NRG24060320240889452
|
07/03/2024
|
Jyoti Gomaji Khare
|
1817008WL053871
|
Jyoti Gomaji Khare
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711981
|
|
JYOTI GOMAJI KHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-033-001/429
(KHUJADA)
|
1817008000NRG24060320240887901
|
07/03/2024
|
Kondabai Trimbak Kurhe
|
1817008WL053785
|
Kondabai Trimbak Kurhe
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712060
|
|
KURHE KONDABAI TREBAMK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-033-001/433
(KHUJADA)
|
1817008000NRG24060320240887902
|
07/03/2024
|
Anil Trimbakrao Kure
|
1817008WL053785
|
Anil Trimbakrao Kure
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712059
|
|
ANIL TRIMBAKRAO KURHE
|
BANK OF INDIA(508505)
|
|
5
|
Purna
|
MH-17-008-033-001/434
(KHUJADA)
|
1817008000NRG24060320240887903
|
07/03/2024
|
Gajanan Trimbak Kurhe
|
1817008WL053785
|
Gajanan Trimbak Kurhe
|
00048
|
BKID0000781
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241712061
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-013-001/180
(DHANGAR TAKLI)
|
1817008000NRG24060320240887360
|
07/03/2024
|
Sk Navaj Sk Miyya
|
1817008WL053759
|
Sk Navaj Sk Miyya
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712085
|
|
SHAIKH NAWAJ SHAIKH MIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-013-001/198
(DHANGAR TAKLI)
|
1817008000NRG24060320240887361
|
07/03/2024
|
GANGASAGAR SOPANRAO JADHAV
|
1817008WL053759
|
GANGASAGAR SOPANRAO JADHAV
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712003
|
|
ADHAV GANGASAGAR / SOPAN MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-013-001/206
(DHANGAR TAKLI)
|
1817008000NRG24060320240881527
|
07/03/2024
|
KARAN SANJAY KOMATWAR
|
1817008WL053510
|
KARAN SANJAY KOMATWAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711918
|
|
KOMATWAR KARAN SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-013-001/211
(DHANGAR TAKLI)
|
1817008000NRG24060320240887362
|
07/03/2024
|
MANIKA DEVRAO MATHE
|
1817008WL053759
|
MANIKA DEVRAO MATHE
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712029
|
|
MATHE MANIKA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-013-001/229
(DHANGAR TAKLI)
|
1817008000NRG24060320240887364
|
07/03/2024
|
Shashkala Vishnath Sakhare
|
1817008WL053759
|
Shashkala Vishnath Sakhare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711997
|
|
SHESHEKLABAI VISHWANATH SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-013-001/229
(DHANGAR TAKLI)
|
1817008000NRG24060320240887363
|
07/03/2024
|
vishwanath
|
1817008WL053759
|
vishwanath
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711996
|
|
SAKHARE VISHWNATH NIVERTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-013-001/231
(DHANGAR TAKLI)
|
1817008000NRG24060320240887365
|
07/03/2024
|
Gangadhar Ranghnath Sakhare
|
1817008WL053759
|
Gangadhar Ranghnath Sakhare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712005
|
|
MR GANGADHAR RANGNATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-013-001/246
(DHANGAR TAKLI)
|
1817008000NRG24060320240887367
|
07/03/2024
|
Gopal ganesh Aadhav
|
1817008WL053759
|
Gopal ganesh Aadhav
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711899
|
|
Mr. GOPAL GANESHRAO ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-013-001/246
(DHANGAR TAKLI)
|
1817008000NRG24060320240887366
|
07/03/2024
|
Namdev ganesh aadhav
|
1817008WL053759
|
Namdev ganesh aadhav
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711898
|
|
ADHAV NAMDEV GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-013-001/26
(DHANGAR TAKLI)
|
1817008000NRG24070320240891683
|
07/03/2024
|
balaji kishan rodage
|
1817008WL054027
|
balaji kishan rodage
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712010
|
|
Mr. Balaji Kishan Rodge
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-013-001/277
(DHANGAR TAKLI)
|
1817008000NRG24070320240891684
|
07/03/2024
|
Balaji Ganpati Lute
|
1817008WL054027
|
Balaji Ganpati Lute
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712007
|
|
LUTE BALAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-013-001/293
(DHANGAR TAKLI)
|
1817008000NRG24070320240891688
|
07/03/2024
|
Balkrushna
|
1817008WL054027
|
Balkrushna
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711854
|
|
SAKHARE BALKRSHAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-013-001/293
(DHANGAR TAKLI)
|
1817008000NRG24070320240891689
|
07/03/2024
|
Jankabai
|
1817008WL054027
|
Jankabai
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711993
|
|
Mrs. JANKABAI BALKRUSHNA SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-013-001/311
(DHANGAR TAKLI)
|
1817008000NRG24070320240891691
|
07/03/2024
|
Bhagwat Kondibaa Sakhare
|
1817008WL054027
|
Bhagwat Kondibaa Sakhare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711844
|
|
SAKHARE BHAGVAT KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-013-001/336
(DHANGAR TAKLI)
|
1817008000NRG24070320240891692
|
07/03/2024
|
shivaji kondiba sakhare
|
1817008WL054027
|
shivaji kondiba sakhare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712086
|
|
SAKHARE SHIVAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-013-001/348
(DHANGAR TAKLI)
|
1817008000NRG24060320240881530
|
07/03/2024
|
Maroti Sambhaji Komatwar
|
1817008WL053510
|
Maroti Sambhaji Komatwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711994
|
|
MAROTI SAMBHAJI KOMATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-013-001/351
(DHANGAR TAKLI)
|
1817008000NRG24070320240891693
|
07/03/2024
|
Laxman Maroti
|
1817008WL054027
|
Laxman Maroti
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711995
|
|
MR LAXMAN MAROTI MATHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-013-001/381
(DHANGAR TAKLI)
|
1817008000NRG24060320240881531
|
07/03/2024
|
Deepak Trembakrao Kokare
|
1817008WL053510
|
Deepak Trembakrao Kokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712014
|
|
DEEPAK TRYMBAK KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Purna
|
MH-17-008-013-001/421
(DHANGAR TAKLI)
|
1817008000NRG24070320240891697
|
07/03/2024
|
Balasaheb Govindrao Sakhare
|
1817008WL054027
|
Balasaheb Govindrao Sakhare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711991
|
|
SAKHARE BALASAHEB GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-013-001/446
(DHANGAR TAKLI)
|
1817008000NRG24070320240891700
|
07/03/2024
|
Narayan Ramrao roundale
|
1817008WL054027
|
Narayan Ramrao roundale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712004
|
|
NARAYAN RAMRAO ROUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-013-001/446
(DHANGAR TAKLI)
|
1817008000NRG24070320240891698
|
07/03/2024
|
Ramrao Narayan Roundale
|
1817008WL054027
|
Ramrao Narayan Roundale
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712011
|
|
RAVANDLE RAMRAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-013-001/506
(DHANGAR TAKLI)
|
1817008000NRG24070320240891701
|
07/03/2024
|
Santosh Damodhar Sakhare
|
1817008WL054027
|
Santosh Damodhar Sakhare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712013
|
|
MR SANTOSH DAMODHAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-013-001/537
(DHANGAR TAKLI)
|
1817008000NRG24070320240891702
|
07/03/2024
|
Chandu Ghansham Sakhare
|
1817008WL054027
|
Chandu Ghansham Sakhare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712008
|
|
SAKHARE CHANDU GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-013-001/560
(DHANGAR TAKLI)
|
1817008000NRG24060320240887371
|
07/03/2024
|
Datta Manika Mathe
|
1817008WL053759
|
Datta Manika Mathe
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712009
|
|
DATTA MANIKA MATHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-013-001/569
(DHANGAR TAKLI)
|
1817008000NRG24060320240887374
|
07/03/2024
|
Sachin Devidash Sakhare
|
1817008WL053759
|
Sachin Devidash Sakhare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712087
|
|
SAKHARE SACHIN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-013-001/569
(DHANGAR TAKLI)
|
1817008000NRG24060320240887373
|
07/03/2024
|
Vandanabai Devidash Sakhare
|
1817008WL053759
|
Vandanabai Devidash Sakhare
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711998
|
|
Mrs. VANDANABAI DEVIDAS SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-013-001/816
(DHANGAR TAKLI)
|
1817008000NRG24060320240887379
|
07/03/2024
|
Shaikh Madar Shaikh Rajjak
|
1817008WL053759
|
Shaikh Madar Shaikh Rajjak
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712006
|
|
SHAIKH MADAR SK RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-015-001/10
(ADGAON)
|
1817008000NRG24060320240881596
|
07/03/2024
|
SARASWATI SUBHASH
|
1817008WL053516
|
SARASWATI SUBHASH
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711992
|
|
Mrs. SARSWATI SUBHAS CHOUKALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-031-001/100
(SUHAGAN)
|
1817008000NRG24060320240889351
|
07/03/2024
|
sagarbai ramaji bhosale
|
1817008WL053871
|
sagarbai ramaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711849
|
|
Mrs. SAGARBAI RAMJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-031-001/101
(SUHAGAN)
|
1817008000NRG24060320240889352
|
07/03/2024
|
anita rangnath bhosale
|
1817008WL053871
|
anita rangnath bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711846
|
|
BHOSLE ANITA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-031-001/152
(SUHAGAN)
|
1817008000NRG24060320240889366
|
07/03/2024
|
prakash nana bhosale
|
1817008WL053871
|
prakash nana bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711897
|
|
BHOSLE PRAKASH NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-031-001/159
(SUHAGAN)
|
1817008000NRG24060320240889369
|
07/03/2024
|
TARAMATI TUKARAM BHOSLE
|
1817008WL053871
|
TARAMATI TUKARAM BHOSLE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711999
|
|
Mr. Taramati Tukaram Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-031-001/166
(SUHAGAN)
|
1817008000NRG24060320240889377
|
07/03/2024
|
sarsvati dashrath Bhosale
|
1817008WL053871
|
sarsvati dashrath Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711990
|
|
BHOSLE SARSWATI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-031-001/198
(SUHAGAN)
|
1817008000NRG24060320240889390
|
07/03/2024
|
Gajanan Devrao Kadam
|
1817008WL053871
|
Gajanan Devrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711989
|
|
KADAM GAJANAN DEVALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-031-001/42
(SUHAGAN)
|
1817008000NRG24060320240889438
|
07/03/2024
|
Ashabai Manohar
|
1817008WL053871
|
Ashabai Manohar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711892
|
|
Mrs. USHABAI MANOHAR WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-031-001/445
(SUHAGAN)
|
1817008000NRG24060320240889621
|
07/03/2024
|
Alka Daulat Bhosle
|
1817008WL053878
|
Alka Daulat Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712017
|
|
MRS ALANKA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-031-001/47
(SUHAGAN)
|
1817008000NRG24060320240889449
|
07/03/2024
|
Godavari Tulshiram
|
1817008WL053871
|
Godavari Tulshiram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711881
|
|
GODABAI TULSHIRAM WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-031-001/479
(SUHAGAN)
|
1817008000NRG24060320240889451
|
07/03/2024
|
Gomaji Dinaji Khare
|
1817008WL053871
|
Gomaji Dinaji Khare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712023
|
|
Mr. GOMAJI DINAJI KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-031-001/488
(SUHAGAN)
|
1817008000NRG24060320240889456
|
07/03/2024
|
Kiran Sanjay Wavhale
|
1817008WL053871
|
Kiran Sanjay Wavhale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712002
|
|
Mr. Kiran Sanjay Wahule
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Purna
|
MH-17-008-031-001/494
(SUHAGAN)
|
1817008000NRG24060320240889458
|
07/03/2024
|
HONAJI KISHANRAO BHOSLE
|
1817008WL053871
|
HONAJI KISHANRAO BHOSLE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712000
|
|
YOGESH HONAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-031-001/570
(SUHAGAN)
|
1817008000NRG24060320240889466
|
07/03/2024
|
Priyanka Shankar Waghmare
|
1817008WL053871
|
Priyanka Shankar Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712016
|
|
MRS PRIYANKA SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-031-001/642
(SUHAGAN)
|
1817008000NRG24060320240889477
|
07/03/2024
|
Akansha Manohar Wavhale
|
1817008WL053871
|
Akansha Manohar Wavhale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711911
|
|
Miss. AKANKSHA MANOHAR WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Purna
|
MH-17-008-031-001/655
(SUHAGAN)
|
1817008000NRG24060320240889480
|
07/03/2024
|
Gajanan Digambar Bhosale
|
1817008WL053871
|
Gajanan Digambar Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712012
|
|
Gajanan Digambar Bhosale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Purna
|
MH-17-008-031-001/734
(SUHAGAN)
|
1817008000NRG24060320240889486
|
07/03/2024
|
Nilesh Vishnukant Waghmare
|
1817008WL053871
|
Nilesh Vishnukant Waghmare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712001
|
|
Mr. Nilesh Vishnukant Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Purna
|
MH-17-008-031-001/77
(SUHAGAN)
|
1817008000NRG24060320240889488
|
07/03/2024
|
Maroti Vamanrao bhosale
|
1817008WL053871
|
Maroti Vamanrao bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711847
|
|
BHOSALE MAROTRAO VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-031-001/91
(SUHAGAN)
|
1817008000NRG24060320240889492
|
07/03/2024
|
hari Baliram Bhosale
|
1817008WL053871
|
hari Baliram Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711988
|
|
HARIBHAU BALIRAMJI BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Purna
|
MH-17-008-033-001/437
(KHUJADA)
|
1817008000NRG24060320240887906
|
07/03/2024
|
Pralhad Ashok Kurhe
|
1817008WL053785
|
Pralhad Ashok Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712015
|
|
MR PRALHAD ASHOK KURHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-033-001/506
(KHUJADA)
|
1817008000NRG24060320240887908
|
07/03/2024
|
Vishnu Sadashiv Kurhe
|
1817008WL053785
|
Vishnu Sadashiv Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712018
|
|
VISHNU SADASHIV KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
54
|
Purna
|
MH-17-008-005-001/102
(MAKHANI)
|
1817008000NRG24060320240889716
|
07/03/2024
|
SARASWATI BHARAT AWARGAND
|
1817008WL053889
|
SARASWATI BHARAT AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711808
|
|
AWARGAND SARSVATI BHARTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-005-001/104
(MAKHANI)
|
1817008000NRG24060320240889717
|
07/03/2024
|
PRALHAD VISHWANATH AWARGAND
|
1817008WL053889
|
PRALHAD VISHWANATH AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711785
|
|
AVARAGAND PRALHAD VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-005-001/113
(MAKHANI)
|
1817008000NRG24060320240889690
|
07/03/2024
|
Bhagwat
|
1817008WL053886
|
Bhagwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711794
|
|
AVARGAND BHAGWAT LADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-005-001/33
(MAKHANI)
|
1817008000NRG24060320240889847
|
07/03/2024
|
Haribhau
|
1817008WL053899
|
Haribhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711802
|
|
AMBHORE HARIBHAU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-005-001/344
(MAKHANI)
|
1817008000NRG24060320240889682
|
07/03/2024
|
Tukaram Narayan Awargnad
|
1817008WL053885
|
Tukaram Narayan Awargnad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711804
|
|
AVARGAND TUKARAM NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-005-001/347
(MAKHANI)
|
1817008000NRG24060320240889685
|
07/03/2024
|
Radhabai Ramkishan awargand
|
1817008WL053885
|
Radhabai Ramkishan awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711815
|
|
AWARGAND RADHABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-005-001/350
(MAKHANI)
|
1817008000NRG24060320240889692
|
07/03/2024
|
satish visnu awargand
|
1817008WL053886
|
satish visnu awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711807
|
|
AWARGNAD SATISH VISHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-005-001/364
(MAKHANI)
|
1817008000NRG24060320240889550
|
07/03/2024
|
Kishanrao
|
1817008WL053875
|
Kishanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711782
|
|
AVARGAND KISHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-005-001/364
(MAKHANI)
|
1817008000NRG24060320240889551
|
07/03/2024
|
Sulochanabai
|
1817008WL053875
|
Sulochanabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711789
|
|
AWARGAND SULOCHANA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-005-001/368
(MAKHANI)
|
1817008000NRG24060320240889795
|
07/03/2024
|
Jayram
|
1817008WL053895
|
Jayram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711798
|
|
BHUJBAL JAIRAM HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-005-001/368
(MAKHANI)
|
1817008000NRG24060320240889796
|
07/03/2024
|
Seetabai
|
1817008WL053895
|
Seetabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711801
|
|
BHUJBAL SITABAI HANUMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-005-001/368
(MAKHANI)
|
1817008000NRG24060320240889797
|
07/03/2024
|
Shriram
|
1817008WL053895
|
Shriram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711797
|
|
BHUJBAL SRIRAM HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-005-001/385
(MAKHANI)
|
1817008000NRG24060320240889539
|
07/03/2024
|
KALINDA UDHAV AWARGAND
|
1817008WL053874
|
KALINDA UDHAV AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711820
|
|
AVARGAND KALINDA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-005-001/385
(MAKHANI)
|
1817008000NRG24060320240889538
|
07/03/2024
|
UDHAV DNYANOBA AWARGAND
|
1817008WL053874
|
UDHAV DNYANOBA AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711792
|
|
AWARGAND UDHAV DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-005-001/414
(MAKHANI)
|
1817008000NRG24060320240889823
|
07/03/2024
|
Shivaji Munjaji Kale
|
1817008WL053897
|
Shivaji Munjaji Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711795
|
|
KALE SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-005-001/421
(MAKHANI)
|
1817008000NRG24060320240889711
|
07/03/2024
|
Indubai Sonaji Avargand
|
1817008WL053888
|
Indubai Sonaji Avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711791
|
|
AWARGAND INDUBAI SONAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-005-001/421
(MAKHANI)
|
1817008000NRG24060320240889712
|
07/03/2024
|
Sunil Sonaji Avargand
|
1817008WL053888
|
Sunil Sonaji Avargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711788
|
|
AVARGAND SUNIL SONAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-005-001/425
(MAKHANI)
|
1817008000NRG24060320240889649
|
07/03/2024
|
Ushatai
|
1817008WL053881
|
Ushatai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711796
|
|
AVARGAND USHA NAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-005-001/428
(MAKHANI)
|
1817008000NRG24060320240889553
|
07/03/2024
|
Pralhad
|
1817008WL053875
|
Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711787
|
|
PRALHAD VYANKATRAV AVARAGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-005-001/456
(MAKHANI)
|
1817008000NRG24060320240889825
|
07/03/2024
|
Shridhar Sopanrao Awargand
|
1817008WL053897
|
Shridhar Sopanrao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711819
|
|
AWARGAND SHRIDAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-005-001/481
(MAKHANI)
|
1817008000NRG24060320240889715
|
07/03/2024
|
mahananda sunil awargand
|
1817008WL053888
|
mahananda sunil awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711818
|
|
MAHANANDA DEVIDASRAO RAKHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Purna
|
MH-17-008-005-001/482
(MAKHANI)
|
1817008000NRG24060320240889561
|
07/03/2024
|
Gaukarna Bhagwat Awargnad
|
1817008WL053875
|
Gaukarna Bhagwat Awargnad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711799
|
|
AWARGAND GOKARNA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-005-001/51
(MAKHANI)
|
1817008000NRG24060320240889799
|
07/03/2024
|
BALASAHEB BABARAO PALAMPALLI
|
1817008WL053895
|
BALASAHEB BABARAO PALAMPALLI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711810
|
|
PALLAMPALLI BALU BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-005-001/523
(MAKHANI)
|
1817008000NRG24060320240889564
|
07/03/2024
|
Ayodhya Devidas Awa
|
1817008WL053875
|
Ayodhya Devidas Awa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711813
|
|
AWARGAND AYODHYA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-005-001/548
(MAKHANI)
|
1817008000NRG24060320240889661
|
07/03/2024
|
Ganesh
|
1817008WL053882
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711786
|
|
AWARGAND GANESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-005-001/550
(MAKHANI)
|
1817008000NRG24060320240889854
|
07/03/2024
|
Dwarkabai
|
1817008WL053899
|
Dwarkabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711793
|
|
KHODE DATT GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-005-001/550
(MAKHANI)
|
1817008000NRG24060320240889853
|
07/03/2024
|
Ganesh
|
1817008WL053899
|
Ganesh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711783
|
|
KHODE GANESH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-005-001/550
(MAKHANI)
|
1817008000NRG24060320240889855
|
07/03/2024
|
Sharda
|
1817008WL053899
|
Sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711817
|
|
KHONDE SHARDA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-005-001/552
(MAKHANI)
|
1817008000NRG24060320240889599
|
07/03/2024
|
munja Ananta ambore
|
1817008WL053877
|
munja Ananta ambore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711816
|
|
Ambore Munja Ananta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-005-001/576
(MAKHANI)
|
1817008000NRG24060320240889544
|
07/03/2024
|
Shantabai Shrihari Awargand
|
1817008WL053874
|
Shantabai Shrihari Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711790
|
|
AVARGAND SHANTABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24060320240889877
|
07/03/2024
|
Nivrati Balasaheb awargand
|
1817008WL053900
|
Nivrati Balasaheb awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711805
|
|
AWARGNAD NIVRATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-011-001/233
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24070320240895184
|
07/03/2024
|
Girjabai Laxman Kalhare
|
1817008WL054200
|
Girjabai Laxman Kalhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711763
|
|
GIRJABAI LAXMAN KALHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-011-001/273
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24070320240895185
|
07/03/2024
|
raoji narayan kirge
|
1817008WL054200
|
raoji narayan kirge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711729
|
|
KIRAGE RAVJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-013-001/278
(DHANGAR TAKLI)
|
1817008000NRG24070320240891687
|
07/03/2024
|
Haridas Ganpati Lute
|
1817008WL054027
|
Haridas Ganpati Lute
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711739
|
|
LUTE HARIDAS GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-013-001/354
(DHANGAR TAKLI)
|
1817008000NRG24070320240891696
|
07/03/2024
|
Bhanudas Kashinath sakhare
|
1817008WL054027
|
Bhanudas Kashinath sakhare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711750
|
|
BHANUDAS KASHINATH SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-013-001/354
(DHANGAR TAKLI)
|
1817008000NRG24070320240891694
|
07/03/2024
|
Kashinath Devrao Sakhare
|
1817008WL054027
|
Kashinath Devrao Sakhare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711725
|
|
SAKHARE KASHINATH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-013-001/354
(DHANGAR TAKLI)
|
1817008000NRG24070320240891695
|
07/03/2024
|
Ramesh Kashinath sakhare
|
1817008WL054027
|
Ramesh Kashinath sakhare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711744
|
|
SAKHARE RAMESH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-013-001/446
(DHANGAR TAKLI)
|
1817008000NRG24070320240891699
|
07/03/2024
|
Girjabai Ramrao Roundale
|
1817008WL054027
|
Girjabai Ramrao Roundale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711726
|
|
ROUNDALE GIRJAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-013-001/561
(DHANGAR TAKLI)
|
1817008000NRG24070320240891704
|
07/03/2024
|
Urmila Mokinda Digole
|
1817008WL054027
|
Urmila Mokinda Digole
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711748
|
|
URMILA MOKINDA DIGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-013-001/569
(DHANGAR TAKLI)
|
1817008000NRG24060320240887372
|
07/03/2024
|
DEVIDAS NAMDEV SAKHARE
|
1817008WL053759
|
DEVIDAS NAMDEV SAKHARE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711699
|
|
SAKHARE DEVIDAS NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-013-001/575
(DHANGAR TAKLI)
|
1817008000NRG24060320240887375
|
07/03/2024
|
Khandu Satwaji Roundale
|
1817008WL053759
|
Khandu Satwaji Roundale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711701
|
|
KHANDU SATWAJI ROUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-013-001/94
(DHANGAR TAKLI)
|
1817008000NRG24060320240887380
|
07/03/2024
|
Datta Manik
|
1817008WL053759
|
Datta Manik
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711747
|
|
SAKHRE DATTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-015-001/10
(ADGAON)
|
1817008000NRG24060320240881595
|
07/03/2024
|
Subhash
|
1817008WL053516
|
Subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711901
|
|
CHOKULE KAILASHAKASHVIKAS MG SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-015-001/116
(ADGAON)
|
1817008000NRG24060320240888707
|
07/03/2024
|
Chayabai Gajanan Aglave
|
1817008WL053835
|
Chayabai Gajanan Aglave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711742
|
|
AGLAVE CHAYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-015-001/128
(ADGAON)
|
1817008000NRG24060320240888678
|
07/03/2024
|
Kashinath Haribhau Pidge
|
1817008WL053834
|
Kashinath Haribhau Pidge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711738
|
|
PIDGE KASHINATH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-015-001/21
(ADGAON)
|
1817008000NRG24060320240888690
|
07/03/2024
|
ACHYUT AGLAVE
|
1817008WL053834
|
ACHYUT AGLAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711733
|
|
AGALAVE ACHUT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-015-001/21
(ADGAON)
|
1817008000NRG24060320240888691
|
07/03/2024
|
DROPADA ACHYUT AGLAVE
|
1817008WL053834
|
DROPADA ACHYUT AGLAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711734
|
|
AGALAVE DROPADABAI ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-015-001/48
(ADGAON)
|
1817008000NRG24060320240888721
|
07/03/2024
|
ARUNA AGLAVE
|
1817008WL053835
|
ARUNA AGLAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711737
|
|
AGLAWE ARUNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-030-001/512
(MATEGAON)
|
1817008000NRG24070320240894154
|
07/03/2024
|
Dashrath
|
1817008WL054174
|
Dashrath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711761
|
|
DASHARATH MANNAYA BHUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-031-001/15
(SUHAGAN)
|
1817008000NRG24060320240889365
|
07/03/2024
|
Shankar Vishnath Waghmare
|
1817008WL053871
|
Shankar Vishnath Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711746
|
|
WAGHMARE SHANKAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-031-001/17
(SUHAGAN)
|
1817008000NRG24060320240889380
|
07/03/2024
|
SIDHRTH BAHURAO KHAIRE
|
1817008WL053871
|
SIDHRTH BAHURAO KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711745
|
|
KHARE SIDHADARTH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-031-001/410
(SUHAGAN)
|
1817008000NRG24060320240889436
|
07/03/2024
|
Ramesh Munjaji Bhosle
|
1817008WL053871
|
Ramesh Munjaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711743
|
|
BHOSALE RAMESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-031-001/412
(SUHAGAN)
|
1817008000NRG24060320240889437
|
07/03/2024
|
Gayabai Meghaji Bhosle
|
1817008WL053871
|
Gayabai Meghaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711740
|
|
BHOSALE GAYABAI MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-031-001/430
(SUHAGAN)
|
1817008000NRG24060320240889439
|
07/03/2024
|
Baliram Manreji Bhosle
|
1817008WL053871
|
Baliram Manreji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711700
|
|
BHOSALE BALIRAM MANEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-031-001/451
(SUHAGAN)
|
1817008000NRG24060320240889440
|
07/03/2024
|
Suman Keshav Bhosle
|
1817008WL053871
|
Suman Keshav Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711764
|
|
MRS SUMANKESHAV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-031-001/462
(SUHAGAN)
|
1817008000NRG24060320240889445
|
07/03/2024
|
Usha Govind Bhosle
|
1817008WL053871
|
Usha Govind Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711751
|
|
USHA GOVIND BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-031-001/464
(SUHAGAN)
|
1817008000NRG24060320240889446
|
07/03/2024
|
Shilpa Prakash Bhosle
|
1817008WL053871
|
Shilpa Prakash Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711754
|
|
BHOSALE SHILPA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-031-001/468
(SUHAGAN)
|
1817008000NRG24060320240889448
|
07/03/2024
|
Munjaji Narayan Sontakke
|
1817008WL053871
|
Munjaji Narayan Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711753
|
|
MUNJAJI NARAYAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Purna
|
MH-17-008-031-001/485
(SUHAGAN)
|
1817008000NRG24060320240889454
|
07/03/2024
|
Burhan Babu Shaikh
|
1817008WL053871
|
Burhan Babu Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711749
|
|
BURAN BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Purna
|
MH-17-008-031-001/571
(SUHAGAN)
|
1817008000NRG24060320240889467
|
07/03/2024
|
mayavati Gorakhnath Bhosale
|
1817008WL053871
|
mayavati Gorakhnath Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711755
|
|
MAYAVATI GORAKHNATH BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-031-001/626
(SUHAGAN)
|
1817008000NRG24060320240889468
|
07/03/2024
|
Vijeta
|
1817008WL053871
|
Vijeta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711757
|
|
BHOSALE VIJETA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-031-001/630
(SUHAGAN)
|
1817008000NRG24060320240889471
|
07/03/2024
|
Laxman
|
1817008WL053871
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711756
|
|
BHOSLE LAXMAN BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-031-001/631
(SUHAGAN)
|
1817008000NRG24060320240889472
|
07/03/2024
|
Rupali
|
1817008WL053871
|
Rupali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711752
|
|
Rupali Balaji Bhosle
|
IDFC BANK LIMITED(608117)
|
|
117
|
Purna
|
MH-17-008-033-001/436
(KHUJADA)
|
1817008000NRG24060320240887905
|
07/03/2024
|
Trimbak Nivrattirao Kurhe
|
1817008WL053785
|
Trimbak Nivrattirao Kurhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711727
|
|
TRIMBAK NIVRUTTIRAO
|
BANK OF BARODA(606985)
|
|
118
|
Purna
|
MH-17-008-038-001/136
(BALSA BK)
|
1817008000NRG24070320240893823
|
07/03/2024
|
Ashabai kerba shinde
|
1817008WL054166
|
Ashabai kerba shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711770
|
|
SHINDE ASHABAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-038-001/602
(BALSA BK)
|
1817008000NRG24070320240893857
|
07/03/2024
|
Tukaram Ganeshrao Shinde
|
1817008WL054166
|
Tukaram Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711774
|
|
SHINDE TUKARAM GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-046-001/430
(KHADALA)
|
1817008000NRG24060320240888224
|
07/03/2024
|
Vyankatrao Shankarrao Shinde
|
1817008WL053805
|
Vyankatrao Shankarrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711784
|
|
SHIND VENKATI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-051-001/371
(LON BK)
|
1817008000NRG24060320240881509
|
07/03/2024
|
Meerabai Sadashiv Suke
|
1817008WL053507
|
Meerabai Sadashiv Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711926
|
|
MIRBABAI SADASHIV SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-051-001/372
(LON BK)
|
1817008000NRG24060320240881510
|
07/03/2024
|
Durgabai
|
1817008WL053507
|
Durgabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711927
|
|
DURGABAI BHAGVAN PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-055-001/1019
(CHUDAWA)
|
1817008055NRG24060320240889057
|
07/03/2024
|
Vaishnavi Bhagwat Desai
|
1817008055WL053856
|
Vaishnavi Bhagwat Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711779
|
|
VAISHNAVI DILIP LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Purna
|
MH-17-008-089-001/268
(SUKI)
|
1817008000NRG24070320240894268
|
07/03/2024
|
YADAV MAROTRAO KALBANDE
|
1817008WL054177
|
YADAV MAROTRAO KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711728
|
|
KALBANDE YADAV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-089-001/94
(SUKI)
|
1817008000NRG24070320240894282
|
07/03/2024
|
Balaji
|
1817008WL054177
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711735
|
|
BENDE BALAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115479
|
115479
|
|
|
|
|
|
|
|
|
126
|
Purna
|
MH-17-008-031-001/643
(SUHAGAN)
|
1817008000NRG24060320240889478
|
07/03/2024
|
Pratiksha Gomaji khare
|
1817008WL053871
|
Pratiksha Gomaji khare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711909
|
|
PRATIKSHA G KHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Purna
|
MH-17-008-031-001/644
(SUHAGAN)
|
1817008000NRG24060320240889479
|
07/03/2024
|
Pratik Gomaji Khare
|
1817008WL053871
|
Pratik Gomaji Khare
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711910
|
|
PRATIK GOMAJI KHARE,PORNIMA S KHANDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
Purna
|
MH-17-008-011-001/175
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24070320240895180
|
07/03/2024
|
Gangadhar Vikram Kirge
|
1817008WL054200
|
Gangadhar Vikram Kirge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711841
|
|
KIRGE GANGADHAR VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-011-001/213
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24070320240895181
|
07/03/2024
|
Laxman Gangadhar Kalhare
|
1817008WL054200
|
Laxman Gangadhar Kalhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711839
|
|
KALHARE LAXMAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-011-001/216
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24070320240895182
|
07/03/2024
|
Balaji Munjaji Kirage
|
1817008WL054200
|
Balaji Munjaji Kirage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711840
|
|
KIRGE BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-011-001/7
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24070320240895188
|
07/03/2024
|
Kashinath
|
1817008WL054200
|
Kashinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711607
|
|
KIRGE KASHINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-013-001/207
(DHANGAR TAKLI)
|
1817008000NRG24060320240881528
|
07/03/2024
|
Motiram Tulshiram komatwar
|
1817008WL053510
|
Motiram Tulshiram komatwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711628
|
|
KOMATWAR MOTIRAM TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-013-001/270
(DHANGAR TAKLI)
|
1817008000NRG24060320240887368
|
07/03/2024
|
govind datrao panchal
|
1817008WL053759
|
govind datrao panchal
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711609
|
|
MR GOVIND DATTRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-013-001/277
(DHANGAR TAKLI)
|
1817008000NRG24070320240891685
|
07/03/2024
|
Vandana Balaji Lute
|
1817008WL054027
|
Vandana Balaji Lute
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711637
|
|
MRS VANDANA BALAJI LUTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-013-001/342
(DHANGAR TAKLI)
|
1817008000NRG24060320240881529
|
07/03/2024
|
Gajanan Tukaram Kokare
|
1817008WL053510
|
Gajanan Tukaram Kokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711883
|
|
GAJANAN TUKARAM KOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-013-001/537
(DHANGAR TAKLI)
|
1817008000NRG24070320240891703
|
07/03/2024
|
Vidhya Chandu Sakhare
|
1817008WL054027
|
Vidhya Chandu Sakhare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711980
|
|
MRS VIDHYA CHANDU SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-013-001/604
(DHANGAR TAKLI)
|
1817008000NRG24060320240887376
|
07/03/2024
|
Gafar Sattar Sayyad
|
1817008WL053759
|
Gafar Sattar Sayyad
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711688
|
|
Mr. Gafar Sattar Sayed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Purna
|
MH-17-008-013-001/758
(DHANGAR TAKLI)
|
1817008000NRG24070320240891706
|
07/03/2024
|
Shankar Vishwanath Sakhare
|
1817008WL054027
|
Shankar Vishwanath Sakhare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712019
|
|
MR SHANKAR VISHWANATH SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-013-001/765
(DHANGAR TAKLI)
|
1817008000NRG24060320240887378
|
07/03/2024
|
Vitthal Devidas Sakhare
|
1817008WL053759
|
Vitthal Devidas Sakhare
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711908
|
|
SAKHRE VITHAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-015-001/100
(ADGAON)
|
1817008000NRG24060320240888701
|
07/03/2024
|
Ankush Manikrao Aglave
|
1817008WL053835
|
Ankush Manikrao Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711885
|
|
AAGLAVE ANKUSH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-015-001/105
(ADGAON)
|
1817008000NRG24060320240881597
|
07/03/2024
|
Priyanka Santosh Aglave
|
1817008WL053516
|
Priyanka Santosh Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711666
|
|
MRS PRIYANKA SANTOSH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-015-001/106
(ADGAON)
|
1817008000NRG24060320240888676
|
07/03/2024
|
Ankush Haribhau Pidge
|
1817008WL053834
|
Ankush Haribhau Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711669
|
|
ANKUSH HARIBHAU PIDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-015-001/106
(ADGAON)
|
1817008000NRG24060320240888677
|
07/03/2024
|
Varsharani Ankush Pidge
|
1817008WL053834
|
Varsharani Ankush Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711610
|
|
MRS VARSHARANI ANKUSH PIDGE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-015-001/109
(ADGAON)
|
1817008000NRG24060320240881606
|
07/03/2024
|
Kalinda Manika Pidge
|
1817008WL053517
|
Kalinda Manika Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711635
|
|
PIDGE KALINDA MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-015-001/117
(ADGAON)
|
1817008000NRG24060320240888708
|
07/03/2024
|
TARAMATI VYANKATI AGLAVE
|
1817008WL053835
|
TARAMATI VYANKATI AGLAVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711649
|
|
MS TARAMATI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-015-001/179
(ADGAON)
|
1817008000NRG24060320240881601
|
07/03/2024
|
GOPINATH SHESHERAO AGLAVE
|
1817008WL053516
|
GOPINATH SHESHERAO AGLAVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711707
|
|
MR GOPINATH SHESHARAO AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-015-001/18
(ADGAON)
|
1817008000NRG24060320240888686
|
07/03/2024
|
NAVNATH NAMDEV PIDAGANE
|
1817008WL053834
|
NAVNATH NAMDEV PIDAGANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711921
|
|
PIDGE NAVNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-015-001/37
(ADGAON)
|
1817008000NRG24060320240881610
|
07/03/2024
|
Gamaji
|
1817008WL053517
|
Gamaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711613
|
|
RAJBHOJ GAMAJI VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-015-001/37
(ADGAON)
|
1817008000NRG24060320240881609
|
07/03/2024
|
Kanta
|
1817008WL053517
|
Kanta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711606
|
|
KANTABAI VISWAMBHAR RAJBHOJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-015-001/40
(ADGAON)
|
1817008000NRG24060320240888731
|
07/03/2024
|
madhav sakharam choukale
|
1817008WL053836
|
madhav sakharam choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711920
|
|
CHAUKALE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24060320240888732
|
07/03/2024
|
Maroti
|
1817008WL053836
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711845
|
|
NANBAVLE MAROTI PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-015-001/55
(ADGAON)
|
1817008000NRG24060320240888722
|
07/03/2024
|
ratnamala sadashiv aglave
|
1817008WL053835
|
ratnamala sadashiv aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711717
|
|
MISS RATNAMALA SADASHIV AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-015-001/56
(ADGAON)
|
1817008000NRG24060320240881612
|
07/03/2024
|
Shobha Maroti Pidage
|
1817008WL053517
|
Shobha Maroti Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711633
|
|
PIDGE SHOBHABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-015-001/68
(ADGAON)
|
1817008000NRG24060320240881613
|
07/03/2024
|
Ashvini Gajanan Nalbale
|
1817008WL053517
|
Ashvini Gajanan Nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711712
|
|
MR ASHWINI GAJANAN NALBALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-015-001/70
(ADGAON)
|
1817008000NRG24060320240888742
|
07/03/2024
|
shivanand fulaji nalbale
|
1817008WL053836
|
shivanand fulaji nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711627
|
|
SHIVANAND FULAJI NALBALE
|
UNION BANK OF INDIA(508500)
|
|
156
|
Purna
|
MH-17-008-015-001/72
(ADGAON)
|
1817008000NRG24060320240888726
|
07/03/2024
|
Chandrbhagabai Tukaram Aglave
|
1817008WL053835
|
Chandrbhagabai Tukaram Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712030
|
|
CHANDRABHAGA TUKARAM AGLAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-015-001/72
(ADGAON)
|
1817008000NRG24060320240888727
|
07/03/2024
|
Nagnath Tukaram Aglave
|
1817008WL053835
|
Nagnath Tukaram Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711636
|
|
AGLAWE NAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-030-001/434
(MATEGAON)
|
1817008000NRG24070320240894153
|
07/03/2024
|
Vinayak Nagorao Khairav
|
1817008WL054174
|
Vinayak Nagorao Khairav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711638
|
|
MR VINAYAK NAGORAO KHAIRAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-030-001/692
(MATEGAON)
|
1817008000NRG24070320240894156
|
07/03/2024
|
Manohar
|
1817008WL054174
|
Manohar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711662
|
|
MANOHAR ANKUSH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-030-001/979
(MATEGAON)
|
1817008000NRG24070320240894159
|
07/03/2024
|
Bhagwat
|
1817008WL054174
|
Bhagwat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711642
|
|
BOBADE BHAGWAT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-030-001/980
(MATEGAON)
|
1817008000NRG24070320240894160
|
07/03/2024
|
Akshay
|
1817008WL054174
|
Akshay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711962
|
|
MR AKSHAY GANPATRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-030-001/989
(MATEGAON)
|
1817008000NRG24070320240894163
|
07/03/2024
|
Santosh
|
1817008WL054174
|
Santosh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711663
|
|
SHRI SANTOSH GANGADHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-030-001/991
(MATEGAON)
|
1817008000NRG24070320240894166
|
07/03/2024
|
Lakhan
|
1817008WL054174
|
Lakhan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711653
|
|
MR LAKHAN SUDHAKAR VIDHWANS
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-030-001/992
(MATEGAON)
|
1817008000NRG24070320240894167
|
07/03/2024
|
Manika
|
1817008WL054174
|
Manika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711655
|
|
MR MANIKA VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-031-001/110
(SUHAGAN)
|
1817008000NRG24060320240889358
|
07/03/2024
|
Renukabai Dagdoba
|
1817008WL053871
|
Renukabai Dagdoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711722
|
|
BHOSLE RENUKABAI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-031-001/119
(SUHAGAN)
|
1817008000NRG24060320240889364
|
07/03/2024
|
digambar kerbaji bhosale
|
1817008WL053871
|
digambar kerbaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711716
|
|
MR DIGAMBAR KERBAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-031-001/171
(SUHAGAN)
|
1817008000NRG24060320240889381
|
07/03/2024
|
KUSHAVARATA DAJIBA BHOSLE
|
1817008WL053871
|
KUSHAVARATA DAJIBA BHOSLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712042
|
|
MRS KASHAVARTADAJIBA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-031-001/187
(SUHAGAN)
|
1817008000NRG24060320240889388
|
07/03/2024
|
gangaram rangnath bhosale
|
1817008WL053871
|
gangaram rangnath bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711903
|
|
MR GANGARAMRANGNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-031-001/189
(SUHAGAN)
|
1817008000NRG24060320240889389
|
07/03/2024
|
Angad haribhau bhosale
|
1817008WL053871
|
Angad haribhau bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711848
|
|
ANGAD HARIBHAU ANGAD HARIBHAU BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
170
|
Purna
|
MH-17-008-031-001/201
(SUHAGAN)
|
1817008000NRG24060320240889609
|
07/03/2024
|
Achyut ramji bhosale
|
1817008WL053878
|
Achyut ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711720
|
|
BHOSALE ACHUT RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-031-001/216
(SUHAGAN)
|
1817008000NRG24060320240889397
|
07/03/2024
|
gangadhar shyamrao bhosale
|
1817008WL053871
|
gangadhar shyamrao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711842
|
|
BHOSLE GANGADHAR SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-031-001/235
(SUHAGAN)
|
1817008000NRG24060320240889404
|
07/03/2024
|
Sharda sakharam karhale
|
1817008WL053871
|
Sharda sakharam karhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711620
|
|
MRS SHARADA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-031-001/247
(SUHAGAN)
|
1817008000NRG24060320240889408
|
07/03/2024
|
kavita ambadas bhosale
|
1817008WL053871
|
kavita ambadas bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711630
|
|
MRS KAVITA AMBADAS BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-031-001/265
(SUHAGAN)
|
1817008000NRG24060320240889616
|
07/03/2024
|
Kavita Tanahji Bhosale
|
1817008WL053878
|
Kavita Tanahji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711711
|
|
MR KAVITA TANAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-031-001/281
(SUHAGAN)
|
1817008000NRG24060320240889419
|
07/03/2024
|
govind tukaram bhosale
|
1817008WL053871
|
govind tukaram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711634
|
|
GOVIND TUKARAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-031-001/29
(SUHAGAN)
|
1817008000NRG24060320240889420
|
07/03/2024
|
Gauttam
|
1817008WL053871
|
Gauttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711915
|
|
MR GAUTAM LAXMANRAO KHARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-031-001/465
(SUHAGAN)
|
1817008000NRG24060320240889447
|
07/03/2024
|
Vaibhav Haribhau Bhosle
|
1817008WL053871
|
Vaibhav Haribhau Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711690
|
|
VAIBHAV HARIBHAU BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Purna
|
MH-17-008-031-001/471
(SUHAGAN)
|
1817008000NRG24060320240889450
|
07/03/2024
|
Rijwanabee Noor Sayyad
|
1817008WL053871
|
Rijwanabee Noor Sayyad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711691
|
|
Rijwanabee Noor Sayyad
|
INDUSIND BANK(607189)
|
|
179
|
Purna
|
MH-17-008-031-001/489
(SUHAGAN)
|
1817008000NRG24060320240889457
|
07/03/2024
|
Vikas Sanjay Wavhale
|
1817008WL053871
|
Vikas Sanjay Wavhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711906
|
|
MASTER VIKAS SANJAY WAHULE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-031-001/51
(SUHAGAN)
|
1817008000NRG24060320240889460
|
07/03/2024
|
Parvati Vishanu
|
1817008WL053871
|
Parvati Vishanu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711714
|
|
MRS PARVATIBAIVISHNUKANT VISHNUKANT WAGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-031-001/51
(SUHAGAN)
|
1817008000NRG24060320240889459
|
07/03/2024
|
Vishanu Tulishram
|
1817008WL053871
|
Vishanu Tulishram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241711715
|
Account closed
|
|
|
|
182
|
Purna
|
MH-17-008-031-001/534
(SUHAGAN)
|
1817008000NRG24060320240889463
|
07/03/2024
|
Tulshiram Mohan Bhosale
|
1817008WL053871
|
Tulshiram Mohan Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711974
|
|
MR TULSHIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-031-001/617
(SUHAGAN)
|
1817008000NRG24060320240889622
|
07/03/2024
|
Mukta
|
1817008WL053878
|
Mukta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711945
|
|
MRS MUKTA ACHYUT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-031-001/657
(SUHAGAN)
|
1817008000NRG24060320240889481
|
07/03/2024
|
bhosale shivani angad
|
1817008WL053871
|
bhosale shivani angad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711963
|
|
MRS SHIVANI ANGAD BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-031-001/67
(SUHAGAN)
|
1817008000NRG24060320240889482
|
07/03/2024
|
maroti shesherao bhosale
|
1817008WL053871
|
maroti shesherao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711713
|
|
BHOSLE MAROTISESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-031-001/91
(SUHAGAN)
|
1817008000NRG24060320240889493
|
07/03/2024
|
Anusaya hari bhosale
|
1817008WL053871
|
Anusaya hari bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711621
|
|
BHOSALE ANUSAYA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-033-001/438
(KHUJADA)
|
1817008000NRG24060320240887907
|
07/03/2024
|
Rushikesh Ashok Kurhe
|
1817008WL053785
|
Rushikesh Ashok Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711949
|
|
MR RUSHIKESH ASHOK KURHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-051-001/175
(LON BK)
|
1817008000NRG24060320240881506
|
07/03/2024
|
Vitthal Purbhaji Jogdand
|
1817008WL053507
|
Vitthal Purbhaji Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711667
|
|
MR VITTHAL PURBHAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-051-001/376
(LON BK)
|
1817008000NRG24060320240881514
|
07/03/2024
|
RENUKA GAJANAN SUKE
|
1817008WL053507
|
RENUKA GAJANAN SUKE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711660
|
|
RENUKA GANJANA SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
190
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24060320240889791
|
07/03/2024
|
Mahajan Balasaheb
|
1817008WL053895
|
Mahajan Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711894
|
|
AWARGAND MAHAJAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24060320240889792
|
07/03/2024
|
Vandana Mahajan
|
1817008WL053895
|
Vandana Mahajan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711893
|
|
AWARGNAD VANDANABAI MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-005-001/113
(MAKHANI)
|
1817008000NRG24060320240889691
|
07/03/2024
|
pushpa bhagwat awargand
|
1817008WL053886
|
pushpa bhagwat awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711632
|
|
MRS PUSHPABAI BHAGWAT AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-005-001/114
(MAKHANI)
|
1817008000NRG24060320240889866
|
07/03/2024
|
Ankush Baliram
|
1817008WL053900
|
Ankush Baliram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711604
|
|
AWARGAND ANKUSH BALIRAMJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
194
|
Purna
|
MH-17-008-005-001/128
(MAKHANI)
|
1817008000NRG24060320240889547
|
07/03/2024
|
Angad Balasaheb Awargand
|
1817008WL053875
|
Angad Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711851
|
|
ANGAD BALASAHEB AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-005-001/24
(MAKHANI)
|
1817008000NRG24060320240889548
|
07/03/2024
|
Nivruti Piraji
|
1817008WL053875
|
Nivruti Piraji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712098
|
|
NIVRUTTI PIRAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Purna
|
MH-17-008-005-001/257
(MAKHANI)
|
1817008000NRG24060320240889648
|
07/03/2024
|
Laxmibai Bapurao Awargand
|
1817008WL053881
|
Laxmibai Bapurao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711698
|
|
AWARGAND LAKSHMIBIL BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-005-001/304
(MAKHANI)
|
1817008000NRG24060320240889725
|
07/03/2024
|
Anurath balasaheb awargand
|
1817008WL053890
|
Anurath balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711862
|
|
ANURATH BALASAHEB AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-005-001/329
(MAKHANI)
|
1817008000NRG24060320240889658
|
07/03/2024
|
kalyan rangnathrao awargand
|
1817008WL053882
|
kalyan rangnathrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712066
|
|
AVARGAND KALYAN RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-005-001/335
(MAKHANI)
|
1817008000NRG24060320240889737
|
07/03/2024
|
ACHUT Gangadhar bhosle
|
1817008WL053891
|
ACHUT Gangadhar bhosle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711887
|
|
BHOSALE ACHUT GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-005-001/335
(MAKHANI)
|
1817008000NRG24060320240889738
|
07/03/2024
|
Laxmibai Achyut Bhosale
|
1817008WL053891
|
Laxmibai Achyut Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711685
|
|
MRS LAXMIBAI ACHUT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-005-001/337
(MAKHANI)
|
1817008000NRG24060320240889848
|
07/03/2024
|
datta ganeshrao khond
|
1817008WL053899
|
datta ganeshrao khond
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711838
|
|
KHONDE DWARKABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-005-001/338
(MAKHANI)
|
1817008000NRG24070320240890566
|
07/03/2024
|
chakradhar sambhaji bobade
|
1817008WL053955
|
chakradhar sambhaji bobade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711900
|
|
BOBADE CHAKRADHAR MGSAMBHAJI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-005-001/344
(MAKHANI)
|
1817008000NRG24060320240889683
|
07/03/2024
|
Manisha Tukaram Awargand
|
1817008WL053885
|
Manisha Tukaram Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714054
|
|
MRS MANISHA TUKARAM AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-005-001/347
(MAKHANI)
|
1817008000NRG24060320240889684
|
07/03/2024
|
Ramkishan Marotrao awargand
|
1817008WL053885
|
Ramkishan Marotrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711622
|
|
AVARGAND RAMKIASN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-005-001/348
(MAKHANI)
|
1817008000NRG24060320240889686
|
07/03/2024
|
Pralhad Ramkishan awargand
|
1817008WL053885
|
Pralhad Ramkishan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711836
|
|
AWARGAND PRLHAD RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-005-001/358
(MAKHANI)
|
1817008000NRG24060320240889752
|
07/03/2024
|
manik shankarrao awargand
|
1817008WL053892
|
manik shankarrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711602
|
|
AWARGAND MANIKRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-005-001/358
(MAKHANI)
|
1817008000NRG24060320240889753
|
07/03/2024
|
Renuka Manikrav Awargand
|
1817008WL053892
|
Renuka Manikrav Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711978
|
|
MRS RENUKA MANIKRAV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-005-001/367
(MAKHANI)
|
1817008000NRG24060320240889696
|
07/03/2024
|
Nirmala Madhav Bele
|
1817008WL053886
|
Nirmala Madhav Bele
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711605
|
|
BELE NIRMALABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-005-001/368
(MAKHANI)
|
1817008000NRG24060320240889798
|
07/03/2024
|
Dipali Jayram Bhujbal
|
1817008WL053895
|
Dipali Jayram Bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711951
|
|
MRS DEEPALI JAYRAM BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-005-001/387
(MAKHANI)
|
1817008000NRG24060320240889552
|
07/03/2024
|
Lalitabai Kashinath Waghamare
|
1817008WL053875
|
Lalitabai Kashinath Waghamare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711718
|
|
WAGHMARE LALITABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-005-001/41
(MAKHANI)
|
1817008000NRG24060320240889710
|
07/03/2024
|
NAGARABAI AMBADASrao PALAMPALLI
|
1817008WL053888
|
NAGARABAI AMBADASrao PALAMPALLI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711878
|
|
PALAMPALLI NAGARABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-005-001/414
(MAKHANI)
|
1817008000NRG24060320240889824
|
07/03/2024
|
Nandabai Shivaji KAle
|
1817008WL053897
|
Nandabai Shivaji KAle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711958
|
|
MRS NANDABAI SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-005-001/418
(MAKHANI)
|
1817008000NRG24060320240889540
|
07/03/2024
|
Ravindra
|
1817008WL053874
|
Ravindra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711861
|
|
AVARGAND RAVINDAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-005-001/425
(MAKHANI)
|
1817008000NRG24060320240889650
|
07/03/2024
|
vaishali Navnath Awargand
|
1817008WL053881
|
vaishali Navnath Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711944
|
|
AVARGAND VAISHALI MG NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-005-001/428
(MAKHANI)
|
1817008000NRG24060320240889554
|
07/03/2024
|
Pushpabai
|
1817008WL053875
|
Pushpabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711877
|
|
AWARGNAD PUSHAPABAI PARLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-005-001/439
(MAKHANI)
|
1817008000NRG24060320240889754
|
07/03/2024
|
Parmeshwar
|
1817008WL053892
|
Parmeshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711860
|
|
MR PARMESHWAR PALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-005-001/450
(MAKHANI)
|
1817008000NRG24060320240889755
|
07/03/2024
|
Ananta
|
1817008WL053892
|
Ananta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711603
|
|
MR ANANDA MANIKRAO PALLAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-005-001/459
(MAKHANI)
|
1817008000NRG24060320240889559
|
07/03/2024
|
Shankuntala
|
1817008WL053875
|
Shankuntala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711665
|
|
SHAKUNTALA ANGADRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Purna
|
MH-17-008-005-001/480
(MAKHANI)
|
1817008000NRG24060320240889714
|
07/03/2024
|
Dhananjay Kishanrav awargand
|
1817008WL053888
|
Dhananjay Kishanrav awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711668
|
|
MR DHANANJA KISHANRAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-005-001/483
(MAKHANI)
|
1817008000NRG24060320240889659
|
07/03/2024
|
Kalpana Angad Awargand
|
1817008WL053882
|
Kalpana Angad Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711639
|
|
KALPANA ANGAD AWARGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-005-001/497
(MAKHANI)
|
1817008000NRG24060320240889756
|
07/03/2024
|
Balasaheb Shankarrao Awargand
|
1817008WL053892
|
Balasaheb Shankarrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711601
|
|
AVARGAND BALASAHEB SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-005-001/5
(MAKHANI)
|
1817008000NRG24060320240889562
|
07/03/2024
|
Bandu haribhau gade
|
1817008WL053875
|
Bandu haribhau gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711614
|
|
GADE BANDU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-005-001/505
(MAKHANI)
|
1817008000NRG24060320240889728
|
07/03/2024
|
idhambar Vyankatrao Awargand
|
1817008WL053890
|
idhambar Vyankatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711865
|
|
AWARGAND SIDAMBAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-005-001/505
(MAKHANI)
|
1817008000NRG24060320240889729
|
07/03/2024
|
Sarika Sidhambar Awargand
|
1817008WL053890
|
Sarika Sidhambar Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711947
|
|
AWARGAND SARIKA SIDAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-005-001/506
(MAKHANI)
|
1817008000NRG24060320240889660
|
07/03/2024
|
savitra
|
1817008WL053882
|
savitra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711648
|
|
MRS SAVITRA SAMPATTI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-005-001/507
(MAKHANI)
|
1817008000NRG24060320240889730
|
07/03/2024
|
Baliram Maroti Awargand
|
1817008WL053890
|
Baliram Maroti Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711867
|
|
BALIRAM MAROTI AWARGAND
|
IDBI BANK(607095)
|
|
227
|
Purna
|
MH-17-008-005-001/508
(MAKHANI)
|
1817008000NRG24060320240889852
|
07/03/2024
|
Ujwala Vishnu Awargand
|
1817008WL053899
|
Ujwala Vishnu Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711976
|
|
Mrs. Ujwala Vishnu Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Purna
|
MH-17-008-005-001/513
(MAKHANI)
|
1817008000NRG24060320240889743
|
07/03/2024
|
Sopan
|
1817008WL053891
|
Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711693
|
|
AVARGAND SOPAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-005-001/517
(MAKHANI)
|
1817008000NRG24060320240889651
|
07/03/2024
|
Vaishnavi
|
1817008WL053881
|
Vaishnavi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711965
|
|
AWARGAND VAISHNAVI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-005-001/521
(MAKHANI)
|
1817008000NRG24060320240889800
|
07/03/2024
|
Rupali Shriram Bhujbal
|
1817008WL053895
|
Rupali Shriram Bhujbal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711952
|
|
DIPALI TAIBAI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Purna
|
MH-17-008-005-001/522
(MAKHANI)
|
1817008000NRG24060320240889653
|
07/03/2024
|
Shakuntla VyakatraoAwargand
|
1817008WL053881
|
Shakuntla VyakatraoAwargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711864
|
|
AVARGAND SHAKUNTALA VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-005-001/522
(MAKHANI)
|
1817008000NRG24060320240889652
|
07/03/2024
|
Vyakatrao Marotrao Awa
|
1817008WL053881
|
Vyakatrao Marotrao Awa
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711866
|
|
AWARGAND VANKECTRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-005-001/523
(MAKHANI)
|
1817008000NRG24060320240889563
|
07/03/2024
|
Devidas Vyankatrao Awa
|
1817008WL053875
|
Devidas Vyankatrao Awa
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711687
|
|
AWARGAND DEVIDAS VYANKATRAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
234
|
Purna
|
MH-17-008-005-001/526
(MAKHANI)
|
1817008000NRG24060320240889801
|
07/03/2024
|
Ramkishan Marotrao Awargand
|
1817008WL053895
|
Ramkishan Marotrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711876
|
|
AVARGAND RAMKISHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-005-001/527
(MAKHANI)
|
1817008000NRG24060320240889654
|
07/03/2024
|
Aruna Munjaji Awargand
|
1817008WL053881
|
Aruna Munjaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711863
|
|
AWARGAND ARUNABAI MINJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-005-001/53
(MAKHANI)
|
1817008000NRG24060320240889802
|
07/03/2024
|
Ranjana Piraji
|
1817008WL053895
|
Ranjana Piraji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711843
|
|
PALMPALLI RANJANA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-005-001/537
(MAKHANI)
|
1817008000NRG24060320240889758
|
07/03/2024
|
satish balasaheb awargand
|
1817008WL053892
|
satish balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711659
|
|
SATISH BALASAHEB MG BALASAHEB SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-005-001/54
(MAKHANI)
|
1817008000NRG24060320240889565
|
07/03/2024
|
ram sesherao awargand
|
1817008WL053875
|
ram sesherao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711608
|
|
RAMA SHESHRAV AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Purna
|
MH-17-008-005-001/540
(MAKHANI)
|
1817008000NRG24060320240889567
|
07/03/2024
|
Priyanka
|
1817008WL053875
|
Priyanka
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711960
|
|
PRIYANKA SHAMRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-005-001/541
(MAKHANI)
|
1817008000NRG24060320240889759
|
07/03/2024
|
Vishnu Marotrao Awargand
|
1817008WL053892
|
Vishnu Marotrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241711970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
Purna
|
MH-17-008-005-001/542
(MAKHANI)
|
1817008000NRG24060320240889760
|
07/03/2024
|
Jagdish balasaheb awargand
|
1817008WL053892
|
Jagdish balasaheb awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711696
|
|
JAGADISH BALASAHEBMG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-005-001/549
(MAKHANI)
|
1817008000NRG24060320240889662
|
07/03/2024
|
PADMINBAI DAMODHAR AWARGAND
|
1817008WL053882
|
PADMINBAI DAMODHAR AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711961
|
|
PADMINABAI DAMODAR AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Purna
|
MH-17-008-005-001/551
(MAKHANI)
|
1817008000NRG24060320240889598
|
07/03/2024
|
shriram ananta ambore
|
1817008WL053877
|
shriram ananta ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711684
|
|
MR SHRIRAM ANANTA AMBORE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-005-001/563
(MAKHANI)
|
1817008000NRG24070320240890571
|
07/03/2024
|
Rahul Maroti Awargand
|
1817008WL053955
|
Rahul Maroti Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711969
|
|
Mr. Rahul Marotrao Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Purna
|
MH-17-008-005-001/564
(MAKHANI)
|
1817008000NRG24060320240889667
|
07/03/2024
|
narayan babarao awargand
|
1817008WL053883
|
narayan babarao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711658
|
|
MR NARAYAN BABARAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-005-001/564
(MAKHANI)
|
1817008000NRG24060320240889666
|
07/03/2024
|
Vaijnath Narayan Awargand
|
1817008WL053883
|
Vaijnath Narayan Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711643
|
|
AVARGAND VAIJNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-005-001/604
(MAKHANI)
|
1817008000NRG24070320240890581
|
07/03/2024
|
Babita Jagannath paul
|
1817008WL053956
|
Babita Jagannath paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711959
|
|
POUL BABITA JAGNNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-005-001/616
(MAKHANI)
|
1817008000NRG24060320240889724
|
07/03/2024
|
Sainath Bharatrao Awargand
|
1817008WL053889
|
Sainath Bharatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711975
|
|
AWARGAND SAINATH BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-005-001/623
(MAKHANI)
|
1817008000NRG24060320240889856
|
07/03/2024
|
Atmaram Narhari Awargand
|
1817008WL053899
|
Atmaram Narhari Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712062
|
|
AVARGAND ATMARAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-005-001/623
(MAKHANI)
|
1817008000NRG24060320240889857
|
07/03/2024
|
Savitra Atmaram Awargand
|
1817008WL053899
|
Savitra Atmaram Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711954
|
|
MR SAVITRA ATMARAM AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-005-001/624
(MAKHANI)
|
1817008000NRG24060320240889858
|
07/03/2024
|
Usha Madhavrao Awargand
|
1817008WL053899
|
Usha Madhavrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711647
|
|
AWARGAND USHA MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-005-001/637
(MAKHANI)
|
1817008000NRG24060320240889708
|
07/03/2024
|
Suman Vyankatrao Awargand
|
1817008WL053887
|
Suman Vyankatrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711682
|
|
MRS SUMAN VYANKATRAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-005-001/637
(MAKHANI)
|
1817008000NRG24060320240889707
|
07/03/2024
|
Vyankatrao Yogaji Awargand
|
1817008WL053887
|
Vyankatrao Yogaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711644
|
|
AVARGAND VYANKATI YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-005-001/639
(MAKHANI)
|
1817008000NRG24060320240889874
|
07/03/2024
|
Gopal Khandu Awargand
|
1817008WL053900
|
Gopal Khandu Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711950
|
|
Mr. Gopal Khandu Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Purna
|
MH-17-008-005-001/644
(MAKHANI)
|
1817008000NRG24060320240889546
|
07/03/2024
|
Omkar Sudam Awargand
|
1817008WL053874
|
Omkar Sudam Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711677
|
|
AWARGAND OMKAR SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-005-001/649
(MAKHANI)
|
1817008000NRG24060320240889826
|
07/03/2024
|
Pratiksha Namdev Kale
|
1817008WL053897
|
Pratiksha Namdev Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711977
|
|
MRS PRATIKSHA NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-005-001/651
(MAKHANI)
|
1817008000NRG24060320240889762
|
07/03/2024
|
Marotrao Shankarrao Avargand
|
1817008WL053892
|
Marotrao Shankarrao Avargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712044
|
|
AVARGAND MAROTI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-005-001/68
(MAKHANI)
|
1817008000NRG24060320240889763
|
07/03/2024
|
NAGORAO BHAURAO AWARGAND
|
1817008WL053892
|
NAGORAO BHAURAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711721
|
|
AWARGAND NAGURAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-005-001/68
(MAKHANI)
|
1817008000NRG24060320240889764
|
07/03/2024
|
suman awargand
|
1817008WL053892
|
suman awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711875
|
|
MRS SUMANBAI NAGORAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-005-001/78
(MAKHANI)
|
1817008000NRG24060320240889569
|
07/03/2024
|
RENUDAS BHAURAO AWARGAND
|
1817008WL053875
|
RENUDAS BHAURAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711641
|
|
AWARGAND RENUDHAS BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-005-001/88
(MAKHANI)
|
1817008000NRG24060320240889875
|
07/03/2024
|
Balajasheb Nivrati Awargand
|
1817008WL053900
|
Balajasheb Nivrati Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711837
|
|
AWARGAND BALASAHEB NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-005-001/88
(MAKHANI)
|
1817008000NRG24060320240889876
|
07/03/2024
|
Gavlan Balasaheb Awargand
|
1817008WL053900
|
Gavlan Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711957
|
|
MRS GAVLAN BALASAHEB AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-005-001/91
(MAKHANI)
|
1817008000NRG24060320240889663
|
07/03/2024
|
hanuman vitthalrao awargand
|
1817008WL053882
|
hanuman vitthalrao awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711888
|
|
MR HANUMAN VITTHALRAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24060320240889731
|
07/03/2024
|
Namdev Balasaheb
|
1817008WL053890
|
Namdev Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711889
|
|
AWARGAND NAMDEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG24060320240889732
|
07/03/2024
|
YASHODA NAMDEV AWARGAND
|
1817008WL053890
|
YASHODA NAMDEV AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711953
|
|
MRS YASHODA NAMDEV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-017-001/1772
(TADKALAS)
|
1817008000NRG24070320240894283
|
07/03/2024
|
Varsha Pandurang Ambore
|
1817008WL054178
|
Varsha Pandurang Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711968
|
|
AMBORE VARSHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-017-001/1773
(TADKALAS)
|
1817008000NRG24070320240894284
|
07/03/2024
|
Uttam Ravsaheb Kanade
|
1817008WL054178
|
Uttam Ravsaheb Kanade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712090
|
|
KANDE UTTAM RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-017-001/1774
(TADKALAS)
|
1817008000NRG24070320240894285
|
07/03/2024
|
Meena Uttam Kanade
|
1817008WL054178
|
Meena Uttam Kanade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711640
|
|
MRS MINA UTTAM KANADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-017-001/1775
(TADKALAS)
|
1817008000NRG24070320240894287
|
07/03/2024
|
Arti Sanjay Kande
|
1817008WL054178
|
Arti Sanjay Kande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712091
|
|
MRS ARTI SANJAY KANADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-017-001/1775
(TADKALAS)
|
1817008000NRG24070320240894286
|
07/03/2024
|
Sanjay Raosaheb Kande
|
1817008WL054178
|
Sanjay Raosaheb Kande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711672
|
|
KANDE SANJAY RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-017-001/520
(TADKALAS)
|
1817008000NRG24070320240894288
|
07/03/2024
|
Pandurang Kamaji Ambhore
|
1817008WL054178
|
Pandurang Kamaji Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711902
|
|
AMBHURE PANDURANG KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-017-001/839
(TADKALAS)
|
1817008000NRG24070320240894289
|
07/03/2024
|
ESMAIL JILANI SHEKH
|
1817008WL054178
|
ESMAIL JILANI SHEKH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711656
|
|
ISMAIL JILANI SHEKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-017-001/889
(TADKALAS)
|
1817008000NRG24070320240894294
|
07/03/2024
|
Pralhad
|
1817008WL054178
|
Pralhad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711895
|
|
KANDE PARLADRAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-038-001/104
(BALSA BK)
|
1817008000NRG24070320240894170
|
07/03/2024
|
MANKARNA SADASHIV GIRI
|
1817008WL054175
|
MANKARNA SADASHIV GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711600
|
|
GIRI MANKARNA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-038-001/108
(BALSA BK)
|
1817008000NRG24070320240894468
|
07/03/2024
|
Tukaram
|
1817008WL054182
|
Tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712102
|
|
DUBE TUKARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-038-001/136
(BALSA BK)
|
1817008000NRG24070320240893822
|
07/03/2024
|
Kerbaji sheshrao shinde
|
1817008WL054166
|
Kerbaji sheshrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712034
|
|
SHINDE KERBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-038-001/139
(BALSA BK)
|
1817008000NRG24070320240894470
|
07/03/2024
|
Shrirang
|
1817008WL054182
|
Shrirang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712100
|
|
DUBE SHRIRANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-038-001/141
(BALSA BK)
|
1817008000NRG24070320240894471
|
07/03/2024
|
Eknath
|
1817008WL054182
|
Eknath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712099
|
|
DUBE EKNATH SHIRRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-038-001/186
(BALSA BK)
|
1817008000NRG24070320240894297
|
07/03/2024
|
Kudlik Traymbak dube
|
1817008WL054179
|
Kudlik Traymbak dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712067
|
|
DUBE KUNDALIK TREIMBAK MG ARUNABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-038-001/186
(BALSA BK)
|
1817008000NRG24070320240894296
|
07/03/2024
|
omkar Trayambak dube
|
1817008WL054179
|
omkar Trayambak dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712064
|
|
DUBBE ONKAR TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-038-001/189
(BALSA BK)
|
1817008000NRG24070320240894298
|
07/03/2024
|
Motiram Maroti Lande
|
1817008WL054179
|
Motiram Maroti Lande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711946
|
|
LANDE MOTIRAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-038-001/189
(BALSA BK)
|
1817008000NRG24070320240894299
|
07/03/2024
|
Rutubai Motiram Lande
|
1817008WL054179
|
Rutubai Motiram Lande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712063
|
|
LANDE RATUBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-038-001/206
(BALSA BK)
|
1817008000NRG24070320240894178
|
07/03/2024
|
Indubai
|
1817008WL054175
|
Indubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711626
|
|
MRS INDUBAI PRABHAKAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-038-001/206
(BALSA BK)
|
1817008000NRG24070320240894177
|
07/03/2024
|
Prabhakar
|
1817008WL054175
|
Prabhakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712089
|
|
DUBE PRABAHKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-038-001/227
(BALSA BK)
|
1817008000NRG24070320240894180
|
07/03/2024
|
Radha
|
1817008WL054175
|
Radha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711645
|
|
MRS RADHA KUNDLIK DUBE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-038-001/264
(BALSA BK)
|
1817008000NRG24070320240893758
|
07/03/2024
|
Balaji Ginyandev Kale
|
1817008WL054164
|
Balaji Ginyandev Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712065
|
|
KALE BALAJI GYANDEO
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
287
|
Purna
|
MH-17-008-038-001/264
(BALSA BK)
|
1817008000NRG24070320240893756
|
07/03/2024
|
Ginyandev Dhondiba Kale
|
1817008WL054164
|
Ginyandev Dhondiba Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714053
|
|
KALE GYANDEV DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-038-001/264
(BALSA BK)
|
1817008000NRG24070320240893757
|
07/03/2024
|
Sakhubai Ginyandev Kale
|
1817008WL054164
|
Sakhubai Ginyandev Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712057
|
|
KALE SAKHUBAI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-038-001/266
(BALSA BK)
|
1817008000NRG24070320240894300
|
07/03/2024
|
Pandurang Vitthalrao Dube
|
1817008WL054179
|
Pandurang Vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712055
|
|
PANDURANG VITTHALRAO DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Purna
|
MH-17-008-038-001/269
(BALSA BK)
|
1817008000NRG24070320240893762
|
07/03/2024
|
Sitabai Devidas Shinde
|
1817008WL054164
|
Sitabai Devidas Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711616
|
|
shinde sunitabai devidasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-038-001/270
(BALSA BK)
|
1817008000NRG24070320240894181
|
07/03/2024
|
Munja Manikrao Shinde
|
1817008WL054175
|
Munja Manikrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712096
|
|
SHINDE MUNJAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-038-001/270
(BALSA BK)
|
1817008000NRG24070320240894182
|
07/03/2024
|
Yamunabai Munja Shinde
|
1817008WL054175
|
Yamunabai Munja Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711615
|
|
SHINDE YAMUNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-038-001/279
(BALSA BK)
|
1817008000NRG24070320240894183
|
07/03/2024
|
Manchak
|
1817008WL054175
|
Manchak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712072
|
|
DUBE MANCHAK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-038-001/279
(BALSA BK)
|
1817008000NRG24070320240894184
|
07/03/2024
|
Shantabai
|
1817008WL054175
|
Shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712071
|
|
DUBE SHANTABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-038-001/373
(BALSA BK)
|
1817008000NRG24070320240894186
|
07/03/2024
|
Balasaheb Munjaji Lande
|
1817008WL054175
|
Balasaheb Munjaji Lande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711923
|
|
BALASAHEB MUNJAJI LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Purna
|
MH-17-008-038-001/383
(BALSA BK)
|
1817008000NRG24070320240894190
|
07/03/2024
|
Dwarkabai Shriram Dube
|
1817008WL054175
|
Dwarkabai Shriram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711904
|
|
DUBE DWRAKABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-038-001/383
(BALSA BK)
|
1817008000NRG24070320240894189
|
07/03/2024
|
Shriram Bhaurao Dube
|
1817008WL054175
|
Shriram Bhaurao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711886
|
|
DUBE SHRIRAM BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-038-001/384
(BALSA BK)
|
1817008000NRG24070320240894191
|
07/03/2024
|
Datta Shriram Dube
|
1817008WL054175
|
Datta Shriram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712092
|
|
DUBE DATTA SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-038-001/391
(BALSA BK)
|
1817008000NRG24070320240894192
|
07/03/2024
|
baban
|
1817008WL054175
|
baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711674
|
|
VIR BABAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-038-001/398
(BALSA BK)
|
1817008000NRG24070320240893764
|
07/03/2024
|
devidas manikrao shinde
|
1817008WL054164
|
devidas manikrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711612
|
|
shinde devidas manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-038-001/406
(BALSA BK)
|
1817008000NRG24070320240894193
|
07/03/2024
|
baban
|
1817008WL054175
|
baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712101
|
|
BABAN MUNJAJI DUBBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-038-001/423
(BALSA BK)
|
1817008000NRG24070320240894194
|
07/03/2024
|
dattrao
|
1817008WL054175
|
dattrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711631
|
|
MR DATTRAO NAROJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-038-001/462
(BALSA BK)
|
1817008000NRG24070320240894306
|
07/03/2024
|
balasaheb gangadhar awargand
|
1817008WL054179
|
balasaheb gangadhar awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711680
|
|
BALASAHEB GANGADHAR AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Purna
|
MH-17-008-038-001/476
(BALSA BK)
|
1817008000NRG24070320240894472
|
07/03/2024
|
Navanath
|
1817008WL054182
|
Navanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711650
|
|
DUBBE NAVNATH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-038-001/481
(BALSA BK)
|
1817008000NRG24070320240894473
|
07/03/2024
|
Vitthal
|
1817008WL054182
|
Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711955
|
|
DUBBE VITHAL PRABHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-038-001/495
(BALSA BK)
|
1817008000NRG24070320240894474
|
07/03/2024
|
Navanath
|
1817008WL054182
|
Navanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711629
|
|
DUBE NAVNATH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-038-001/503
(BALSA BK)
|
1817008000NRG24070320240894475
|
07/03/2024
|
Parvati
|
1817008WL054182
|
Parvati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711695
|
|
BANSAVADE PARVATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-038-001/531
(BALSA BK)
|
1817008000NRG24070320240894198
|
07/03/2024
|
navnath
|
1817008WL054175
|
navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712103
|
|
DUBE NAVNATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-038-001/542
(BALSA BK)
|
1817008000NRG24070320240894199
|
07/03/2024
|
Balasaheb
|
1817008WL054175
|
Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712073
|
|
DUBE BALASAHEB MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-038-001/542
(BALSA BK)
|
1817008000NRG24070320240894200
|
07/03/2024
|
Goukarna
|
1817008WL054175
|
Goukarna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711671
|
|
DUBE GOUKARNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-038-001/582
(BALSA BK)
|
1817008000NRG24070320240894202
|
07/03/2024
|
bhagwan
|
1817008WL054175
|
bhagwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712097
|
|
DUBE BHGVAN AMRITARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-038-001/707
(BALSA BK)
|
1817008000NRG24070320240894477
|
07/03/2024
|
Suman
|
1817008WL054182
|
Suman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711694
|
|
MRS SUMAN GULAB DUBE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-038-001/725
(BALSA BK)
|
1817008000NRG24070320240893863
|
07/03/2024
|
Kanhopatra Raju Shinde
|
1817008WL054166
|
Kanhopatra Raju Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711686
|
|
SHINDE KANHOPATRA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-038-001/725
(BALSA BK)
|
1817008000NRG24070320240893862
|
07/03/2024
|
Raju Marotrao Shinde
|
1817008WL054166
|
Raju Marotrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711948
|
|
SHINDE RAJU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-038-001/735
(BALSA BK)
|
1817008000NRG24070320240894207
|
07/03/2024
|
Radhabai
|
1817008WL054175
|
Radhabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711676
|
|
MRS RADHABAI BHGVAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Purna
|
MH-17-008-038-001/750
(BALSA BK)
|
1817008000NRG24070320240894478
|
07/03/2024
|
Baliram
|
1817008WL054182
|
Baliram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711661
|
|
DUBE BALIRAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-038-001/751
(BALSA BK)
|
1817008000NRG24070320240894479
|
07/03/2024
|
Sangita
|
1817008WL054182
|
Sangita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711966
|
|
MRS SANGITA NAVNATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-038-001/752
(BALSA BK)
|
1817008000NRG24070320240894480
|
07/03/2024
|
Bharat
|
1817008WL054182
|
Bharat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711972
|
|
MR BHARAT SHANKARRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-038-001/753
(BALSA BK)
|
1817008000NRG24070320240894481
|
07/03/2024
|
Dnyaneshwar
|
1817008WL054182
|
Dnyaneshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711673
|
|
DUBBE DAYANESHWAR A/P VITHALRAO PARBHAKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-038-001/754
(BALSA BK)
|
1817008000NRG24070320240894482
|
07/03/2024
|
Kanopatra
|
1817008WL054182
|
Kanopatra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711618
|
|
MRS KANOPATRA NAVNATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-038-001/763
(BALSA BK)
|
1817008000NRG24070320240893864
|
07/03/2024
|
Omkar Vasantrao Shinde
|
1817008WL054166
|
Omkar Vasantrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711625
|
|
MR OMKAR VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Purna
|
MH-17-008-038-001/769
(BALSA BK)
|
1817008000NRG24070320240893773
|
07/03/2024
|
Vimal Balasaheb Bhalerao
|
1817008WL054164
|
Vimal Balasaheb Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711697
|
|
MRS VIMAL BALASAHEB BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-038-001/779
(BALSA BK)
|
1817008000NRG24070320240894307
|
07/03/2024
|
Priyanka Omkar Dube
|
1817008WL054179
|
Priyanka Omkar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711979
|
|
MRS PRIYANKA OMKAR DUBE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-038-001/780
(BALSA BK)
|
1817008000NRG24070320240894308
|
07/03/2024
|
Varsha Gajanan Dube
|
1817008WL054179
|
Varsha Gajanan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711973
|
|
Mr. Varsha Pandurang Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Purna
|
MH-17-008-038-001/781
(BALSA BK)
|
1817008000NRG24070320240894309
|
07/03/2024
|
Pallavi Kundlikrao Dobe
|
1817008WL054179
|
Pallavi Kundlikrao Dobe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711664
|
|
MRS PALLAVI KUNDALIKRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Purna
|
MH-17-008-038-001/783
(BALSA BK)
|
1817008000NRG24070320240894310
|
07/03/2024
|
Kailas Balasaheb Awargand
|
1817008WL054179
|
Kailas Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711964
|
|
AVARGAND KAILA BALASAHEB MG SAVITA BALAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-038-001/785
(BALSA BK)
|
1817008000NRG24070320240894311
|
07/03/2024
|
Gopal Pandurang Dube
|
1817008WL054179
|
Gopal Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711678
|
|
MR GOPAL PANDURANG DUBE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-038-001/786
(BALSA BK)
|
1817008000NRG24070320240894312
|
07/03/2024
|
Akash Maroti Dornalpalle
|
1817008WL054179
|
Akash Maroti Dornalpalle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711646
|
|
Mr. AKASH MAROTI DORANPALLE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Purna
|
MH-17-008-038-001/787
(BALSA BK)
|
1817008000NRG24070320240894313
|
07/03/2024
|
Narayan Pandurang Dube
|
1817008WL054179
|
Narayan Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711681
|
|
DUBE NARAYAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-038-001/788
(BALSA BK)
|
1817008000NRG24070320240894314
|
07/03/2024
|
Gopal Motiram Lande
|
1817008WL054179
|
Gopal Motiram Lande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711652
|
|
LANDE GOPAL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-038-001/789
(BALSA BK)
|
1817008000NRG24070320240894315
|
07/03/2024
|
Navanath Dnyanoba Dube
|
1817008WL054179
|
Navanath Dnyanoba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711679
|
|
DUBE NAVANATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-038-001/796
(BALSA BK)
|
1817008000NRG24070320240894316
|
07/03/2024
|
Sharda Ganeshrao Dube
|
1817008WL054179
|
Sharda Ganeshrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711624
|
|
MRS SHARDA GANESHRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-038-001/811
(BALSA BK)
|
1817008000NRG24070320240894209
|
07/03/2024
|
Vaijanath
|
1817008WL054175
|
Vaijanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711956
|
|
DUBE VAIJANAH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-038-001/812
(BALSA BK)
|
1817008000NRG24070320240894210
|
07/03/2024
|
Radha
|
1817008WL054175
|
Radha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711689
|
|
LOKHANDE GANGABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-038-001/813
(BALSA BK)
|
1817008000NRG24070320240894317
|
07/03/2024
|
Shankar Vitthalrao Dube
|
1817008WL054179
|
Shankar Vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711670
|
|
SHANKAR VITTHALRAO DUBE
|
IDBI BANK(607095)
|
|
336
|
Purna
|
MH-17-008-038-001/814
(BALSA BK)
|
1817008000NRG24070320240894318
|
07/03/2024
|
Shital Sugriv Dube
|
1817008WL054179
|
Shital Sugriv Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711619
|
|
DUBE SHITAL SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-038-001/815
(BALSA BK)
|
1817008000NRG24070320240894319
|
07/03/2024
|
Nilawanti Narayan Shinde
|
1817008WL054179
|
Nilawanti Narayan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711617
|
|
SHINDE NILABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-038-001/817
(BALSA BK)
|
1817008000NRG24070320240893867
|
07/03/2024
|
Bhagwat Vasantrao Shinde
|
1817008WL054166
|
Bhagwat Vasantrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711967
|
|
SHINDE BHAGWAT VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-038-001/825
(BALSA BK)
|
1817008000NRG24070320240893774
|
07/03/2024
|
Angad Bajirao Dube
|
1817008WL054164
|
Angad Bajirao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711651
|
|
MR ANGAD BAJIRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Purna
|
MH-17-008-038-001/825
(BALSA BK)
|
1817008000NRG24070320240893775
|
07/03/2024
|
Kavita Angad Dube
|
1817008WL054164
|
Kavita Angad Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711611
|
|
MRS KAVITA ANGADRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-038-001/833
(BALSA BK)
|
1817008000NRG24070320240894213
|
07/03/2024
|
Ganesh
|
1817008WL054175
|
Ganesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711692
|
|
DUBE GANESH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-038-001/833
(BALSA BK)
|
1817008000NRG24070320240894212
|
07/03/2024
|
Kousalya
|
1817008WL054175
|
Kousalya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711675
|
|
DUBE KOUSALYA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-038-001/833
(BALSA BK)
|
1817008000NRG24070320240894211
|
07/03/2024
|
Purbha
|
1817008WL054175
|
Purbha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712088
|
|
DHUBE PURBHAJI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-038-001/835
(BALSA BK)
|
1817008000NRG24070320240894214
|
07/03/2024
|
Vishal
|
1817008WL054175
|
Vishal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712104
|
|
MR VISHAL RAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-038-001/88
(BALSA BK)
|
1817008000NRG24070320240894321
|
07/03/2024
|
RUKHMIN DUBE
|
1817008WL054179
|
RUKHMIN DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711683
|
|
dube rukhmini vitthal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-038-001/88
(BALSA BK)
|
1817008000NRG24070320240894320
|
07/03/2024
|
VITTHAL DUBE
|
1817008WL054179
|
VITTHAL DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712058
|
|
DUBHE VITTHAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24070320240894338
|
07/03/2024
|
KAILASH VISHWAMBHAR MAGHADE
|
1817008WL054179
|
KAILASH VISHWAMBHAR MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711705
|
|
MAGHADE KAILASH VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24070320240894337
|
07/03/2024
|
RANJANABAI VISHWAMBHAR MAGHADE
|
1817008WL054179
|
RANJANABAI VISHWAMBHAR MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711710
|
|
MOGHADE RANJANABAI VISHVMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24070320240894336
|
07/03/2024
|
VISHWAMBHAR MANIKRAO MAGHADE
|
1817008WL054179
|
VISHWAMBHAR MANIKRAO MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711706
|
|
MAGHADE VISHWAMBAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-038-002/295
(BALSA BK)
|
1817008000NRG24070320240894339
|
07/03/2024
|
MOTIRAM TUKARAM
|
1817008WL054179
|
MOTIRAM TUKARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711654
|
|
MAGHADE MOTIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-038-002/295
(BALSA BK)
|
1817008000NRG24070320240894340
|
07/03/2024
|
RADHABAI MOTIRAM
|
1817008WL054179
|
RADHABAI MOTIRAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711657
|
|
MAGHADE RADHA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-038-002/4
(BALSA BK)
|
1817008000NRG24070320240894346
|
07/03/2024
|
Shivganga Vishnu Maghod
|
1817008WL054179
|
Shivganga Vishnu Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711708
|
|
Mrs. SHIVGANGA VISHNU MAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Purna
|
MH-17-008-038-002/4
(BALSA BK)
|
1817008000NRG24070320240894345
|
07/03/2024
|
Vishnu Maroti Maghod
|
1817008WL054179
|
Vishnu Maroti Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711709
|
|
MAGHADE VISHNU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-038-002/7
(BALSA BK)
|
1817008000NRG24070320240894347
|
07/03/2024
|
Koushalyabai Manchak Maghade
|
1817008WL054179
|
Koushalyabai Manchak Maghade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712056
|
|
MRS KAUSHABAI MANCHAK MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Purna
|
MH-17-008-038-002/7
(BALSA BK)
|
1817008000NRG24070320240894348
|
07/03/2024
|
MADHUKAR SAKHARAM MAGHADE
|
1817008WL054179
|
MADHUKAR SAKHARAM MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711704
|
|
MAGHADE MADHUKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-046-001/181
(KHADALA)
|
1817008000NRG24060320240888236
|
07/03/2024
|
Ashok Nivrati Shinde
|
1817008WL053807
|
Ashok Nivrati Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711853
|
|
SHINDE ASHOK NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-046-001/181
(KHADALA)
|
1817008000NRG24060320240888237
|
07/03/2024
|
BAYNA ASHOK SHINDE
|
1817008WL053807
|
BAYNA ASHOK SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711623
|
|
MRS BAYNA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Purna
|
MH-17-008-046-001/219
(KHADALA)
|
1817008000NRG24060320240888243
|
07/03/2024
|
CHANDRASHEKHAR VITTHALRAO SHINDE
|
1817008WL053807
|
CHANDRASHEKHAR VITTHALRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712031
|
|
MR CHANDRASHEKHAR VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Purna
|
MH-17-008-089-001/203
(SUKI)
|
1817008000NRG24070320240894267
|
07/03/2024
|
SILABAI DATRAO
|
1817008WL054177
|
SILABAI DATRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711724
|
|
KALBANDE SHEELABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-089-001/203
(SUKI)
|
1817008000NRG24070320240894266
|
07/03/2024
|
SOPAN
|
1817008WL054177
|
SOPAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711723
|
|
KALBANDE SOPAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Purna
|
MH-17-008-089-001/49
(SUKI)
|
1817008000NRG24070320240894281
|
07/03/2024
|
angad ghital
|
1817008WL054177
|
angad ghital
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711719
|
|
GHATOL ANGAD KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281736
|
281736
|
|
|
|
|
|
|
|
|
362
|
Purna
|
MH-17-008-013-001/300
(DHANGAR TAKLI)
|
1817008000NRG24060320240887369
|
07/03/2024
|
SK.JAMIL SKSHAFIK
|
1817008WL053759
|
SK.JAMIL SKSHAFIK
|
00415
|
SBIN0021344
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712021
|
|
Mr. SHAIKH JAMIL SHAIKH SHAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Purna
|
MH-17-008-031-001/235
(SUHAGAN)
|
1817008000NRG24060320240889403
|
07/03/2024
|
Sakharam sopan karhale
|
1817008WL053871
|
Sakharam sopan karhale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712020
|
|
MR SAKHARAM SOPANRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
364
|
Purna
|
MH-17-008-005-001/407
(MAKHANI)
|
1817008000NRG24060320240889727
|
07/03/2024
|
Sunita Kalyan Avargand
|
1817008WL053890
|
Sunita Kalyan Avargand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712037
|
|
SUNITA KALYANRAV AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Purna
|
MH-17-008-005-001/410
(MAKHANI)
|
1817008000NRG24060320240889739
|
07/03/2024
|
Damodhar Munjaji Kale
|
1817008WL053891
|
Damodhar Munjaji Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711907
|
|
DAMODHAR MUNJAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Purna
|
MH-17-008-005-001/410
(MAKHANI)
|
1817008000NRG24060320240889740
|
07/03/2024
|
Ranjana Damodhar Kale
|
1817008WL053891
|
Ranjana Damodhar Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712043
|
|
MISS RANJANA DAMODHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Purna
|
MH-17-008-005-001/411
(MAKHANI)
|
1817008000NRG24060320240889741
|
07/03/2024
|
Meera Balasaheb Avargand
|
1817008WL053891
|
Meera Balasaheb Avargand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712079
|
|
MIRA BALASAHEB AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Purna
|
MH-17-008-005-001/412
(MAKHANI)
|
1817008000NRG24060320240889664
|
07/03/2024
|
Govindrao Narayan Avargand
|
1817008WL053883
|
Govindrao Narayan Avargand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711859
|
|
AVARGAND GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-031-001/14
(SUHAGAN)
|
1817008000NRG24060320240889607
|
07/03/2024
|
Nagorao Munjaji
|
1817008WL053878
|
Nagorao Munjaji
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711891
|
|
HARBALE NAGORAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-031-001/14
(SUHAGAN)
|
1817008000NRG24060320240889608
|
07/03/2024
|
Salubai Nagrao
|
1817008WL053878
|
Salubai Nagrao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711890
|
|
Mr. Sakhubai Nagorao Harbale
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Purna
|
MH-17-008-031-001/313
(SUHAGAN)
|
1817008000NRG24060320240889425
|
07/03/2024
|
Seemabai Laxman Bhosle
|
1817008WL053871
|
Seemabai Laxman Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711914
|
|
Seema Laxman Bhosale
|
IDFC BANK LIMITED(608117)
|
|
372
|
Purna
|
MH-17-008-031-001/68
(SUHAGAN)
|
1817008000NRG24060320240889483
|
07/03/2024
|
Sayd Hujur Sayed Rasul
|
1817008WL053871
|
Sayd Hujur Sayed Rasul
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712084
|
|
Sayyad Hujur Sayyad Rasul
|
IDFC BANK LIMITED(608117)
|
|
373
|
Purna
|
MH-17-008-038-001/104
(BALSA BK)
|
1817008000NRG24070320240894169
|
07/03/2024
|
SADASHIV RANGNATH GIRI
|
1817008WL054175
|
SADASHIV RANGNATH GIRI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712094
|
|
GIRI SADASHIV RANGNATHBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-046-001/272
(KHADALA)
|
1817008000NRG24060320240889749
|
07/03/2024
|
Rukhaminbai Manik Gabale
|
1817008WL053891
|
Rukhaminbai Manik Gabale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712078
|
|
Rukhminbai Manikrao Gabale
|
IDFC BANK LIMITED(608117)
|
|
375
|
Purna
|
MH-17-008-089-001/268
(SUKI)
|
1817008000NRG24070320240894269
|
07/03/2024
|
SHOBA BHAGWAN KALBANDE
|
1817008WL054177
|
SHOBA BHAGWAN KALBANDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711850
|
|
SHOBHABAI BHAGWANRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
376
|
Purna
|
MH-17-008-089-001/418
(SUKI)
|
1817008000NRG24070320240894278
|
07/03/2024
|
Gopal
|
1817008WL054177
|
Gopal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712095
|
|
Gopal Dnyanoba Kalbande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
377
|
Purna
|
MH-17-008-033-001/435
(KHUJADA)
|
1817008000NRG24060320240887904
|
07/03/2024
|
Akshay Trimbak Kurhe
|
1817008WL053785
|
Akshay Trimbak Kurhe
|
00689
|
AUBL0002362
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711882
|
|
SHRI AKSHAY TRIMBAKRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
378
|
Purna
|
MH-17-008-013-001/229
(DHANGAR TAKLI)
|
1817008000NRG24070320240891682
|
07/03/2024
|
Anisha Vaijanath Sakhare
|
1817008WL054027
|
Anisha Vaijanath Sakhare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711932
|
|
SAKHARE ANISHA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-013-001/397
(DHANGAR TAKLI)
|
1817008000NRG24060320240887370
|
07/03/2024
|
Digambar Narayan Rahatkar
|
1817008WL053759
|
Digambar Narayan Rahatkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711938
|
|
DIGAMBAR NARAYAN RAHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Purna
|
MH-17-008-013-001/725
(DHANGAR TAKLI)
|
1817008000NRG24060320240887377
|
07/03/2024
|
Bhagwat Ganpatrao Suryawanshi
|
1817008WL053759
|
Bhagwat Ganpatrao Suryawanshi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711930
|
|
Bhagwat Ganpatrao Suryawanshi
|
IDFC BANK LIMITED(608117)
|
|
381
|
Purna
|
MH-17-008-031-001/639
(SUHAGAN)
|
1817008000NRG24060320240889473
|
07/03/2024
|
Ganesh gangadhar bhosale
|
1817008WL053871
|
Ganesh gangadhar bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711933
|
|
GANESH GANGADHAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-031-001/690
(SUHAGAN)
|
1817008000NRG24060320240889484
|
07/03/2024
|
Priti Parameshwar Yengade
|
1817008WL053871
|
Priti Parameshwar Yengade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711935
|
|
PRITI PARAMESHWAR YENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Purna
|
MH-17-008-031-001/732
(SUHAGAN)
|
1817008000NRG24060320240889485
|
07/03/2024
|
Shatrughn Honaji Bhosale
|
1817008WL053871
|
Shatrughn Honaji Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711937
|
|
SHATRUGHN HONAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Purna
|
MH-17-008-031-001/737
(SUHAGAN)
|
1817008000NRG24060320240889487
|
07/03/2024
|
Kadam Krushna Balaji
|
1817008WL053871
|
Kadam Krushna Balaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711936
|
|
KADAM KRUSHNA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Purna
|
MH-17-008-038-001/365
(BALSA BK)
|
1817008000NRG24070320240894185
|
07/03/2024
|
Tukaram Gyanba Bansode
|
1817008WL054175
|
Tukaram Gyanba Bansode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711939
|
|
TUKARAM GYANBA BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Purna
|
MH-17-008-038-001/723
(BALSA BK)
|
1817008000NRG24070320240894206
|
07/03/2024
|
Shalu Balasaheb Lande
|
1817008WL054175
|
Shalu Balasaheb Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711940
|
|
SHALU BALASAHEB LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Purna
|
MH-17-008-038-001/749
(BALSA BK)
|
1817008000NRG24070320240894208
|
07/03/2024
|
Anusaya sheshrao lande
|
1817008WL054175
|
Anusaya sheshrao lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711941
|
|
ANUSYA SHESHRAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-046-001/1067
(KHADALA)
|
1817008000NRG24060320240889748
|
07/03/2024
|
Dnyaneshwar Manikrao Gabale
|
1817008WL053891
|
Dnyaneshwar Manikrao Gabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712077
|
|
DNYANESHWAR MANIKRAO GABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Purna
|
MH-17-008-067-001/31
(LIMLA)
|
1817008000NRG24060320240888339
|
07/03/2024
|
BALASAHEB GANESH PAWAR
|
1817008WL053814
|
BALASAHEB GANESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711942
|
|
BALASAHEB GANESHRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Purna
|
MH-17-008-067-001/31
(LIMLA)
|
1817008000NRG24060320240888340
|
07/03/2024
|
SUNITA BALASAHEB PAWAR
|
1817008WL053814
|
SUNITA BALASAHEB PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711943
|
|
SUNITA BALASAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Purna
|
MH-17-008-067-001/41
(LIMLA)
|
1817008000NRG24060320240888342
|
07/03/2024
|
LAXMI SANTRAM SHINDE
|
1817008WL053814
|
LAXMI SANTRAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712106
|
|
LAXMI SANTRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Purna
|
MH-17-008-067-001/41
(LIMLA)
|
1817008000NRG24060320240888341
|
07/03/2024
|
SANTRAM PANDURANG SHINDE
|
1817008WL053814
|
SANTRAM PANDURANG SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712105
|
|
SANTRAM PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Purna
|
MH-17-008-067-001/566
(LIMLA)
|
1817008000NRG24060320240888343
|
07/03/2024
|
Pandurang Ramrao Shinde
|
1817008WL053814
|
Pandurang Ramrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712081
|
|
PANDURANG RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Purna
|
MH-17-008-067-001/569
(LIMLA)
|
1817008000NRG24060320240888344
|
07/03/2024
|
Galande Sarswati Ram
|
1817008WL053814
|
Galande Sarswati Ram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711931
|
|
GALANDE SARSWATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Purna
|
MH-17-008-067-001/571
(LIMLA)
|
1817008000NRG24060320240888346
|
07/03/2024
|
Maroti Devrao Shinde
|
1817008WL053814
|
Maroti Devrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712107
|
|
MAROTI DEVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Purna
|
MH-17-008-067-001/572
(LIMLA)
|
1817008000NRG24060320240888347
|
07/03/2024
|
Govind Uddhav Bhawal
|
1817008WL053814
|
Govind Uddhav Bhawal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711929
|
|
BHAVAL GOVIND UDHAV MG UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-067-001/573
(LIMLA)
|
1817008000NRG24060320240888348
|
07/03/2024
|
Revata Bhagwat Shinde
|
1817008WL053814
|
Revata Bhagwat Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712080
|
|
REVATA BHAGVAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Purna
|
MH-17-008-089-001/419
(SUKI)
|
1817008000NRG24070320240894279
|
07/03/2024
|
Gajanan
|
1817008WL054177
|
Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712093
|
|
GAJANAN ARUN KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Purna
|
MH-17-008-089-001/420
(SUKI)
|
1817008000NRG24070320240894280
|
07/03/2024
|
Gajanan
|
1817008WL054177
|
Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711934
|
|
GAJANAN ARJUN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
400
|
Purna
|
MH-17-008-031-001/700
(SUHAGAN)
|
1817008000NRG24060320240889626
|
07/03/2024
|
Sitabai Ram Bhosale
|
1817008WL053878
|
Sitabai Ram Bhosale
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714060
|
|
MRS SITABAI RAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
401
|
Purna
|
MH-17-008-005-001/24
(MAKHANI)
|
1817008000NRG24060320240889549
|
07/03/2024
|
Shantabai Piraji gade
|
1817008WL053875
|
Shantabai Piraji gade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711806
|
|
SHANTABAI NIVRUTTI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Purna
|
MH-17-008-005-001/350
(MAKHANI)
|
1817008000NRG24060320240889694
|
07/03/2024
|
Rajeshri Satish Awargand
|
1817008WL053886
|
Rajeshri Satish Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711925
|
|
AWARGAND RAJASHRI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-005-001/350
(MAKHANI)
|
1817008000NRG24060320240889693
|
07/03/2024
|
Suman Vishnu Awargand
|
1817008WL053886
|
Suman Vishnu Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711800
|
|
AWARGAD SUMAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-005-001/582
(MAKHANI)
|
1817008000NRG24060320240889803
|
07/03/2024
|
Bhima Rameshwar Awargand
|
1817008WL053895
|
Bhima Rameshwar Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711812
|
|
AWARGAND BHIMA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-005-001/616
(MAKHANI)
|
1817008000NRG24060320240889723
|
07/03/2024
|
Krushna Bharatrao Awargand
|
1817008WL053889
|
Krushna Bharatrao Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711809
|
|
AWARGAND KRUSHNA BHARTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-005-001/643
(MAKHANI)
|
1817008000NRG24060320240889804
|
07/03/2024
|
Daivshala Vishnu Awargand
|
1817008WL053895
|
Daivshala Vishnu Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711811
|
|
AWARGAND DEVSHALA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-005-001/650
(MAKHANI)
|
1817008000NRG24060320240889805
|
07/03/2024
|
Shushilabai Sahebrao Awargand
|
1817008WL053895
|
Shushilabai Sahebrao Awargand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711803
|
|
AVARGAND SHISHILABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-011-001/230
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24070320240895183
|
07/03/2024
|
Tukaramji Rangnathrao Kirage
|
1817008WL054200
|
Tukaramji Rangnathrao Kirage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711765
|
|
KIRGE TUKARAM RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-011-001/329
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24070320240895186
|
07/03/2024
|
Narayanrao Rushikeshrao Kirge
|
1817008WL054200
|
Narayanrao Rushikeshrao Kirge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711730
|
|
KIRGE NARYAN RUSHIKESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-011-001/331
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24070320240895187
|
07/03/2024
|
Shivaji Rushikesh Kirage
|
1817008WL054200
|
Shivaji Rushikesh Kirage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711778
|
|
KIRGE SHIVAJI RUSHIKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-013-001/278
(DHANGAR TAKLI)
|
1817008000NRG24070320240891686
|
07/03/2024
|
Ganpati Govind Lute
|
1817008WL054027
|
Ganpati Govind Lute
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241711703
|
|
LUTE GANPATI GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-015-001/120
(ADGAON)
|
1817008000NRG24060320240888713
|
07/03/2024
|
Ashwini
|
1817008WL053835
|
Ashwini
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711741
|
|
PIDGE ASHVINI NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-015-001/120
(ADGAON)
|
1817008000NRG24060320240888712
|
07/03/2024
|
Nagnath
|
1817008WL053835
|
Nagnath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711731
|
|
NAGNATH WAMANRAO PIDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-015-001/122
(ADGAON)
|
1817008000NRG24060320240881598
|
07/03/2024
|
Namdev Devrao Agalave
|
1817008WL053516
|
Namdev Devrao Agalave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711732
|
|
AGLAVE NAMDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-015-001/122
(ADGAON)
|
1817008000NRG24060320240881599
|
07/03/2024
|
Sangita Namdev Aglave
|
1817008WL053516
|
Sangita Namdev Aglave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711759
|
|
AGLAVE SANGITA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-015-001/181
(ADGAON)
|
1817008000NRG24060320240881603
|
07/03/2024
|
Gangadhar Devrao Aglave
|
1817008WL053516
|
Gangadhar Devrao Aglave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711736
|
|
AGLAVE GANGADHAR DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-031-001/445
(SUHAGAN)
|
1817008000NRG24060320240889620
|
07/03/2024
|
Daulat Ramji Bhosle
|
1817008WL053878
|
Daulat Ramji Bhosle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711762
|
|
BHOSLE DAWLAT RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-031-001/629
(SUHAGAN)
|
1817008000NRG24060320240889470
|
07/03/2024
|
Rangnath Dnyandev Bhosale
|
1817008WL053871
|
Rangnath Dnyandev Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711758
|
|
BHOSALE RANGNATH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-031-001/700
(SUHAGAN)
|
1817008000NRG24060320240889625
|
07/03/2024
|
Rama
|
1817008WL053878
|
Rama
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711702
|
|
BHOSALE RAMA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-038-001/108
(BALSA BK)
|
1817008000NRG24070320240894469
|
07/03/2024
|
Raibai
|
1817008WL054182
|
Raibai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711773
|
|
PAUL RAIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-038-001/212
(BALSA BK)
|
1817008000NRG24070320240894179
|
07/03/2024
|
Subhash Rohidas Veer
|
1817008WL054175
|
Subhash Rohidas Veer
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711767
|
|
WEER SUBHASH ROHIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-038-001/433
(BALSA BK)
|
1817008000NRG24070320240894197
|
07/03/2024
|
Dhurpatabai
|
1817008WL054175
|
Dhurpatabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711772
|
|
KARHALE DROPADI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-038-001/433
(BALSA BK)
|
1817008000NRG24070320240894196
|
07/03/2024
|
madhav
|
1817008WL054175
|
madhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711777
|
|
KARHALE MADHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-038-001/543
(BALSA BK)
|
1817008000NRG24070320240894201
|
07/03/2024
|
Minakshi Atmaram Dube
|
1817008WL054175
|
Minakshi Atmaram Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711776
|
|
DUBE MINAKSHI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-038-001/707
(BALSA BK)
|
1817008000NRG24070320240894476
|
07/03/2024
|
Gulab
|
1817008WL054182
|
Gulab
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711771
|
|
DUBE GULAB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-038-001/721
(BALSA BK)
|
1817008000NRG24070320240894204
|
07/03/2024
|
Gopal Sadashiv Dube
|
1817008WL054175
|
Gopal Sadashiv Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711768
|
|
DUBE GOPAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-038-001/722
(BALSA BK)
|
1817008000NRG24070320240894205
|
07/03/2024
|
Pingalabai Govindrao Dube
|
1817008WL054175
|
Pingalabai Govindrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711775
|
|
dube pinglabai govindrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-038-001/88
(BALSA BK)
|
1817008000NRG24070320240894322
|
07/03/2024
|
ANJANABAI DUBE
|
1817008WL054179
|
ANJANABAI DUBE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711769
|
|
DUBBE ANJANBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-051-001/373
(LON BK)
|
1817008000NRG24060320240881513
|
07/03/2024
|
VAIJANTABAI MAHADU SUKE
|
1817008WL053507
|
VAIJANTABAI MAHADU SUKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711928
|
|
WAJANTABAI MRHADU SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-055-001/1027
(CHUDAWA)
|
1817008055NRG24060320240889058
|
07/03/2024
|
Bhgawat babanrao desai
|
1817008055WL053856
|
Bhgawat babanrao desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711780
|
|
BHAGWAT BABANRAO DESAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
Purna
|
MH-17-008-055-001/916
(CHUDAWA)
|
1817008055NRG24060320240889071
|
07/03/2024
|
Swati Vijay Desai
|
1817008055WL053856
|
Swati Vijay Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711781
|
|
SWATI DILIP LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Purna
|
MH-17-008-067-001/570
(LIMLA)
|
1817008000NRG24060320240888345
|
07/03/2024
|
Vitthal Sakharam Ambhure
|
1817008WL053814
|
Vitthal Sakharam Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711814
|
|
AMBHORE VITTHAL SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-089-001/401
(SUKI)
|
1817008000NRG24070320240894275
|
07/03/2024
|
Kishor
|
1817008WL054177
|
Kishor
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711766
|
|
KISHOR SHIVAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-089-001/416
(SUKI)
|
1817008000NRG24070320240894277
|
07/03/2024
|
Gajanan
|
1817008WL054177
|
Gajanan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711760
|
|
Mr. GAJANAN PANDITRAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
435
|
Purna
|
MH-17-008-033-001/507
(KHUJADA)
|
1817008000NRG24060320240887909
|
07/03/2024
|
Rukhminbai Prakashrao Kurhe
|
1817008WL053785
|
Rukhminbai Prakashrao Kurhe
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711971
|
|
Mrs. Rukhaminbai Prakashrao Kurhe
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Purna
|
MH-17-008-089-001/413
(SUKI)
|
1817008000NRG24070320240894276
|
07/03/2024
|
Krishna
|
1817008WL054177
|
Krishna
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712022
|
|
KRISHNA BHAGWAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
437
|
Purna
|
MH-17-008-055-001/317
(CHUDAWA)
|
1817008055NRG24060320240889061
|
07/03/2024
|
Baburav Ramji Desai
|
1817008055WL053856
|
Baburav Ramji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711983
|
|
BABURAO RAMJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Purna
|
MH-17-008-055-001/317
(CHUDAWA)
|
1817008055NRG24060320240889062
|
07/03/2024
|
Renukabai Baburao Desai
|
1817008055WL053856
|
Renukabai Baburao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711984
|
|
RENUKA BABURAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Purna
|
MH-17-008-055-001/369
(CHUDAWA)
|
1817008055NRG24060320240889063
|
07/03/2024
|
Damodhar baliram desai
|
1817008055WL053856
|
Damodhar baliram desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711982
|
|
DESAI DAMODHAR BALIRAM SHETKARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
Purna
|
MH-17-008-055-001/369
(CHUDAWA)
|
1817008055NRG24060320240889065
|
07/03/2024
|
ramprasad
|
1817008055WL053856
|
ramprasad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711852
|
|
DESAI RAMPRASAD DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-055-001/369
(CHUDAWA)
|
1817008055NRG24060320240889064
|
07/03/2024
|
ushaba
|
1817008055WL053856
|
ushaba
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712024
|
|
DESAI USHABAI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Purna
|
MH-17-008-055-001/665
(CHUDAWA)
|
1817008055NRG24060320240889070
|
07/03/2024
|
Surekha
|
1817008055WL053856
|
Surekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711821
|
|
SUREKHA KESHAV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Purna
|
MH-17-008-055-001/941
(CHUDAWA)
|
1817008055NRG24060320240889072
|
07/03/2024
|
Kantabai Hari Desai
|
1817008055WL053856
|
Kantabai Hari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711924
|
|
Mr. Kantabai Hari Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
444
|
Purna
|
MH-17-008-013-001/293
(DHANGAR TAKLI)
|
1817008000NRG24070320240891690
|
07/03/2024
|
Dnyaneshwar Balkrushna Sakhare
|
1817008WL054027
|
Dnyaneshwar Balkrushna Sakhare
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712083
|
|
DNYANESHWAR BALKRUSHNA SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Purna
|
MH-17-008-013-001/676
(DHANGAR TAKLI)
|
1817008000NRG24070320240891705
|
07/03/2024
|
Karan Dattarao Sakhare
|
1817008WL054027
|
Karan Dattarao Sakhare
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241712082
|
|
SAKHARE KARAN DATTARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-015-001/110
(ADGAON)
|
1817008000NRG24060320240881607
|
07/03/2024
|
Satish Marotrao Pidge
|
1817008WL053517
|
Satish Marotrao Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711912
|
|
PIDGE SATISH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-015-001/134
(ADGAON)
|
1817008000NRG24060320240881608
|
07/03/2024
|
Bhagyashri Santosh Pidage
|
1817008WL053517
|
Bhagyashri Santosh Pidage
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712040
|
|
Mrs. Bhagyashri Santosh Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
Purna
|
MH-17-008-015-001/17
(ADGAON)
|
1817008000NRG24060320240888682
|
07/03/2024
|
Sulochna
|
1817008WL053834
|
Sulochna
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714059
|
|
Mrs. Sulochana Madhav Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Purna
|
MH-17-008-015-001/173
(ADGAON)
|
1817008000NRG24060320240888685
|
07/03/2024
|
Jayashri Hanuman Pidge
|
1817008WL053834
|
Jayashri Hanuman Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711913
|
|
Mrs. Jayashri Hanuman Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
Purna
|
MH-17-008-015-001/178
(ADGAON)
|
1817008000NRG24060320240888714
|
07/03/2024
|
Rukhminbai
|
1817008WL053835
|
Rukhminbai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712041
|
|
Mrs. Rukhminbai Nagnath Aaglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Purna
|
MH-17-008-015-001/180
(ADGAON)
|
1817008000NRG24060320240881602
|
07/03/2024
|
Prakash Lobhaji Aglave
|
1817008WL053516
|
Prakash Lobhaji Aglave
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711829
|
|
AGLAWE PRAKASH LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-015-001/26
(ADGAON)
|
1817008000NRG24060320240888717
|
07/03/2024
|
Laxmi
|
1817008WL053835
|
Laxmi
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714056
|
|
Mrs. Laxmi Raju Aaglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24060320240888749
|
07/03/2024
|
Ambadas Bhaurao Agalave
|
1817008WL053836
|
Ambadas Bhaurao Agalave
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711834
|
|
AMBADAS BHAURAO AGALAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24060320240888750
|
07/03/2024
|
Sunita
|
1817008WL053836
|
Sunita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711922
|
|
Mrs. Sunita Ambadas Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Purna
|
MH-17-008-030-001/560
(MATEGAON)
|
1817008000NRG24070320240894155
|
07/03/2024
|
Ashok
|
1817008WL054174
|
Ashok
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711855
|
|
ASHOK PRAKASHRAO BOBADE
|
ICICI BANK LTD(508534)
|
|
456
|
Purna
|
MH-17-008-031-001/458
(SUHAGAN)
|
1817008000NRG24060320240889444
|
07/03/2024
|
Seema Angad Bhosle
|
1817008WL053871
|
Seema Angad Bhosle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711917
|
|
Mrs. Sima Angad Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-051-001/379
(LON BK)
|
1817008000NRG24060320240881516
|
07/03/2024
|
Bhagerathi Prabhu Chavan
|
1817008WL053507
|
Bhagerathi Prabhu Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711884
|
|
Miss. Bhagerathi Prabhu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
458
|
Purna
|
MH-17-008-005-001/320
(MAKHANI)
|
1817008000NRG24060320240889751
|
07/03/2024
|
Bhagyashri Namdevv Palampally
|
1817008WL053892
|
Bhagyashri Namdevv Palampally
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711827
|
|
Palampli Bhagyashri Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Purna
|
MH-17-008-005-001/338
(MAKHANI)
|
1817008000NRG24070320240890567
|
07/03/2024
|
Radha
|
1817008WL053955
|
Radha
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711879
|
|
MS RADHA DADARAV CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
460
|
Purna
|
MH-17-008-005-001/348
(MAKHANI)
|
1817008000NRG24060320240889687
|
07/03/2024
|
Sharada Pralhadrao awargand
|
1817008WL053885
|
Sharada Pralhadrao awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714055
|
|
Mrs. Sharada Pralhad Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
Purna
|
MH-17-008-005-001/359
(MAKHANI)
|
1817008000NRG24060320240889871
|
07/03/2024
|
Sita Dnyanoba Awargand
|
1817008WL053900
|
Sita Dnyanoba Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712048
|
|
SITA DNYANOBA AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Purna
|
MH-17-008-005-001/367
(MAKHANI)
|
1817008000NRG24060320240889695
|
07/03/2024
|
Madhav Narayan Bele
|
1817008WL053886
|
Madhav Narayan Bele
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712025
|
|
MADHAVRAO NARAYAN BELE
|
UCO BANK(607066)
|
|
463
|
Purna
|
MH-17-008-005-001/376
(MAKHANI)
|
1817008000NRG24060320240889850
|
07/03/2024
|
Chandabai Subhash Bele
|
1817008WL053899
|
Chandabai Subhash Bele
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712053
|
|
Chandabai Subhash Bele
|
IDFC BANK LIMITED(608117)
|
|
464
|
Purna
|
MH-17-008-005-001/376
(MAKHANI)
|
1817008000NRG24060320240889849
|
07/03/2024
|
SUBHASH KISHAN BELE
|
1817008WL053899
|
SUBHASH KISHAN BELE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712052
|
|
BELE SUBHASHRAO KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Purna
|
MH-17-008-005-001/382
(MAKHANI)
|
1817008000NRG24060320240889822
|
07/03/2024
|
DATTA RAMRAO AWARGAND
|
1817008WL053897
|
DATTA RAMRAO AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712033
|
|
MR DATTA RAM AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
466
|
Purna
|
MH-17-008-005-001/41
(MAKHANI)
|
1817008000NRG24060320240889709
|
07/03/2024
|
AMBADAS NARAYAN PALAMPALLI
|
1817008WL053888
|
AMBADAS NARAYAN PALAMPALLI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711824
|
|
PALAMPALLI ANBADAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-005-001/412
(MAKHANI)
|
1817008000NRG24060320240889665
|
07/03/2024
|
Dropada
|
1817008WL053883
|
Dropada
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714058
|
|
DROPADA GOVIND AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Purna
|
MH-17-008-005-001/429
(MAKHANI)
|
1817008000NRG24060320240889555
|
07/03/2024
|
Dipak Pralhadrao Awargand
|
1817008WL053875
|
Dipak Pralhadrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711896
|
|
DIPAK PRALHADRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Purna
|
MH-17-008-005-001/429
(MAKHANI)
|
1817008000NRG24060320240889556
|
07/03/2024
|
Sandhya Dipak Awargand
|
1817008WL053875
|
Sandhya Dipak Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711916
|
|
AWARGAND SANDHYA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Purna
|
MH-17-008-005-001/430
(MAKHANI)
|
1817008000NRG24060320240889557
|
07/03/2024
|
Shivaji Pralhadrao Awargand
|
1817008WL053875
|
Shivaji Pralhadrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711826
|
|
SHIVAJI PRALHAD AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Purna
|
MH-17-008-005-001/430
(MAKHANI)
|
1817008000NRG24060320240889558
|
07/03/2024
|
Sima Shivajirao Awargand
|
1817008WL053875
|
Sima Shivajirao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712039
|
|
SEEMA SHIVAJI AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Purna
|
MH-17-008-005-001/443
(MAKHANI)
|
1817008000NRG24060320240889689
|
07/03/2024
|
Asha Ganesh Awargand
|
1817008WL053885
|
Asha Ganesh Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711830
|
|
Mrs. Asha Ganesh Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
Purna
|
MH-17-008-005-001/443
(MAKHANI)
|
1817008000NRG24060320240889688
|
07/03/2024
|
Ganesh
|
1817008WL053885
|
Ganesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711985
|
|
Mr. Ganesh Narayan Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
Purna
|
MH-17-008-005-001/444
(MAKHANI)
|
1817008000NRG24060320240889644
|
07/03/2024
|
Sakhubai Apparao Awargand
|
1817008WL053880
|
Sakhubai Apparao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711857
|
|
MRS SAKHUBAI APPARAV AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
475
|
Purna
|
MH-17-008-005-001/446
(MAKHANI)
|
1817008000NRG24060320240889713
|
07/03/2024
|
Honaji Sheshrao Awargand
|
1817008WL053888
|
Honaji Sheshrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711825
|
|
MR HONAJI SHESHRAO AAWARGAND
|
STATE BANK OF INDIA(508548)
|
|
476
|
Purna
|
MH-17-008-005-001/469
(MAKHANI)
|
1817008000NRG24060320240889597
|
07/03/2024
|
Janardhan Sambhaji Awargand
|
1817008WL053877
|
Janardhan Sambhaji Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712070
|
|
MR JANARDHAN SAMBHAJI AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
477
|
Purna
|
MH-17-008-005-001/482
(MAKHANI)
|
1817008000NRG24060320240889560
|
07/03/2024
|
bhagwat babarao awargand
|
1817008WL053875
|
bhagwat babarao awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711987
|
|
AWARGAND BHAGWAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Purna
|
MH-17-008-005-001/490
(MAKHANI)
|
1817008000NRG24060320240889719
|
07/03/2024
|
Ganesh
|
1817008WL053889
|
Ganesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711870
|
|
SOLANKE GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Purna
|
MH-17-008-005-001/490
(MAKHANI)
|
1817008000NRG24060320240889720
|
07/03/2024
|
Santabai
|
1817008WL053889
|
Santabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711873
|
|
SANTABI GANESH SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Purna
|
MH-17-008-005-001/497
(MAKHANI)
|
1817008000NRG24060320240889757
|
07/03/2024
|
Kaushallya Balasaheb Awargand
|
1817008WL053892
|
Kaushallya Balasaheb Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712045
|
|
Mrs. Kaushalya Balaji Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
Purna
|
MH-17-008-005-001/508
(MAKHANI)
|
1817008000NRG24060320240889851
|
07/03/2024
|
Vishnu Narhari Awargand
|
1817008WL053899
|
Vishnu Narhari Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711874
|
|
AVARGAND VISHNU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Purna
|
MH-17-008-005-001/512
(MAKHANI)
|
1817008000NRG24060320240889742
|
07/03/2024
|
Angad
|
1817008WL053891
|
Angad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711823
|
|
AVARGAND ANGAD SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Purna
|
MH-17-008-005-001/54
(MAKHANI)
|
1817008000NRG24060320240889566
|
07/03/2024
|
SEETA RAM AWARGAND
|
1817008WL053875
|
SEETA RAM AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712075
|
|
SITABAI RAMBHAU AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Purna
|
MH-17-008-005-001/542
(MAKHANI)
|
1817008000NRG24060320240889761
|
07/03/2024
|
Ashwarya Jagdish Awargand
|
1817008WL053892
|
Ashwarya Jagdish Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712054
|
|
MS ASHWARYA PUNDALIK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
Purna
|
MH-17-008-005-001/564
(MAKHANI)
|
1817008000NRG24060320240889668
|
07/03/2024
|
Daivshala
|
1817008WL053883
|
Daivshala
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712047
|
|
Mrs. Daivshala Vaijanath Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
Purna
|
MH-17-008-005-001/565
(MAKHANI)
|
1817008000NRG24060320240889669
|
07/03/2024
|
Manik kishanrao awargand
|
1817008WL053883
|
Manik kishanrao awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711986
|
|
AWARGAND MANIK KSHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Purna
|
MH-17-008-005-001/565
(MAKHANI)
|
1817008000NRG24060320240889670
|
07/03/2024
|
pratiksha manik awargand
|
1817008WL053883
|
pratiksha manik awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711868
|
|
Mrs. Pratiksha Manikrao Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
Purna
|
MH-17-008-005-001/571
(MAKHANI)
|
1817008000NRG24060320240889744
|
07/03/2024
|
Nivrutti balaji kale
|
1817008WL053891
|
Nivrutti balaji kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711871
|
|
Mr. Nivrutti Balaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
Purna
|
MH-17-008-005-001/574
(MAKHANI)
|
1817008000NRG24060320240889645
|
07/03/2024
|
Lavkush Bhanudas Awargand
|
1817008WL053880
|
Lavkush Bhanudas Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711869
|
|
AWARGAND LAVKUSH BHANUDAS
|
TJSB SAHAKARI BANK LTD(607130)
|
|
490
|
Purna
|
MH-17-008-005-001/584
(MAKHANI)
|
1817008000NRG24070320240890572
|
07/03/2024
|
vishnu
|
1817008WL053955
|
vishnu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241714057
|
|
VISHNU MUNJAJI BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Purna
|
MH-17-008-005-001/587
(MAKHANI)
|
1817008000NRG24060320240889568
|
07/03/2024
|
Vyankateshwar
|
1817008WL053875
|
Vyankateshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711858
|
|
VYANKATESHWAR NIVRUTTI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Purna
|
MH-17-008-005-001/591
(MAKHANI)
|
1817008000NRG24060320240889722
|
07/03/2024
|
Abhishek
|
1817008WL053889
|
Abhishek
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711872
|
|
SOLANKE ABHISHEK GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Purna
|
MH-17-008-005-001/597
(MAKHANI)
|
1817008000NRG24060320240889872
|
07/03/2024
|
Sudarshan
|
1817008WL053900
|
Sudarshan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712076
|
|
Mr. Sudarshan Balasaheb Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
Purna
|
MH-17-008-005-001/627
(MAKHANI)
|
1817008000NRG24070320240890564
|
07/03/2024
|
Varsha Balasaheb Awargand
|
1817008WL053954
|
Varsha Balasaheb Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712046
|
|
Mrs. Varsha Balasaheb Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
Purna
|
MH-17-008-005-001/628
(MAKHANI)
|
1817008000NRG24060320240889601
|
07/03/2024
|
Dipak Bhanudas Awargand
|
1817008WL053877
|
Dipak Bhanudas Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712051
|
|
AVARGAND DIPAK BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Purna
|
MH-17-008-005-001/629
(MAKHANI)
|
1817008000NRG24060320240889602
|
07/03/2024
|
Aruna Nivruti Awargand
|
1817008WL053877
|
Aruna Nivruti Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712050
|
|
AWARGAND ARUNA NIVRUTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
Purna
|
MH-17-008-005-001/630
(MAKHANI)
|
1817008000NRG24060320240889603
|
07/03/2024
|
Tejswini Bharat Kurhe
|
1817008WL053877
|
Tejswini Bharat Kurhe
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712069
|
|
Tejswini Bharat Kurhe
|
IDFC BANK LIMITED(608117)
|
|
498
|
Purna
|
MH-17-008-005-001/639
(MAKHANI)
|
1817008000NRG24060320240889873
|
07/03/2024
|
Parvati Khandoji Awargand
|
1817008WL053900
|
Parvati Khandoji Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712049
|
|
Mrs. Parvati Khandoji Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
Purna
|
MH-17-008-005-001/74
(MAKHANI)
|
1817008000NRG24060320240889747
|
07/03/2024
|
motiram balasaheb awargand
|
1817008WL053891
|
motiram balasaheb awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711880
|
|
Master Motiram Balasaheb Avargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
Purna
|
MH-17-008-005-001/85
(MAKHANI)
|
1817008000NRG24060320240889570
|
07/03/2024
|
Laxmibai
|
1817008WL053875
|
Laxmibai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712035
|
|
LAXMIBAI SHESHRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Purna
|
MH-17-008-017-001/889
(TADKALAS)
|
1817008000NRG24070320240894295
|
07/03/2024
|
Anjali Prlhad Kanade
|
1817008WL054178
|
Anjali Prlhad Kanade
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712028
|
|
MRS ANJALI PRALHAD KANDE
|
STATE BANK OF INDIA(508548)
|
|
502
|
Purna
|
MH-17-008-038-001/422
(BALSA BK)
|
1817008000NRG24070320240893765
|
07/03/2024
|
suresh devidas shinde
|
1817008WL054164
|
suresh devidas shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712068
|
|
Mr. Suresh Devidas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Purna
|
MH-17-008-038-001/423
(BALSA BK)
|
1817008000NRG24070320240894195
|
07/03/2024
|
Savita
|
1817008WL054175
|
Savita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711833
|
|
Mrs. Savita Dattarao Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
Purna
|
MH-17-008-038-001/662
(BALSA BK)
|
1817008000NRG24070320240893859
|
07/03/2024
|
Mangal Navnathrao Dube
|
1817008WL054166
|
Mangal Navnathrao Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711919
|
|
MISS MANGAL NAVNATHRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
505
|
Purna
|
MH-17-008-046-001/1008
(KHADALA)
|
1817008000NRG24060320240888191
|
07/03/2024
|
SOPAN BABAN SHINDE
|
1817008WL053805
|
SOPAN BABAN SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712036
|
|
SHINDE SOPAN M.G.BABAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
Purna
|
MH-17-008-046-001/1034
(KHADALA)
|
1817008000NRG24060320240888192
|
07/03/2024
|
Nagnath Devidas Shinde
|
1817008WL053805
|
Nagnath Devidas Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711822
|
|
SHINDE NAGNATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Purna
|
MH-17-008-046-001/1040
(KHADALA)
|
1817008000NRG24060320240888194
|
07/03/2024
|
Seema Jagnnath Shinde
|
1817008WL053805
|
Seema Jagnnath Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712027
|
|
Mrs. Seema Nagnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
Purna
|
MH-17-008-046-001/282
(KHADALA)
|
1817008000NRG24060320240889646
|
07/03/2024
|
Bhagwat Dnyanoba Hanvate
|
1817008WL053880
|
Bhagwat Dnyanoba Hanvate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712074
|
|
MR BHAGVAT DNYANOBA HANVATE
|
STATE BANK OF INDIA(508548)
|
|
509
|
Purna
|
MH-17-008-046-001/282
(KHADALA)
|
1817008000NRG24060320240889647
|
07/03/2024
|
Prajapati Bhagwat Hanvate
|
1817008WL053880
|
Prajapati Bhagwat Hanvate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711832
|
|
RANI LAXMIBAI GRAMIN SASTHAN KHANDALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Purna
|
MH-17-008-046-001/334
(KHADALA)
|
1817008000NRG24060320240888218
|
07/03/2024
|
Mauli Gangadharrao Shinde
|
1817008WL053805
|
Mauli Gangadharrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711828
|
|
SHINDE MAULI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Purna
|
MH-17-008-046-001/337
(KHADALA)
|
1817008000NRG24060320240889828
|
07/03/2024
|
Bhagubai Nivratti Shinde
|
1817008WL053897
|
Bhagubai Nivratti Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711835
|
|
shinde bhagubai nivruti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
Purna
|
MH-17-008-046-001/337
(KHADALA)
|
1817008000NRG24060320240889827
|
07/03/2024
|
Nivratti Limbaji Shinde
|
1817008WL053897
|
Nivratti Limbaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712038
|
|
SHINDE NIVARTI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Purna
|
MH-17-008-046-001/344
(KHADALA)
|
1817008000NRG24060320240888221
|
07/03/2024
|
Dnyanoba Vaijanath Kadam
|
1817008WL053805
|
Dnyanoba Vaijanath Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712026
|
|
DYANOBA VEJENATH KADHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Purna
|
MH-17-008-046-001/413
(KHADALA)
|
1817008000NRG24060320240888222
|
07/03/2024
|
Vijay Dnyanobaa Shinde
|
1817008WL053805
|
Vijay Dnyanobaa Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711831
|
|
MR VIJAY DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
515
|
Purna
|
MH-17-008-046-001/983
(KHADALA)
|
1817008000NRG24060320240888244
|
07/03/2024
|
Datta Digambar Bhise
|
1817008WL053807
|
Datta Digambar Bhise
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241712032
|
|
DATTA DIGAMBAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
516
|
Purna
|
MH-17-008-031-001/486
(SUHAGAN)
|
1817008000NRG24060320240889455
|
07/03/2024
|
Akbar Babu Shaikh
|
1817008WL053871
|
Akbar Babu Shaikh
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711905
|
|
AKBAR BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832650
|
832650
|
|
|
|
|
|
|
|