|
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)
|
1817008000NRG24290220240849652
|
03/03/2024
|
Dnyaneshwar
|
1817008WL051833
|
Dnyaneshwar
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938603
|
|
MR DNYANESHWAR MADHAV KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-089-001/399
(SUKI)
|
1817008000NRG24010320240855015
|
03/03/2024
|
Raju
|
1817008WL052118
|
Raju
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938504
|
|
RAJU ASHOK KALBANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-091-001/255
(DEGAON TE)
|
1817008091NRG24290220240852825
|
03/03/2024
|
Laxmi Gangadhar Burkhude
|
1817008091WL052017
|
Laxmi Gangadhar Burkhude
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954480
|
|
BURKHUNDE LAXMI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-091-001/731
(DEGAON TE)
|
1817008091NRG24290220240852859
|
03/03/2024
|
Vaijanath gangadhar Burkhunde
|
1817008091WL052017
|
Vaijanath gangadhar Burkhunde
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954557
|
|
BURKHUNDE VAIJANATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-031-001/100
(SUHAGAN)
|
1817008000NRG24010320240858408
|
03/03/2024
|
sagarbai ramaji bhosale
|
1817008WL052268
|
sagarbai ramaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954464
|
|
Mrs. SAGARBAI RAMJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-031-001/159
(SUHAGAN)
|
1817008000NRG24010320240858426
|
03/03/2024
|
TARAMATI TUKARAM BHOSLE
|
1817008WL052268
|
TARAMATI TUKARAM BHOSLE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938522
|
|
Mr. Taramati Tukaram Bhosle
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-031-001/166
(SUHAGAN)
|
1817008000NRG24010320240858434
|
03/03/2024
|
sarsvati dashrath Bhosale
|
1817008WL052268
|
sarsvati dashrath Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938520
|
|
BHOSLE SARSWATI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-031-001/198
(SUHAGAN)
|
1817008000NRG24010320240858445
|
03/03/2024
|
Gajanan Devrao Kadam
|
1817008WL052268
|
Gajanan Devrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938519
|
|
KADAM GAJANAN DEVALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-038-002/9
(BALSA BK)
|
1817008000NRG24290220240852928
|
03/03/2024
|
gajanan eknath jogdand
|
1817008WL052022
|
gajanan eknath jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938518
|
|
JOGDAND GAJANAN EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-073-001/292
(BARBADI)
|
1817008000NRG24020320240864504
|
03/03/2024
|
BALAJI BHAGWAT SOLAV
|
1817008WL052577
|
BALAJI BHAGWAT SOLAV
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938532
|
|
SOLAV BALAJI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-089-001/114
(SUKI)
|
1817008000NRG24010320240854983
|
03/03/2024
|
rajubai
|
1817008WL052118
|
rajubai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938517
|
|
KALBANDE RAJUBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-089-001/358
(SUKI)
|
1817008000NRG24010320240855012
|
03/03/2024
|
Krushna
|
1817008WL052118
|
Krushna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938523
|
|
MR KRUSHNA ARJUN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-089-001/360
(SUKI)
|
1817008000NRG24010320240855013
|
03/03/2024
|
Vishnu
|
1817008WL052118
|
Vishnu
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938533
|
|
KALBANDE VISHNU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-089-001/403
(SUKI)
|
1817008000NRG24010320240859208
|
03/03/2024
|
Arjun
|
1817008WL052306
|
Arjun
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938524
|
|
MR ARJUN VISHNU KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-089-001/49
(SUKI)
|
1817008000NRG24010320240855022
|
03/03/2024
|
PRIYANKA ANGAD GHATOL
|
1817008WL052118
|
PRIYANKA ANGAD GHATOL
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938521
|
|
Mrs. Priyanka Angat Ghatol
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
Purna
|
MH-17-008-005-001/123
(MAKHANI)
|
1817008000NRG24290220240853113
|
03/03/2024
|
Sheserao Sambhaji Awargand
|
1817008WL052039
|
Sheserao Sambhaji Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954443
|
|
SHESHERAO SAMBHAJI AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-005-001/22
(MAKHANI)
|
1817008000NRG24290220240853116
|
03/03/2024
|
Shivaji Shankarrao
|
1817008WL052039
|
Shivaji Shankarrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954444
|
|
SHIVAJI SHANKAR GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-005-001/425
(MAKHANI)
|
1817008000NRG24290220240846971
|
03/03/2024
|
Ushatai
|
1817008WL051696
|
Ushatai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954442
|
|
AVARGAND USHA NAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-005-001/428
(MAKHANI)
|
1817008000NRG24290220240853121
|
03/03/2024
|
Pralhad
|
1817008WL052039
|
Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954440
|
|
PRALHAD VYANKATRAV AVARAGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Purna
|
MH-17-008-005-001/466
(MAKHANI)
|
1817008000NRG24030320240867176
|
03/03/2024
|
Parasram Narayan Puri
|
1817008WL052720
|
Parasram Narayan Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954448
|
|
PURI PARASRAM NARAYANBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-005-001/498
(MAKHANI)
|
1817008000NRG24290220240846893
|
03/03/2024
|
Balaji
|
1817008WL051692
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954441
|
|
BALAJI GOVIND AWRGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-005-001/553
(MAKHANI)
|
1817008000NRG24290220240853130
|
03/03/2024
|
Vandana seshrao Awargand
|
1817008WL052039
|
Vandana seshrao Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954445
|
|
VANDANA SHESHERAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-005-001/575
(MAKHANI)
|
1817008000NRG24030320240867179
|
03/03/2024
|
Godavari Gajanan Awargand
|
1817008WL052720
|
Godavari Gajanan Awargand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954449
|
|
awarganan godavari gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-005-001/69
(MAKHANI)
|
1817008000NRG24290220240853134
|
03/03/2024
|
ram devrao dudhate
|
1817008WL052039
|
ram devrao dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954447
|
|
DHUDATE RAMRAO DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-018-001/91
(RUPLA)
|
1817008018NRG24020320240865620
|
03/03/2024
|
latabai bhimrao gaikwad
|
1817008018WL052634
|
latabai bhimrao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954438
|
|
GAIKWAD LATTABAI BHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-024-001/165
(PENUR)
|
1817008000NRG24010320240860464
|
03/03/2024
|
Bhagirathibai
|
1817008WL052375
|
Bhagirathibai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954424
|
|
BHAGERATHBAI HARI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Purna
|
MH-17-008-024-001/21
(PENUR)
|
1817008000NRG24010320240854673
|
03/03/2024
|
Vaijenath sitaram Wankhede
|
1817008WL052099
|
Vaijenath sitaram Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954426
|
|
WANKHEDE VAIJNATH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-024-001/309
(PENUR)
|
1817008000NRG24020320240865362
|
03/03/2024
|
Adinath Balaji Tarase
|
1817008WL052618
|
Adinath Balaji Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954430
|
|
ADINATH BALAJI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-024-001/344
(PENUR)
|
1817008000NRG24010320240860465
|
03/03/2024
|
Keshav
|
1817008WL052375
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954423
|
|
WAKE KESHAV TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-024-001/433
(PENUR)
|
1817008000NRG24020320240865367
|
03/03/2024
|
parasram
|
1817008WL052618
|
parasram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954429
|
|
BIJOLE PARASRAM RUPCHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-024-001/890
(PENUR)
|
1817008000NRG24010320240860468
|
03/03/2024
|
Shankar
|
1817008WL052375
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954425
|
|
SHANKAR HARI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-024-001/891
(PENUR)
|
1817008000NRG24010320240860469
|
03/03/2024
|
Narayan
|
1817008WL052375
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954427
|
|
WAKE NARAYAN HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-024-001/898
(PENUR)
|
1817008000NRG24010320240860470
|
03/03/2024
|
Chitra
|
1817008WL052375
|
Chitra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954428
|
|
CHITRA KESHAV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Purna
|
MH-17-008-024-001/90
(PENUR)
|
1817008000NRG24010320240854683
|
03/03/2024
|
bhagwat vishwanth wankhede
|
1817008WL052099
|
bhagwat vishwanth wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954422
|
|
WANKHADE BHAGWAT VISHAWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-030-001/422
(MATEGAON)
|
1817008000NRG24010320240854198
|
03/03/2024
|
Navnath
|
1817008WL052083
|
Navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938625
|
|
BOBADE NAVNATH DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-030-001/512
(MATEGAON)
|
1817008000NRG24290220240849474
|
03/03/2024
|
Dashrath
|
1817008WL051820
|
Dashrath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954383
|
|
DASHARATH MANNAYA BHUTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-031-001/15
(SUHAGAN)
|
1817008000NRG24010320240858422
|
03/03/2024
|
Shankar Vishnath Waghmare
|
1817008WL052268
|
Shankar Vishnath Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954377
|
|
WAGHMARE SHANKAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-038-001/195
(BALSA BK)
|
1817008000NRG24020320240860909
|
03/03/2024
|
Ananta Pratap Dube
|
1817008WL052401
|
Ananta Pratap Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954394
|
|
DUBBE ANANTA PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-038-001/195
(BALSA BK)
|
1817008000NRG24020320240860911
|
03/03/2024
|
Kalawantibai Prataprao Dube
|
1817008WL052401
|
Kalawantibai Prataprao Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954392
|
|
DUBE KLAVATI PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-038-001/195
(BALSA BK)
|
1817008000NRG24020320240860910
|
03/03/2024
|
Mina Ananta Dube
|
1817008WL052401
|
Mina Ananta Dube
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954406
|
|
DUBE MINAKHSHI ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-038-001/665
(BALSA BK)
|
1817008000NRG24020320240860933
|
03/03/2024
|
Ramkishan Pandurang Shinde
|
1817008WL052401
|
Ramkishan Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954416
|
|
SHINDE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-038-001/666
(BALSA BK)
|
1817008000NRG24020320240860934
|
03/03/2024
|
Gopal Pandurang Shinde
|
1817008WL052401
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954414
|
|
SHINDE GOPAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-038-001/667
(BALSA BK)
|
1817008000NRG24020320240860935
|
03/03/2024
|
Arjun Pandurang Shinde
|
1817008WL052401
|
Arjun Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954417
|
|
SHINDE ARJUN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-038-003/138
(BALSA BK)
|
1817008000NRG24290220240852912
|
03/03/2024
|
DIPAK MANIK PACHKOR
|
1817008WL052021
|
DIPAK MANIK PACHKOR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954404
|
|
DIPAK MANIKRAO PACHKOR
|
CANARA BANK(508532)
|
|
45
|
Purna
|
MH-17-008-055-001/495
(CHUDAWA)
|
1817008000NRG24010320240859019
|
03/03/2024
|
Gangabai Shrirangrao Desai
|
1817008WL052294
|
Gangabai Shrirangrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954431
|
|
GANGABAI SHRIRANGARAV DESAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Purna
|
MH-17-008-055-001/522
(CHUDAWA)
|
1817008000NRG24010320240859021
|
03/03/2024
|
Deepak Rameshwar Desai
|
1817008WL052294
|
Deepak Rameshwar Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954436
|
|
DEEPAK RAMESHWAR DESAI
|
ICICI BANK LTD(508534)
|
|
47
|
Purna
|
MH-17-008-055-001/522
(CHUDAWA)
|
1817008000NRG24010320240859020
|
03/03/2024
|
Shila Rameshwar Desai
|
1817008WL052294
|
Shila Rameshwar Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954433
|
|
SHILA RAMESHWAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Purna
|
MH-17-008-055-001/580
(CHUDAWA)
|
1817008000NRG24010320240859022
|
03/03/2024
|
Sumanbai Trimbakrao Desai
|
1817008WL052294
|
Sumanbai Trimbakrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954432
|
|
DESAI SUMANBAI TRANBKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-055-001/693
(CHUDAWA)
|
1817008000NRG24010320240859023
|
03/03/2024
|
Usha Deepak Desai
|
1817008WL052294
|
Usha Deepak Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954437
|
|
DESAI USHA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-055-001/881
(CHUDAWA)
|
1817008055NRG24290220240852670
|
03/03/2024
|
Pandurang Lalji Desai
|
1817008055WL052008
|
Pandurang Lalji Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954435
|
|
DESAI PANDURANG LALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-073-001/248
(BARBADI)
|
1817008000NRG24020320240864501
|
03/03/2024
|
Alanka
|
1817008WL052577
|
Alanka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954382
|
|
SOLAV ALKA DINGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-073-001/248
(BARBADI)
|
1817008000NRG24020320240864500
|
03/03/2024
|
DIGAMBAR MOTIRAM SOLAV
|
1817008WL052577
|
DIGAMBAR MOTIRAM SOLAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938617
|
|
SOLAV DIGAMBER MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-073-001/248
(BARBADI)
|
1817008000NRG24020320240864497
|
03/03/2024
|
Motiram
|
1817008WL052577
|
Motiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938605
|
|
SOLAP MOTIRAM MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-073-001/248
(BARBADI)
|
1817008000NRG24020320240864498
|
03/03/2024
|
Nivratti
|
1817008WL052577
|
Nivratti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938606
|
|
SOLAV NIVRUTII MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-073-001/248
(BARBADI)
|
1817008000NRG24020320240864499
|
03/03/2024
|
Pratibha
|
1817008WL052577
|
Pratibha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938618
|
|
SOALVA PARTIBHA NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-073-001/997
(BARBADI)
|
1817008000NRG24020320240864505
|
03/03/2024
|
Narayan
|
1817008WL052577
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938621
|
|
SHINDE NARAYAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-089-001/122
(SUKI)
|
1817008000NRG24010320240854985
|
03/03/2024
|
Pralhad
|
1817008WL052118
|
Pralhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938608
|
|
KALBANDE PRALHAD BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-089-001/164
(SUKI)
|
1817008000NRG24010320240854989
|
03/03/2024
|
Dnyanoba
|
1817008WL052118
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938619
|
|
DNYANOBA ASHROBA KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-089-001/270
(SUKI)
|
1817008000NRG24010320240854995
|
03/03/2024
|
Mukta
|
1817008WL052118
|
Mukta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954380
|
|
KALBANDE MUKTABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-089-001/270
(SUKI)
|
1817008000NRG24010320240854994
|
03/03/2024
|
PANDURANG
|
1817008WL052118
|
PANDURANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938609
|
|
KALBANDE PANDURANG RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-089-001/270
(SUKI)
|
1817008000NRG24010320240854996
|
03/03/2024
|
SACHIN
|
1817008WL052118
|
SACHIN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938624
|
|
KALBANDE SACHIN PANDURANG
|
UNION BANK OF INDIA(508500)
|
|
62
|
Purna
|
MH-17-008-089-001/292
(SUKI)
|
1817008000NRG24010320240854998
|
03/03/2024
|
Mankarnabai Vyankati Kalbande
|
1817008WL052118
|
Mankarnabai Vyankati Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938612
|
|
KALBANDE MANKARNA WYANKATRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-089-001/292
(SUKI)
|
1817008000NRG24010320240854997
|
03/03/2024
|
Vyankati Namdev Kalbande
|
1817008WL052118
|
Vyankati Namdev Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938611
|
|
KALBANDE WAYANKATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-089-001/293
(SUKI)
|
1817008000NRG24010320240855002
|
03/03/2024
|
Baliram Eknath Kalbande
|
1817008WL052118
|
Baliram Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938614
|
|
KALBANDE BALIRAM EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-089-001/293
(SUKI)
|
1817008000NRG24010320240855003
|
03/03/2024
|
Eknath Namdevrao Kalbande
|
1817008WL052118
|
Eknath Namdevrao Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938607
|
|
KALBANDE EKANATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-089-001/293
(SUKI)
|
1817008000NRG24010320240855005
|
03/03/2024
|
Hanuman Eknath Kalbande
|
1817008WL052118
|
Hanuman Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938613
|
|
KALBANDE HANUMAN EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-089-001/293
(SUKI)
|
1817008000NRG24010320240855004
|
03/03/2024
|
Muktabai Eknath Kalbande
|
1817008WL052118
|
Muktabai Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938615
|
|
KALBANDE MUKTABAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-089-001/293
(SUKI)
|
1817008000NRG24010320240855006
|
03/03/2024
|
Nirmala Eknath Kalbande
|
1817008WL052118
|
Nirmala Eknath Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954379
|
|
KALBANDE NIRMALA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-089-001/293
(SUKI)
|
1817008000NRG24010320240855007
|
03/03/2024
|
Priya Hanuman Kalbande
|
1817008WL052118
|
Priya Hanuman Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954378
|
|
KALBANDE PRIYA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-089-001/320
(SUKI)
|
1817008000NRG24010320240855008
|
03/03/2024
|
Hanuman Vithoba Kalbande
|
1817008WL052118
|
Hanuman Vithoba Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938623
|
|
KALBANDE HANUMAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-089-001/320
(SUKI)
|
1817008000NRG24010320240855009
|
03/03/2024
|
VITTHAL BAPURAO KALBANDE
|
1817008WL052118
|
VITTHAL BAPURAO KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954564
|
|
VITTAL BAPURAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-091-001/125
(DEGAON TE)
|
1817008091NRG24290220240852814
|
03/03/2024
|
Raosaheb Nagorao Walse
|
1817008091WL052017
|
Raosaheb Nagorao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938610
|
|
WALSE RAOSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-091-001/26
(DEGAON TE)
|
1817008091NRG24290220240852826
|
03/03/2024
|
nirmala kailash valse
|
1817008091WL052017
|
nirmala kailash valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938620
|
|
WALSE NIRMALA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-091-001/298
(DEGAON TE)
|
1817008091NRG24290220240852836
|
03/03/2024
|
kashinath bhimrao
|
1817008091WL052017
|
kashinath bhimrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938616
|
|
SURYWANSHI KASHINATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
75
|
Purna
|
MH-17-008-055-001/1534
(CHUDAWA)
|
1817008055NRG24020320240862344
|
03/03/2024
|
Landge Abhishek Sambhaji
|
1817008055WL052448
|
Landge Abhishek Sambhaji
|
00152
|
HDFC0000826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938505
|
|
ABHISHEK SAMBHAJI LANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
Purna
|
MH-17-008-005-001/633
(MAKHANI)
|
1817008000NRG24290220240853133
|
03/03/2024
|
Sandhya Digambar Awargand
|
1817008WL052039
|
Sandhya Digambar Awargand
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938457
|
|
MRS SANDHYA DIGAMBAR AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
Purna
|
MH-17-008-024-001/491
(PENUR)
|
1817008000NRG24010320240854676
|
03/03/2024
|
Hari Sitaram Wake
|
1817008WL052099
|
Hari Sitaram Wake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938495
|
|
WAKE HARI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-028-001/110
(GANPUR)
|
1817008000NRG24290220240852761
|
03/03/2024
|
BALAJI
|
1817008WL052015
|
BALAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954462
|
|
JOGDAND BALAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-028-001/110
(GANPUR)
|
1817008000NRG24290220240852760
|
03/03/2024
|
GANGUBAI
|
1817008WL052015
|
GANGUBAI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954461
|
|
JOGDAND GANGUBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-028-001/110
(GANPUR)
|
1817008000NRG24290220240852759
|
03/03/2024
|
UTTAM
|
1817008WL052015
|
UTTAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954456
|
|
JOGDAND UTTAM NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-030-001/434
(MATEGAON)
|
1817008000NRG24290220240849473
|
03/03/2024
|
Vinayak Nagorao Khairav
|
1817008WL051820
|
Vinayak Nagorao Khairav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938385
|
|
MR VINAYAK NAGORAO KHAIRAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-030-001/448
(MATEGAON)
|
1817008000NRG24010320240854199
|
03/03/2024
|
Gajanan
|
1817008WL052083
|
Gajanan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938394
|
|
MR GAJANAN PANDITRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-030-001/514
(MATEGAON)
|
1817008000NRG24010320240854200
|
03/03/2024
|
Pawan Bhimrao Bobade
|
1817008WL052083
|
Pawan Bhimrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938384
|
|
PAWAN BHIMRAO BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-030-001/623
(MATEGAON)
|
1817008000NRG24010320240854201
|
03/03/2024
|
Angad Madhav Bobade
|
1817008WL052083
|
Angad Madhav Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938493
|
|
ANGAD MADHAVRAO BOBA
|
BANK OF BARODA(606985)
|
|
85
|
Purna
|
MH-17-008-030-001/631
(MATEGAON)
|
1817008000NRG24010320240854202
|
03/03/2024
|
Rekhabai Sonaji Kadam
|
1817008WL052083
|
Rekhabai Sonaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938425
|
|
MISS REKHABAI SONAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-030-001/692
(MATEGAON)
|
1817008000NRG24290220240849644
|
03/03/2024
|
Manohar
|
1817008WL051833
|
Manohar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938416
|
|
MANOHAR ANKUSH BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-030-001/979
(MATEGAON)
|
1817008000NRG24290220240849477
|
03/03/2024
|
Bhagwat
|
1817008WL051820
|
Bhagwat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938386
|
|
BOBADE BHAGWAT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-030-001/980
(MATEGAON)
|
1817008000NRG24290220240849478
|
03/03/2024
|
Akshay
|
1817008WL051820
|
Akshay
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938487
|
|
MR AKSHAY GANPATRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-030-001/981
(MATEGAON)
|
1817008000NRG24290220240849479
|
03/03/2024
|
Kanthiram
|
1817008WL051820
|
Kanthiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938426
|
|
SHRI KANTIRAM NARAYAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-030-001/989
(MATEGAON)
|
1817008000NRG24290220240849647
|
03/03/2024
|
Santosh
|
1817008WL051833
|
Santosh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938417
|
|
SHRI SANTOSH GANGADHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-030-001/991
(MATEGAON)
|
1817008000NRG24290220240849650
|
03/03/2024
|
Lakhan
|
1817008WL051833
|
Lakhan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938391
|
|
MR LAKHAN SUDHAKAR VIDHWANS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-030-001/992
(MATEGAON)
|
1817008000NRG24290220240849651
|
03/03/2024
|
Manika
|
1817008WL051833
|
Manika
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938393
|
|
MR MANIKA VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-031-001/119
(SUHAGAN)
|
1817008000NRG24010320240858420
|
03/03/2024
|
digambar kerbaji bhosale
|
1817008WL052268
|
digambar kerbaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938378
|
|
MR DIGAMBAR KERBAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-031-001/171
(SUHAGAN)
|
1817008000NRG24010320240858436
|
03/03/2024
|
KUSHAVARATA DAJIBA BHOSLE
|
1817008WL052268
|
KUSHAVARATA DAJIBA BHOSLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954542
|
|
MRS KASHAVARTADAJIBA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-031-001/187
(SUHAGAN)
|
1817008000NRG24010320240858443
|
03/03/2024
|
gangaram rangnath bhosale
|
1817008WL052268
|
gangaram rangnath bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954451
|
|
MR GANGARAMRANGNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-031-001/189
(SUHAGAN)
|
1817008000NRG24010320240858444
|
03/03/2024
|
Angad haribhau bhosale
|
1817008WL052268
|
Angad haribhau bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954463
|
|
ANGAD HARIBHAU ANGAD HARIBHAU BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
97
|
Purna
|
MH-17-008-031-001/216
(SUHAGAN)
|
1817008000NRG24010320240858452
|
03/03/2024
|
gangadhar shyamrao bhosale
|
1817008WL052268
|
gangadhar shyamrao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954457
|
|
BHOSLE GANGADHAR SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-031-001/247
(SUHAGAN)
|
1817008000NRG24010320240858464
|
03/03/2024
|
kavita ambadas bhosale
|
1817008WL052268
|
kavita ambadas bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938377
|
|
MRS KAVITA AMBADAS BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-031-001/281
(SUHAGAN)
|
1817008000NRG24010320240858476
|
03/03/2024
|
govind tukaram bhosale
|
1817008WL052268
|
govind tukaram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938381
|
|
GOVIND TUKARAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-031-001/29
(SUHAGAN)
|
1817008000NRG24010320240858479
|
03/03/2024
|
Gauttam
|
1817008WL052268
|
Gauttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954484
|
|
MR GAUTAM LAXMANRAO KHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-038-001/6
(BALSA BK)
|
1817008000NRG24020320240860932
|
03/03/2024
|
nanda udhav maghade
|
1817008WL052401
|
nanda udhav maghade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954541
|
|
MRS NANDA UDDHAVRAO MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-089-001/234
(SUKI)
|
1817008000NRG24010320240854991
|
03/03/2024
|
rajesh chandoba kalbande
|
1817008WL052118
|
rajesh chandoba kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954453
|
|
KALBANDE RAJESH CHANDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-089-001/356
(SUKI)
|
1817008000NRG24010320240855010
|
03/03/2024
|
Rameshwar
|
1817008WL052118
|
Rameshwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938528
|
|
KALBANDE RAMESHWAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-089-001/361
(SUKI)
|
1817008000NRG24010320240855014
|
03/03/2024
|
Gangadhar
|
1817008WL052118
|
Gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938419
|
|
MR GANGADHAR ANGADRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-091-001/298
(DEGAON TE)
|
1817008091NRG24290220240852837
|
03/03/2024
|
chandrabhan bhimrao
|
1817008091WL052017
|
chandrabhan bhimrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954458
|
|
SURYAWANSHI CHANDRABHAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-091-001/304
(DEGAON TE)
|
1817008091NRG24290220240852838
|
03/03/2024
|
Veerbhadra Vishwambar Sawmi
|
1817008091WL052017
|
Veerbhadra Vishwambar Sawmi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954473
|
|
MR VIRBHADRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-091-001/341
(DEGAON TE)
|
1817008091NRG24290220240852843
|
03/03/2024
|
Sheshekala Guruling Dawalbaje
|
1817008091WL052017
|
Sheshekala Guruling Dawalbaje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938464
|
|
Sheshekala Guruling Dawalbaje
|
INDUSIND BANK(607189)
|
|
108
|
Purna
|
MH-17-008-091-001/570
(DEGAON TE)
|
1817008091NRG24290220240852854
|
03/03/2024
|
Sangita Prabhakar Gaikwad
|
1817008091WL052017
|
Sangita Prabhakar Gaikwad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938383
|
|
MRS SANGITA PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-091-001/95
(DEGAON TE)
|
1817008091NRG24290220240852861
|
03/03/2024
|
Kantabai Hiraman
|
1817008091WL052017
|
Kantabai Hiraman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954523
|
|
DHAWLE KANTABAI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-091-001/95
(DEGAON TE)
|
1817008091NRG24290220240852860
|
03/03/2024
|
kashinath hiraman
|
1817008091WL052017
|
kashinath hiraman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954450
|
|
DAWLE KASHINATH HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
111
|
Purna
|
MH-17-008-005-001/10
(MAKHANI)
|
1817008000NRG24290220240846961
|
03/03/2024
|
MANDUBAI TATERAO WAGHMARE
|
1817008WL051695
|
MANDUBAI TATERAO WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938490
|
|
WAGHMARE MANDUBAI TATERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-005-001/11
(MAKHANI)
|
1817008000NRG24290220240846962
|
03/03/2024
|
Rukahmibai Tulshiram
|
1817008WL051695
|
Rukahmibai Tulshiram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954543
|
|
MRS RUKMINBAI TULASHIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-005-001/128
(MAKHANI)
|
1817008000NRG24290220240853115
|
03/03/2024
|
Angad Balasaheb Awargand
|
1817008WL052039
|
Angad Balasaheb Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954466
|
|
ANGAD BALASAHEB AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Purna
|
MH-17-008-005-001/128
(MAKHANI)
|
1817008000NRG24290220240853114
|
03/03/2024
|
Balasheb Rustumrao Awargand
|
1817008WL052039
|
Balasheb Rustumrao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954522
|
|
AVARGAND BALASAHEB RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-005-001/22
(MAKHANI)
|
1817008000NRG24290220240853117
|
03/03/2024
|
Vaishali Shivaji gade
|
1817008WL052039
|
Vaishali Shivaji gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938502
|
|
VAISHALI SHIVAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Purna
|
MH-17-008-005-001/24
(MAKHANI)
|
1817008000NRG24290220240853118
|
03/03/2024
|
Nivruti Piraji
|
1817008WL052039
|
Nivruti Piraji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954579
|
|
NIVRUTTI PIRAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Purna
|
MH-17-008-005-001/257
(MAKHANI)
|
1817008000NRG24290220240846970
|
03/03/2024
|
Laxmibai Bapurao Awargand
|
1817008WL051696
|
Laxmibai Bapurao Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938465
|
|
AWARGAND LAKSHMIBIL BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-005-001/321
(MAKHANI)
|
1817008000NRG24290220240846888
|
03/03/2024
|
Ananda kerba awargand
|
1817008WL051692
|
Ananda kerba awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954465
|
|
AWARGNAD ANANDA KERABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-005-001/387
(MAKHANI)
|
1817008000NRG24290220240853120
|
03/03/2024
|
Lalitabai Kashinath Waghamare
|
1817008WL052039
|
Lalitabai Kashinath Waghamare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938460
|
|
WAGHMARE LALITABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-005-001/425
(MAKHANI)
|
1817008000NRG24290220240846972
|
03/03/2024
|
vaishali Navnath Awargand
|
1817008WL051696
|
vaishali Navnath Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938466
|
|
AVARGAND VAISHALI MG NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-005-001/428
(MAKHANI)
|
1817008000NRG24290220240853122
|
03/03/2024
|
Pushpabai
|
1817008WL052039
|
Pushpabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954479
|
|
AWARGNAD PUSHAPABAI PARLADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-005-001/459
(MAKHANI)
|
1817008000NRG24290220240853127
|
03/03/2024
|
Shankuntala
|
1817008WL052039
|
Shankuntala
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938420
|
|
SHAKUNTALA ANGADRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Purna
|
MH-17-008-005-001/475
(MAKHANI)
|
1817008000NRG24290220240846889
|
03/03/2024
|
Rangnath
|
1817008WL051692
|
Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938442
|
|
AWRGND RANGNATH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-005-001/475
(MAKHANI)
|
1817008000NRG24290220240846890
|
03/03/2024
|
Sunita
|
1817008WL051692
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938479
|
|
AWARGAND SUNITA RANGNATHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-005-001/476
(MAKHANI)
|
1817008000NRG24290220240846892
|
03/03/2024
|
Lakshmibai
|
1817008WL051692
|
Lakshmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938478
|
|
AWARGAND LAKSHMIBAI MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-005-001/476
(MAKHANI)
|
1817008000NRG24290220240846891
|
03/03/2024
|
Mahajan
|
1817008WL051692
|
Mahajan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954496
|
|
AWRGND MAHAJAN BABNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-005-001/5
(MAKHANI)
|
1817008000NRG24290220240853128
|
03/03/2024
|
Bandu haribhau gade
|
1817008WL052039
|
Bandu haribhau gade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954499
|
|
GADE BANDU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-005-001/517
(MAKHANI)
|
1817008000NRG24290220240846973
|
03/03/2024
|
Vaishnavi
|
1817008WL051696
|
Vaishnavi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938491
|
|
AWARGAND VAISHNAVI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-005-001/522
(MAKHANI)
|
1817008000NRG24290220240846975
|
03/03/2024
|
Shakuntla VyakatraoAwargand
|
1817008WL051696
|
Shakuntla VyakatraoAwargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954477
|
|
AVARGAND SHAKUNTALA VANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-005-001/522
(MAKHANI)
|
1817008000NRG24290220240846974
|
03/03/2024
|
Vyakatrao Marotrao Awa
|
1817008WL051696
|
Vyakatrao Marotrao Awa
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954478
|
|
AWARGAND VANKECTRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-005-001/527
(MAKHANI)
|
1817008000NRG24290220240846976
|
03/03/2024
|
Aruna Munjaji Awargand
|
1817008WL051696
|
Aruna Munjaji Awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954476
|
|
AWARGAND ARUNABAI MINJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-005-001/540
(MAKHANI)
|
1817008000NRG24290220240853129
|
03/03/2024
|
Priyanka
|
1817008WL052039
|
Priyanka
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938486
|
|
PRIYANKA SHAMRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-005-001/599
(MAKHANI)
|
1817008000NRG24290220240846894
|
03/03/2024
|
Vijay
|
1817008WL051692
|
Vijay
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938413
|
|
AWARGAND VIJAY SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-005-001/60
(MAKHANI)
|
1817008000NRG24030320240867182
|
03/03/2024
|
kushawarta suyabhan awargand
|
1817008WL052720
|
kushawarta suyabhan awargand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938411
|
|
AWARGAND KUSHAVARTA SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-005-001/604
(MAKHANI)
|
1817008000NRG24290220240846864
|
03/03/2024
|
Babita Jagannath paul
|
1817008WL051690
|
Babita Jagannath paul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938485
|
|
POUL BABITA JAGNNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-005-001/69
(MAKHANI)
|
1817008000NRG24290220240853135
|
03/03/2024
|
chabubai ram dudhate
|
1817008WL052039
|
chabubai ram dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938443
|
|
CHHABUBAI RAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Purna
|
MH-17-008-038-001/104
(BALSA BK)
|
1817008000NRG24020320240860905
|
03/03/2024
|
MANKARNA SADASHIV GIRI
|
1817008WL052401
|
MANKARNA SADASHIV GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954590
|
|
GIRI MANKARNA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-038-001/108
(BALSA BK)
|
1817008000NRG24020320240860965
|
03/03/2024
|
Tukaram
|
1817008WL052403
|
Tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954584
|
|
DUBE TUKARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-038-001/115
(BALSA BK)
|
1817008000NRG24020320240860841
|
03/03/2024
|
AVDHUT TUKABAVA GIRI
|
1817008WL052399
|
AVDHUT TUKABAVA GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954587
|
|
GIRI AUDHUT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-038-001/135
(BALSA BK)
|
1817008000NRG24290220240852425
|
03/03/2024
|
Ramrao Kashinath Dube
|
1817008WL051993
|
Ramrao Kashinath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954530
|
|
DUBE RAMA KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-038-001/135
(BALSA BK)
|
1817008000NRG24290220240852426
|
03/03/2024
|
Ushabai Ramrao Dube
|
1817008WL051993
|
Ushabai Ramrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240954529
|
Account closed
|
|
|
|
142
|
Purna
|
MH-17-008-038-001/139
(BALSA BK)
|
1817008000NRG24020320240860967
|
03/03/2024
|
Shrirang
|
1817008WL052403
|
Shrirang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954581
|
|
DUBE SHRIRANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-038-001/141
(BALSA BK)
|
1817008000NRG24020320240860968
|
03/03/2024
|
Eknath
|
1817008WL052403
|
Eknath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954580
|
|
DUBE EKNATH SHIRRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-038-001/156
(BALSA BK)
|
1817008000NRG24020320240864004
|
03/03/2024
|
Balasaheb Dattarao dube
|
1817008WL052548
|
Balasaheb Dattarao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954498
|
|
DUBBE BALASAHEB DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-038-001/166
(BALSA BK)
|
1817008000NRG24290220240852765
|
03/03/2024
|
Dwarkabai
|
1817008WL052015
|
Dwarkabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954487
|
|
ZADE DWARAKA INDRAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-038-001/171
(BALSA BK)
|
1817008000NRG24290220240852965
|
03/03/2024
|
Laxmibai
|
1817008WL052026
|
Laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954490
|
|
MRS LAXMIBAI VISHWANATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-038-001/173
(BALSA BK)
|
1817008000NRG24290220240852432
|
03/03/2024
|
Anil Husaji Raut
|
1817008WL051993
|
Anil Husaji Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938402
|
|
MRS ANITA HUSAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-038-001/173
(BALSA BK)
|
1817008000NRG24290220240852431
|
03/03/2024
|
Husaji Kamaji Raut
|
1817008WL051993
|
Husaji Kamaji Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938380
|
|
RAUT HUSAJI KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-038-001/174
(BALSA BK)
|
1817008000NRG24020320240860908
|
03/03/2024
|
Satyashial
|
1817008WL052401
|
Satyashial
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954548
|
|
MRS SATYASHILA NIVRUTTI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-038-001/174
(BALSA BK)
|
1817008000NRG24020320240860907
|
03/03/2024
|
Satyashila
|
1817008WL052401
|
Satyashila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954549
|
|
KHANDARE NIVRITI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-038-001/175
(BALSA BK)
|
1817008000NRG24290220240852433
|
03/03/2024
|
Rama
|
1817008WL051993
|
Rama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954469
|
|
Mr. Rama Kamaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Purna
|
MH-17-008-038-001/181
(BALSA BK)
|
1817008000NRG24290220240852981
|
03/03/2024
|
Shobha
|
1817008WL052028
|
Shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954505
|
|
MRS SHOBHA DAMODHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-038-001/184
(BALSA BK)
|
1817008000NRG24020320240864011
|
03/03/2024
|
Muktabai Sakharam dube
|
1817008WL052548
|
Muktabai Sakharam dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954552
|
|
DUBE MUKTABAI SANTUKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-038-001/184
(BALSA BK)
|
1817008000NRG24020320240864010
|
03/03/2024
|
Santram Dattrao dube
|
1817008WL052548
|
Santram Dattrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954553
|
|
DUBBE SANTUK DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-038-001/187
(BALSA BK)
|
1817008000NRG24020320240864012
|
03/03/2024
|
Nandabai Sudam Dube
|
1817008WL052548
|
Nandabai Sudam Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954520
|
|
DUBE NANDABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-038-001/191
(BALSA BK)
|
1817008000NRG24290220240852898
|
03/03/2024
|
Namdev Nagorao Ingale
|
1817008WL052021
|
Namdev Nagorao Ingale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954492
|
|
INGALE NAMDEV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-038-001/200
(BALSA BK)
|
1817008000NRG24020320240860847
|
03/03/2024
|
Nandabai
|
1817008WL052399
|
Nandabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938444
|
|
DUBE NANDA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-038-001/200
(BALSA BK)
|
1817008000NRG24020320240860846
|
03/03/2024
|
Navnath
|
1817008WL052399
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954513
|
|
DUBHE NAVNAT TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-038-001/201
(BALSA BK)
|
1817008000NRG24290220240852995
|
03/03/2024
|
Madan Trayambak Dube
|
1817008WL052029
|
Madan Trayambak Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954526
|
|
DUBE MADAN TERBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-038-001/201
(BALSA BK)
|
1817008000NRG24290220240852996
|
03/03/2024
|
Rekhabai Madan Dube
|
1817008WL052029
|
Rekhabai Madan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954494
|
|
DUBE REKHA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-038-001/202
(BALSA BK)
|
1817008000NRG24020320240860848
|
03/03/2024
|
Bhagvat
|
1817008WL052399
|
Bhagvat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938414
|
|
DUBE BHAGVAT TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-038-001/202
(BALSA BK)
|
1817008000NRG24020320240860849
|
03/03/2024
|
Rukhamin
|
1817008WL052399
|
Rukhamin
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938458
|
|
DUBE RUKHMINBAI BHAWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-038-001/208
(BALSA BK)
|
1817008000NRG24020320240860852
|
03/03/2024
|
Vitthalrao Ramchandra Shinde
|
1817008WL052399
|
Vitthalrao Ramchandra Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954482
|
|
SHINDE VITHAL RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-038-001/209
(BALSA BK)
|
1817008000NRG24020320240860854
|
03/03/2024
|
INDUBAI KUNDLIK SHINDE
|
1817008WL052399
|
INDUBAI KUNDLIK SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938430
|
|
SHINDE INDUBAI KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-038-001/209
(BALSA BK)
|
1817008000NRG24020320240860853
|
03/03/2024
|
KUNDLIK RAMCHANDRA SHINE
|
1817008WL052399
|
KUNDLIK RAMCHANDRA SHINE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954488
|
|
SHINDE KUNDLIK RAMCHNDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-038-001/215
(BALSA BK)
|
1817008000NRG24020320240860915
|
03/03/2024
|
Balasaheb Kashiba Veer
|
1817008WL052401
|
Balasaheb Kashiba Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954507
|
|
VIR BALASAHEB KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-038-001/219
(BALSA BK)
|
1817008000NRG24020320240860855
|
03/03/2024
|
Bhagwan Sakharam Galande
|
1817008WL052399
|
Bhagwan Sakharam Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954589
|
|
GALANDE BHAGVAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-038-001/223
(BALSA BK)
|
1817008000NRG24290220240852899
|
03/03/2024
|
Dadarao Sakharam Veer
|
1817008WL052021
|
Dadarao Sakharam Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938455
|
|
VIR DADARAO SAKHARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24290220240852999
|
03/03/2024
|
Dropadi Vitthalrao Dube
|
1817008WL052029
|
Dropadi Vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938473
|
|
DUBE DROPADI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24290220240853000
|
03/03/2024
|
Madhav Digambar Dube
|
1817008WL052029
|
Madhav Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954533
|
|
DUBE MADHAV DINGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24290220240852997
|
03/03/2024
|
Narayan Digambar Dube
|
1817008WL052029
|
Narayan Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954531
|
|
DUBE NARAYAN DINGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-038-001/230
(BALSA BK)
|
1817008000NRG24290220240852998
|
03/03/2024
|
Vitthal Digambar Dube
|
1817008WL052029
|
Vitthal Digambar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938453
|
|
DUBBE VITHAL DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-038-001/236
(BALSA BK)
|
1817008000NRG24020320240860919
|
03/03/2024
|
Chautra Shivaji Dube
|
1817008WL052401
|
Chautra Shivaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938405
|
|
MRS CHUTRA SHIVAJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-038-001/236
(BALSA BK)
|
1817008000NRG24020320240860918
|
03/03/2024
|
Shivaji Rustum Dube
|
1817008WL052401
|
Shivaji Rustum Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938406
|
|
MR SHIVAJI RUSTUMRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-038-001/237
(BALSA BK)
|
1817008000NRG24290220240853002
|
03/03/2024
|
Sulochana Tryambak Dube
|
1817008WL052029
|
Sulochana Tryambak Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954537
|
|
MRS SULOCHANA TRIMBAK DUBE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-038-001/245
(BALSA BK)
|
1817008000NRG24290220240852443
|
03/03/2024
|
Anusaya Pandurang Dube
|
1817008WL051993
|
Anusaya Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954468
|
|
DUBE ANUSAYA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-038-001/245
(BALSA BK)
|
1817008000NRG24290220240852442
|
03/03/2024
|
Pandurang Rawsaheb Dube
|
1817008WL051993
|
Pandurang Rawsaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954467
|
|
DUBBE PANDURANG RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-038-001/247
(BALSA BK)
|
1817008000NRG24290220240852444
|
03/03/2024
|
Munja Sopan Dube
|
1817008WL051993
|
Munja Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954532
|
|
DUBBE MUNJAJI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-038-001/247
(BALSA BK)
|
1817008000NRG24290220240852445
|
03/03/2024
|
Sarika Munjaji Dube
|
1817008WL051993
|
Sarika Munjaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938503
|
|
MRS SARIKA MUNJAJI DUBE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-038-001/259
(BALSA BK)
|
1817008000NRG24020320240860857
|
03/03/2024
|
Dnyaneshwar Namdev Dube
|
1817008WL052399
|
Dnyaneshwar Namdev Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954486
|
|
DUBE DYANESHWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-038-001/260
(BALSA BK)
|
1817008000NRG24290220240852448
|
03/03/2024
|
Aashamati Ganeshrao Dube
|
1817008WL051993
|
Aashamati Ganeshrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938498
|
|
MRS DUBE AASHAMATI GANESHRAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-038-001/260
(BALSA BK)
|
1817008000NRG24290220240852446
|
03/03/2024
|
Balasaheb Pandurang Dube
|
1817008WL051993
|
Balasaheb Pandurang Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954470
|
|
DUBE BALASAHEB PANDURANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-038-001/260
(BALSA BK)
|
1817008000NRG24290220240852447
|
03/03/2024
|
Shivani Balasaheb Dube
|
1817008WL051993
|
Shivani Balasaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938497
|
|
MRS SHIVANI BALASAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-038-001/265
(BALSA BK)
|
1817008000NRG24290220240852768
|
03/03/2024
|
Parubai Digambar Jedage
|
1817008WL052015
|
Parubai Digambar Jedage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938436
|
|
JEDAGE PARVATIBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-038-001/270
(BALSA BK)
|
1817008000NRG24020320240864020
|
03/03/2024
|
Munja Manikrao Shinde
|
1817008WL052548
|
Munja Manikrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954577
|
|
SHINDE MUNJAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-038-001/270
(BALSA BK)
|
1817008000NRG24020320240864021
|
03/03/2024
|
Yamunabai Munja Shinde
|
1817008WL052548
|
Yamunabai Munja Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954592
|
|
SHINDE YAMUNA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-038-001/278
(BALSA BK)
|
1817008000NRG24020320240860858
|
03/03/2024
|
Dnyanoba Kashinath Dube
|
1817008WL052399
|
Dnyanoba Kashinath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954547
|
|
MR DNYANOBA KASHINATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-038-001/278
(BALSA BK)
|
1817008000NRG24020320240860859
|
03/03/2024
|
Mankarna Dnyanoba Dube
|
1817008WL052399
|
Mankarna Dnyanoba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938449
|
|
MRS MANKARNA DNYANOBA DUBE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-038-001/279
(BALSA BK)
|
1817008000NRG24020320240860920
|
03/03/2024
|
Manchak
|
1817008WL052401
|
Manchak
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954555
|
|
DUBE MANCHAK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-038-001/279
(BALSA BK)
|
1817008000NRG24020320240860921
|
03/03/2024
|
Shantabai
|
1817008WL052401
|
Shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954554
|
|
DUBE SHANTABAI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-038-001/283
(BALSA BK)
|
1817008000NRG24290220240852902
|
03/03/2024
|
Govind Laxman Dube
|
1817008WL052021
|
Govind Laxman Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938474
|
|
MR GOVIND LAXMANRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-038-001/295
(BALSA BK)
|
1817008000NRG24020320240860860
|
03/03/2024
|
KERBA GANPATRAO DUBE
|
1817008WL052399
|
KERBA GANPATRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938401
|
|
DUBE KERBAJI GANPATRAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-038-001/342
(BALSA BK)
|
1817008000NRG24290220240852457
|
03/03/2024
|
Bhagwan Sopan Dube
|
1817008WL051993
|
Bhagwan Sopan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938446
|
|
DUBBE BHAGVAN SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-038-001/350
(BALSA BK)
|
1817008000NRG24020320240860861
|
03/03/2024
|
Annapurna
|
1817008WL052399
|
Annapurna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938468
|
|
MRS ANNPURNA HARIBHAU GIRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-038-001/350
(BALSA BK)
|
1817008000NRG24020320240860863
|
03/03/2024
|
Arjun
|
1817008WL052399
|
Arjun
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938480
|
|
MR ARJUN HARIBHAU GIRI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-038-001/350
(BALSA BK)
|
1817008000NRG24020320240860864
|
03/03/2024
|
Namdev
|
1817008WL052399
|
Namdev
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938450
|
|
MR NAMDEV HARIBHAU GIRI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-038-001/350
(BALSA BK)
|
1817008000NRG24020320240860862
|
03/03/2024
|
Shivaji
|
1817008WL052399
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938500
|
|
Mr. Shivaji Haribhau Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Purna
|
MH-17-008-038-001/352
(BALSA BK)
|
1817008000NRG24020320240864022
|
03/03/2024
|
Rama Santaram Dube
|
1817008WL052548
|
Rama Santaram Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938441
|
|
DUBE RAMA MG SANTUKRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-038-001/352
(BALSA BK)
|
1817008000NRG24020320240864023
|
03/03/2024
|
Saraswati Rama Dube
|
1817008WL052548
|
Saraswati Rama Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938456
|
|
MRS SARASWATI RAMRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-038-001/355
(BALSA BK)
|
1817008000NRG24020320240860867
|
03/03/2024
|
Angad Baburao Dube
|
1817008WL052399
|
Angad Baburao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954511
|
|
DUBE ANGAD BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-038-001/355
(BALSA BK)
|
1817008000NRG24020320240860865
|
03/03/2024
|
Baburao Limbaji Dube
|
1817008WL052399
|
Baburao Limbaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954512
|
|
DUBE BABURAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-038-001/362
(BALSA BK)
|
1817008000NRG24020320240860868
|
03/03/2024
|
Gopal Namdev Dube
|
1817008WL052399
|
Gopal Namdev Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954534
|
|
DUBE GOPAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-038-001/373
(BALSA BK)
|
1817008000NRG24020320240864025
|
03/03/2024
|
Balasaheb Munjaji Lande
|
1817008WL052548
|
Balasaheb Munjaji Lande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954506
|
|
BALASAHEB MUNJAJI LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Purna
|
MH-17-008-038-001/39
(BALSA BK)
|
1817008000NRG24020320240860874
|
03/03/2024
|
Bhima
|
1817008WL052399
|
Bhima
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938428
|
|
MR BHIMA LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-038-001/391
(BALSA BK)
|
1817008000NRG24020320240860922
|
03/03/2024
|
baban
|
1817008WL052401
|
baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938438
|
|
VIR BABAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-038-001/406
(BALSA BK)
|
1817008000NRG24020320240860924
|
03/03/2024
|
baban
|
1817008WL052401
|
baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954583
|
|
BABAN MUNJAJI DUBBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-038-001/408
(BALSA BK)
|
1817008000NRG24020320240864026
|
03/03/2024
|
VITHAL SUDAMRAO DUBE
|
1817008WL052548
|
VITHAL SUDAMRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938439
|
|
DUBE VITTHAL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-038-001/420
(BALSA BK)
|
1817008000NRG24290220240853003
|
03/03/2024
|
papnashi balasaheb rankhambe
|
1817008WL052029
|
papnashi balasaheb rankhambe
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938469
|
|
RANKHAMBE PAPNASHI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-038-001/455
(BALSA BK)
|
1817008000NRG24290220240852461
|
03/03/2024
|
sopan baburao dube
|
1817008WL051993
|
sopan baburao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954508
|
|
DUBE SOPAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-038-001/456
(BALSA BK)
|
1817008000NRG24020320240860925
|
03/03/2024
|
UDDHAV VITTHALRAO DUBE
|
1817008WL052401
|
UDDHAV VITTHALRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938489
|
|
MR UDDHAV VITTHALRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-038-001/476
(BALSA BK)
|
1817008000NRG24020320240860976
|
03/03/2024
|
Navanath
|
1817008WL052403
|
Navanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938390
|
|
DUBBE NAVNATH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-038-001/481
(BALSA BK)
|
1817008000NRG24020320240860977
|
03/03/2024
|
Vitthal
|
1817008WL052403
|
Vitthal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938475
|
|
DUBBE VITHAL PRABHKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-038-001/484
(BALSA BK)
|
1817008000NRG24290220240852944
|
03/03/2024
|
Keshav Kashinath Dube
|
1817008WL052024
|
Keshav Kashinath Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938432
|
|
DUBE DESHAV KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-038-001/485
(BALSA BK)
|
1817008000NRG24290220240852945
|
03/03/2024
|
Shankar Keshavrao Dube
|
1817008WL052024
|
Shankar Keshavrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954538
|
|
dube shankar keshavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-038-001/495
(BALSA BK)
|
1817008000NRG24020320240860978
|
03/03/2024
|
Navanath
|
1817008WL052403
|
Navanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954594
|
|
DUBE NAVNATH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-038-001/503
(BALSA BK)
|
1817008000NRG24020320240860979
|
03/03/2024
|
Parvati
|
1817008WL052403
|
Parvati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938462
|
|
BANSAVADE PARVATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-038-001/505
(BALSA BK)
|
1817008000NRG24290220240852907
|
03/03/2024
|
Uttam Bhanudas Veer
|
1817008WL052021
|
Uttam Bhanudas Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954519
|
|
UTTAM BHANUDAS VEER
|
BANK OF BARODA(606985)
|
|
218
|
Purna
|
MH-17-008-038-001/520
(BALSA BK)
|
1817008000NRG24290220240852982
|
03/03/2024
|
Vilas Kaduji Kele
|
1817008WL052028
|
Vilas Kaduji Kele
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938379
|
|
VILAS KADUJI KELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Purna
|
MH-17-008-038-001/531
(BALSA BK)
|
1817008000NRG24020320240860927
|
03/03/2024
|
navnath
|
1817008WL052401
|
navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954585
|
|
DUBE NAVNATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-038-001/542
(BALSA BK)
|
1817008000NRG24020320240860928
|
03/03/2024
|
Balasaheb
|
1817008WL052401
|
Balasaheb
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954556
|
|
DUBE BALASAHEB MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-038-001/542
(BALSA BK)
|
1817008000NRG24020320240860929
|
03/03/2024
|
Goukarna
|
1817008WL052401
|
Goukarna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938429
|
|
DUBE GOUKARNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-038-001/543
(BALSA BK)
|
1817008000NRG24290220240852909
|
03/03/2024
|
Atmaram
|
1817008WL052021
|
Atmaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954489
|
|
DUBE ATMARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-038-001/582
(BALSA BK)
|
1817008000NRG24020320240860931
|
03/03/2024
|
bhagwan
|
1817008WL052401
|
bhagwan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954578
|
|
DUBE BHGVAN AMRITARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-038-001/590
(BALSA BK)
|
1817008000NRG24290220240852773
|
03/03/2024
|
laxmibai devrao bansode
|
1817008WL052015
|
laxmibai devrao bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954536
|
|
BANSODE LAXMIBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-038-001/608
(BALSA BK)
|
1817008000NRG24290220240852774
|
03/03/2024
|
Ramdas Rangnath Bansode
|
1817008WL052015
|
Ramdas Rangnath Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938434
|
|
BANSODE RAMDAS RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-038-001/611
(BALSA BK)
|
1817008000NRG24290220240852776
|
03/03/2024
|
Rangnath Devrao Bansode
|
1817008WL052015
|
Rangnath Devrao Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938387
|
|
BANSODE LAXMAN RANGANATH A/P RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008000NRG24290220240852777
|
03/03/2024
|
Gangaram Devrao Bansode
|
1817008WL052015
|
Gangaram Devrao Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954527
|
|
BANSODE GANGARAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008000NRG24290220240852778
|
03/03/2024
|
Shriram Gangaram Bansode
|
1817008WL052015
|
Shriram Gangaram Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938435
|
|
MR SHRIRAM GANGARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-038-001/613
(BALSA BK)
|
1817008000NRG24290220240852779
|
03/03/2024
|
Sunita Shriram Bansode
|
1817008WL052015
|
Sunita Shriram Bansode
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954535
|
|
MR SUNITA SHRIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-038-001/619
(BALSA BK)
|
1817008000NRG24020320240860882
|
03/03/2024
|
sadashiv maroti vir
|
1817008WL052399
|
sadashiv maroti vir
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954515
|
|
VEER SADASHIV MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-038-001/668
(BALSA BK)
|
1817008000NRG24020320240864031
|
03/03/2024
|
GAJANANA SUDAMRAO DUBE
|
1817008WL052548
|
GAJANANA SUDAMRAO DUBE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938484
|
|
DUBE GAJANAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-038-001/669
(BALSA BK)
|
1817008000NRG24020320240864032
|
03/03/2024
|
Renuka Vitthalrao Dube
|
1817008WL052548
|
Renuka Vitthalrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954521
|
|
MRS RENUKA VITHALRAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-038-001/671
(BALSA BK)
|
1817008000NRG24290220240852780
|
03/03/2024
|
Govind Indrajit Zade
|
1817008WL052015
|
Govind Indrajit Zade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954539
|
|
MR GOVIND INDRAJEET ZADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-038-001/672
(BALSA BK)
|
1817008000NRG24020320240860883
|
03/03/2024
|
DROPADI DATTRAO KALBANDE
|
1817008WL052399
|
DROPADI DATTRAO KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938388
|
|
MRS DROPADI DATTRAO KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-038-001/674
(BALSA BK)
|
1817008000NRG24290220240852466
|
03/03/2024
|
SUREKHA DIGAMBAR KALBANDE
|
1817008WL051993
|
SUREKHA DIGAMBAR KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954485
|
|
MRS SUREKHA DIGAMBER KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-038-001/707
(BALSA BK)
|
1817008000NRG24020320240860981
|
03/03/2024
|
Suman
|
1817008WL052403
|
Suman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938461
|
|
MRS SUMAN GULAB DUBE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-038-001/709
(BALSA BK)
|
1817008000NRG24290220240852984
|
03/03/2024
|
Sushilabai Ravsaheb Dube
|
1817008WL052028
|
Sushilabai Ravsaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938382
|
|
MRS SUSHILABAI RAVSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-038-001/710
(BALSA BK)
|
1817008000NRG24290220240852985
|
03/03/2024
|
Keshav Ravsaheb dube
|
1817008WL052028
|
Keshav Ravsaheb dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938376
|
|
DUBE KESHAV RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-038-001/711
(BALSA BK)
|
1817008000NRG24290220240852986
|
03/03/2024
|
Vidya Raosaheb Dube
|
1817008WL052028
|
Vidya Raosaheb Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954497
|
|
MRS VIDYA RAOSAHEB DUBE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-038-001/718
(BALSA BK)
|
1817008000NRG24290220240852988
|
03/03/2024
|
Balu Vishwanathrao Dudhate
|
1817008WL052028
|
Balu Vishwanathrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954509
|
|
DUDHATE BALASAHEB VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-038-001/718
(BALSA BK)
|
1817008000NRG24290220240852989
|
03/03/2024
|
Sunita Balu Dudhate
|
1817008WL052028
|
Sunita Balu Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938467
|
|
MRS SUNITA BALU DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-038-001/719
(BALSA BK)
|
1817008000NRG24290220240852990
|
03/03/2024
|
Janardhan Achutrao Dube
|
1817008WL052028
|
Janardhan Achutrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938471
|
|
DUBE JANARDHAN ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-038-001/731
(BALSA BK)
|
1817008000NRG24290220240852949
|
03/03/2024
|
Shankar Keshavrao Dube
|
1817008WL052024
|
Shankar Keshavrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938445
|
|
DUBE YOGESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-038-001/735
(BALSA BK)
|
1817008000NRG24020320240860936
|
03/03/2024
|
Radhabai
|
1817008WL052401
|
Radhabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938440
|
|
MRS RADHABAI BHGVAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-038-001/745
(BALSA BK)
|
1817008000NRG24020320240864036
|
03/03/2024
|
Dipak Santukarao Dube
|
1817008WL052548
|
Dipak Santukarao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938472
|
|
DUBE DIPAK SANTUKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-038-001/745
(BALSA BK)
|
1817008000NRG24020320240864037
|
03/03/2024
|
Laxman Santukarao Dube
|
1817008WL052548
|
Laxman Santukarao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938530
|
|
DUBE LAXMAN SANTUK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-038-001/748
(BALSA BK)
|
1817008000NRG24290220240852783
|
03/03/2024
|
Dipak Hanuman Gundle
|
1817008WL052015
|
Dipak Hanuman Gundle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954528
|
|
MASTER DIPAK HANUMAN GUNDLE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-038-001/750
(BALSA BK)
|
1817008000NRG24020320240860982
|
03/03/2024
|
Baliram
|
1817008WL052403
|
Baliram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938415
|
|
DUBE BALIRAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-038-001/751
(BALSA BK)
|
1817008000NRG24020320240860983
|
03/03/2024
|
Sangita
|
1817008WL052403
|
Sangita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938492
|
|
MRS SANGITA NAVNATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-038-001/752
(BALSA BK)
|
1817008000NRG24020320240860984
|
03/03/2024
|
Bharat
|
1817008WL052403
|
Bharat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938499
|
|
MR BHARAT SHANKARRAO BANSODE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-038-001/753
(BALSA BK)
|
1817008000NRG24020320240860985
|
03/03/2024
|
Dnyaneshwar
|
1817008WL052403
|
Dnyaneshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938437
|
|
DUBBE DAYANESHWAR A/P VITHALRAO PARBHAKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-038-001/754
(BALSA BK)
|
1817008000NRG24020320240860986
|
03/03/2024
|
Kanopatra
|
1817008WL052403
|
Kanopatra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954593
|
|
MRS KANOPATRA NAVNATH DUBE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-038-001/755
(BALSA BK)
|
1817008000NRG24020320240860937
|
03/03/2024
|
Balaji Kamajirao Dube
|
1817008WL052401
|
Balaji Kamajirao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938459
|
|
DUBE BALAJI KAMAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-038-001/759
(BALSA BK)
|
1817008000NRG24020320240860939
|
03/03/2024
|
Harichandra Kondiba Dube
|
1817008WL052401
|
Harichandra Kondiba Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954546
|
|
DUBBE HARESHACHNRD KODIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-038-001/759
(BALSA BK)
|
1817008000NRG24020320240860940
|
03/03/2024
|
Kushavarata Harichandra Dube
|
1817008WL052401
|
Kushavarata Harichandra Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938483
|
|
MRS KUSHAVARATA HARISHCHANDRA DUBE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-038-001/770
(BALSA BK)
|
1817008000NRG24020320240860884
|
03/03/2024
|
Sumanbai Bhimrao Dube
|
1817008WL052399
|
Sumanbai Bhimrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938477
|
|
DUBE SUMANBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-038-001/771
(BALSA BK)
|
1817008000NRG24020320240860885
|
03/03/2024
|
Shivraj Rangnath Hendage
|
1817008WL052399
|
Shivraj Rangnath Hendage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954550
|
|
MR SHIVRAJ RANGNATH HENDAGE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-038-001/791
(BALSA BK)
|
1817008000NRG24020320240860886
|
03/03/2024
|
Omkar Sadashiv Vir
|
1817008WL052399
|
Omkar Sadashiv Vir
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938451
|
|
VIR OMKAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-038-001/792
(BALSA BK)
|
1817008000NRG24020320240860887
|
03/03/2024
|
Nagesh Sadashiv Veer
|
1817008WL052399
|
Nagesh Sadashiv Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938433
|
|
MR NAGESH SADASHIV VEER
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-038-001/794
(BALSA BK)
|
1817008000NRG24020320240860888
|
03/03/2024
|
Kapil Bhagvan Galande
|
1817008WL052399
|
Kapil Bhagvan Galande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938418
|
|
MR KAPIL BHAGAWANRAO GALANDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-038-001/795
(BALSA BK)
|
1817008000NRG24290220240853004
|
03/03/2024
|
Govind Shesherao Shinde
|
1817008WL052029
|
Govind Shesherao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938452
|
|
SHINDE GOVIND SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-038-001/795
(BALSA BK)
|
1817008000NRG24290220240853006
|
03/03/2024
|
Radha Govind Shinde
|
1817008WL052029
|
Radha Govind Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954540
|
|
MISS RADHA GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-038-001/802
(BALSA BK)
|
1817008000NRG24290220240852950
|
03/03/2024
|
Udhav Keshabrao Dube
|
1817008WL052024
|
Udhav Keshabrao Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938482
|
|
DUBE UDDHAV KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-038-001/804
(BALSA BK)
|
1817008000NRG24290220240852951
|
03/03/2024
|
Sandhya Shankar Dube
|
1817008WL052024
|
Sandhya Shankar Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938501
|
|
SANDHYA SURESH KADAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Purna
|
MH-17-008-038-001/811
(BALSA BK)
|
1817008000NRG24020320240860943
|
03/03/2024
|
Vaijanath
|
1817008WL052401
|
Vaijanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938476
|
|
DUBE VAIJANAH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-038-001/812
(BALSA BK)
|
1817008000NRG24020320240860944
|
03/03/2024
|
Radha
|
1817008WL052401
|
Radha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938447
|
|
LOKHANDE GANGABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-038-001/819
(BALSA BK)
|
1817008000NRG24020320240864039
|
03/03/2024
|
Vir Muralidhar Baban
|
1817008WL052548
|
Vir Muralidhar Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938481
|
|
VEER MURALIDHAR BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-038-001/820
(BALSA BK)
|
1817008000NRG24020320240864040
|
03/03/2024
|
Pallavi Gajanan Dube
|
1817008WL052548
|
Pallavi Gajanan Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938496
|
|
MRS PALLAVI GAJANAN DUBE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-038-001/821
(BALSA BK)
|
1817008000NRG24020320240860989
|
03/03/2024
|
Yogita Gajanan Shinde
|
1817008WL052403
|
Yogita Gajanan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954545
|
|
MISS YOGITA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-038-001/823
(BALSA BK)
|
1817008000NRG24020320240860991
|
03/03/2024
|
Gangasagar Motiram Giri
|
1817008WL052403
|
Gangasagar Motiram Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938529
|
|
MISS GANGASAGAR MOTIRAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-038-001/823
(BALSA BK)
|
1817008000NRG24020320240860990
|
03/03/2024
|
Indumati Motiram Giri
|
1817008WL052403
|
Indumati Motiram Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938448
|
|
INDUMATI MOTIRAM GIRI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Purna
|
MH-17-008-038-001/824
(BALSA BK)
|
1817008000NRG24020320240860992
|
03/03/2024
|
Priyanka Ankush Dube
|
1817008WL052403
|
Priyanka Ankush Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938431
|
|
MRS PRIYANKA ANKUSH DUBE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-038-001/829
(BALSA BK)
|
1817008000NRG24020320240860889
|
03/03/2024
|
Purushottam
|
1817008WL052399
|
Purushottam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938494
|
|
DUBE PURUSHOTTAM SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-038-001/83
(BALSA BK)
|
1817008000NRG24020320240860946
|
03/03/2024
|
Shobha
|
1817008WL052401
|
Shobha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954491
|
|
MRS SHOBHA KUNDALIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-038-001/830
(BALSA BK)
|
1817008000NRG24020320240860993
|
03/03/2024
|
Datta Vishnu Giri
|
1817008WL052403
|
Datta Vishnu Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954544
|
|
MR DATTA VISHNU GIRI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-038-001/835
(BALSA BK)
|
1817008000NRG24020320240864041
|
03/03/2024
|
Vishal
|
1817008WL052548
|
Vishal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954588
|
|
MR VISHAL RAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-038-001/86
(BALSA BK)
|
1817008000NRG24020320240860893
|
03/03/2024
|
DHAMDHAR MUNJAJI KALBANDE
|
1817008WL052399
|
DHAMDHAR MUNJAJI KALBANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954483
|
|
KALBANDE DAMODHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-038-001/97
(BALSA BK)
|
1817008000NRG24020320240860896
|
03/03/2024
|
Maroti
|
1817008WL052399
|
Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954586
|
|
RAUT MAROTI RENAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-038-002/178
(BALSA BK)
|
1817008000NRG24020320240860947
|
03/03/2024
|
Arjun Prakash Mahagade
|
1817008WL052401
|
Arjun Prakash Mahagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938392
|
|
ARJUN PRAKASHRAO MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Purna
|
MH-17-008-038-002/178
(BALSA BK)
|
1817008000NRG24020320240860950
|
03/03/2024
|
BHAGWAN PRAKASH MAGHADE
|
1817008WL052401
|
BHAGWAN PRAKASH MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938407
|
|
MAGHADE BHAGWAN PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-038-002/178
(BALSA BK)
|
1817008000NRG24020320240860948
|
03/03/2024
|
PRAKASH DATTRAO MAGHADE
|
1817008WL052401
|
PRAKASH DATTRAO MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938408
|
|
MAGHADE PRAKASH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-038-002/178
(BALSA BK)
|
1817008000NRG24020320240860949
|
03/03/2024
|
SATYABHAMA PRAKASH MAGHADE
|
1817008WL052401
|
SATYABHAMA PRAKASH MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938409
|
|
MAGHADE SATYBHAMA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-038-002/282
(BALSA BK)
|
1817008000NRG24290220240852784
|
03/03/2024
|
RUKHMINBAI RANGARAO JOGDAND
|
1817008WL052015
|
RUKHMINBAI RANGARAO JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938423
|
|
MRS RUKHMINBAI RANGRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
284
|
Purna
|
MH-17-008-038-002/282
(BALSA BK)
|
1817008000NRG24290220240852785
|
03/03/2024
|
SUMAN MUNJAJI JOGDAND
|
1817008WL052015
|
SUMAN MUNJAJI JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938424
|
|
JOGDAND SUMANBAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24020320240860952
|
03/03/2024
|
CHAUTRABAI PRASAD MAGHADE
|
1817008WL052401
|
CHAUTRABAI PRASAD MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938403
|
|
CHAUTRABAI PRASAD MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24020320240860951
|
03/03/2024
|
PRASAD VISHWAMBHAR MAGHADE
|
1817008WL052401
|
PRASAD VISHWAMBHAR MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938404
|
|
PRASAD VISHWAMBAR MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Purna
|
MH-17-008-038-002/294
(BALSA BK)
|
1817008000NRG24020320240860953
|
03/03/2024
|
SONUBAI KAILAS MAGHADE
|
1817008WL052401
|
SONUBAI KAILAS MAGHADE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938422
|
|
MRS SONALIBAI KAILASRAO MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-038-002/298
(BALSA BK)
|
1817008000NRG24290220240852786
|
03/03/2024
|
LAXMAN NARAYAN JOGDAND
|
1817008WL052015
|
LAXMAN NARAYAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954551
|
|
JOGDAND LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-038-002/298
(BALSA BK)
|
1817008000NRG24290220240852788
|
03/03/2024
|
MAROTI LAXMAN
|
1817008WL052015
|
MAROTI LAXMAN
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938427
|
|
JOGDAND MAROTI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-038-002/298
(BALSA BK)
|
1817008000NRG24290220240852787
|
03/03/2024
|
SAKUBAI LAXMAN JOGDAND
|
1817008WL052015
|
SAKUBAI LAXMAN JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938454
|
|
MRS SAKUBAI LAXMAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-038-002/386
(BALSA BK)
|
1817008000NRG24020320240860954
|
03/03/2024
|
kundlik
|
1817008WL052401
|
kundlik
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954591
|
|
Kundlik Ranjit Mohite
|
IDFC BANK LIMITED(608117)
|
|
292
|
Purna
|
MH-17-008-038-002/415
(BALSA BK)
|
1817008000NRG24290220240852991
|
03/03/2024
|
raosaheb trimbakrao dube
|
1817008WL052028
|
raosaheb trimbakrao dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954510
|
|
DUBE RAOSAHEB TRIBKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-038-002/5
(BALSA BK)
|
1817008000NRG24290220240852921
|
03/03/2024
|
Haribhau Babasahe Maghod
|
1817008WL052022
|
Haribhau Babasahe Maghod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938463
|
|
MR HARIBHAU BALASAHEB MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-038-002/8
(BALSA BK)
|
1817008000NRG24290220240852789
|
03/03/2024
|
Kushavarti Dhondiram Jogdand
|
1817008WL052015
|
Kushavarti Dhondiram Jogdand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938421
|
|
JOGDAND KUSHAVARTABAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-038-003/138
(BALSA BK)
|
1817008000NRG24290220240852911
|
03/03/2024
|
Manik Shankarrao Pachakor
|
1817008WL052021
|
Manik Shankarrao Pachakor
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954460
|
|
PACHAKOR MANIK SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-038-003/141
(BALSA BK)
|
1817008000NRG24290220240852794
|
03/03/2024
|
VIJAY DNYANOBA PACHKOR
|
1817008WL052015
|
VIJAY DNYANOBA PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938410
|
|
MR VIJAY DNYANOBA PACHKOR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Purna
|
MH-17-008-038-003/142
(BALSA BK)
|
1817008000NRG24290220240852795
|
03/03/2024
|
ACHYUT GOVINDRAO PACHKOR
|
1817008WL052015
|
ACHYUT GOVINDRAO PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954455
|
|
PACHKOR ACHYUT GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-038-003/142
(BALSA BK)
|
1817008000NRG24290220240852796
|
03/03/2024
|
RADHABAI ACHYUT PACHKOR
|
1817008WL052015
|
RADHABAI ACHYUT PACHKOR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954459
|
|
PACHAKIT RADHABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-038-003/399
(BALSA BK)
|
1817008000NRG24290220240852797
|
03/03/2024
|
pandurang nivrutti raner
|
1817008WL052015
|
pandurang nivrutti raner
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938412
|
|
RANER PANDURANG NIVARTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-038-003/717
(BALSA BK)
|
1817008000NRG24290220240852798
|
03/03/2024
|
Shyam Vitthalrao Hasargonde
|
1817008WL052015
|
Shyam Vitthalrao Hasargonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938389
|
|
MR SHYAM VITTHALRAO HASARGONDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-038-003/718
(BALSA BK)
|
1817008000NRG24290220240852799
|
03/03/2024
|
Ramdas Manesh Mane
|
1817008WL052015
|
Ramdas Manesh Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954501
|
|
MR RAMDAS MANESH MANE
|
STATE BANK OF INDIA(508548)
|
|
302
|
Purna
|
MH-17-008-038-003/719
(BALSA BK)
|
1817008000NRG24290220240852800
|
03/03/2024
|
Chandu Ashroba Hasargonde
|
1817008WL052015
|
Chandu Ashroba Hasargonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938488
|
|
CHANDU ASHROBA HASARGONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Purna
|
MH-17-008-038-003/81
(BALSA BK)
|
1817008000NRG24290220240852992
|
03/03/2024
|
Achut Sambhaji Dube
|
1817008WL052028
|
Achut Sambhaji Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954518
|
|
DUBE ACHUT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-046-001/111
(KHADALA)
|
1817008000NRG24290220240849556
|
03/03/2024
|
Bayanabai
|
1817008WL051826
|
Bayanabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954472
|
|
SHINDE BAYSABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-046-001/111
(KHADALA)
|
1817008000NRG24290220240849557
|
03/03/2024
|
Laxman
|
1817008WL051826
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954582
|
|
LAXMAN PANDURANG SHINDE
|
UNION BANK OF INDIA(508500)
|
|
306
|
Purna
|
MH-17-008-046-001/111
(KHADALA)
|
1817008000NRG24290220240849555
|
03/03/2024
|
Pandurang
|
1817008WL051826
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954471
|
|
SHINDE PANDURANG TAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-089-001/164
(SUKI)
|
1817008000NRG24010320240854987
|
03/03/2024
|
ashorba kalbande
|
1817008WL052118
|
ashorba kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938397
|
|
KALBANDE ASHROBA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-089-001/164
(SUKI)
|
1817008000NRG24010320240854988
|
03/03/2024
|
laxmibai kalbande
|
1817008WL052118
|
laxmibai kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938398
|
|
MRS LAXMIBAI ASHROBA KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-089-001/193
(SUKI)
|
1817008000NRG24010320240854990
|
03/03/2024
|
sopan kalbande
|
1817008WL052118
|
sopan kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938399
|
|
KALBANDE SOPAN JAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-089-001/256
(SUKI)
|
1817008000NRG24010320240854992
|
03/03/2024
|
Mangal Angad kalbande
|
1817008WL052118
|
Mangal Angad kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938396
|
|
MANGAL ANGAD KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Purna
|
MH-17-008-089-001/257
(SUKI)
|
1817008000NRG24010320240854993
|
03/03/2024
|
Jayshri Dnyaneshwar Kalbande
|
1817008WL052118
|
Jayshri Dnyaneshwar Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938395
|
|
MRS JAISHRI DNYYNESHWAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-089-001/404
(SUKI)
|
1817008000NRG24010320240859209
|
03/03/2024
|
Kiran
|
1817008WL052306
|
Kiran
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938470
|
|
Kiran
|
INDUSIND BANK(607189)
|
|
313
|
Purna
|
MH-17-008-089-001/49
(SUKI)
|
1817008000NRG24010320240855023
|
03/03/2024
|
angad ghital
|
1817008WL052118
|
angad ghital
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938400
|
|
GHATOL ANGAD KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-090-001/472
(DHANORA KALE)
|
1817008090NRG24290220240852874
|
03/03/2024
|
Apparao
|
1817008090WL052019
|
Apparao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954454
|
|
KALE APPARAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-090-001/498
(DHANORA KALE)
|
1817008090NRG24290220240852876
|
03/03/2024
|
Jagannath Gangadhar kale
|
1817008090WL052019
|
Jagannath Gangadhar kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954452
|
|
KALE JAGANNATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335790
|
335790
|
|
|
|
|
|
|
|
|
316
|
Purna
|
MH-17-008-005-001/633
(MAKHANI)
|
1817008000NRG24290220240853132
|
03/03/2024
|
Digambar Prabhakar Awargand
|
1817008WL052039
|
Digambar Prabhakar Awargand
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938525
|
|
DIGAMBAR PRABHAKAR AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
317
|
Purna
|
MH-17-008-055-001/1533
(CHUDAWA)
|
1817008055NRG24020320240862338
|
03/03/2024
|
Sambhaji Kishan Landage
|
1817008055WL052448
|
Sambhaji Kishan Landage
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938526
|
|
MR SAMBHAJI KISHAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
318
|
Purna
|
MH-17-008-055-001/1534
(CHUDAWA)
|
1817008055NRG24020320240862345
|
03/03/2024
|
Panchashila Sambhaji Landge
|
1817008055WL052448
|
Panchashila Sambhaji Landge
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938527
|
|
PANCHASHILA SAMBHAJI LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
319
|
Purna
|
MH-17-008-038-001/284
(BALSA BK)
|
1817008000NRG24290220240852904
|
03/03/2024
|
Angad Baban Dube
|
1817008WL052021
|
Angad Baban Dube
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954495
|
|
DUBE ANGAD BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-089-001/357
(SUKI)
|
1817008000NRG24010320240855011
|
03/03/2024
|
Baliram
|
1817008WL052118
|
Baliram
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954475
|
|
BALIRAM ARJUN KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
321
|
Purna
|
MH-17-008-038-001/104
(BALSA BK)
|
1817008000NRG24020320240860904
|
03/03/2024
|
SADASHIV RANGNATH GIRI
|
1817008WL052401
|
SADASHIV RANGNATH GIRI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954575
|
|
GIRI SADASHIV RANGNATHBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-038-003/135
(BALSA BK)
|
1817008000NRG24290220240852790
|
03/03/2024
|
Saraja Madanrao Raner
|
1817008WL052015
|
Saraja Madanrao Raner
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954504
|
|
RANER SARJABAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-038-003/135
(BALSA BK)
|
1817008000NRG24290220240852791
|
03/03/2024
|
SHIVAJI MADAN RANER
|
1817008WL052015
|
SHIVAJI MADAN RANER
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954503
|
|
RANER SHIVAJI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-038-003/136
(BALSA BK)
|
1817008000NRG24290220240852910
|
03/03/2024
|
Rama Damodar Bhalerao
|
1817008WL052021
|
Rama Damodar Bhalerao
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954493
|
|
BHALERAO RAM DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-038-003/140
(BALSA BK)
|
1817008000NRG24290220240852793
|
03/03/2024
|
KUNTABAI GANGADHAR
|
1817008WL052015
|
KUNTABAI GANGADHAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954502
|
|
PACHKOR KUNTABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-038-003/140
(BALSA BK)
|
1817008000NRG24290220240852792
|
03/03/2024
|
NITIN GANGADHAR PACHKOR
|
1817008WL052015
|
NITIN GANGADHAR PACHKOR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954500
|
|
MR NITIN GANGADHAR PACHAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
327
|
Purna
|
MH-17-008-089-001/418
(SUKI)
|
1817008000NRG24010320240855019
|
03/03/2024
|
Gopal
|
1817008WL052118
|
Gopal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954576
|
|
Gopal Dnyanoba Kalbande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
328
|
Purna
|
MH-17-008-005-001/665
(MAKHANI)
|
1817008000NRG24030320240867183
|
03/03/2024
|
Uma Dattabuva Giri
|
1817008WL052720
|
Uma Dattabuva Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954573
|
|
UMA DATTABUVA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Purna
|
MH-17-008-024-001/371
(PENUR)
|
1817008000NRG24020320240865366
|
03/03/2024
|
Arti Rameshwar Bijole
|
1817008WL052618
|
Arti Rameshwar Bijole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954572
|
|
ARTI RAMESHWAR BIJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Purna
|
MH-17-008-024-001/371
(PENUR)
|
1817008000NRG24020320240865365
|
03/03/2024
|
Rameshwar Parasram Bijole
|
1817008WL052618
|
Rameshwar Parasram Bijole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954571
|
|
RAMESHWAR PARASRAM BIJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Purna
|
MH-17-008-024-001/516
(PENUR)
|
1817008000NRG24010320240854677
|
03/03/2024
|
Rekha Datta Wankhede
|
1817008WL052099
|
Rekha Datta Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954514
|
|
REKHA DATTA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Purna
|
MH-17-008-024-001/781
(PENUR)
|
1817008000NRG24020320240865369
|
03/03/2024
|
Laxman Parasaram Bijole
|
1817008WL052618
|
Laxman Parasaram Bijole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954570
|
|
LAXMAN PARSARAM BIJOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Purna
|
MH-17-008-024-001/821
(PENUR)
|
1817008000NRG24010320240860467
|
03/03/2024
|
Daulat
|
1817008WL052375
|
Daulat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954481
|
|
DAULAT TRYMBK WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Purna
|
MH-17-008-024-001/932
(PENUR)
|
1817008000NRG24010320240860471
|
03/03/2024
|
Sangita
|
1817008WL052375
|
Sangita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954569
|
|
SANGITA RAMDAS TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Purna
|
MH-17-008-038-001/365
(BALSA BK)
|
1817008000NRG24020320240864024
|
03/03/2024
|
Tukaram Gyanba Bansode
|
1817008WL052548
|
Tukaram Gyanba Bansode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954524
|
|
TUKARAM GYANBA BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Purna
|
MH-17-008-038-001/723
(BALSA BK)
|
1817008000NRG24020320240864035
|
03/03/2024
|
Shalu Balasaheb Lande
|
1817008WL052548
|
Shalu Balasaheb Lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954517
|
|
SHALU BALASAHEB LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Purna
|
MH-17-008-038-001/749
(BALSA BK)
|
1817008000NRG24020320240864038
|
03/03/2024
|
Anusaya sheshrao lande
|
1817008WL052548
|
Anusaya sheshrao lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954525
|
|
ANUSYA SHESHRAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Purna
|
MH-17-008-055-001/1533
(CHUDAWA)
|
1817008055NRG24020320240862340
|
03/03/2024
|
Sagar Sambhaji Landage
|
1817008055WL052448
|
Sagar Sambhaji Landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954561
|
|
SAGAR SAMBHAJI LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Purna
|
MH-17-008-055-001/1533
(CHUDAWA)
|
1817008055NRG24020320240862339
|
03/03/2024
|
Suraj Sambhaji Landage
|
1817008055WL052448
|
Suraj Sambhaji Landage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954565
|
|
SURAJ SAMBHAJI LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Purna
|
MH-17-008-055-001/1549
(CHUDAWA)
|
1817008055NRG24020320240862333
|
03/03/2024
|
Anjali Santosh Desai
|
1817008055WL052447
|
Anjali Santosh Desai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954568
|
|
ANJALI SANTOSH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Purna
|
MH-17-008-084-001/1268
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865293
|
03/03/2024
|
Vishnu
|
1817008WL052615
|
Vishnu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954474
|
|
VISHNU PANDURANG PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Purna
|
MH-17-008-084-001/1310
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865297
|
03/03/2024
|
Sitabai Uttamrao Dudhate
|
1817008WL052615
|
Sitabai Uttamrao Dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954558
|
|
SITABAI UTTAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-084-001/1310
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865296
|
03/03/2024
|
Uttamrao Yashvantrao Dudhate
|
1817008WL052615
|
Uttamrao Yashvantrao Dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954559
|
|
UTTAMRAO YASHVANTRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Purna
|
MH-17-008-089-001/407
(SUKI)
|
1817008000NRG24010320240859211
|
03/03/2024
|
Prasad
|
1817008WL052306
|
Prasad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954566
|
|
PRASAD DAMODHAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Purna
|
MH-17-008-089-001/419
(SUKI)
|
1817008000NRG24010320240855020
|
03/03/2024
|
Gajanan
|
1817008WL052118
|
Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954574
|
|
GAJANAN ARUN KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-089-001/420
(SUKI)
|
1817008000NRG24010320240855021
|
03/03/2024
|
Gajanan
|
1817008WL052118
|
Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954567
|
|
GAJANAN ARJUN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
347
|
Purna
|
MH-17-008-089-001/406
(SUKI)
|
1817008000NRG24010320240859210
|
03/03/2024
|
Munjaji
|
1817008WL052306
|
Munjaji
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938601
|
|
MR MUNJAJI RAMRAO RANVEER
|
STATE BANK OF INDIA(508548)
|
|
348
|
Purna
|
MH-17-008-089-001/408
(SUKI)
|
1817008000NRG24010320240859212
|
03/03/2024
|
Hanuman
|
1817008WL052306
|
Hanuman
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938600
|
|
HANUMAN PRABHAKAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
349
|
Purna
|
MH-17-008-005-001/24
(MAKHANI)
|
1817008000NRG24290220240853119
|
03/03/2024
|
Shantabai Piraji gade
|
1817008WL052039
|
Shantabai Piraji gade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954446
|
|
SHANTABAI NIVRUTTI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Purna
|
MH-17-008-024-001/676
(PENUR)
|
1817008000NRG24010320240854678
|
03/03/2024
|
pramod tukaram wankhede
|
1817008WL052099
|
pramod tukaram wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954439
|
|
PRMOD TUKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Purna
|
MH-17-008-038-001/108
(BALSA BK)
|
1817008000NRG24020320240860966
|
03/03/2024
|
Raibai
|
1817008WL052403
|
Raibai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954409
|
|
PAUL RAIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-038-001/200
(BALSA BK)
|
1817008000NRG24290220240852994
|
03/03/2024
|
Trayambak Dattarao Dube
|
1817008WL052029
|
Trayambak Dattarao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954389
|
|
DUBE TRIMBAK DATTARAO (MOTHE)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-038-001/212
(BALSA BK)
|
1817008000NRG24020320240860914
|
03/03/2024
|
Subhash Rohidas Veer
|
1817008WL052401
|
Subhash Rohidas Veer
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954393
|
|
WEER SUBHASH ROHIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-038-001/237
(BALSA BK)
|
1817008000NRG24290220240853001
|
03/03/2024
|
Tryambak Gangadhar Dube
|
1817008WL052029
|
Tryambak Gangadhar Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954391
|
|
DUBE TRAMBAK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-038-001/284
(BALSA BK)
|
1817008000NRG24290220240852903
|
03/03/2024
|
Jagannath Baban Dube
|
1817008WL052021
|
Jagannath Baban Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954421
|
|
dubbe jagannath babanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24290220240852943
|
03/03/2024
|
Meera Ramrao Dube
|
1817008WL052024
|
Meera Ramrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954411
|
|
dube mira ramrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-038-001/311
(BALSA BK)
|
1817008000NRG24290220240852942
|
03/03/2024
|
Ramrao Ekanath Dube
|
1817008WL052024
|
Ramrao Ekanath Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954398
|
|
DUBE RAMRAO EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-038-001/355
(BALSA BK)
|
1817008000NRG24020320240860866
|
03/03/2024
|
Yamunabai Baburao Dube
|
1817008WL052399
|
Yamunabai Baburao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954399
|
|
MRS YAMUNABAI BABURAO DUBE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Purna
|
MH-17-008-038-001/396
(BALSA BK)
|
1817008000NRG24020320240860875
|
03/03/2024
|
nagnath kerbaji dube
|
1817008WL052399
|
nagnath kerbaji dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954408
|
|
DUBE NAGNATH KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-038-001/400
(BALSA BK)
|
1817008000NRG24290220240852905
|
03/03/2024
|
ganesh pralahdrao dube
|
1817008WL052021
|
ganesh pralahdrao dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954419
|
|
GANESH PRALHADRAO DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Purna
|
MH-17-008-038-001/402
(BALSA BK)
|
1817008000NRG24020320240860923
|
03/03/2024
|
shantabai
|
1817008WL052401
|
shantabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954562
|
|
SHINDE SHANTABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-038-001/426
(BALSA BK)
|
1817008000NRG24020320240860878
|
03/03/2024
|
ramdas bhanudas veer
|
1817008WL052399
|
ramdas bhanudas veer
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954410
|
|
VEER RAMDAS BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-038-001/433
(BALSA BK)
|
1817008000NRG24020320240864028
|
03/03/2024
|
Dhurpatabai
|
1817008WL052548
|
Dhurpatabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954402
|
|
KARHALE DROPADI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-038-001/433
(BALSA BK)
|
1817008000NRG24020320240864027
|
03/03/2024
|
madhav
|
1817008WL052548
|
madhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954418
|
|
KARHALE MADHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-038-001/486
(BALSA BK)
|
1817008000NRG24020320240860881
|
03/03/2024
|
Mankarna
|
1817008WL052399
|
Mankarna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954563
|
|
DUBE MANKARNA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-038-001/490
(BALSA BK)
|
1817008000NRG24290220240852906
|
03/03/2024
|
Eknath Gorakhnath Dube
|
1817008WL052021
|
Eknath Gorakhnath Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954420
|
|
DUBE EAKNATH GORKHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-038-001/526
(BALSA BK)
|
1817008000NRG24290220240852908
|
03/03/2024
|
Dattarao Limbaji Bansode
|
1817008WL052021
|
Dattarao Limbaji Bansode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954516
|
|
BANSODE DATTRAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-038-001/543
(BALSA BK)
|
1817008000NRG24020320240860930
|
03/03/2024
|
Minakshi Atmaram Dube
|
1817008WL052401
|
Minakshi Atmaram Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954415
|
|
DUBE MINAKSHI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-038-001/549
(BALSA BK)
|
1817008000NRG24020320240864029
|
03/03/2024
|
Ram Tukaram Dube
|
1817008WL052548
|
Ram Tukaram Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954403
|
|
DUBE RAMA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Purna
|
MH-17-008-038-001/707
(BALSA BK)
|
1817008000NRG24020320240860980
|
03/03/2024
|
Gulab
|
1817008WL052403
|
Gulab
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954401
|
|
DUBE GULAB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-038-001/721
(BALSA BK)
|
1817008000NRG24020320240864033
|
03/03/2024
|
Gopal Sadashiv Dube
|
1817008WL052548
|
Gopal Sadashiv Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954396
|
|
DUBE GOPAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-038-001/722
(BALSA BK)
|
1817008000NRG24020320240864034
|
03/03/2024
|
Pingalabai Govindrao Dube
|
1817008WL052548
|
Pingalabai Govindrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954412
|
|
dube pinglabai govindrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-038-001/729
(BALSA BK)
|
1817008000NRG24290220240852947
|
03/03/2024
|
Sachin Ramrao Dubbe
|
1817008WL052024
|
Sachin Ramrao Dubbe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954413
|
|
DUBBE SACHIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-038-001/759
(BALSA BK)
|
1817008000NRG24020320240860941
|
03/03/2024
|
Dwarakabai
|
1817008WL052401
|
Dwarakabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954400
|
|
DUBBE DYARKABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-038-001/762
(BALSA BK)
|
1817008000NRG24020320240860942
|
03/03/2024
|
Kalpana Vitthalrao Dube
|
1817008WL052401
|
Kalpana Vitthalrao Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954407
|
|
KALPANA VITTHALRAO DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Purna
|
MH-17-008-038-001/795
(BALSA BK)
|
1817008000NRG24290220240853005
|
03/03/2024
|
Urmila Govind Shinde
|
1817008WL052029
|
Urmila Govind Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954395
|
|
SHINDE URMILA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-038-001/94
(BALSA BK)
|
1817008000NRG24020320240860894
|
03/03/2024
|
vithal nagorao harne
|
1817008WL052399
|
vithal nagorao harne
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954390
|
|
HARNE VITHAL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-038-002/426
(BALSA BK)
|
1817008000NRG24020320240860955
|
03/03/2024
|
balu
|
1817008WL052401
|
balu
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954405
|
|
JADHAV BALAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-038-003/81
(BALSA BK)
|
1817008000NRG24290220240852993
|
03/03/2024
|
Rohidas Sambhaji Dube
|
1817008WL052028
|
Rohidas Sambhaji Dube
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954397
|
|
DUBE ROHIDAS SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-055-001/112
(CHUDAWA)
|
1817008055NRG24020320240862336
|
03/03/2024
|
Jaishree
|
1817008055WL052448
|
Jaishree
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954434
|
|
JAYSHRI JANARDHAN SARPATE
|
UNION BANK OF INDIA(508500)
|
|
381
|
Purna
|
MH-17-008-073-001/292
(BARBADI)
|
1817008000NRG24020320240864502
|
03/03/2024
|
BHAGWAT MUNJAJI SOLAV
|
1817008WL052577
|
BHAGWAT MUNJAJI SOLAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954385
|
|
BHAGWAT GUNDAPPA SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-073-001/292
(BARBADI)
|
1817008000NRG24020320240864503
|
03/03/2024
|
SITABAI BHAGWAT SOLAV
|
1817008WL052577
|
SITABAI BHAGWAT SOLAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954384
|
|
SOLAV SEETABI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-089-001/121
(SUKI)
|
1817008000NRG24010320240854984
|
03/03/2024
|
Panchfula
|
1817008WL052118
|
Panchfula
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954387
|
|
PANCHAFULA MUNJAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-089-001/178
(SUKI)
|
1817008000NRG24010320240859207
|
03/03/2024
|
savitra
|
1817008WL052306
|
savitra
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938604
|
|
KALBANDE SAVITRABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-089-001/401
(SUKI)
|
1817008000NRG24010320240855016
|
03/03/2024
|
Kishor
|
1817008WL052118
|
Kishor
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954388
|
|
KISHOR SHIVAJI KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-089-001/409
(SUKI)
|
1817008000NRG24010320240859213
|
03/03/2024
|
Dnyaneshwar
|
1817008WL052306
|
Dnyaneshwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938622
|
|
KADAM DNYANESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-089-001/410
(SUKI)
|
1817008000NRG24010320240859214
|
03/03/2024
|
Vasant
|
1817008WL052306
|
Vasant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954386
|
|
KALBANDE VASANT TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-089-001/416
(SUKI)
|
1817008000NRG24010320240855018
|
03/03/2024
|
Gajanan
|
1817008WL052118
|
Gajanan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954381
|
|
Mr. GAJANAN PANDITRAO SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
389
|
Purna
|
MH-17-008-089-001/413
(SUKI)
|
1817008000NRG24010320240855017
|
03/03/2024
|
Krishna
|
1817008WL052118
|
Krishna
|
018
|
KKBK0002061
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938531
|
|
KRISHNA BHAGWAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
390
|
Purna
|
MH-17-008-018-001/1042
(RUPLA)
|
1817008018NRG24020320240865614
|
03/03/2024
|
Kalinda Dilip Bhosale
|
1817008018WL052634
|
Kalinda Dilip Bhosale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938569
|
|
Mr. Kalinda Dilip Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-018-001/60
(RUPLA)
|
1817008018NRG24020320240865615
|
03/03/2024
|
Chaya Subash gundale
|
1817008018WL052634
|
Chaya Subash gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938551
|
|
Mr. CHAYA SUBHASH GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-055-001/1078
(CHUDAWA)
|
1817008055NRG24290220240852632
|
03/03/2024
|
Vitthal Sopanrao Desai
|
1817008055WL052005
|
Vitthal Sopanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938550
|
|
DESAI VITTHAL SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-055-001/1080
(CHUDAWA)
|
1817008055NRG24290220240852633
|
03/03/2024
|
Anita Madhav Desai
|
1817008055WL052005
|
Anita Madhav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938565
|
|
Mr. Anita Madhav Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-055-001/1304
(CHUDAWA)
|
1817008055NRG24290220240852634
|
03/03/2024
|
Sharad
|
1817008055WL052005
|
Sharad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938598
|
|
SHARAD SHIVAJIRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Purna
|
MH-17-008-055-001/1354
(CHUDAWA)
|
1817008055NRG24290220240852695
|
03/03/2024
|
Mahesh Chandrakantrao Khallal
|
1817008055WL052011
|
Mahesh Chandrakantrao Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938590
|
|
MAHESH CHANDRAKANTRAO KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Purna
|
MH-17-008-055-001/1448
(CHUDAWA)
|
1817008055NRG24020320240862337
|
03/03/2024
|
Karan Devidas Bhalerao
|
1817008055WL052448
|
Karan Devidas Bhalerao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938548
|
|
Master KARAN DEVIDAS BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-055-001/1547
(CHUDAWA)
|
1817008055NRG24020320240862331
|
03/03/2024
|
Manisha Madhav Desai
|
1817008055WL052447
|
Manisha Madhav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938542
|
|
MANISHA MADHAV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Purna
|
MH-17-008-055-001/1549
(CHUDAWA)
|
1817008055NRG24020320240862332
|
03/03/2024
|
Sreeniwas Santosh Desai
|
1817008055WL052447
|
Sreeniwas Santosh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938582
|
|
Mr. Shrinivas Santoshrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-055-001/1550
(CHUDAWA)
|
1817008055NRG24020320240862334
|
03/03/2024
|
Suman Namdev Dadhe
|
1817008055WL052447
|
Suman Namdev Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938579
|
|
Mr. Suman Namdev Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Purna
|
MH-17-008-055-001/1551
(CHUDAWA)
|
1817008055NRG24020320240862335
|
03/03/2024
|
Madhav Govindrao Desai
|
1817008055WL052447
|
Madhav Govindrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938561
|
|
MADHAV GOVINDRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-055-001/192
(CHUDAWA)
|
1817008055NRG24290220240852643
|
03/03/2024
|
DHURPATA BALASAHEB BOBADE
|
1817008055WL052006
|
DHURPATA BALASAHEB BOBADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938538
|
|
BOBDE DHURAPATABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Purna
|
MH-17-008-055-001/421
(CHUDAWA)
|
1817008000NRG24010320240859018
|
03/03/2024
|
SACHIN DIGAMBAR DESAI
|
1817008WL052294
|
SACHIN DIGAMBAR DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938541
|
|
Mr. Sachin Digamarrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-055-001/612
(CHUDAWA)
|
1817008055NRG24290220240852645
|
03/03/2024
|
Nagnath Laxman Mudewad
|
1817008055WL052006
|
Nagnath Laxman Mudewad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938570
|
|
Mr. Nagnath Laxman Mudewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Purna
|
MH-17-008-055-001/672
(CHUDAWA)
|
1817008055NRG24290220240852699
|
03/03/2024
|
Ankush Ramchandra Ghayal
|
1817008055WL052011
|
Ankush Ramchandra Ghayal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938540
|
|
ANKUSH RAMCHANDRA GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Purna
|
MH-17-008-055-001/672
(CHUDAWA)
|
1817008055NRG24290220240852700
|
03/03/2024
|
Sunita Ankush Ghayal
|
1817008055WL052011
|
Sunita Ankush Ghayal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938546
|
|
SUNITA ANKUSH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Purna
|
MH-17-008-055-001/69
(CHUDAWA)
|
1817008055NRG24020320240862351
|
03/03/2024
|
Janardhan hari
|
1817008055WL052448
|
Janardhan hari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938512
|
|
SARPATE JANADHAN HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-055-001/697
(CHUDAWA)
|
1817008055NRG24290220240852663
|
03/03/2024
|
Radha Vyankati Desai
|
1817008055WL052008
|
Radha Vyankati Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938549
|
|
RADHA VYANKATI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Purna
|
MH-17-008-055-001/697
(CHUDAWA)
|
1817008055NRG24290220240852662
|
03/03/2024
|
Vyankati Lalji Desai
|
1817008055WL052008
|
Vyankati Lalji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938508
|
|
VENKATI LALJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-055-001/717
(CHUDAWA)
|
1817008055NRG24290220240852664
|
03/03/2024
|
Madhav Hanumantrao Desai
|
1817008055WL052008
|
Madhav Hanumantrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938511
|
|
DESAI MADHAV HANWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-055-001/717
(CHUDAWA)
|
1817008055NRG24290220240852665
|
03/03/2024
|
Suvarna Madhav Desai
|
1817008055WL052008
|
Suvarna Madhav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938545
|
|
Mrs. SUVARNA MADHAV DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Purna
|
MH-17-008-055-001/719
(CHUDAWA)
|
1817008055NRG24290220240852701
|
03/03/2024
|
Balaji Vitthal Dubukwad
|
1817008055WL052011
|
Balaji Vitthal Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938539
|
|
BALAJI VITHTHAL DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Purna
|
MH-17-008-055-001/719
(CHUDAWA)
|
1817008055NRG24290220240852702
|
03/03/2024
|
Manisha Balaji Dubukwad
|
1817008055WL052011
|
Manisha Balaji Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938568
|
|
Mr. Manisha Balaji Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Purna
|
MH-17-008-055-001/760
(CHUDAWA)
|
1817008055NRG24290220240852666
|
03/03/2024
|
Sanjay Hanavantrao Desai
|
1817008055WL052008
|
Sanjay Hanavantrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938507
|
|
SANJAY HANAVANTARAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Purna
|
MH-17-008-055-001/760
(CHUDAWA)
|
1817008055NRG24290220240852667
|
03/03/2024
|
Sunita Sanjay Desai
|
1817008055WL052008
|
Sunita Sanjay Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938566
|
|
Mr. Sunita Sanjay Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
Purna
|
MH-17-008-055-001/798
(CHUDAWA)
|
1817008000NRG24010320240859025
|
03/03/2024
|
Jayshri Vaijanath Solanke
|
1817008WL052294
|
Jayshri Vaijanath Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938506
|
|
MRS JAYSHRI VAIJANATHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Purna
|
MH-17-008-055-001/798
(CHUDAWA)
|
1817008000NRG24010320240859024
|
03/03/2024
|
Vaijanathrao Abaji Solanke
|
1817008WL052294
|
Vaijanathrao Abaji Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938510
|
|
SOLANKE VAIJANATH AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
417
|
Purna
|
MH-17-008-055-001/881
(CHUDAWA)
|
1817008055NRG24290220240852668
|
03/03/2024
|
Lalaji Hanvantarao Desai
|
1817008055WL052008
|
Lalaji Hanvantarao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938509
|
|
DESAI LALJI HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-055-001/881
(CHUDAWA)
|
1817008055NRG24290220240852669
|
03/03/2024
|
Shobha Lalaji Desai
|
1817008055WL052008
|
Shobha Lalaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938560
|
|
Mr. Shobha Lalaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Purna
|
MH-17-008-055-001/913
(CHUDAWA)
|
1817008055NRG24290220240852671
|
03/03/2024
|
archana
|
1817008055WL052008
|
archana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938544
|
|
ARCHANA GOVIND DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Purna
|
MH-17-008-055-001/958
(CHUDAWA)
|
1817008055NRG24020320240862352
|
03/03/2024
|
Anand Janardhan Sarpate
|
1817008055WL052448
|
Anand Janardhan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938586
|
|
MASTER ANAND JANARDHAN SARPATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Purna
|
MH-17-008-055-001/959
(CHUDAWA)
|
1817008055NRG24020320240862355
|
03/03/2024
|
Tejas Bhagwan Sarpate
|
1817008055WL052448
|
Tejas Bhagwan Sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938537
|
|
MASTER TEJAS BHAGWAN SARPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
422
|
Purna
|
MH-17-008-024-001/130
(PENUR)
|
1817008000NRG24010320240854669
|
03/03/2024
|
Chautrabai Shivaji Wankhede
|
1817008WL052099
|
Chautrabai Shivaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938557
|
|
CHAUTRABAI SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Purna
|
MH-17-008-024-001/130
(PENUR)
|
1817008000NRG24010320240854668
|
03/03/2024
|
Shivaji
|
1817008WL052099
|
Shivaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938556
|
|
SHIVAJI BUDHIDIRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Purna
|
MH-17-008-024-001/180
(PENUR)
|
1817008000NRG24010320240854670
|
03/03/2024
|
Satwaji Uttamrao Wankhede
|
1817008WL052099
|
Satwaji Uttamrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938580
|
|
WANKHEDE SATWAJI UTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-024-001/180
(PENUR)
|
1817008000NRG24010320240854671
|
03/03/2024
|
Somitra Satwaji Wankhede
|
1817008WL052099
|
Somitra Satwaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938552
|
|
SAUMITRA ASATWAJI WANKHRDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Purna
|
MH-17-008-024-001/206
(PENUR)
|
1817008000NRG24010320240854672
|
03/03/2024
|
Tukaram Maroti Wankhede
|
1817008WL052099
|
Tukaram Maroti Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938514
|
|
TUKARAM MAROTRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Purna
|
MH-17-008-024-001/21
(PENUR)
|
1817008000NRG24010320240854674
|
03/03/2024
|
sangita vaijnath
|
1817008WL052099
|
sangita vaijnath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938553
|
|
WANKHEDE SANGITA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-024-001/302
(PENUR)
|
1817008000NRG24020320240865361
|
03/03/2024
|
Minabai Tukaram Tarase
|
1817008WL052618
|
Minabai Tukaram Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938576
|
|
MINABAI TUKARAM TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Purna
|
MH-17-008-024-001/309
(PENUR)
|
1817008000NRG24020320240865363
|
03/03/2024
|
Nirmala Adinath Tarase
|
1817008WL052618
|
Nirmala Adinath Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938583
|
|
NIRMALA ADINATH TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Purna
|
MH-17-008-024-001/36
(PENUR)
|
1817008000NRG24020320240865364
|
03/03/2024
|
Sitaram Ramsing Pandor
|
1817008WL052618
|
Sitaram Ramsing Pandor
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938515
|
|
Mr. Sitaram Ramsing Pandore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Purna
|
MH-17-008-024-001/4
(PENUR)
|
1817008000NRG24010320240854675
|
03/03/2024
|
Ramesh bhagwanrao wankhede
|
1817008WL052099
|
Ramesh bhagwanrao wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938513
|
|
WANKHEDE RAMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-024-001/526
(PENUR)
|
1817008000NRG24010320240860466
|
03/03/2024
|
Swati Ananda Wake
|
1817008WL052375
|
Swati Ananda Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938547
|
|
SWATI ANANTA WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Purna
|
MH-17-008-024-001/69
(PENUR)
|
1817008000NRG24020320240865368
|
03/03/2024
|
vijaymala
|
1817008WL052618
|
vijaymala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938577
|
|
Miss. Vijaymala Punjaji Kundurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
Purna
|
MH-17-008-024-001/882
(PENUR)
|
1817008000NRG24010320240854679
|
03/03/2024
|
Sanjivni Dnyaneshwar Bijole
|
1817008WL052099
|
Sanjivni Dnyaneshwar Bijole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938573
|
|
Mrs. Sanjivni Dnyaneshwar Bijole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Purna
|
MH-17-008-024-001/888
(PENUR)
|
1817008000NRG24010320240854680
|
03/03/2024
|
Govind Wamanrao Wankhede
|
1817008WL052099
|
Govind Wamanrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938578
|
|
WANKHEDE GOVIND WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-024-001/888
(PENUR)
|
1817008000NRG24010320240854681
|
03/03/2024
|
Surekha
|
1817008WL052099
|
Surekha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938585
|
|
WANKHEDE SUREKHA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-024-001/896
(PENUR)
|
1817008000NRG24010320240854682
|
03/03/2024
|
Navnath Balaji Lande
|
1817008WL052099
|
Navnath Balaji Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938587
|
|
LANDE NAVNATH BALAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
438
|
Purna
|
MH-17-008-024-001/921
(PENUR)
|
1817008000NRG24010320240854684
|
03/03/2024
|
Laxmi Vijay Wankhede
|
1817008WL052099
|
Laxmi Vijay Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938543
|
|
LAXMI VIJAY WANKHEDE
|
BANK OF BARODA(606985)
|
|
439
|
Purna
|
MH-17-008-024-001/931
(PENUR)
|
1817008000NRG24020320240865370
|
03/03/2024
|
Ambarsang Babulal Pandhore
|
1817008WL052618
|
Ambarsang Babulal Pandhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938602
|
|
Mr. Ambarsang Babulal Pandore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
440
|
Purna
|
MH-17-008-038-001/24
(BALSA BK)
|
1817008000NRG24290220240852766
|
03/03/2024
|
Uadhav Kodiba shinde
|
1817008WL052015
|
Uadhav Kodiba shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938516
|
|
SHINDE UDHAV KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-038-001/714
(BALSA BK)
|
1817008000NRG24290220240852987
|
03/03/2024
|
Swapnil Damodhar Raut
|
1817008WL052028
|
Swapnil Damodhar Raut
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938535
|
|
RAUT SWAPNIL DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
442
|
Purna
|
MH-17-008-030-001/560
(MATEGAON)
|
1817008000NRG24290220240849643
|
03/03/2024
|
Ashok
|
1817008WL051833
|
Ashok
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938591
|
|
ASHOK PRAKASHRAO BOBADE
|
ICICI BANK LTD(508534)
|
|
443
|
Purna
|
MH-17-008-030-001/918
(MATEGAON)
|
1817008000NRG24010320240854203
|
03/03/2024
|
Shivraj Subhash Bobade
|
1817008WL052083
|
Shivraj Subhash Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938594
|
|
Mr. Shivraj Subhash Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
Purna
|
MH-17-008-073-001/1239
(BARBADI)
|
1817008000NRG24020320240864496
|
03/03/2024
|
Akash Navnath Solav
|
1817008WL052577
|
Akash Navnath Solav
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240938593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
Purna
|
MH-17-008-089-001/122
(SUKI)
|
1817008000NRG24010320240854986
|
03/03/2024
|
mangalbai
|
1817008WL052118
|
mangalbai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938588
|
|
MANGALABAI PRALHADRAO KALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
446
|
Purna
|
MH-17-008-005-001/10
(MAKHANI)
|
1817008000NRG24290220240846960
|
03/03/2024
|
Bhagwan taterao Waghamare
|
1817008WL051695
|
Bhagwan taterao Waghamare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938562
|
|
MR BHAGWAN TATERAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Purna
|
MH-17-008-005-001/429
(MAKHANI)
|
1817008000NRG24290220240853123
|
03/03/2024
|
Dipak Pralhadrao Awargand
|
1817008WL052039
|
Dipak Pralhadrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938558
|
|
DIPAK PRALHADRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Purna
|
MH-17-008-005-001/429
(MAKHANI)
|
1817008000NRG24290220240853124
|
03/03/2024
|
Sandhya Dipak Awargand
|
1817008WL052039
|
Sandhya Dipak Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938584
|
|
AWARGAND SANDHYA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Purna
|
MH-17-008-005-001/430
(MAKHANI)
|
1817008000NRG24290220240853125
|
03/03/2024
|
Shivaji Pralhadrao Awargand
|
1817008WL052039
|
Shivaji Pralhadrao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938554
|
|
SHIVAJI PRALHAD AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Purna
|
MH-17-008-005-001/430
(MAKHANI)
|
1817008000NRG24290220240853126
|
03/03/2024
|
Sima Shivajirao Awargand
|
1817008WL052039
|
Sima Shivajirao Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938589
|
|
SEEMA SHIVAJI AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Purna
|
MH-17-008-005-001/466
(MAKHANI)
|
1817008000NRG24030320240867177
|
03/03/2024
|
Radha Parasram Puri
|
1817008WL052720
|
Radha Parasram Puri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938581
|
|
PURI RADHA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Purna
|
MH-17-008-005-001/575
(MAKHANI)
|
1817008000NRG24030320240867178
|
03/03/2024
|
Gajanan Suryabhan Awargand
|
1817008WL052720
|
Gajanan Suryabhan Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938572
|
|
AWARGAND GAJANAN SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Purna
|
MH-17-008-005-001/587
(MAKHANI)
|
1817008000NRG24290220240853131
|
03/03/2024
|
Vyankateshwar
|
1817008WL052039
|
Vyankateshwar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938595
|
|
VYANKATESHWAR NIVRUTTI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Purna
|
MH-17-008-005-001/627
(MAKHANI)
|
1817008000NRG24290220240846856
|
03/03/2024
|
Varsha Balasaheb Awargand
|
1817008WL051689
|
Varsha Balasaheb Awargand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938596
|
|
Mrs. Varsha Balasaheb Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
Purna
|
MH-17-008-005-001/85
(MAKHANI)
|
1817008000NRG24290220240853137
|
03/03/2024
|
Laxmibai
|
1817008WL052039
|
Laxmibai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938597
|
|
LAXMIBAI SHESHRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Purna
|
MH-17-008-038-001/528
(BALSA BK)
|
1817008000NRG24020320240860926
|
03/03/2024
|
shivraj
|
1817008WL052401
|
shivraj
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938536
|
|
DUBE SHIVRAJ UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Purna
|
MH-17-008-038-001/708
(BALSA BK)
|
1817008000NRG24290220240852983
|
03/03/2024
|
Kishan Vitthalrao Dude
|
1817008WL052028
|
Kishan Vitthalrao Dude
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938574
|
|
Mr. Kishan Vitthalrao Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
Purna
|
MH-17-008-038-001/728
(BALSA BK)
|
1817008000NRG24290220240852946
|
03/03/2024
|
Ritesh Tukaram Dube
|
1817008WL052024
|
Ritesh Tukaram Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938592
|
|
Ritesh Tukaram Dube
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
459
|
Purna
|
MH-17-008-038-001/730
(BALSA BK)
|
1817008000NRG24290220240852948
|
03/03/2024
|
Bhagvat Sakharam Dube
|
1817008WL052024
|
Bhagvat Sakharam Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938563
|
|
DUBE BHAGWAT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Purna
|
MH-17-008-038-001/757
(BALSA BK)
|
1817008000NRG24020320240860938
|
03/03/2024
|
Santhosh Kundalik Khandare
|
1817008WL052401
|
Santhosh Kundalik Khandare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938575
|
|
KHANDARE SANTOSH KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-038-001/816
(BALSA BK)
|
1817008000NRG24020320240860945
|
03/03/2024
|
Bharat Uddhavrao Dube
|
1817008WL052401
|
Bharat Uddhavrao Dube
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938599
|
|
DUBBE BHARAT UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Purna
|
MH-17-008-046-001/1000
(KHADALA)
|
1817008000NRG24290220240849554
|
03/03/2024
|
Sumitra Angad Bende
|
1817008WL051826
|
Sumitra Angad Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938534
|
|
BENDE SOMITRA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Purna
|
MH-17-008-084-001/1001
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865291
|
03/03/2024
|
Datta Sakharam Dudhate
|
1817008WL052615
|
Datta Sakharam Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938564
|
|
DATTARAO SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Purna
|
MH-17-008-084-001/1001
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865292
|
03/03/2024
|
Rani Dattarao Dudhate
|
1817008WL052615
|
Rani Dattarao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938567
|
|
MISS RANI DATTARAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Purna
|
MH-17-008-084-001/1272
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865295
|
03/03/2024
|
Annapurna
|
1817008WL052615
|
Annapurna
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938571
|
|
Mrs. Annapurna Govind Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
Purna
|
MH-17-008-084-001/1272
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865294
|
03/03/2024
|
Govind
|
1817008WL052615
|
Govind
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938559
|
|
DUDHATE GOVIND SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Purna
|
MH-17-008-084-001/1333
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865298
|
03/03/2024
|
Krushna Prahladrav Dudhate
|
1817008WL052615
|
Krushna Prahladrav Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240954560
|
|
KRUSHNA PRAHLADRAV DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Purna
|
MH-17-008-084-001/1334
(DEULGAON DUDHATE)
|
1817008000NRG24020320240865299
|
03/03/2024
|
Harichandr Ramrao Kadam
|
1817008WL052615
|
Harichandr Ramrao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240938555
|
|
KADAM HARISHCANDR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766584
|
766584
|
|
|
|
|
|
|
|