|
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-17-008-067-001/197
(LIMLA)
|
1817008000NRG24111120230419461
|
12/11/2023
|
AYODHYA BHAGWAT SHINDE
|
1817008WL026185
|
AYODHYA BHAGWAT SHINDE
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096306
|
|
SHINDE AYODHYA BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-067-001/197
(LIMLA)
|
1817008000NRG24111120230419460
|
12/11/2023
|
bhagwat bhagwan shinde
|
1817008WL026185
|
bhagwat bhagwan shinde
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096302
|
|
BHAGVAT BHAGVANRAO S
|
BANK OF BARODA(606985)
|
|
3
|
Purna
|
MH-17-008-067-001/197
(LIMLA)
|
1817008000NRG24111120230419462
|
12/11/2023
|
RUKMINI TRIMBAK
|
1817008WL026185
|
RUKMINI TRIMBAK
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096304
|
|
RUKHMIN TRIMBAKRAO S
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-067-001/201
(LIMLA)
|
1817008000NRG24111120230419515
|
12/11/2023
|
Ratnamala Ashok Dudhate
|
1817008WL026186
|
Ratnamala Ashok Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095214
|
|
RATNMALA ASHOKRAO DU
|
BANK OF BARODA(606985)
|
|
5
|
Purna
|
MH-17-008-067-001/244
(LIMLA)
|
1817008000NRG24111120230419517
|
12/11/2023
|
Kailas Bhanudas Dudhate
|
1817008WL026186
|
Kailas Bhanudas Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096305
|
|
KAILAS DUDHATE
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-067-001/247
(LIMLA)
|
1817008000NRG24111120230419521
|
12/11/2023
|
Vinayak Bhanudas Dudhate
|
1817008WL026186
|
Vinayak Bhanudas Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095215
|
|
VINAYAK BHANUDAS DUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Purna
|
MH-17-008-067-001/282
(LIMLA)
|
1817008000NRG24111120230419530
|
12/11/2023
|
Sunil Ankushrao Shinde
|
1817008WL026186
|
Sunil Ankushrao Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096307
|
|
SUNIL ANKUSHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-067-001/357
(LIMLA)
|
1817008000NRG24111120230419604
|
12/11/2023
|
Mukund
|
1817008WL026188
|
Mukund
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096308
|
|
MUKUND VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Purna
|
MH-17-008-067-001/392
(LIMLA)
|
1817008000NRG24111120230419484
|
12/11/2023
|
DIGAMBAR MADHUKAR SHINDE
|
1817008WL026185
|
DIGAMBAR MADHUKAR SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096303
|
|
DIGAMBAR MADHUKAR SH
|
BANK OF BARODA(606985)
|
|
10
|
Purna
|
MH-17-008-067-001/463
(LIMLA)
|
1817008000NRG24111120230419555
|
12/11/2023
|
Manik
|
1817008WL026186
|
Manik
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096309
|
|
MANIK MURLIDHAR SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24111120230420265
|
12/11/2023
|
Dropadi Girmaji Dakhore
|
1817008WL026217
|
Dropadi Girmaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096192
|
|
Dropadi Girmaji Dakhore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG24111120230420227
|
12/11/2023
|
SHIVAJI
|
1817008WL026216
|
SHIVAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096194
|
|
KADAM SHIVAJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG24111120230420228
|
12/11/2023
|
UDHAV
|
1817008WL026216
|
UDHAV
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096120
|
|
KADAM UDHAV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-050-001/172
(WAI LA)
|
1817008000NRG24111120230420169
|
12/11/2023
|
Jyoti Sandeep Dakhore
|
1817008WL026214
|
Jyoti Sandeep Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095220
|
|
DAKHORE JYOTI SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-050-001/247
(WAI LA)
|
1817008000NRG24111120230420241
|
12/11/2023
|
rupali prabhakar dakhore
|
1817008WL026216
|
rupali prabhakar dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095223
|
|
Mrs. Rupali Prabhakar Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-050-001/250
(WAI LA)
|
1817008000NRG24111120230420312
|
12/11/2023
|
tejas
|
1817008WL026218
|
tejas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095221
|
|
Mr. Tejas Dhuraji Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-050-001/259
(WAI LA)
|
1817008000NRG24111120230420242
|
12/11/2023
|
rushikesh
|
1817008WL026216
|
rushikesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095222
|
|
RUSHIKESH DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-050-001/388
(WAI LA)
|
1817008000NRG24111120230420188
|
12/11/2023
|
Pallavi Hanuman Dakhore
|
1817008WL026214
|
Pallavi Hanuman Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095224
|
|
Mrs. Pallavi Bharat Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-050-001/44
(WAI LA)
|
1817008000NRG24111120230420215
|
12/11/2023
|
govind
|
1817008WL026215
|
govind
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096193
|
|
RAJBHOJ GOVIND GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-050-001/44
(WAI LA)
|
1817008000NRG24111120230420212
|
12/11/2023
|
gyanu ranba rajbhoj
|
1817008WL026215
|
gyanu ranba rajbhoj
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095219
|
|
GYANOJI RANBA RAJBHO
|
BANK OF BARODA(606985)
|
|
21
|
Purna
|
MH-17-008-050-001/94
(WAI LA)
|
1817008000NRG24111120230420261
|
12/11/2023
|
Narayan
|
1817008WL026216
|
Narayan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096311
|
|
KADAM NARAYAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
22
|
Purna
|
MH-17-008-017-001/1551
(TADKALAS)
|
1817008000NRG24111120230419680
|
12/11/2023
|
Dilip bapurao Ambhore
|
1817008WL026193
|
Dilip bapurao Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095265
|
|
AMBHORE DEELIP BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-019-001/1488
(ALEGAON)
|
1817008000NRG24111120230418258
|
12/11/2023
|
Jyoti Tukaram Sawrate
|
1817008WL026127
|
Jyoti Tukaram Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096285
|
|
SAWRATE JYOTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-019-001/1496
(ALEGAON)
|
1817008000NRG24111120230418306
|
12/11/2023
|
Chandoji Shivaji Sawrate
|
1817008WL026129
|
Chandoji Shivaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096282
|
|
SAWRATE CHANDOJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-019-001/1501
(ALEGAON)
|
1817008000NRG24111120230418307
|
12/11/2023
|
Nita Govindrao Sawrate
|
1817008WL026129
|
Nita Govindrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096291
|
|
NITA GOVINDRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-019-001/1505
(ALEGAON)
|
1817008000NRG24111120230418309
|
12/11/2023
|
Rukmin Pandurang Ghatol
|
1817008WL026129
|
Rukmin Pandurang Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096292
|
|
GHATOL RUKMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-019-001/1506
(ALEGAON)
|
1817008000NRG24111120230418310
|
12/11/2023
|
Hari Taterao Sawrate
|
1817008WL026129
|
Hari Taterao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096272
|
|
SAWARATE HARI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-019-001/1547
(ALEGAON)
|
1817008000NRG24111120230418259
|
12/11/2023
|
Shital Chandrakant Savrate
|
1817008WL026127
|
Shital Chandrakant Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096286
|
|
SAWRATE SHITAL CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-019-001/1550
(ALEGAON)
|
1817008000NRG24111120230418260
|
12/11/2023
|
Vimal Prakash Sawrate
|
1817008WL026127
|
Vimal Prakash Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096275
|
|
SAWRATE VIMAL PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-019-001/222
(ALEGAON)
|
1817008000NRG24111120230418282
|
12/11/2023
|
Balaji Wamanrao Sawrate
|
1817008WL026128
|
Balaji Wamanrao Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096268
|
|
SAVRATE BALAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-019-001/332
(ALEGAON)
|
1817008000NRG24111120230418314
|
12/11/2023
|
Keshav Balaji Sawrate
|
1817008WL026129
|
Keshav Balaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096278
|
|
SAWRATE KESHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-019-001/655
(ALEGAON)
|
1817008000NRG24111120230418269
|
12/11/2023
|
bhagyashri
|
1817008WL026127
|
bhagyashri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096283
|
|
SAWRATE BHAGYASHRI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-019-001/655
(ALEGAON)
|
1817008000NRG24111120230418268
|
12/11/2023
|
jagnath
|
1817008WL026127
|
jagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096273
|
|
SAVRATE JAGNATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-019-001/665
(ALEGAON)
|
1817008000NRG24111120230418294
|
12/11/2023
|
Jyoti Manoj Sawrate
|
1817008WL026128
|
Jyoti Manoj Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096290
|
|
JYOTI MANOJ SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-019-001/665
(ALEGAON)
|
1817008000NRG24111120230418292
|
12/11/2023
|
Manoj Marotirao Savrate
|
1817008WL026128
|
Manoj Marotirao Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096269
|
|
sawrate MANOJ MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-019-001/722
(ALEGAON)
|
1817008000NRG24111120230418351
|
12/11/2023
|
Madhav Nagorao Deshmukh
|
1817008WL026130
|
Madhav Nagorao Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096271
|
|
DESHMUKH MADHAV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-019-001/722
(ALEGAON)
|
1817008000NRG24111120230418352
|
12/11/2023
|
Seema Madhav
|
1817008WL026130
|
Seema Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096293
|
|
DESHMUKH SEEMA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-019-001/723
(ALEGAON)
|
1817008000NRG24111120230418353
|
12/11/2023
|
Shivaji
|
1817008WL026130
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096270
|
|
DESHMUKH SHIVAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-019-001/757
(ALEGAON)
|
1817008000NRG24111120230418302
|
12/11/2023
|
Anant Vishvnath savrate
|
1817008WL026128
|
Anant Vishvnath savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096267
|
|
SAVARATE ANANT VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-019-001/757
(ALEGAON)
|
1817008000NRG24111120230418303
|
12/11/2023
|
Sandya Anand Savrate
|
1817008WL026128
|
Sandya Anand Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096284
|
|
SAWRATE SANDHYA ANANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-019-001/807
(ALEGAON)
|
1817008000NRG24111120230418361
|
12/11/2023
|
Archana Rupesh Dhumale
|
1817008WL026130
|
Archana Rupesh Dhumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096289
|
|
dhumale archana rupesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-019-001/835
(ALEGAON)
|
1817008000NRG24111120230418273
|
12/11/2023
|
Archana Dashartha Savrate
|
1817008WL026127
|
Archana Dashartha Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096277
|
|
SAWARATE ARCHANA DASHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-019-001/873
(ALEGAON)
|
1817008000NRG24111120230418364
|
12/11/2023
|
Kailash Ramrao Gavhane
|
1817008WL026130
|
Kailash Ramrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096279
|
|
GAVHANE KAILASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-019-001/873
(ALEGAON)
|
1817008000NRG24111120230418365
|
12/11/2023
|
Radhabai Kailash Gavhane
|
1817008WL026130
|
Radhabai Kailash Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096288
|
|
GAVHANE RADHABAI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-030-001/362
(MATEGAON)
|
1817008000NRG24111120230420094
|
12/11/2023
|
Atmaram Shrirangrao Bobade
|
1817008WL026207
|
Atmaram Shrirangrao Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095260
|
|
MR AATMARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-030-001/657
(MATEGAON)
|
1817008000NRG24111120230420099
|
12/11/2023
|
Shivajirao Parasram Bobade
|
1817008WL026207
|
Shivajirao Parasram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095259
|
|
BOBADE SHIVAJI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-035-001/1016
(KALGAON)
|
1817008000NRG24111120230419952
|
12/11/2023
|
Mukta
|
1817008WL026201
|
Mukta
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096240
|
|
GAVTE MUKATA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-035-001/1042
(KALGAON)
|
1817008000NRG24111120230420036
|
12/11/2023
|
Indubai
|
1817008WL026204
|
Indubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096246
|
|
GHATOL INDUBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/189
(WAI LA)
|
1817008000NRG24111120230420203
|
12/11/2023
|
Suvarna Devrao Dakhore
|
1817008WL026215
|
Suvarna Devrao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096259
|
|
SUWARNA DEVRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-050-001/233
(WAI LA)
|
1817008000NRG24111120230420232
|
12/11/2023
|
Maroti Namdev Dakhore
|
1817008WL026216
|
Maroti Namdev Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096258
|
|
MAROTI NAMDHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-050-001/234
(WAI LA)
|
1817008000NRG24111120230420233
|
12/11/2023
|
Namdev Kisan Dakhore
|
1817008WL026216
|
Namdev Kisan Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096255
|
|
DAKHORE NAMDEV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-050-001/237
(WAI LA)
|
1817008000NRG24111120230420311
|
12/11/2023
|
Amol Parbhakar Dakhore
|
1817008WL026218
|
Amol Parbhakar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096260
|
|
AMOL PRABHAKAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-050-001/242
(WAI LA)
|
1817008000NRG24111120230420239
|
12/11/2023
|
rukhamin udhav kadam
|
1817008WL026216
|
rukhamin udhav kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096257
|
|
RUKHAMIN UDHAV KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-050-001/249
(WAI LA)
|
1817008000NRG24111120230420206
|
12/11/2023
|
savita gangadhar dakhore
|
1817008WL026215
|
savita gangadhar dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096261
|
|
SAVITA GANGADHAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-050-001/366
(WAI LA)
|
1817008000NRG24111120230420184
|
12/11/2023
|
Govind
|
1817008WL026214
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096263
|
|
GOVIND BALAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-050-001/366
(WAI LA)
|
1817008000NRG24111120230420185
|
12/11/2023
|
Parvati
|
1817008WL026214
|
Parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096262
|
|
PARVATI BALAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-050-001/44
(WAI LA)
|
1817008000NRG24111120230420214
|
12/11/2023
|
kavita rajbhoj
|
1817008WL026215
|
kavita rajbhoj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096266
|
|
RAJBHOJ KAVITA GAYNOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-050-001/44
(WAI LA)
|
1817008000NRG24111120230420213
|
12/11/2023
|
shankuntala gyanu rajbhoj
|
1817008WL026215
|
shankuntala gyanu rajbhoj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096265
|
|
Mrs. Shakuntala Gyanoji Rajbhoj
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Purna
|
MH-17-008-050-001/94
(WAI LA)
|
1817008000NRG24111120230420262
|
12/11/2023
|
Kunta Narayan Kadam
|
1817008WL026216
|
Kunta Narayan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096254
|
|
KUNTA NARAYAN KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-054-001/163
(MAHAGAON)
|
1817008000NRG24111120230419399
|
12/11/2023
|
TUKARAM RAMJI RODAGE
|
1817008WL026182
|
TUKARAM RAMJI RODAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096239
|
|
RODGE TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-054-001/183
(MAHAGAON)
|
1817008000NRG24111120230419356
|
12/11/2023
|
Shivkanta Pralhadrao Bhalerao
|
1817008WL026181
|
Shivkanta Pralhadrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096188
|
|
BHALERAO SHIVKANTABAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-054-001/189
(MAHAGAON)
|
1817008000NRG24111120230419359
|
12/11/2023
|
Daivshalabai Keshav Bhalerao
|
1817008WL026181
|
Daivshalabai Keshav Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096238
|
|
BHALERAO DAIVASHALA KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-054-001/189
(MAHAGAON)
|
1817008000NRG24111120230419358
|
12/11/2023
|
Keshav Kishanrao Bhalerao
|
1817008WL026181
|
Keshav Kishanrao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095263
|
|
BHALERAO KESAV KISAHANRAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-054-001/197
(MAHAGAON)
|
1817008000NRG24111120230419360
|
12/11/2023
|
Bhagirathi Balasaheb Bhalerao
|
1817008WL026181
|
Bhagirathi Balasaheb Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096202
|
|
BHALERAO BHAGIRATHIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-054-001/197
(MAHAGAON)
|
1817008000NRG24111120230419362
|
12/11/2023
|
Saheb Balasaheb Bhalerao
|
1817008WL026181
|
Saheb Balasaheb Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096201
|
|
BHALERAO SAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-054-001/197
(MAHAGAON)
|
1817008000NRG24111120230419361
|
12/11/2023
|
Sunita Ramesh Bhalerao
|
1817008WL026181
|
Sunita Ramesh Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096189
|
|
BHALERAO SUNITA RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-054-001/337
(MAHAGAON)
|
1817008000NRG24111120230419301
|
12/11/2023
|
BAPURAO
|
1817008WL026180
|
BAPURAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095264
|
|
MOHITE BAPURAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-054-001/387
(MAHAGAON)
|
1817008000NRG24111120230419289
|
12/11/2023
|
Balaji Shivaji Mohite
|
1817008WL026179
|
Balaji Shivaji Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096243
|
|
MOHITE BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-062-001/1101
(FULKALAS)
|
1817008000NRG24111120230419723
|
12/11/2023
|
Chandrashekhar Narayan Shirale
|
1817008WL026194
|
Chandrashekhar Narayan Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096184
|
|
SHIRALE CHANDRASHEKHAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-062-001/1101
(FULKALAS)
|
1817008000NRG24111120230419724
|
12/11/2023
|
Savita Chandrashekhar Shirale
|
1817008WL026194
|
Savita Chandrashekhar Shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096241
|
|
SHIRALE SAVITA CHANDRASHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-062-001/1270
(FULKALAS)
|
1817008000NRG24111120230419913
|
12/11/2023
|
Rajebhau Maroti Harne
|
1817008WL026198
|
Rajebhau Maroti Harne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096237
|
|
HARNE RAJABHAU MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-062-001/1277
(FULKALAS)
|
1817008000NRG24111120230419791
|
12/11/2023
|
Kundalik Sampatrao Salgar
|
1817008WL026195
|
Kundalik Sampatrao Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096248
|
|
SALGAR KUNDLIK SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-062-001/1278
(FULKALAS)
|
1817008000NRG24111120230419792
|
12/11/2023
|
Vyankati Kundalik Salgar
|
1817008WL026195
|
Vyankati Kundalik Salgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096247
|
|
salgar vyankati kundalik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-062-001/1301
(FULKALAS)
|
1817008000NRG24111120230419845
|
12/11/2023
|
Ramrao marotrao bhategaonkar
|
1817008WL026196
|
Ramrao marotrao bhategaonkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096186
|
|
BHATEGAONKAR RAMRAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-062-001/384
(FULKALAS)
|
1817008000NRG24111120230419888
|
12/11/2023
|
keshav gyanba shirale
|
1817008WL026197
|
keshav gyanba shirale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095266
|
|
SIRALE KESHAV GYNABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-062-001/571
(FULKALAS)
|
1817008000NRG24111120230419755
|
12/11/2023
|
Vishwanath Nivrutti Misal
|
1817008WL026194
|
Vishwanath Nivrutti Misal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096185
|
|
MISAL VISHWANATH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-067-001/122
(LIMLA)
|
1817008000NRG24111120230419509
|
12/11/2023
|
Sakhubai Ankush Kukar
|
1817008WL026186
|
Sakhubai Ankush Kukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096244
|
|
SAKUBAI ANKUSH KUKAR
|
BANK OF BARODA(606985)
|
|
78
|
Purna
|
MH-17-008-067-001/147
(LIMLA)
|
1817008000NRG24111120230419569
|
12/11/2023
|
bhagwan babarao
|
1817008WL026187
|
bhagwan babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096227
|
|
SHINDE BHAGWAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-067-001/147
(LIMLA)
|
1817008000NRG24111120230419570
|
12/11/2023
|
vishnu babarao
|
1817008WL026187
|
vishnu babarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096224
|
|
VISHNU BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Purna
|
MH-17-008-067-001/151
(LIMLA)
|
1817008000NRG24111120230419510
|
12/11/2023
|
Shivaji Narayan Shinde
|
1817008WL026186
|
Shivaji Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096211
|
|
SHINDE SHIVAJI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-067-001/171
(LIMLA)
|
1817008000NRG24111120230419454
|
12/11/2023
|
anusaya Krushna
|
1817008WL026185
|
anusaya Krushna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096214
|
|
SHINDE ANUSAYABAI KUSNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-067-001/207
(LIMLA)
|
1817008000NRG24111120230419596
|
12/11/2023
|
Harichandra Sonaji Galande
|
1817008WL026188
|
Harichandra Sonaji Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096228
|
|
HARISCHANDRA SONAJI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-067-001/22
(LIMLA)
|
1817008000NRG24111120230419464
|
12/11/2023
|
NIRMALA KALE
|
1817008WL026185
|
NIRMALA KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096219
|
|
Kale Nirmala Ramdas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-067-001/22
(LIMLA)
|
1817008000NRG24111120230419463
|
12/11/2023
|
RAMDAS KALE
|
1817008WL026185
|
RAMDAS KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096242
|
|
RAMDAS TUKARAM KALE
|
BANK OF BARODA(606985)
|
|
85
|
Purna
|
MH-17-008-067-001/236
(LIMLA)
|
1817008000NRG24111120230419576
|
12/11/2023
|
Balasaheb Narayanrao Shinde
|
1817008WL026187
|
Balasaheb Narayanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096222
|
|
SHINDE BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-067-001/236
(LIMLA)
|
1817008000NRG24111120230419578
|
12/11/2023
|
Manoj Balasaheb Shinde
|
1817008WL026187
|
Manoj Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096234
|
|
SHINDE MANOJ BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-067-001/236
(LIMLA)
|
1817008000NRG24111120230419577
|
12/11/2023
|
Vaijentabai Balasaheb Shinde
|
1817008WL026187
|
Vaijentabai Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096223
|
|
SHINDE VAJANTABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-067-001/245
(LIMLA)
|
1817008000NRG24111120230419519
|
12/11/2023
|
Bhanudas Narayan Dudhate
|
1817008WL026186
|
Bhanudas Narayan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095261
|
|
BHANUDAS NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-067-001/257
(LIMLA)
|
1817008000NRG24111120230419529
|
12/11/2023
|
Mukta Vitthal Shinde
|
1817008WL026186
|
Mukta Vitthal Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096221
|
|
SHINDE MUKTHA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-067-001/257
(LIMLA)
|
1817008000NRG24111120230419528
|
12/11/2023
|
Vitthal Gangadhar Shinde
|
1817008WL026186
|
Vitthal Gangadhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096208
|
|
VITTHAL GANGADHAR SH
|
BANK OF BARODA(606985)
|
|
91
|
Purna
|
MH-17-008-067-001/270
(LIMLA)
|
1817008000NRG24111120230419470
|
12/11/2023
|
Govind Balasaheb Shinde
|
1817008WL026185
|
Govind Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096233
|
|
SHINDE GOVIND BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-067-001/271
(LIMLA)
|
1817008000NRG24111120230419598
|
12/11/2023
|
Laxman Kishanrao Shinde
|
1817008WL026188
|
Laxman Kishanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096207
|
|
SHINDE LAXMAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-067-001/271
(LIMLA)
|
1817008000NRG24111120230419599
|
12/11/2023
|
Usha Laxmanrao Shinde
|
1817008WL026188
|
Usha Laxmanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096203
|
|
SHINDE USHA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-067-001/290
(LIMLA)
|
1817008000NRG24111120230419601
|
12/11/2023
|
Dnyanoba
|
1817008WL026188
|
Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096226
|
|
DNYANOBA BAPURAO SHI
|
BANK OF BARODA(606985)
|
|
95
|
Purna
|
MH-17-008-067-001/302
(LIMLA)
|
1817008000NRG24111120230419580
|
12/11/2023
|
Haribai Prabhakar Shinde
|
1817008WL026187
|
Haribai Prabhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096213
|
|
SHINDE HARIBHAI PRBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-067-001/307
(LIMLA)
|
1817008000NRG24111120230419603
|
12/11/2023
|
Bhagwat Vishwanath Shinde
|
1817008WL026188
|
Bhagwat Vishwanath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096218
|
|
SHINDE BHAGWAT VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-067-001/338
(LIMLA)
|
1817008000NRG24111120230419478
|
12/11/2023
|
Govind Bhagwanrao Shinde
|
1817008WL026185
|
Govind Bhagwanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096245
|
|
GOVIND BHAGVAN SHIND
|
BANK OF BARODA(606985)
|
|
98
|
Purna
|
MH-17-008-067-001/341
(LIMLA)
|
1817008000NRG24111120230419533
|
12/11/2023
|
Narayan Marotrao Shinde
|
1817008WL026186
|
Narayan Marotrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096212
|
|
SHINDE NARYAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-067-001/389
(LIMLA)
|
1817008000NRG24111120230419535
|
12/11/2023
|
LALITABAI GANGADHAR SHINDE
|
1817008WL026186
|
LALITABAI GANGADHAR SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096220
|
|
SHINDE LALITA GANGADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-067-001/390
(LIMLA)
|
1817008000NRG24111120230419539
|
12/11/2023
|
GOVIND MANIK SHINDE
|
1817008WL026186
|
GOVIND MANIK SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096232
|
|
GOVIND MANIKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Purna
|
MH-17-008-067-001/390
(LIMLA)
|
1817008000NRG24111120230419538
|
12/11/2023
|
KAMALBAI MANIKRAO SHINDE
|
1817008WL026186
|
KAMALBAI MANIKRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096225
|
|
SHINDE SOW KAMALBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-067-001/390
(LIMLA)
|
1817008000NRG24111120230419537
|
12/11/2023
|
MANIK RAMKISHAN SHINDE
|
1817008WL026186
|
MANIK RAMKISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096231
|
|
SHNDE MANIK RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-067-001/391
(LIMLA)
|
1817008000NRG24111120230419582
|
12/11/2023
|
GAYABAI RAJEBHAU SHINDE
|
1817008WL026187
|
GAYABAI RAJEBHAU SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096217
|
|
SURAYWANSHI GAYABHAU RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-067-001/391
(LIMLA)
|
1817008000NRG24111120230419581
|
12/11/2023
|
RAJEBHAU NARAYAN SURYAWANSHI
|
1817008WL026187
|
RAJEBHAU NARAYAN SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096209
|
|
SURYAWANSHI RAJEBHAU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-067-001/406
(LIMLA)
|
1817008000NRG24111120230419485
|
12/11/2023
|
laxman rambhau shinde
|
1817008WL026185
|
laxman rambhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096236
|
|
LAKSHMAN RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-067-001/410
(LIMLA)
|
1817008000NRG24111120230419487
|
12/11/2023
|
RAMESHWAR LAXMNARAO SHINDE
|
1817008WL026185
|
RAMESHWAR LAXMNARAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096235
|
|
SHINDE RAMESHVAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-067-001/413
(LIMLA)
|
1817008000NRG24111120230419548
|
12/11/2023
|
Sidheshwar Marotrao Shinde
|
1817008WL026186
|
Sidheshwar Marotrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096210
|
|
SIDDHESHWAR MAROTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Purna
|
MH-17-008-067-001/428
(LIMLA)
|
1817008000NRG24111120230419550
|
12/11/2023
|
Balasaheb Dattarao Ghayal
|
1817008WL026186
|
Balasaheb Dattarao Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096187
|
|
BALASAHEB DATTRAO GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Purna
|
MH-17-008-067-001/428
(LIMLA)
|
1817008000NRG24111120230419551
|
12/11/2023
|
Nilabai Balasaheb Ghayal
|
1817008WL026186
|
Nilabai Balasaheb Ghayal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096206
|
|
NILABAI BALASAHEB GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-067-001/435
(LIMLA)
|
1817008000NRG24111120230419491
|
12/11/2023
|
Dwarkabai Vinayak Shinde
|
1817008WL026185
|
Dwarkabai Vinayak Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096215
|
|
SHINDE DAWRKABAI VINAYKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-067-001/435
(LIMLA)
|
1817008000NRG24111120230419490
|
12/11/2023
|
Vinayak Rangnath Shinde
|
1817008WL026185
|
Vinayak Rangnath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096216
|
|
SHINDE VINAYAK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-067-001/455
(LIMLA)
|
1817008000NRG24111120230419607
|
12/11/2023
|
Kailas
|
1817008WL026188
|
Kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096230
|
|
SHINDE KAILASH KASHINATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-067-001/459
(LIMLA)
|
1817008000NRG24111120230419588
|
12/11/2023
|
Gangadhar Girmaji Naikwade
|
1817008WL026187
|
Gangadhar Girmaji Naikwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096204
|
|
NAIKWADECGANGADHAR GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-067-001/84
(LIMLA)
|
1817008000NRG24111120230419565
|
12/11/2023
|
vishnu sakharam shinde
|
1817008WL026186
|
vishnu sakharam shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096229
|
|
SHINDE VISHANU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-067-001/9
(LIMLA)
|
1817008000NRG24111120230419590
|
12/11/2023
|
BABUROA BHAUROA SHINDE
|
1817008WL026187
|
BABUROA BHAUROA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096205
|
|
SHINDE BAPURAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-067-001/9
(LIMLA)
|
1817008000NRG24111120230419591
|
12/11/2023
|
PARUBAI BABURAO SHINDE
|
1817008WL026187
|
PARUBAI BABURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096253
|
|
shinde parvati bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-067-001/93
(LIMLA)
|
1817008000NRG24111120230419592
|
12/11/2023
|
prayagbai abaji shinde
|
1817008WL026187
|
prayagbai abaji shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096250
|
|
SHINDE PRAYAGBAI ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-067-001/366
(LIMLA)
|
1817008000NRG24111120230419482
|
12/11/2023
|
Sudarshan Vinayakrao Shinde
|
1817008WL026185
|
Sudarshan Vinayakrao Shinde
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096296
|
|
SUDARSHAN VINAYAKRAO SHINDE
|
IDBI BANK(607095)
|
|
119
|
Purna
|
MH-17-008-067-001/464
(LIMLA)
|
1817008000NRG24111120230419495
|
12/11/2023
|
Govind
|
1817008WL026185
|
Govind
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096297
|
|
GOVIND BABANRAO SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
Purna
|
MH-17-008-067-001/449
(LIMLA)
|
1817008000NRG24111120230419586
|
12/11/2023
|
Pandurang Balasaheb Shinde
|
1817008WL026187
|
Pandurang Balasaheb Shinde
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096312
|
|
SHINDE PANDURANG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
Purna
|
MH-17-008-019-001/1488
(ALEGAON)
|
1817008000NRG24111120230418257
|
12/11/2023
|
Tukaram Bhagwan Sawrate
|
1817008WL026127
|
Tukaram Bhagwan Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095159
|
|
MR TUKARAM BHAGWAN SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-019-001/222
(ALEGAON)
|
1817008000NRG24111120230418283
|
12/11/2023
|
Gangabai Balaji Sawrate
|
1817008WL026128
|
Gangabai Balaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105068
|
|
SAWRATE WAMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-019-001/331
(ALEGAON)
|
1817008000NRG24111120230418266
|
12/11/2023
|
Raosaheb Dharbaji Sawrate
|
1817008WL026127
|
Raosaheb Dharbaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095187
|
|
Mr. RAOSAHEB DHARBAJI SAWRATE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Purna
|
MH-17-008-019-001/331
(ALEGAON)
|
1817008000NRG24111120230418267
|
12/11/2023
|
Shravan Dharbaji Sawrate
|
1817008WL026127
|
Shravan Dharbaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095191
|
|
SHRI SHRAWAN DHARBAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-019-001/347
(ALEGAON)
|
1817008000NRG24111120230418320
|
12/11/2023
|
Ayodhya Ramdas Sawrate
|
1817008WL026129
|
Ayodhya Ramdas Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096196
|
|
MRS AYODHYA RAMDAS SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-019-001/701
(ALEGAON)
|
1817008000NRG24111120230418297
|
12/11/2023
|
Bebi Ganpati Jadhav
|
1817008WL026128
|
Bebi Ganpati Jadhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105065
|
|
MRS BEBI GANPATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-019-001/702
(ALEGAON)
|
1817008000NRG24111120230418299
|
12/11/2023
|
Lalita Achyut Shinde
|
1817008WL026128
|
Lalita Achyut Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105066
|
|
LALITA ACHYUT SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-019-001/702
(ALEGAON)
|
1817008000NRG24111120230418298
|
12/11/2023
|
Panchfulabai Malikarjun Shinde
|
1817008WL026128
|
Panchfulabai Malikarjun Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105067
|
|
MRS PANCHAFULA MALKARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-019-001/819
(ALEGAON)
|
1817008000NRG24111120230418272
|
12/11/2023
|
Nandabai Keshav Ghatol
|
1817008WL026127
|
Nandabai Keshav Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095179
|
|
GHATOL NANDABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-019-001/860
(ALEGAON)
|
1817008000NRG24111120230418274
|
12/11/2023
|
Govind Gangadhar Sawrate
|
1817008WL026127
|
Govind Gangadhar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105025
|
|
SAVARATE GOVIND GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-030-001/1030
(MATEGAON)
|
1817008000NRG24111120230420086
|
12/11/2023
|
Neeta Madhav Bobade
|
1817008WL026207
|
Neeta Madhav Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095160
|
|
MRS NEETA MADHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-030-001/1031
(MATEGAON)
|
1817008000NRG24111120230420087
|
12/11/2023
|
VANDANA KESHAV BOBADE
|
1817008WL026207
|
VANDANA KESHAV BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096199
|
|
MS VANDANA KESHAV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-030-001/16
(MATEGAON)
|
1817008000NRG24111120230420088
|
12/11/2023
|
gayabai
|
1817008WL026207
|
gayabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105051
|
|
BOBADE GAYABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-030-001/363
(MATEGAON)
|
1817008000NRG24111120230420095
|
12/11/2023
|
Haribhau
|
1817008WL026207
|
Haribhau
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095168
|
|
BOBADE HARIBHAU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-030-001/565
(MATEGAON)
|
1817008000NRG24111120230420096
|
12/11/2023
|
Madhav
|
1817008WL026207
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095227
|
|
BOBADE MADHAV DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-030-001/632
(MATEGAON)
|
1817008000NRG24111120230420097
|
12/11/2023
|
Chanda
|
1817008WL026207
|
Chanda
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096320
|
|
BOBADE CHANDA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-030-001/657
(MATEGAON)
|
1817008000NRG24111120230420100
|
12/11/2023
|
KAMLABAI SHIVAJI BOBADE
|
1817008WL026207
|
KAMLABAI SHIVAJI BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095204
|
|
MRS KAMAL SHIVAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-030-001/688
(MATEGAON)
|
1817008000NRG24111120230420101
|
12/11/2023
|
Arjun
|
1817008WL026207
|
Arjun
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095192
|
|
Mr. Arjun Gangadhar Giram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Purna
|
MH-17-008-030-001/690
(MATEGAON)
|
1817008000NRG24111120230420102
|
12/11/2023
|
Adinath
|
1817008WL026207
|
Adinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095165
|
|
ADINATH JAGANNATH BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-050-001/110
(WAI LA)
|
1817008000NRG24111120230420293
|
12/11/2023
|
maroti nana
|
1817008WL026218
|
maroti nana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105079
|
|
DAKHORE MAROTI NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24111120230420264
|
12/11/2023
|
girmaji ramji
|
1817008WL026217
|
girmaji ramji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096162
|
|
DAKHORE GIRMAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24111120230420266
|
12/11/2023
|
maharudra girmaji dakhore
|
1817008WL026217
|
maharudra girmaji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105085
|
|
MR MAHARUDRA GIRMAJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-050-001/172
(WAI LA)
|
1817008000NRG24111120230420168
|
12/11/2023
|
Sandeep Narayan Dakhore
|
1817008WL026214
|
Sandeep Narayan Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095167
|
|
DAKH0RE SANDEEP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-050-001/195
(WAI LA)
|
1817008000NRG24111120230420307
|
12/11/2023
|
Anjanabai
|
1817008WL026218
|
Anjanabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095164
|
|
MRS ANJANABAI NAMDEV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-050-001/376
(WAI LA)
|
1817008000NRG24111120230420317
|
12/11/2023
|
Seema
|
1817008WL026218
|
Seema
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095169
|
|
MISS SEEMA VISHWANATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-054-001/215
(MAHAGAON)
|
1817008000NRG24111120230419230
|
12/11/2023
|
Dnyanu Shrihari Rodage
|
1817008WL026178
|
Dnyanu Shrihari Rodage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096121
|
|
RODGE DNYANDEV SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-054-001/29
(MAHAGAON)
|
1817008000NRG24111120230419248
|
12/11/2023
|
MUNJAJI CHUDAJI RODGE
|
1817008WL026178
|
MUNJAJI CHUDAJI RODGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096314
|
|
RODAGE MUNJAJI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
148
|
Purna
|
MH-17-008-012-001/793
(WAZUR)
|
1817008000NRG24111120230419444
|
12/11/2023
|
Daivashala Shivaji Pawar
|
1817008WL026185
|
Daivashala Shivaji Pawar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095166
|
|
MRS DAIVSHALA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-017-001/1151
(TADKALAS)
|
1817008000NRG24111120230419666
|
12/11/2023
|
Nagorao Vishvanath More
|
1817008WL026193
|
Nagorao Vishvanath More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105030
|
|
MR NAGORAO VISHWANATHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-017-001/1151
(TADKALAS)
|
1817008000NRG24111120230419668
|
12/11/2023
|
Ravi Nagorao More
|
1817008WL026193
|
Ravi Nagorao More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105023
|
|
MR RAVI NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-017-001/1151
(TADKALAS)
|
1817008000NRG24111120230419667
|
12/11/2023
|
Sunita Nagorao More
|
1817008WL026193
|
Sunita Nagorao More
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105048
|
|
MRS SUNITA NAGORAO MORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-017-001/1171
(TADKALAS)
|
1817008000NRG24111120230419669
|
12/11/2023
|
Kailas Bhivaji Magare
|
1817008WL026193
|
Kailas Bhivaji Magare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096146
|
|
MR KAILAS BHIVAJI MAGARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-017-001/1351
(TADKALAS)
|
1817008000NRG24111120230419673
|
12/11/2023
|
Kailas Rameshrao Ambore
|
1817008WL026193
|
Kailas Rameshrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105034
|
|
KAILASH RAMESHRAO AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Purna
|
MH-17-008-017-001/1527
(TADKALAS)
|
1817008000NRG24111120230419677
|
12/11/2023
|
Ram Sudhakar Ambore
|
1817008WL026193
|
Ram Sudhakar Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095178
|
|
AMBORE RAM M.G. SUDHAKARRAO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-017-001/1532
(TADKALAS)
|
1817008000NRG24111120230419678
|
12/11/2023
|
Kanya Vaijnathrao Lase
|
1817008WL026193
|
Kanya Vaijnathrao Lase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095183
|
|
Mrs. Kanya Vaijnathrao Lase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Purna
|
MH-17-008-017-001/1534
(TADKALAS)
|
1817008000NRG24111120230419679
|
12/11/2023
|
Bhagyashri Sakharam Javanjal
|
1817008WL026193
|
Bhagyashri Sakharam Javanjal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095210
|
|
MRS BHAGYASHRI SAKHARAM JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-017-001/1562
(TADKALAS)
|
1817008000NRG24111120230419683
|
12/11/2023
|
LAXMAN MANIK DAHALE
|
1817008WL026193
|
LAXMAN MANIK DAHALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095205
|
|
MR LAXMAN MANIK DAHALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-017-001/1563
(TADKALAS)
|
1817008000NRG24111120230419684
|
12/11/2023
|
DROPADI HARIBHAU HONMANE
|
1817008WL026193
|
DROPADI HARIBHAU HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095213
|
|
MRS DROPADI HARIBHAU HONMANE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-017-001/1564
(TADKALAS)
|
1817008000NRG24111120230419685
|
12/11/2023
|
GAYABAI GOPAL HONMANE
|
1817008WL026193
|
GAYABAI GOPAL HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096323
|
|
HONMANE GOPALRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-017-001/1570
(TADKALAS)
|
1817008000NRG24111120230419687
|
12/11/2023
|
KRUSHNA LIMBAJI VAVRE
|
1817008WL026193
|
KRUSHNA LIMBAJI VAVRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095196
|
|
MR KRISHNA LIMBAJI BABARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-017-001/1623
(TADKALAS)
|
1817008000NRG24111120230419688
|
12/11/2023
|
ganpat nagnathrao dhulgunde
|
1817008WL026193
|
ganpat nagnathrao dhulgunde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096157
|
|
DHULGUNDE GAJANAN NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-017-001/1624
(TADKALAS)
|
1817008000NRG24111120230419689
|
12/11/2023
|
nikita santoshrao vavare
|
1817008WL026193
|
nikita santoshrao vavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095177
|
|
MISS NIKITA SANTOHRAO VAVARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-017-001/1625
(TADKALAS)
|
1817008000NRG24111120230419690
|
12/11/2023
|
krishna nagnathrao dhulgunde
|
1817008WL026193
|
krishna nagnathrao dhulgunde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095207
|
|
MR KRISHNA NAGNATHRAO DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-017-001/428
(TADKALAS)
|
1817008000NRG24111120230419691
|
12/11/2023
|
dhiraj manikrao kadam
|
1817008WL026193
|
dhiraj manikrao kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096148
|
|
MR DIRAJ MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-017-001/438
(TADKALAS)
|
1817008000NRG24111120230419693
|
12/11/2023
|
madan
|
1817008WL026193
|
madan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105045
|
|
AMBHORE MADAN SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-017-001/458
(TADKALAS)
|
1817008000NRG24111120230419696
|
12/11/2023
|
Anil
|
1817008WL026193
|
Anil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105047
|
|
ANIL LIMBAJI NARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-017-001/458
(TADKALAS)
|
1817008000NRG24111120230419698
|
12/11/2023
|
ANUSAYA LIMBAJI NARWATE
|
1817008WL026193
|
ANUSAYA LIMBAJI NARWATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096173
|
|
MRS ANUSAYA LIMBAJI NARVATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-017-001/458
(TADKALAS)
|
1817008000NRG24111120230419697
|
12/11/2023
|
Limbaji
|
1817008WL026193
|
Limbaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096319
|
|
LIMBAJI DATTARAO NARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Purna
|
MH-17-008-017-001/458
(TADKALAS)
|
1817008000NRG24111120230419695
|
12/11/2023
|
Meera Anil Narowate
|
1817008WL026193
|
Meera Anil Narowate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095152
|
|
NARWATE MEERA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-017-001/491
(TADKALAS)
|
1817008000NRG24111120230419699
|
12/11/2023
|
Dhuraji Pralahad Honmane
|
1817008WL026193
|
Dhuraji Pralahad Honmane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096315
|
|
HONMANE DHURAJI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-017-001/495
(TADKALAS)
|
1817008000NRG24111120230419700
|
12/11/2023
|
Sanjay Gangadhar Jalhare
|
1817008WL026193
|
Sanjay Gangadhar Jalhare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096313
|
|
JALHARE SANJAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-017-001/535
(TADKALAS)
|
1817008000NRG24111120230419701
|
12/11/2023
|
santosh sonba wavare
|
1817008WL026193
|
santosh sonba wavare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105075
|
|
WAVARE SANTOSH SONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-017-001/765
(TADKALAS)
|
1817008000NRG24111120230419710
|
12/11/2023
|
BALAJI GOPAL HONMANE
|
1817008WL026193
|
BALAJI GOPAL HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096122
|
|
BALU GOPAL HONMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Purna
|
MH-17-008-017-001/765
(TADKALAS)
|
1817008000NRG24111120230419709
|
12/11/2023
|
HARIBHAU GOPAL HONMANE
|
1817008WL026193
|
HARIBHAU GOPAL HONMANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096119
|
|
HARIBHAU GOPALRAO HONAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Purna
|
MH-17-008-017-001/817
(TADKALAS)
|
1817008000NRG24111120230419711
|
12/11/2023
|
dnyaneshwar bapurao deshmukha
|
1817008WL026193
|
dnyaneshwar bapurao deshmukha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096310
|
|
MR DNYANESHWAR BABURAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-017-001/831
(TADKALAS)
|
1817008000NRG24111120230419712
|
12/11/2023
|
NAGNATH GANPATRAO DHULGUNDE
|
1817008WL026193
|
NAGNATH GANPATRAO DHULGUNDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096318
|
|
DULGUNDE NAGNATH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-017-001/849
(TADKALAS)
|
1817008000NRG24111120230419714
|
12/11/2023
|
SANTOSH APPARAO
|
1817008WL026193
|
SANTOSH APPARAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105071
|
|
SANTOSH APPARAO WAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Purna
|
MH-17-008-017-001/849
(TADKALAS)
|
1817008000NRG24111120230419713
|
12/11/2023
|
SHITAL DATTRAO
|
1817008WL026193
|
SHITAL DATTRAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096142
|
|
MRS SHITAL DATARAO WAWARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-017-001/862
(TADKALAS)
|
1817008000NRG24111120230419715
|
12/11/2023
|
SURWANTABAI GOVINDRAO DHONE
|
1817008WL026193
|
SURWANTABAI GOVINDRAO DHONE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105072
|
|
SURVANTABAI GOVINDRAO DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Purna
|
MH-17-008-017-001/862
(TADKALAS)
|
1817008000NRG24111120230419716
|
12/11/2023
|
SWATI TUKARAM DHONE
|
1817008WL026193
|
SWATI TUKARAM DHONE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105073
|
|
SWATI TUKARAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24111120230419717
|
12/11/2023
|
BRAMHANANDA MUNJA MANE
|
1817008WL026193
|
BRAMHANANDA MUNJA MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096150
|
|
MISS BRAMHANANDA MUNJAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-017-001/878
(TADKALAS)
|
1817008000NRG24111120230419718
|
12/11/2023
|
GOVIND MUNJAJI MANE
|
1817008WL026193
|
GOVIND MUNJAJI MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096322
|
|
MANE GOVIND MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-017-001/955
(TADKALAS)
|
1817008000NRG24111120230419719
|
12/11/2023
|
BABARE LIMBAJI KHANDOJI
|
1817008WL026193
|
BABARE LIMBAJI KHANDOJI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105035
|
|
LIMBAJI KHANDUJI BABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24111120230419984
|
12/11/2023
|
Balaji
|
1817008WL026202
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105057
|
|
URADE BALAJI DAGDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24111120230419985
|
12/11/2023
|
Chandrabhan
|
1817008WL026202
|
Chandrabhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105058
|
|
URADE CHANDRABHAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-035-001/489
(KALGAON)
|
1817008000NRG24111120230419956
|
12/11/2023
|
BHAGWAN NAMDEV DHOTRE
|
1817008WL026201
|
BHAGWAN NAMDEV DHOTRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105056
|
|
DHOTRE BHAGWAN NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-035-001/493
(KALGAON)
|
1817008000NRG24111120230419957
|
12/11/2023
|
VISHVANATH BHAGWAN DHOTRE
|
1817008WL026201
|
VISHVANATH BHAGWAN DHOTRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095273
|
|
Mr. Vishwnath Bhagwan Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Purna
|
MH-17-008-035-001/688
(KALGAON)
|
1817008000NRG24111120230419994
|
12/11/2023
|
Dhuraji
|
1817008WL026202
|
Dhuraji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095188
|
|
MR DHURAJI DAMODHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-035-001/820
(KALGAON)
|
1817008000NRG24111120230420037
|
12/11/2023
|
Yadav
|
1817008WL026204
|
Yadav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105037
|
|
SURYVANSHI YADAV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-035-001/852
(KALGAON)
|
1817008000NRG24111120230420039
|
12/11/2023
|
Dhondiba
|
1817008WL026204
|
Dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096325
|
|
SURYWANSI DHONDIBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-035-001/876
(KALGAON)
|
1817008000NRG24111120230420043
|
12/11/2023
|
Chaya
|
1817008WL026204
|
Chaya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095277
|
|
MRS CHHAYA SOPANRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-035-001/876
(KALGAON)
|
1817008000NRG24111120230420042
|
12/11/2023
|
Sopan
|
1817008WL026204
|
Sopan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095184
|
|
MR SOPAN DHONDIBA SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Purna
|
MH-17-008-035-001/877
(KALGAON)
|
1817008000NRG24111120230420045
|
12/11/2023
|
Nivrutti
|
1817008WL026204
|
Nivrutti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095185
|
|
Mr. Nivruti Dhondiba Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Purna
|
MH-17-008-035-001/877
(KALGAON)
|
1817008000NRG24111120230420044
|
12/11/2023
|
Radhabai
|
1817008WL026204
|
Radhabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095276
|
|
MRS RADHABAI DHONDIBA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-035-001/92
(KALGAON)
|
1817008000NRG24111120230419968
|
12/11/2023
|
sadashiv
|
1817008WL026201
|
sadashiv
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105052
|
|
DHOTRE SADASHIV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-035-001/946
(KALGAON)
|
1817008000NRG24111120230419972
|
12/11/2023
|
Revata
|
1817008WL026201
|
Revata
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095203
|
|
MRS REVATA ANANT DHOTARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-035-001/954
(KALGAON)
|
1817008000NRG24111120230420006
|
12/11/2023
|
Lochana
|
1817008WL026202
|
Lochana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096198
|
|
MR LOCHANA CHANDRBHAN URADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-035-001/955
(KALGAON)
|
1817008000NRG24111120230420007
|
12/11/2023
|
kerubai
|
1817008WL026202
|
kerubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096140
|
|
Mrs. Kerubai Balaji Urade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-046-001/1041
(KHADALA)
|
1817008000NRG24111120230420046
|
12/11/2023
|
Sachin Atmaram Shinde
|
1817008WL026205
|
Sachin Atmaram Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105064
|
|
SHINDE SACHIN ATTAMRAO MG ATTAM BABASAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24111120230420054
|
12/11/2023
|
BHANUDAS DNYANOBA SHINDE
|
1817008WL026205
|
BHANUDAS DNYANOBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105031
|
|
SHINDE BHANUDAS DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24111120230420055
|
12/11/2023
|
GANGABAI BHANUDAS SHINDE
|
1817008WL026205
|
GANGABAI BHANUDAS SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105069
|
|
SHINDE GANGABAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-046-001/321
(KHADALA)
|
1817008000NRG24111120230420062
|
12/11/2023
|
Govind Dhondiba Shinde
|
1817008WL026205
|
Govind Dhondiba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095195
|
|
GOVIND DHONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-046-001/51
(KHADALA)
|
1817008000NRG24111120230420065
|
12/11/2023
|
BHAGIRATHIBAI DHONDIBA SHINDE
|
1817008WL026205
|
BHAGIRATHIBAI DHONDIBA SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095290
|
|
MRS BHAGUBAI DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-046-001/51
(KHADALA)
|
1817008000NRG24111120230420064
|
12/11/2023
|
DHONDIBA MUNJAJI SHINDE
|
1817008WL026205
|
DHONDIBA MUNJAJI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095288
|
|
SHINDE DHONDIBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-054-001/115
(MAHAGAON)
|
1817008000NRG24111120230419220
|
12/11/2023
|
Ramkishan Maroti Rodge
|
1817008WL026178
|
Ramkishan Maroti Rodge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105080
|
|
RODGE RAMKISHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-054-001/123
(MAHAGAON)
|
1817008000NRG24111120230419393
|
12/11/2023
|
Srihari Ramji
|
1817008WL026182
|
Srihari Ramji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095156
|
|
LENDALE SHRIHARI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-054-001/123
(MAHAGAON)
|
1817008000NRG24111120230419394
|
12/11/2023
|
Ujwala Srihari
|
1817008WL026182
|
Ujwala Srihari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095155
|
|
LENDALE UJAVLABAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-054-001/180
(MAHAGAON)
|
1817008000NRG24111120230419274
|
12/11/2023
|
Rangnath
|
1817008WL026179
|
Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105042
|
|
BHALERAO RANGNATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-054-001/183
(MAHAGAON)
|
1817008000NRG24111120230419357
|
12/11/2023
|
Swati Chandrakant Bhalerao
|
1817008WL026181
|
Swati Chandrakant Bhalerao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095157
|
|
MRS SWATI CHANDRAKANT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24111120230419280
|
12/11/2023
|
Amol
|
1817008WL026179
|
Amol
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095150
|
|
BHALERAO AMOL MALLIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24111120230419278
|
12/11/2023
|
sulochana
|
1817008WL026179
|
sulochana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096116
|
|
MRS SULOCHANA MALLIKARJUN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-054-001/203
(MAHAGAON)
|
1817008000NRG24111120230419279
|
12/11/2023
|
Vishwnath
|
1817008WL026179
|
Vishwnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095151
|
|
BHALERAO VISHWANATH MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-054-001/208
(MAHAGAON)
|
1817008000NRG24111120230419363
|
12/11/2023
|
Rameshwar
|
1817008WL026181
|
Rameshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105039
|
|
BHALERAO RAMESHWARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-054-001/211
(MAHAGAON)
|
1817008000NRG24111120230419404
|
12/11/2023
|
Munja
|
1817008WL026182
|
Munja
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105040
|
|
MR MUNJA DATTARAO LENDALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-054-001/211
(MAHAGAON)
|
1817008000NRG24111120230419405
|
12/11/2023
|
Shivkanya
|
1817008WL026182
|
Shivkanya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095274
|
|
MRS SHIVKANYA MUNJAJI LENDALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-054-001/212
(MAHAGAON)
|
1817008000NRG24111120230419406
|
12/11/2023
|
Baban
|
1817008WL026182
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105038
|
|
BHALERAO BABAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-054-001/249
(MAHAGAON)
|
1817008000NRG24111120230419414
|
12/11/2023
|
Sudam Taterao
|
1817008WL026182
|
Sudam Taterao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105033
|
|
RODGE SUDAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-054-001/260
(MAHAGAON)
|
1817008000NRG24111120230419236
|
12/11/2023
|
Sheshekala Narayan Chandane
|
1817008WL026178
|
Sheshekala Narayan Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105081
|
|
CHANDNE SHESHKALA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-054-001/260
(MAHAGAON)
|
1817008000NRG24111120230419237
|
12/11/2023
|
Shivkant Narayan Chandane
|
1817008WL026178
|
Shivkant Narayan Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105084
|
|
MR SHIVKANT NARAYAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-054-001/261
(MAHAGAON)
|
1817008000NRG24111120230419239
|
12/11/2023
|
Govind Ramchandra Chandane
|
1817008WL026178
|
Govind Ramchandra Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095153
|
|
CHADNE GOVIND RAMCHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-054-001/261
(MAHAGAON)
|
1817008000NRG24111120230419238
|
12/11/2023
|
Sumanbai Ramchandra Chandane
|
1817008WL026178
|
Sumanbai Ramchandra Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105082
|
|
CHANDANE SUMANBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-054-001/262
(MAHAGAON)
|
1817008000NRG24111120230419241
|
12/11/2023
|
DNYANESHWAR HARICHANDRA CHANDANE
|
1817008WL026178
|
DNYANESHWAR HARICHANDRA CHANDANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095154
|
|
CHANDANE DNYANESWAR HARI CHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-054-001/262
(MAHAGAON)
|
1817008000NRG24111120230419240
|
12/11/2023
|
Shobhabai Harichandra Chandane
|
1817008WL026178
|
Shobhabai Harichandra Chandane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105083
|
|
CHANDANE SHOBHABAIN HARICHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-054-001/290
(MAHAGAON)
|
1817008000NRG24111120230419249
|
12/11/2023
|
sadhu laxman jadhav
|
1817008WL026178
|
sadhu laxman jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096174
|
|
JADHAV SADHU LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-054-001/337
(MAHAGAON)
|
1817008000NRG24111120230419300
|
12/11/2023
|
Saraswati Bapurao Mohite
|
1817008WL026180
|
Saraswati Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095182
|
|
MOHITE SARSWATI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-054-001/340
(MAHAGAON)
|
1817008000NRG24111120230419302
|
12/11/2023
|
Maroti Bapurao Mohite
|
1817008WL026180
|
Maroti Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105046
|
|
MOHITE MAROTI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-054-001/341
(MAHAGAON)
|
1817008000NRG24111120230419304
|
12/11/2023
|
Yuraj Bapurao Mohite
|
1817008WL026180
|
Yuraj Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105041
|
|
MOHITHE YOURAJ BHAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-054-001/342
(MAHAGAON)
|
1817008000NRG24111120230419281
|
12/11/2023
|
Kirankumar
|
1817008WL026179
|
Kirankumar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105044
|
|
BHALERAO KIRNKUMAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-054-001/342
(MAHAGAON)
|
1817008000NRG24111120230419282
|
12/11/2023
|
Shital
|
1817008WL026179
|
Shital
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095176
|
|
MISS SHITAL ARALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-054-001/343
(MAHAGAON)
|
1817008000NRG24111120230419283
|
12/11/2023
|
Sudhakar
|
1817008WL026179
|
Sudhakar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105043
|
|
BHALERAO SUDHAKAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-054-001/343
(MAHAGAON)
|
1817008000NRG24111120230419284
|
12/11/2023
|
Sunita
|
1817008WL026179
|
Sunita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095190
|
|
SUNITA SUDHAKAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24111120230419417
|
12/11/2023
|
Ganpatrao
|
1817008WL026182
|
Ganpatrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095275
|
|
MR GANPATRAO TUKARAM BHONG
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-054-001/347
(MAHAGAON)
|
1817008000NRG24111120230419285
|
12/11/2023
|
Balaji
|
1817008WL026179
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105053
|
|
MOHITE BALAJI SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-054-001/361
(MAHAGAON)
|
1817008000NRG24111120230419307
|
12/11/2023
|
Dropadabai Datta Mohite
|
1817008WL026180
|
Dropadabai Datta Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096195
|
|
MRS DROPADABAI DATTA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-054-001/367
(MAHAGAON)
|
1817008000NRG24111120230419312
|
12/11/2023
|
pandurang
|
1817008WL026180
|
pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096131
|
|
MR PANDURANG MUNJAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-054-001/368
(MAHAGAON)
|
1817008000NRG24111120230419313
|
12/11/2023
|
Shamabai
|
1817008WL026180
|
Shamabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096132
|
|
MRS SHAMATAI DNYANOBA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-054-001/369
(MAHAGAON)
|
1817008000NRG24111120230419316
|
12/11/2023
|
Sangita
|
1817008WL026180
|
Sangita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095158
|
|
MRS SANGITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-054-001/369
(MAHAGAON)
|
1817008000NRG24111120230419315
|
12/11/2023
|
Subhash
|
1817008WL026180
|
Subhash
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105050
|
|
MR SUBHASH RANABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-054-001/370
(MAHAGAON)
|
1817008000NRG24111120230419318
|
12/11/2023
|
Shivaji
|
1817008WL026180
|
Shivaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095162
|
|
MR SHIVAJI GANAPATI GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-054-001/386
(MAHAGAON)
|
1817008000NRG24111120230419288
|
12/11/2023
|
Ankush
|
1817008WL026179
|
Ankush
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095282
|
|
Mohite Ankush Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-054-001/434
(MAHAGAON)
|
1817008000NRG24111120230419267
|
12/11/2023
|
Dipak Bapurao Mohite
|
1817008WL026178
|
Dipak Bapurao Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095172
|
|
MR DEEPAK BABURAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-054-001/5
(MAHAGAON)
|
1817008000NRG24111120230419270
|
12/11/2023
|
Dhondiba Naroji Jadhav
|
1817008WL026178
|
Dhondiba Naroji Jadhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105049
|
|
JADHAV DHONDIBA NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-062-001/1047
(FULKALAS)
|
1817008000NRG24111120230419907
|
12/11/2023
|
Shaikh Chand Nabisahab
|
1817008WL026198
|
Shaikh Chand Nabisahab
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096181
|
|
SHEKH CHAND NABISAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-062-001/1054
(FULKALAS)
|
1817008000NRG24111120230419836
|
12/11/2023
|
Shivaji Thoraji Shirale
|
1817008WL026196
|
Shivaji Thoraji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105024
|
|
SHIRALE SHIVAJI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-062-001/1056
(FULKALAS)
|
1817008000NRG24111120230419782
|
12/11/2023
|
Pandurang Bapurao Shirale
|
1817008WL026195
|
Pandurang Bapurao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095170
|
|
MR PANDURANG BAPURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-062-001/1063
(FULKALAS)
|
1817008000NRG24111120230419722
|
12/11/2023
|
Rani Manmath Shirale
|
1817008WL026194
|
Rani Manmath Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105063
|
|
SHIRALE RANI MANMATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-062-001/1071
(FULKALAS)
|
1817008000NRG24111120230419876
|
12/11/2023
|
Hanumant Dnyanoba Misal
|
1817008WL026197
|
Hanumant Dnyanoba Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095280
|
|
MR HANUMANT DNYANOBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-062-001/1121
(FULKALAS)
|
1817008000NRG24111120230419837
|
12/11/2023
|
Nandabai Thoraji Shirale
|
1817008WL026196
|
Nandabai Thoraji Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095206
|
|
SHIRALE NANDABAI THORAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-062-001/1123
(FULKALAS)
|
1817008000NRG24111120230419838
|
12/11/2023
|
Gajanan Gangadhar Navkikar
|
1817008WL026196
|
Gajanan Gangadhar Navkikar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095201
|
|
MR GAJANAN GANGADHAR NAVKIKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-062-001/1129
(FULKALAS)
|
1817008000NRG24111120230419839
|
12/11/2023
|
Keshav Marotrao Kalhale
|
1817008WL026196
|
Keshav Marotrao Kalhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095289
|
|
VARHALE KESHAV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Purna
|
MH-17-008-062-001/1130
(FULKALAS)
|
1817008000NRG24111120230419841
|
12/11/2023
|
Maharudra Nagnath Kalhale
|
1817008WL026196
|
Maharudra Nagnath Kalhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095180
|
|
Mr. Maharudra Nagnath Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Purna
|
MH-17-008-062-001/1132
(FULKALAS)
|
1817008000NRG24111120230419878
|
12/11/2023
|
Rameshwar Dnyanoba Misal
|
1817008WL026197
|
Rameshwar Dnyanoba Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095171
|
|
MR RAMESHWAR DNYANESHWAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-062-001/1141
(FULKALAS)
|
1817008000NRG24111120230419880
|
12/11/2023
|
Dnyanoba Manikrao Misal
|
1817008WL026197
|
Dnyanoba Manikrao Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105060
|
|
MISAL DNYANOBA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-062-001/1188
(FULKALAS)
|
1817008000NRG24111120230419843
|
12/11/2023
|
Shivhar Kundalik Misal
|
1817008WL026196
|
Shivhar Kundalik Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096172
|
|
MISAL SHIVHAR KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-062-001/1249
(FULKALAS)
|
1817008000NRG24111120230419729
|
12/11/2023
|
Shyam Piraji Dudhgonde
|
1817008WL026194
|
Shyam Piraji Dudhgonde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095161
|
|
MR SHYAM PIRAJI DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-062-001/1251
(FULKALAS)
|
1817008000NRG24111120230419730
|
12/11/2023
|
Vaijanath Santosh Shinde
|
1817008WL026194
|
Vaijanath Santosh Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095175
|
|
MR VAIJENATH SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-062-001/1264
(FULKALAS)
|
1817008000NRG24111120230419882
|
12/11/2023
|
Mangesh Narhari Shirale
|
1817008WL026197
|
Mangesh Narhari Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096326
|
|
Mangesh Narhari Shirale
|
IDFC BANK LIMITED(608117)
|
|
258
|
Purna
|
MH-17-008-062-001/1265
(FULKALAS)
|
1817008000NRG24111120230419883
|
12/11/2023
|
Ganesh Munjaji Misal
|
1817008WL026197
|
Ganesh Munjaji Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095194
|
|
MR GANESH MUNJAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-062-001/1269
(FULKALAS)
|
1817008000NRG24111120230419911
|
12/11/2023
|
Mahadu Digambar Shekapure
|
1817008WL026198
|
Mahadu Digambar Shekapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105059
|
|
Mr. Mahdhav Digambar Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-062-001/1271
(FULKALAS)
|
1817008000NRG24111120230419916
|
12/11/2023
|
Nemita Chakradhar Shirale
|
1817008WL026198
|
Nemita Chakradhar Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095173
|
|
MRS NEMITA CHKRDHAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-062-001/1273
(FULKALAS)
|
1817008000NRG24111120230419790
|
12/11/2023
|
Sonaji Sangram Shirale
|
1817008WL026195
|
Sonaji Sangram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105026
|
|
SHIRALE SONAJI SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-062-001/1301
(FULKALAS)
|
1817008000NRG24111120230419846
|
12/11/2023
|
INDUBAI RAMRAO BHATEGAONKAR
|
1817008WL026196
|
INDUBAI RAMRAO BHATEGAONKAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095208
|
|
Endubai Ramrao Bhategaonkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Purna
|
MH-17-008-062-001/139
(FULKALAS)
|
1817008000NRG24111120230419731
|
12/11/2023
|
shivnanda sakharam
|
1817008WL026194
|
shivnanda sakharam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096144
|
|
SHIRALE SHIVANANDA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-062-001/140
(FULKALAS)
|
1817008000NRG24111120230419733
|
12/11/2023
|
shivkanta
|
1817008WL026194
|
shivkanta
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096114
|
|
MRS SHIVKANTA TUKARAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-062-001/140
(FULKALAS)
|
1817008000NRG24111120230419732
|
12/11/2023
|
tukaram
|
1817008WL026194
|
tukaram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096321
|
|
SHIRALE TUKARM WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-062-001/1421
(FULKALAS)
|
1817008000NRG24111120230419737
|
12/11/2023
|
Manmath Sakharam Shirale
|
1817008WL026194
|
Manmath Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095209
|
|
MR MANMATH SAKHARAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-062-001/180
(FULKALAS)
|
1817008000NRG24111120230419741
|
12/11/2023
|
BALAJI GHANSHYAM GALANDE
|
1817008WL026194
|
BALAJI GHANSHYAM GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105028
|
|
MR BALAJI GHANSHYAM GALANDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24111120230419744
|
12/11/2023
|
Aankush
|
1817008WL026194
|
Aankush
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096324
|
|
MANE ANKUSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24111120230419746
|
12/11/2023
|
Jyoti Ankush Mane
|
1817008WL026194
|
Jyoti Ankush Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105036
|
|
MRS JYOTI ANKUSH MANE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24111120230419745
|
12/11/2023
|
Pralhad
|
1817008WL026194
|
Pralhad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096117
|
|
MANE PRALHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-062-001/284
(FULKALAS)
|
1817008000NRG24111120230419747
|
12/11/2023
|
Rama Dhulaji Mane
|
1817008WL026194
|
Rama Dhulaji Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096118
|
|
MANE RAMA DHULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-062-001/286
(FULKALAS)
|
1817008000NRG24111120230419919
|
12/11/2023
|
CHAKARDHAR SHIVRAM SIRALE
|
1817008WL026198
|
CHAKARDHAR SHIVRAM SIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105077
|
|
SHIRALE CHAKRDHAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-062-001/286
(FULKALAS)
|
1817008000NRG24111120230419920
|
12/11/2023
|
SHOBHA CHAKARDHAR SIRALE
|
1817008WL026198
|
SHOBHA CHAKARDHAR SIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105076
|
|
SHIRALE SHOBHA CHAKRADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-062-001/305
(FULKALAS)
|
1817008000NRG24111120230419748
|
12/11/2023
|
Madhukar Bhagwan Shirale
|
1817008WL026194
|
Madhukar Bhagwan Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105027
|
|
SHIRALE MADHUKAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-062-001/399
(FULKALAS)
|
1817008000NRG24111120230419847
|
12/11/2023
|
munjaji gorakh kalhale
|
1817008WL026196
|
munjaji gorakh kalhale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096113
|
|
MR MUNJAJI GORAKH KALHALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-062-001/438
(FULKALAS)
|
1817008000NRG24111120230419750
|
12/11/2023
|
Manmath Tukaram Shirale
|
1817008WL026194
|
Manmath Tukaram Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096123
|
|
MNMYA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24111120230419889
|
12/11/2023
|
Kashinath Pandurang
|
1817008WL026197
|
Kashinath Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096316
|
|
MISHAL KASHINATH PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24111120230419848
|
12/11/2023
|
Kundalik Pandurang
|
1817008WL026196
|
Kundalik Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096317
|
|
MISHAL KUNDLIK PANDURNGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG24111120230419890
|
12/11/2023
|
Surekha Kashinath
|
1817008WL026197
|
Surekha Kashinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105074
|
|
MISAL SUREKHA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-062-001/462
(FULKALAS)
|
1817008000NRG24111120230419751
|
12/11/2023
|
Manik Laxmanrao Shirale
|
1817008WL026194
|
Manik Laxmanrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105070
|
|
SHIRALE MANIK LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-062-001/462
(FULKALAS)
|
1817008000NRG24111120230419752
|
12/11/2023
|
Shivhar Laxmanrao Shirale
|
1817008WL026194
|
Shivhar Laxmanrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095281
|
|
SHERALE SHIVHAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-062-001/496
(FULKALAS)
|
1817008000NRG24111120230419807
|
12/11/2023
|
Gopal munjaji jagade
|
1817008WL026195
|
Gopal munjaji jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105055
|
|
JAGADE GOPAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-062-001/496
(FULKALAS)
|
1817008000NRG24111120230419806
|
12/11/2023
|
Govind gopal jagade
|
1817008WL026195
|
Govind gopal jagade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105078
|
|
JAGADE GOVIND GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-062-001/571
(FULKALAS)
|
1817008000NRG24111120230419756
|
12/11/2023
|
Sunita Vishwanath Misal
|
1817008WL026194
|
Sunita Vishwanath Misal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105032
|
|
MISAL SUNITA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-062-001/617
(FULKALAS)
|
1817008000NRG24111120230419757
|
12/11/2023
|
Santosh Ganpatrao Shinde
|
1817008WL026194
|
Santosh Ganpatrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105054
|
|
SHINDE SANTOSH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-062-001/617
(FULKALAS)
|
1817008000NRG24111120230419758
|
12/11/2023
|
Sunita Santoshrao Shinde
|
1817008WL026194
|
Sunita Santoshrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095174
|
|
MS SUNITA SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-062-001/736
(FULKALAS)
|
1817008000NRG24111120230419864
|
12/11/2023
|
Bapurao Sakharam Shirale
|
1817008WL026196
|
Bapurao Sakharam Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096327
|
|
SHIRALE BAPURAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-062-001/736
(FULKALAS)
|
1817008000NRG24111120230419865
|
12/11/2023
|
Kalinda Bapurao Shirale
|
1817008WL026196
|
Kalinda Bapurao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095181
|
|
MRS KALINDA BAPURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
Purna
|
MH-17-008-062-001/822
(FULKALAS)
|
1817008000NRG24111120230419767
|
12/11/2023
|
Maharudra Ramrao Shirale
|
1817008WL026194
|
Maharudra Ramrao Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105029
|
|
MAHARUDRA RAMRAO SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Purna
|
MH-17-008-062-001/84
(FULKALAS)
|
1817008000NRG24111120230419769
|
12/11/2023
|
NANDA SATISH MISAL
|
1817008WL026194
|
NANDA SATISH MISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096200
|
|
MRS NANDA SATISH MISAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
Purna
|
MH-17-008-062-001/84
(FULKALAS)
|
1817008000NRG24111120230419768
|
12/11/2023
|
SATISH KUNDLIK
|
1817008WL026194
|
SATISH KUNDLIK
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105061
|
|
MR SATISH KUDALIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-062-001/918
(FULKALAS)
|
1817008000NRG24111120230419906
|
12/11/2023
|
Urmila
|
1817008WL026197
|
Urmila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105062
|
|
MRS URMILA DYANOBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-067-001/152
(LIMLA)
|
1817008000NRG24111120230419595
|
12/11/2023
|
JIVAN NARHARI SHEJUL
|
1817008WL026188
|
JIVAN NARHARI SHEJUL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095198
|
|
JIVAN NARHARI SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Purna
|
MH-17-008-067-001/213
(LIMLA)
|
1817008000NRG24111120230419597
|
12/11/2023
|
RAGHUNATH SANTOSHRAO SHINDE
|
1817008WL026188
|
RAGHUNATH SANTOSHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095199
|
|
RAGHUNATH SANTOSHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Purna
|
MH-17-008-067-001/245
(LIMLA)
|
1817008000NRG24111120230419520
|
12/11/2023
|
Sushila Bhanudas Dudhate
|
1817008WL026186
|
Sushila Bhanudas Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095197
|
|
SUSHILA BHANUDAS DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Purna
|
MH-17-008-067-001/246
(LIMLA)
|
1817008000NRG24111120230419465
|
12/11/2023
|
Vaishali Parmeshwar Dudhate
|
1817008WL026185
|
Vaishali Parmeshwar Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096115
|
|
VAISHALI PARMESHWAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-067-001/341
(LIMLA)
|
1817008000NRG24111120230419534
|
12/11/2023
|
Muktabai Narayan Shinde
|
1817008WL026186
|
Muktabai Narayan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095163
|
|
MRS MUKTABAI NARAYANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Purna
|
MH-17-008-067-001/366
(LIMLA)
|
1817008000NRG24111120230419483
|
12/11/2023
|
Yogita Sudarshan Shinde
|
1817008WL026185
|
Yogita Sudarshan Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095200
|
|
MRS YOGITA SUDARSHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-067-001/389
(LIMLA)
|
1817008000NRG24111120230419536
|
12/11/2023
|
ADINATH VITHAL SHINDE
|
1817008WL026186
|
ADINATH VITHAL SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095202
|
|
ADINATH VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-067-001/395
(LIMLA)
|
1817008000NRG24111120230419583
|
12/11/2023
|
UMESH UDHAVRAO SHINDE
|
1817008WL026187
|
UMESH UDHAVRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095189
|
|
UMESH UDDHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Purna
|
MH-17-008-067-001/449
(LIMLA)
|
1817008000NRG24111120230419587
|
12/11/2023
|
Janhavi Pandurang Shinde
|
1817008WL026187
|
Janhavi Pandurang Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095211
|
|
Mrs. JANHAVI PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-067-001/457
(LIMLA)
|
1817008000NRG24111120230419553
|
12/11/2023
|
BHAGWAT SANTRAM SHINDE
|
1817008WL026186
|
BHAGWAT SANTRAM SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095193
|
|
Mr. Bhagwat Santram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-067-001/458
(LIMLA)
|
1817008000NRG24111120230419494
|
12/11/2023
|
MEERABAI VITTHAL SHINDE
|
1817008WL026185
|
MEERABAI VITTHAL SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095186
|
|
MIRABAI VITHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Purna
|
MH-17-008-067-001/458
(LIMLA)
|
1817008000NRG24111120230419493
|
12/11/2023
|
Vitthal Sakharam Shinde
|
1817008WL026185
|
Vitthal Sakharam Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095212
|
|
VITHAL SAKHARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257166
|
257166
|
|
|
|
|
|
|
|
|
305
|
Purna
|
MH-17-008-067-001/387
(LIMLA)
|
1817008000NRG24111120230419606
|
12/11/2023
|
KISAN RAMRAO ALSE
|
1817008WL026188
|
KISAN RAMRAO ALSE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095226
|
|
KISHAN RAMRAO AALASE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
306
|
Purna
|
MH-17-008-019-001/737
(ALEGAON)
|
1817008000NRG24111120230418323
|
12/11/2023
|
CHANDRAKANT SHIVAJI SAWRATE
|
1817008WL026129
|
CHANDRAKANT SHIVAJI SAWRATE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096197
|
|
SAWRATE CHANDRAKANT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-019-001/819
(ALEGAON)
|
1817008000NRG24111120230418271
|
12/11/2023
|
Keshav Kashinath Ghatol
|
1817008WL026127
|
Keshav Kashinath Ghatol
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095225
|
|
MR KESHAV KASHINATH GHATOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
308
|
Purna
|
MH-17-008-062-001/1034
(FULKALAS)
|
1817008000NRG24111120230419835
|
12/11/2023
|
Kavita Datta Kalhale
|
1817008WL026196
|
Kavita Datta Kalhale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096299
|
|
MRS KAVITA DATTA KALHALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-062-001/1035
(FULKALAS)
|
1817008000NRG24111120230419721
|
12/11/2023
|
Ayodhya Govind Buchale
|
1817008WL026194
|
Ayodhya Govind Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096298
|
|
MRS AODHYA GOVIND BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24111120230419859
|
12/11/2023
|
Indubai Vishwambhar SHekapure
|
1817008WL026196
|
Indubai Vishwambhar SHekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096301
|
|
MRS INDUBAI VISHVAMBER SHEKAPURE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-062-001/583
(FULKALAS)
|
1817008000NRG24111120230419860
|
12/11/2023
|
Maroti Vishwambhar Shekapure
|
1817008WL026196
|
Maroti Vishwambhar Shekapure
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096300
|
|
Maroti Vishwambhar Shekapure
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
312
|
Purna
|
MH-17-008-046-001/1044
(KHADALA)
|
1817008000NRG24111120230420047
|
12/11/2023
|
Pratiksha Bhagwat Shinde
|
1817008WL026205
|
Pratiksha Bhagwat Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096294
|
|
PRATIKSHA BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Purna
|
MH-17-008-050-001/388
(WAI LA)
|
1817008000NRG24111120230420187
|
12/11/2023
|
Hanuman Govind Dakhore
|
1817008WL026214
|
Hanuman Govind Dakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096295
|
|
HANUMAN GOVIND DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
314
|
Purna
|
MH-17-008-012-001/718
(WAZUR)
|
1817008000NRG24111120230419442
|
12/11/2023
|
Satyabhama Uttamrao Pawar
|
1817008WL026185
|
Satyabhama Uttamrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096252
|
|
SATYBHAMA UTTAMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
315
|
Purna
|
MH-17-008-012-001/718
(WAZUR)
|
1817008000NRG24111120230419441
|
12/11/2023
|
Uttam Kishanrao Pawar
|
1817008WL026185
|
Uttam Kishanrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096249
|
|
UTTAM KISHANRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Purna
|
MH-17-008-012-001/793
(WAZUR)
|
1817008000NRG24111120230419443
|
12/11/2023
|
Shivaji Rangnath Pawar
|
1817008WL026185
|
Shivaji Rangnath Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096251
|
|
SHIVAJI RANGNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
317
|
Purna
|
MH-17-008-019-001/1586
(ALEGAON)
|
1817008000NRG24111120230418312
|
12/11/2023
|
Swati Dnyaneshwar Savrate
|
1817008WL026129
|
Swati Dnyaneshwar Savrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096287
|
|
SAWRATE SWATI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-019-001/1605
(ALEGAON)
|
1817008000NRG24111120230418313
|
12/11/2023
|
Shobhabai Shankarrao Sawrate
|
1817008WL026129
|
Shobhabai Shankarrao Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096276
|
|
SAVARATE SHOBHABAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-019-001/943
(ALEGAON)
|
1817008000NRG24111120230418325
|
12/11/2023
|
Laxman Dnyanoba Sawrate
|
1817008WL026129
|
Laxman Dnyanoba Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096280
|
|
SAWRATE LAXMAN DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-019-001/952
(ALEGAON)
|
1817008000NRG24111120230418326
|
12/11/2023
|
Santosh Shankarrao Sawrate
|
1817008WL026129
|
Santosh Shankarrao Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096281
|
|
SAVRATE SANTOSH SANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-019-001/954
(ALEGAON)
|
1817008000NRG24111120230418327
|
12/11/2023
|
Ramdas Dnyanoba Sawrate
|
1817008WL026129
|
Ramdas Dnyanoba Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096274
|
|
SAVRATE RAMDAS DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-050-001/102
(WAI LA)
|
1817008000NRG24111120230420195
|
12/11/2023
|
Gangabai Nivruti chopade
|
1817008WL026215
|
Gangabai Nivruti chopade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096256
|
|
CHOPDE GANGABAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-050-001/394
(WAI LA)
|
1817008000NRG24111120230420191
|
12/11/2023
|
Shivam Baban Dhone
|
1817008WL026214
|
Shivam Baban Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096264
|
|
Mr. SHIVAM BABAN DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Purna
|
MH-17-008-061-001/120
(ITLAPUR MALI)
|
1817008000NRG24111120230419445
|
12/11/2023
|
Sambhaji Bhagwan Singare
|
1817008WL026185
|
Sambhaji Bhagwan Singare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095262
|
|
SINGARE SAMBHAJI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
325
|
Purna
|
MH-17-008-019-001/11
(ALEGAON)
|
1817008000NRG24111120230418276
|
12/11/2023
|
Kamal Uttamrao Sawrate
|
1817008WL026128
|
Kamal Uttamrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095233
|
|
SAWRATE KAMALBAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-019-001/140
(ALEGAON)
|
1817008000NRG24111120230418305
|
12/11/2023
|
SAVITA LAXMAN GHATOL
|
1817008WL026129
|
SAVITA LAXMAN GHATOL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095249
|
|
Mrs. Savita Tanaji Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-019-001/1504
(ALEGAON)
|
1817008000NRG24111120230418308
|
12/11/2023
|
Dnyaneshwar Shankarrao Sawrate
|
1817008WL026129
|
Dnyaneshwar Shankarrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096158
|
|
SAWRATE DNYNESHWR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-019-001/1562
(ALEGAON)
|
1817008000NRG24111120230418333
|
12/11/2023
|
Seema Devanand Sontakke
|
1817008WL026130
|
Seema Devanand Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095244
|
|
Mrs. Seema Devanand Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-019-001/1564
(ALEGAON)
|
1817008000NRG24111120230418334
|
12/11/2023
|
Usha gajanan Sontakke
|
1817008WL026130
|
Usha gajanan Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095245
|
|
Mrs. Mukta Chakardhar Suryvansi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-019-001/1585
(ALEGAON)
|
1817008000NRG24111120230418311
|
12/11/2023
|
Bhagvat Shankarrao Sawrate
|
1817008WL026129
|
Bhagvat Shankarrao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096159
|
|
BHAGWAT SHANKARRAO SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
331
|
Purna
|
MH-17-008-019-001/199
(ALEGAON)
|
1817008000NRG24111120230418339
|
12/11/2023
|
Jayshri Kashinath sontakke
|
1817008WL026130
|
Jayshri Kashinath sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095242
|
|
Mrs. Jayshri Kashinath Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Purna
|
MH-17-008-019-001/216
(ALEGAON)
|
1817008000NRG24111120230418340
|
12/11/2023
|
ganpati abliram sawrate
|
1817008WL026130
|
ganpati abliram sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095231
|
|
SAVARATE GANPATI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-019-001/656
(ALEGAON)
|
1817008000NRG24111120230418322
|
12/11/2023
|
Asha Yogesh Savrate
|
1817008WL026129
|
Asha Yogesh Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095235
|
|
SAWRATE ASHA YOGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-019-001/656
(ALEGAON)
|
1817008000NRG24111120230418321
|
12/11/2023
|
Yogesh Namdevrao Savrate
|
1817008WL026129
|
Yogesh Namdevrao Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095234
|
|
SAVRATE YOGESH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-019-001/665
(ALEGAON)
|
1817008000NRG24111120230418293
|
12/11/2023
|
Kishan Maroti Savrate
|
1817008WL026128
|
Kishan Maroti Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095246
|
|
SAWRATE KISHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-019-001/678
(ALEGAON)
|
1817008000NRG24111120230418270
|
12/11/2023
|
SHUBHASH MALLIKARJUN SHINDE
|
1817008WL026127
|
SHUBHASH MALLIKARJUN SHINDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095239
|
|
SHINDE SUBHASH MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-019-001/733
(ALEGAON)
|
1817008000NRG24111120230418300
|
12/11/2023
|
Kamaji Maroti Sawarate
|
1817008WL026128
|
Kamaji Maroti Sawarate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095254
|
|
SAWARATE KAMAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-019-001/733
(ALEGAON)
|
1817008000NRG24111120230418301
|
12/11/2023
|
Sunita Kamaji Sawarate
|
1817008WL026128
|
Sunita Kamaji Sawarate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095237
|
|
SAWRATE SUNITA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-019-001/860
(ALEGAON)
|
1817008000NRG24111120230418275
|
12/11/2023
|
Swati Govind Sawrate
|
1817008WL026127
|
Swati Govind Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095256
|
|
LAXMI MAHILA BACHAT GUT ALEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-019-001/891
(ALEGAON)
|
1817008000NRG24111120230418304
|
12/11/2023
|
Shobhabai Hari Sawrate
|
1817008WL026128
|
Shobhabai Hari Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095250
|
|
Mrs. Shobhabai Hari Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
Purna
|
MH-17-008-019-001/977
(ALEGAON)
|
1817008000NRG24111120230418328
|
12/11/2023
|
Tanaji Laxman Ghatol
|
1817008WL026129
|
Tanaji Laxman Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095251
|
|
Mr. Tanaji Laxman Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Purna
|
MH-17-008-050-001/375
(WAI LA)
|
1817008000NRG24111120230420210
|
12/11/2023
|
Karan Devrao Dakhore
|
1817008WL026215
|
Karan Devrao Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096171
|
|
Mr. Karan Devrao Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
343
|
Purna
|
MH-17-008-062-001/904
(FULKALAS)
|
1817008000NRG24111120230419870
|
12/11/2023
|
Nagesh Shivaji Shirale
|
1817008WL026196
|
Nagesh Shivaji Shirale
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095285
|
|
Mr. Nagesh Shivaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-067-001/338
(LIMLA)
|
1817008000NRG24111120230419479
|
12/11/2023
|
Manisha Govind Shinde
|
1817008WL026185
|
Manisha Govind Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096125
|
|
Manisha Govind Shinde
|
IDFC BANK LIMITED(608117)
|
|
345
|
Purna
|
MH-17-008-067-001/357
(LIMLA)
|
1817008000NRG24111120230419605
|
12/11/2023
|
Dipali Mukund Shinde
|
1817008WL026188
|
Dipali Mukund Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096130
|
|
DIPALI MUKUND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Purna
|
MH-17-008-067-001/425
(LIMLA)
|
1817008000NRG24111120230419489
|
12/11/2023
|
narhari vitthalrao shinde
|
1817008WL026185
|
narhari vitthalrao shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096128
|
|
NARHARI VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Purna
|
MH-17-008-067-001/427
(LIMLA)
|
1817008000NRG24111120230419549
|
12/11/2023
|
Priyanka Gopinath Shinde
|
1817008WL026186
|
Priyanka Gopinath Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096126
|
|
SHINDE PRAYNKA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-067-001/450
(LIMLA)
|
1817008000NRG24111120230419492
|
12/11/2023
|
Suwarna Namdev Dhage
|
1817008WL026185
|
Suwarna Namdev Dhage
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096145
|
|
Dhage Suwarna Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-067-001/504
(LIMLA)
|
1817008000NRG24111120230419589
|
12/11/2023
|
Prasad Shivaji Shinde
|
1817008WL026187
|
Prasad Shivaji Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096180
|
|
PRASAD SHIVAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Purna
|
MH-17-008-067-001/512
(LIMLA)
|
1817008000NRG24111120230419609
|
12/11/2023
|
Shivram Pralhad Raut
|
1817008WL026188
|
Shivram Pralhad Raut
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096161
|
|
SHIVRAM PRALHAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Purna
|
MH-17-008-067-001/93
(LIMLA)
|
1817008000NRG24111120230419593
|
12/11/2023
|
gangasagar santosh shinde
|
1817008WL026187
|
gangasagar santosh shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096151
|
|
GANGASAGAR SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
352
|
Purna
|
MH-17-008-030-001/634
(MATEGAON)
|
1817008000NRG24111120230420098
|
12/11/2023
|
Shivaji Sonaji Bobade
|
1817008WL026207
|
Shivaji Sonaji Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096141
|
|
MR SHIVAJI SONAJI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Purna
|
MH-17-008-062-001/1270
(FULKALAS)
|
1817008000NRG24111120230419914
|
12/11/2023
|
Balaji Rajebhau Harne
|
1817008WL026198
|
Balaji Rajebhau Harne
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095236
|
|
Mr. BALAJI RAJESHWAR HARNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-062-001/1279
(FULKALAS)
|
1817008000NRG24111120230419793
|
12/11/2023
|
Kavita Haribhau Padulkar
|
1817008WL026195
|
Kavita Haribhau Padulkar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095279
|
|
Miss. Kavita Haribhau Padulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
355
|
Purna
|
MH-17-008-017-001/1560
(TADKALAS)
|
1817008000NRG24111120230419682
|
12/11/2023
|
Prashant Diliprao Ambore
|
1817008WL026193
|
Prashant Diliprao Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095255
|
|
Mr. Prashant Diliprao Ambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Purna
|
MH-17-008-017-001/1560
(TADKALAS)
|
1817008000NRG24111120230419681
|
12/11/2023
|
Shrikant Diliprao Ambore
|
1817008WL026193
|
Shrikant Diliprao Ambore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096147
|
|
Mr. Shrikant Diliprao Ambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Purna
|
MH-17-008-017-001/1570
(TADKALAS)
|
1817008000NRG24111120230419686
|
12/11/2023
|
Ankush Limbaji Vavare
|
1817008WL026193
|
Ankush Limbaji Vavare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096178
|
|
ANKUSH LIMBAJI BABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Purna
|
MH-17-008-035-001/1014
(KALGAON)
|
1817008000NRG24111120230419950
|
12/11/2023
|
Panchfulabai
|
1817008WL026201
|
Panchfulabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096111
|
|
GABALE PANCHFULABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-035-001/1015
(KALGAON)
|
1817008000NRG24111120230419951
|
12/11/2023
|
Maroti
|
1817008WL026201
|
Maroti
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096112
|
|
GABALE MAROTI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-035-001/1017
(KALGAON)
|
1817008000NRG24111120230419953
|
12/11/2023
|
Hanuman
|
1817008WL026201
|
Hanuman
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095243
|
|
MR HANUMAN BABANRAO GAVATE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Purna
|
MH-17-008-035-001/452
(KALGAON)
|
1817008000NRG24111120230419954
|
12/11/2023
|
Bhaskar Madhavrao Dhotre
|
1817008WL026201
|
Bhaskar Madhavrao Dhotre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095238
|
|
DHOTARE BHASKAR MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-035-001/487
(KALGAON)
|
1817008000NRG24111120230419955
|
12/11/2023
|
DNYANOBA BHAGWAN DHOTRE
|
1817008WL026201
|
DNYANOBA BHAGWAN DHOTRE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096182
|
|
DHOTRE DYANOBA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-035-001/491
(KALGAON)
|
1817008000NRG24111120230419986
|
12/11/2023
|
SATISH GODAJI SURYWANSHI
|
1817008WL026202
|
SATISH GODAJI SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095258
|
|
MR SATISH GODAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Purna
|
MH-17-008-035-001/741
(KALGAON)
|
1817008000NRG24111120230419963
|
12/11/2023
|
Panditrao Limbaji Gabale
|
1817008WL026201
|
Panditrao Limbaji Gabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096152
|
|
MR PANDITRAO LIMBAJI GABALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
Purna
|
MH-17-008-035-001/792
(KALGAON)
|
1817008000NRG24111120230419964
|
12/11/2023
|
Balaji Shivaji Suryawanshi
|
1817008WL026201
|
Balaji Shivaji Suryawanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096143
|
|
SURYVANSHI BALAJI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-035-001/823
(KALGAON)
|
1817008000NRG24111120230420038
|
12/11/2023
|
Manikrao
|
1817008WL026204
|
Manikrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095228
|
|
SURYANSHI MANIKA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-035-001/8624
(KALGAON)
|
1817008000NRG24111120230419965
|
12/11/2023
|
Rajesh Motiram Dhotre
|
1817008WL026201
|
Rajesh Motiram Dhotre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096155
|
|
Mr. Rajesh Motiram Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-035-001/8625
(KALGAON)
|
1817008000NRG24111120230419966
|
12/11/2023
|
Anita Sidram Waghmare
|
1817008WL026201
|
Anita Sidram Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096183
|
|
WAGHMODE ANITA SIDRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-035-001/8626
(KALGAON)
|
1817008000NRG24111120230419967
|
12/11/2023
|
Radhika Rajesh Dhotre
|
1817008WL026201
|
Radhika Rajesh Dhotre
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096156
|
|
Mrs. Radhika Rajesh Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-035-001/866
(KALGAON)
|
1817008000NRG24111120230420040
|
12/11/2023
|
Nagorao
|
1817008WL026204
|
Nagorao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095217
|
|
GHATOL MANIKRAO NAGIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-035-001/875
(KALGAON)
|
1817008000NRG24111120230420041
|
12/11/2023
|
Gangadhar
|
1817008WL026204
|
Gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095268
|
|
SURYAWANSHI GANGADHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-035-001/885
(KALGAON)
|
1817008000NRG24111120230420001
|
12/11/2023
|
Sunita
|
1817008WL026202
|
Sunita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096138
|
|
Mrs. Sunita Ashok Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
Purna
|
MH-17-008-035-001/92
(KALGAON)
|
1817008000NRG24111120230419969
|
12/11/2023
|
chautra
|
1817008WL026201
|
chautra
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095271
|
|
MRS CHAUTRABAI SADASHIV DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Purna
|
MH-17-008-035-001/934
(KALGAON)
|
1817008000NRG24111120230420003
|
12/11/2023
|
Kashiram
|
1817008WL026202
|
Kashiram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095229
|
|
MANE KASHINATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24111120230420004
|
12/11/2023
|
Anil
|
1817008WL026202
|
Anil
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095232
|
|
MR ANIL PIRAJI RODAGE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24111120230420005
|
12/11/2023
|
Raju
|
1817008WL026202
|
Raju
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096139
|
|
RODGE RAJU PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-035-001/943
(KALGAON)
|
1817008000NRG24111120230419970
|
12/11/2023
|
Baynabai
|
1817008WL026201
|
Baynabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095267
|
|
DHOTARE BAYANABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-035-001/944
(KALGAON)
|
1817008000NRG24111120230419971
|
12/11/2023
|
Deubai
|
1817008WL026201
|
Deubai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095272
|
|
Mrs. Devaibai Bhagwan Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-046-001/1046
(KHADALA)
|
1817008000NRG24111120230420048
|
12/11/2023
|
Vithabai Ramrao Waghmare
|
1817008WL026205
|
Vithabai Ramrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095230
|
|
VAGHAMARE VITHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-046-001/203
(KHADALA)
|
1817008000NRG24111120230420056
|
12/11/2023
|
LAXMAN BHANUDASrao SHINDE
|
1817008WL026205
|
LAXMAN BHANUDASrao SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095247
|
|
SHINDE LAXMAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-046-001/341
(KHADALA)
|
1817008000NRG24111120230420063
|
12/11/2023
|
Bhagwat Ramesh Shinde
|
1817008WL026205
|
Bhagwat Ramesh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096149
|
|
SHINDE BHAGWAT RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-054-001/128
(MAHAGAON)
|
1817008000NRG24111120230419222
|
12/11/2023
|
BHUJANG VYANKATI MOHITE
|
1817008WL026178
|
BHUJANG VYANKATI MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096165
|
|
MOHITE BHUJANG VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-054-001/148
(MAHAGAON)
|
1817008000NRG24111120230419225
|
12/11/2023
|
BHUJANG LAXMAN MOHITE
|
1817008WL026178
|
BHUJANG LAXMAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095216
|
|
MOHITE BHUJANG LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Purna
|
MH-17-008-054-001/163
(MAHAGAON)
|
1817008000NRG24111120230419400
|
12/11/2023
|
NILAVATI TUKARAM RODAGE
|
1817008WL026182
|
NILAVATI TUKARAM RODAGE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095291
|
|
RODAGE NILABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-054-001/221
(MAHAGAON)
|
1817008000NRG24111120230419233
|
12/11/2023
|
Satyabhama Keshav Mohite
|
1817008WL026178
|
Satyabhama Keshav Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096164
|
|
Mr. Satyabhama Keshav Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-054-001/300
(MAHAGAON)
|
1817008000NRG24111120230419250
|
12/11/2023
|
Datta Taterao Mohite
|
1817008WL026178
|
Datta Taterao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096191
|
|
MOHITE DATTA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-054-001/302
(MAHAGAON)
|
1817008000NRG24111120230419251
|
12/11/2023
|
Sopan Datta Mohite
|
1817008WL026178
|
Sopan Datta Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096168
|
|
MR SOPAN DATTARAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Purna
|
MH-17-008-054-001/34
(MAHAGAON)
|
1817008000NRG24111120230419416
|
12/11/2023
|
bebitai
|
1817008WL026182
|
bebitai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240105086
|
|
SHINDE MEERABAI VAIJANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-054-001/340
(MAHAGAON)
|
1817008000NRG24111120230419303
|
12/11/2023
|
SONALI MAROTIRAO MOHITE
|
1817008WL026180
|
SONALI MAROTIRAO MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240096190
|
Account closed
|
|
|
|
390
|
Purna
|
MH-17-008-054-001/341
(MAHAGAON)
|
1817008000NRG24111120230419305
|
12/11/2023
|
Archana Yuraj Mohite
|
1817008WL026180
|
Archana Yuraj Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096175
|
|
Mrs. Archana Yuvraj Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24111120230419419
|
12/11/2023
|
Dipali
|
1817008WL026182
|
Dipali
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095270
|
|
BHONG DIPALI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Purna
|
MH-17-008-054-001/344
(MAHAGAON)
|
1817008000NRG24111120230419418
|
12/11/2023
|
Gangadhar
|
1817008WL026182
|
Gangadhar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095248
|
|
BHONG GANGADHER GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-054-001/361
(MAHAGAON)
|
1817008000NRG24111120230419306
|
12/11/2023
|
Datta Bapurao Mohite
|
1817008WL026180
|
Datta Bapurao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096153
|
|
MOHITE DATTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-054-001/362
(MAHAGAON)
|
1817008000NRG24111120230419309
|
12/11/2023
|
Gokarna Navnath Chavare
|
1817008WL026180
|
Gokarna Navnath Chavare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096177
|
|
MRS GOKARNA NAVNATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
395
|
Purna
|
MH-17-008-054-001/362
(MAHAGAON)
|
1817008000NRG24111120230419308
|
12/11/2023
|
Navnath Nagorao Chaure
|
1817008WL026180
|
Navnath Nagorao Chaure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096179
|
|
CHAURE NAVNATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-054-001/366
(MAHAGAON)
|
1817008000NRG24111120230419311
|
12/11/2023
|
Malan
|
1817008WL026180
|
Malan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096133
|
|
MOHITE MALAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Purna
|
MH-17-008-054-001/368
(MAHAGAON)
|
1817008000NRG24111120230419314
|
12/11/2023
|
Dnyanoba
|
1817008WL026180
|
Dnyanoba
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096134
|
|
MR DNYANOBA BAPURAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
398
|
Purna
|
MH-17-008-054-001/370
(MAHAGAON)
|
1817008000NRG24111120230419319
|
12/11/2023
|
Laxmibai
|
1817008WL026180
|
Laxmibai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095240
|
|
MRS LAXMIBAI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
399
|
Purna
|
MH-17-008-054-001/385
(MAHAGAON)
|
1817008000NRG24111120230419286
|
12/11/2023
|
Uttam
|
1817008WL026179
|
Uttam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095218
|
|
SHINDE UTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-054-001/386
(MAHAGAON)
|
1817008000NRG24111120230419287
|
12/11/2023
|
Kamalbai
|
1817008WL026179
|
Kamalbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095257
|
|
Mohite Kamalbai Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
401
|
Purna
|
MH-17-008-054-001/387
(MAHAGAON)
|
1817008000NRG24111120230419290
|
12/11/2023
|
Anjana Balaji Mohite
|
1817008WL026179
|
Anjana Balaji Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095286
|
|
MRS ANJANA BALAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Purna
|
MH-17-008-054-001/411
(MAHAGAON)
|
1817008000NRG24111120230419254
|
12/11/2023
|
Bhagyashree Ramdas Mohite
|
1817008WL026178
|
Bhagyashree Ramdas Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096166
|
|
MOHITE BHAGYSHRI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-054-001/411
(MAHAGAON)
|
1817008000NRG24111120230419253
|
12/11/2023
|
RAMDAS PANDITRAO MOHITE
|
1817008WL026178
|
RAMDAS PANDITRAO MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095252
|
|
MOHITE RAMDAS PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-054-001/428
(MAHAGAON)
|
1817008000NRG24111120230419263
|
12/11/2023
|
Ajay Sanjay Mohite
|
1817008WL026178
|
Ajay Sanjay Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096154
|
|
Ajay Sanjay Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
Purna
|
MH-17-008-054-001/429
(MAHAGAON)
|
1817008000NRG24111120230419264
|
12/11/2023
|
Shobha Panditrao Mohite
|
1817008WL026178
|
Shobha Panditrao Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096167
|
|
MOHITE SOBHABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-054-001/432
(MAHAGAON)
|
1817008000NRG24111120230419265
|
12/11/2023
|
Balaji Munjaji Rodage
|
1817008WL026178
|
Balaji Munjaji Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095253
|
|
RODAGE BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-054-001/432
(MAHAGAON)
|
1817008000NRG24111120230419266
|
12/11/2023
|
Varsha Balaji Rodage
|
1817008WL026178
|
Varsha Balaji Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096169
|
|
MISS VARSHA BALAJI RODGE
|
STATE BANK OF INDIA(508548)
|
|
408
|
Purna
|
MH-17-008-054-001/78
(MAHAGAON)
|
1817008000NRG24111120230419272
|
12/11/2023
|
GOPAL SHESHERAO JADHAV
|
1817008WL026178
|
GOPAL SHESHERAO JADHAV
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096170
|
|
MR GOPAL SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
409
|
Purna
|
MH-17-008-062-001/1009
(FULKALAS)
|
1817008000NRG24111120230419720
|
12/11/2023
|
Yogesh Santosh Shinde
|
1817008WL026194
|
Yogesh Santosh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095283
|
|
MR YOGESH SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
Purna
|
MH-17-008-062-001/1033
(FULKALAS)
|
1817008000NRG24111120230419834
|
12/11/2023
|
Nikita Hanumant Kalhale
|
1817008WL026196
|
Nikita Hanumant Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095278
|
|
Mrs. Nikita Hanuman Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
Purna
|
MH-17-008-062-001/1072
(FULKALAS)
|
1817008000NRG24111120230419877
|
12/11/2023
|
Arjun govind Kalhale
|
1817008WL026197
|
Arjun govind Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095284
|
|
ARJUN GORAKH KARHALE
|
HDFC BANK LTD(607152)
|
|
412
|
Purna
|
MH-17-008-062-001/1129
(FULKALAS)
|
1817008000NRG24111120230419840
|
12/11/2023
|
Bajrang Keshav Kalhale
|
1817008WL026196
|
Bajrang Keshav Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095292
|
|
Mr. Bajrang Keshav Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
Purna
|
MH-17-008-062-001/1131
(FULKALAS)
|
1817008000NRG24111120230419842
|
12/11/2023
|
Hanuman Bharat Kalhale
|
1817008WL026196
|
Hanuman Bharat Kalhale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095287
|
|
MR HANUMANT BHARAT KALHALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Purna
|
MH-17-008-062-001/1160
(FULKALAS)
|
1817008000NRG24111120230419788
|
12/11/2023
|
Vitthal Gunaji Shirale
|
1817008WL026195
|
Vitthal Gunaji Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095241
|
|
SHIRALE VITTHAL GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-062-001/1188
(FULKALAS)
|
1817008000NRG24111120230419844
|
12/11/2023
|
Balaji Kundalik Misal
|
1817008WL026196
|
Balaji Kundalik Misal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096176
|
|
MISAL BALAJI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-062-001/972
(FULKALAS)
|
1817008000NRG24111120230419871
|
12/11/2023
|
Surekha Nagnath Bhategaokar
|
1817008WL026196
|
Surekha Nagnath Bhategaokar
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096136
|
|
Mrs. Surekha Nagnath Bhategavkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-067-001/152
(LIMLA)
|
1817008000NRG24111120230419594
|
12/11/2023
|
Bhagerathi Narhari Shejul
|
1817008WL026188
|
Bhagerathi Narhari Shejul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096129
|
|
BHAGIRATHI NARHARI SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Purna
|
MH-17-008-067-001/202
(LIMLA)
|
1817008000NRG24111120230419516
|
12/11/2023
|
Ashok Bhanudash Dudhate
|
1817008WL026186
|
Ashok Bhanudash Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096160
|
|
DHUDATE ASHOK BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-067-001/247
(LIMLA)
|
1817008000NRG24111120230419522
|
12/11/2023
|
Vidhya Vinayak Dudhate
|
1817008WL026186
|
Vidhya Vinayak Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096124
|
|
VIDHYA VINAYAK DUDHA
|
BANK OF BARODA(606985)
|
|
420
|
Purna
|
MH-17-008-067-001/283
(LIMLA)
|
1817008000NRG24111120230419532
|
12/11/2023
|
Bhaskar Devidas Shinde
|
1817008WL026186
|
Bhaskar Devidas Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096137
|
|
Mr. Bhaskar Devidas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-067-001/406
(LIMLA)
|
1817008000NRG24111120230419486
|
12/11/2023
|
kesharbai laxman shinde
|
1817008WL026185
|
kesharbai laxman shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096135
|
|
Mrs. Kesarbai Lakshman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-067-001/410
(LIMLA)
|
1817008000NRG24111120230419488
|
12/11/2023
|
anita rameshwar shinde
|
1817008WL026185
|
anita rameshwar shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240095269
|
|
ANITA RAMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Purna
|
MH-17-008-067-001/429
(LIMLA)
|
1817008000NRG24111120230419552
|
12/11/2023
|
Maroti Balasaheb Ghayal
|
1817008WL026186
|
Maroti Balasaheb Ghayal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096127
|
|
GHAYAL MAROTI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-067-001/462
(LIMLA)
|
1817008000NRG24111120230419554
|
12/11/2023
|
Dipk
|
1817008WL026186
|
Dipk
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096163
|
|
DIPK BABANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694512
|
694512
|
|
|
|
|
|
|
|