|
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-17-008-067-001/452
(LIMLA)
|
1817008000NRG24241220230570547
|
24/12/2023
|
Krushna
|
1817008WL034118
|
Krushna
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233865
|
|
KRUSHNA SAKHARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-067-001/201
(LIMLA)
|
1817008000NRG24241220230570575
|
24/12/2023
|
Ratnamala Ashok Dudhate
|
1817008WL034119
|
Ratnamala Ashok Dudhate
|
00045
|
BARB0BASPAR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233914
|
|
RATNMALA ASHOKRAO DU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-067-001/149
(LIMLA)
|
1817008000NRG24241220230570567
|
24/12/2023
|
Gopika
|
1817008WL034119
|
Gopika
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232486
|
|
GOPIKA TUKARAM SHIND
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-067-001/193
(LIMLA)
|
1817008000NRG24241220230570681
|
24/12/2023
|
MANISHA MAROTI SHINDE
|
1817008WL034123
|
MANISHA MAROTI SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232488
|
|
SHINDE MANISHA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-067-001/193
(LIMLA)
|
1817008000NRG24241220230570605
|
24/12/2023
|
Sainath Maroti Shinde
|
1817008WL034120
|
Sainath Maroti Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232494
|
|
SAINATH MAROTI SHIND
|
BANK OF BARODA(606985)
|
|
6
|
Purna
|
MH-17-008-067-001/24
(LIMLA)
|
1817008000NRG24241220230570577
|
24/12/2023
|
KISHAN GUNAJI GALANDE
|
1817008WL034119
|
KISHAN GUNAJI GALANDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232485
|
|
KISHAN GUNAJI GALAND
|
BANK OF BARODA(606985)
|
|
7
|
Purna
|
MH-17-008-067-001/282
(LIMLA)
|
1817008000NRG24241220230570530
|
24/12/2023
|
Sunil Ankushrao Shinde
|
1817008WL034118
|
Sunil Ankushrao Shinde
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232490
|
|
SUNIL ANKUSHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-067-001/335
(LIMLA)
|
1817008000NRG24241220230570617
|
24/12/2023
|
Gangasagar Vilas Kukar
|
1817008WL034120
|
Gangasagar Vilas Kukar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232491
|
|
GANGASAGAR VILAS KUK
|
BANK OF BARODA(606985)
|
|
9
|
Purna
|
MH-17-008-067-001/335
(LIMLA)
|
1817008000NRG24241220230570616
|
24/12/2023
|
Vilas Maroti Kukar
|
1817008WL034120
|
Vilas Maroti Kukar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232489
|
|
VILAS MAROTRAO KUKAR
|
BANK OF BARODA(606985)
|
|
10
|
Purna
|
MH-17-008-067-001/355
(LIMLA)
|
1817008000NRG24241220230570582
|
24/12/2023
|
Sahebrao Hanumantrao Kukar
|
1817008WL034119
|
Sahebrao Hanumantrao Kukar
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232492
|
|
SAHEB HANUMANT KUKAR MG HANUMANT MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-067-001/357
(LIMLA)
|
1817008000NRG24241220230570994
|
24/12/2023
|
Mukund
|
1817008WL034144
|
Mukund
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232493
|
|
MUKUND VISHNU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-067-001/392
(LIMLA)
|
1817008000NRG24241220230570623
|
24/12/2023
|
DIGAMBAR MADHUKAR SHINDE
|
1817008WL034120
|
DIGAMBAR MADHUKAR SHINDE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232487
|
|
DIGAMBAR MADHUKAR SH
|
BANK OF BARODA(606985)
|
|
13
|
Purna
|
MH-17-008-067-001/463
(LIMLA)
|
1817008000NRG24241220230570552
|
24/12/2023
|
Manik
|
1817008WL034118
|
Manik
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232495
|
|
MANIK MURLIDHAR SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
Purna
|
MH-17-008-008-001/260
(REGAON)
|
1817008000NRG24241220230569351
|
24/12/2023
|
Uttamrao Mahadaji Khaire
|
1817008WL034062
|
Uttamrao Mahadaji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232416
|
|
KHAIRE UTTAMRAO MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-008-001/52
(REGAON)
|
1817008000NRG24241220230569345
|
24/12/2023
|
Gayabai Annarao Divte
|
1817008WL034061
|
Gayabai Annarao Divte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232414
|
|
DIVATE GANGABAI ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-008-001/52
(REGAON)
|
1817008000NRG24241220230569344
|
24/12/2023
|
Maroti Ananrao Divte
|
1817008WL034061
|
Maroti Ananrao Divte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232412
|
|
DIVTE MAROTI AJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-018-001/1032
(RUPLA)
|
1817008000NRG24241220230569308
|
24/12/2023
|
Renukabai Mokindrao Dadhe
|
1817008WL034057
|
Renukabai Mokindrao Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232413
|
|
DADE RENUKABAI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-018-001/1057
(RUPLA)
|
1817008000NRG24241220230569262
|
24/12/2023
|
Aruna Subhash Gundale
|
1817008WL034054
|
Aruna Subhash Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232407
|
|
ARUNA SUBHASH GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Purna
|
MH-17-008-018-001/1057
(RUPLA)
|
1817008000NRG24241220230569263
|
24/12/2023
|
Aruna Subhash Gundale
|
1817008WL034054
|
Aruna Subhash Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232408
|
|
ARUNA SUBHASH GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Purna
|
MH-17-008-018-001/21
(RUPLA)
|
1817008000NRG24241220230569296
|
24/12/2023
|
Satabhama
|
1817008WL034055
|
Satabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232409
|
|
GUNDALE SATYABHAMA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-018-001/21
(RUPLA)
|
1817008000NRG24241220230569297
|
24/12/2023
|
Satabhama
|
1817008WL034055
|
Satabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232410
|
|
GUNDALE SATYABHAMA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-018-001/21
(RUPLA)
|
1817008000NRG24241220230569298
|
24/12/2023
|
Satabhama
|
1817008WL034055
|
Satabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232411
|
|
GUNDALE SATYABHAMA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-018-001/40
(RUPLA)
|
1817008000NRG24241220230569310
|
24/12/2023
|
SANTOSH DASHRATH GUNDALE
|
1817008WL034057
|
SANTOSH DASHRATH GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232415
|
|
Mr. SANTOSH DASHRATH GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Purna
|
MH-17-008-046-001/79
(KHADALA)
|
1817008000NRG24241220230570900
|
24/12/2023
|
Suresh Sadashiv Shinde
|
1817008WL034134
|
Suresh Sadashiv Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232421
|
|
SURESH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-046-001/985
(KHADALA)
|
1817008000NRG24241220230570905
|
24/12/2023
|
Ram Kashinath Bhise
|
1817008WL034134
|
Ram Kashinath Bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232462
|
|
Bhise Ram Kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-051-001/207
(LON BK)
|
1817008000NRG24241220230569243
|
24/12/2023
|
Nanda Angad Pawar
|
1817008WL034052
|
Nanda Angad Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232474
|
|
PAWAR NANDABAI ANDAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-051-001/259
(LON BK)
|
1817008000NRG24241220230569184
|
24/12/2023
|
Nagorao Amratrao Jogdand
|
1817008WL034048
|
Nagorao Amratrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232469
|
|
NAGORAO AMRATRAO JOGADAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
Purna
|
MH-17-008-051-001/259
(LON BK)
|
1817008000NRG24241220230569185
|
24/12/2023
|
Nagorao Amratrao Jogdand
|
1817008WL034048
|
Nagorao Amratrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232470
|
|
NAGORAO AMRATRAO JOGADAND
|
UNION BANK OF INDIA(508500)
|
|
29
|
Purna
|
MH-17-008-051-001/259
(LON BK)
|
1817008000NRG24241220230569186
|
24/12/2023
|
Nagorao Amratrao Jogdand
|
1817008WL034048
|
Nagorao Amratrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232471
|
|
NAGORAO AMRATRAO JOGADAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
Purna
|
MH-17-008-051-001/340
(LON BK)
|
1817008000NRG24241220230569197
|
24/12/2023
|
Sangita Dnyanoba Chavan
|
1817008WL034048
|
Sangita Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232475
|
|
MRS SANGEETA DNYANOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-051-001/340
(LON BK)
|
1817008000NRG24241220230569199
|
24/12/2023
|
Sangita Dnyanoba Chavan
|
1817008WL034048
|
Sangita Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232476
|
|
MRS SANGEETA DNYANOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-051-001/340
(LON BK)
|
1817008000NRG24241220230569201
|
24/12/2023
|
Sangita Dnyanoba Chavan
|
1817008WL034048
|
Sangita Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232477
|
|
MRS SANGEETA DNYANOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-051-001/50
(LON BK)
|
1817008000NRG24241220230569247
|
24/12/2023
|
sopan nivrati pawar
|
1817008WL034052
|
sopan nivrati pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232473
|
|
PAWAR SOPAN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-053-001/647
(SATEFAL)
|
1817008000NRG24241220230569331
|
24/12/2023
|
Shivnanda Raju Chavan
|
1817008WL034059
|
Shivnanda Raju Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232406
|
|
CHAVAN SHIVNANDA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-054-001/145
(MAHAGAON)
|
1817008000NRG24241220230570829
|
24/12/2023
|
SUDHAKAR SANTOBA MOHITE
|
1817008WL034132
|
SUDHAKAR SANTOBA MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232418
|
|
MOHITE SUDHAKAR SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-054-001/182
(MAHAGAON)
|
1817008000NRG24241220230570830
|
24/12/2023
|
Sandip Ramesh Mohite
|
1817008WL034132
|
Sandip Ramesh Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232463
|
|
MOHITE SANDEEP RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-054-001/400
(MAHAGAON)
|
1817008000NRG24241220230570799
|
24/12/2023
|
Madhav Bhagwanrao Mohite
|
1817008WL034129
|
Madhav Bhagwanrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232417
|
|
MOHITE MADHAV BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-054-001/401
(MAHAGAON)
|
1817008000NRG24241220230570801
|
24/12/2023
|
Kishan Bhagwanrao Mohite
|
1817008WL034129
|
Kishan Bhagwanrao Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232419
|
|
MOHITE KISHAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-067-001/10
(LIMLA)
|
1817008000NRG24241220230570557
|
24/12/2023
|
BHAUSAHEB BAPURAO SHINDE
|
1817008WL034119
|
BHAUSAHEB BAPURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232426
|
|
BHAUSAHEB BAPURAO SH
|
BANK OF BARODA(606985)
|
|
40
|
Purna
|
MH-17-008-067-001/114
(LIMLA)
|
1817008000NRG24241220230570631
|
24/12/2023
|
Pralhad Keshavrao Shinde
|
1817008WL034121
|
Pralhad Keshavrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232429
|
|
SHINDE PRALHAD KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-067-001/120
(LIMLA)
|
1817008000NRG24241220230570560
|
24/12/2023
|
Ram Namdev Galande
|
1817008WL034119
|
Ram Namdev Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232445
|
|
GALANDE RAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-067-001/122
(LIMLA)
|
1817008000NRG24241220230570562
|
24/12/2023
|
Sakhubai Ankush Kukar
|
1817008WL034119
|
Sakhubai Ankush Kukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232460
|
|
SAKUBAI ANKUSH KUKAR
|
BANK OF BARODA(606985)
|
|
43
|
Purna
|
MH-17-008-067-001/14
(LIMLA)
|
1817008000NRG24241220230570651
|
24/12/2023
|
GOVIND SITARAM SHINDE
|
1817008WL034122
|
GOVIND SITARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232424
|
|
SHINDE GOVIND SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-067-001/140
(LIMLA)
|
1817008000NRG24241220230570653
|
24/12/2023
|
DATTA LIMBAJI PAWAR
|
1817008WL034122
|
DATTA LIMBAJI PAWAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232444
|
|
PAWAR DATTA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-067-001/15
(LIMLA)
|
1817008000NRG24241220230570654
|
24/12/2023
|
SUVARNA BALASAHEB SHINDE
|
1817008WL034122
|
SUVARNA BALASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232450
|
|
SHINDE SAVRNABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-067-001/151
(LIMLA)
|
1817008000NRG24241220230570569
|
24/12/2023
|
Sangita Shivaji Shinde
|
1817008WL034119
|
Sangita Shivaji Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232451
|
|
SANGITA SHIVAJI SHIN
|
BANK OF BARODA(606985)
|
|
47
|
Purna
|
MH-17-008-067-001/151
(LIMLA)
|
1817008000NRG24241220230570568
|
24/12/2023
|
Shivaji Narayan Shinde
|
1817008WL034119
|
Shivaji Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232436
|
|
SHINDE SHIVAJI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-067-001/188
(LIMLA)
|
1817008000NRG24241220230570603
|
24/12/2023
|
BALASAHEB MAROTRAO DHAGE
|
1817008WL034120
|
BALASAHEB MAROTRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232454
|
|
DHAGE BALASAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-067-001/188
(LIMLA)
|
1817008000NRG24241220230570604
|
24/12/2023
|
GANESH MAROTRAO DHAGE
|
1817008WL034120
|
GANESH MAROTRAO DHAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232453
|
|
GANESH MAROTRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-067-001/19
(LIMLA)
|
1817008000NRG24241220230570656
|
24/12/2023
|
MAROTI BALASAHEB SHINDE
|
1817008WL034122
|
MAROTI BALASAHEB SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232443
|
|
MAROTI BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-067-001/193
(LIMLA)
|
1817008000NRG24241220230570682
|
24/12/2023
|
MAROTI PANDITRAO SHINDE
|
1817008WL034123
|
MAROTI PANDITRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232442
|
|
SHINDE MAROTI PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-067-001/196
(LIMLA)
|
1817008000NRG24241220230570606
|
24/12/2023
|
BHANUDAS DHONDIBA SURYAWANSHI
|
1817008WL034120
|
BHANUDAS DHONDIBA SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232428
|
|
SURYAWANSHI BHANUDAS DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-067-001/207
(LIMLA)
|
1817008000NRG24241220230570978
|
24/12/2023
|
Harichandra Sonaji Galande
|
1817008WL034143
|
Harichandra Sonaji Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232446
|
|
HARISCHANDRA SONAJI GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Purna
|
MH-17-008-067-001/22
(LIMLA)
|
1817008000NRG24241220230570611
|
24/12/2023
|
NIRMALA KALE
|
1817008WL034120
|
NIRMALA KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232440
|
|
Kale Nirmala Ramdas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-067-001/22
(LIMLA)
|
1817008000NRG24241220230570610
|
24/12/2023
|
RAMDAS KALE
|
1817008WL034120
|
RAMDAS KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232459
|
|
RAMDAS TUKARAM KALE
|
BANK OF BARODA(606985)
|
|
56
|
Purna
|
MH-17-008-067-001/261
(LIMLA)
|
1817008000NRG24241220230570529
|
24/12/2023
|
Vishnu Laxmanraw Suryvanshi
|
1817008WL034118
|
Vishnu Laxmanraw Suryvanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232458
|
|
SURYWANSHI VISHNU LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-067-001/305
(LIMLA)
|
1817008000NRG24241220230570686
|
24/12/2023
|
BALASAHEB VITTHALRAO SHINDE
|
1817008WL034123
|
BALASAHEB VITTHALRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232456
|
|
SHINDE BALAJI VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-067-001/305
(LIMLA)
|
1817008000NRG24241220230570684
|
24/12/2023
|
Vitthal Rangnathrao Shinde
|
1817008WL034123
|
Vitthal Rangnathrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232431
|
|
SHINDE VITTHAL RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-067-001/307
(LIMLA)
|
1817008000NRG24241220230570993
|
24/12/2023
|
Bhagwat Vishwanath Shinde
|
1817008WL034144
|
Bhagwat Vishwanath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232439
|
|
SHINDE BHAGWAT VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-067-001/330
(LIMLA)
|
1817008000NRG24241220230570687
|
24/12/2023
|
Madhukar Santaram Suryawanshi
|
1817008WL034123
|
Madhukar Santaram Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232420
|
|
SURYWANSHI MADHUKAR SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-067-001/335
(LIMLA)
|
1817008000NRG24241220230570615
|
24/12/2023
|
Godavari Maroti Kukar
|
1817008WL034120
|
Godavari Maroti Kukar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232468
|
|
kukar godavari marti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-067-001/362
(LIMLA)
|
1817008000NRG24241220230570691
|
24/12/2023
|
Sakharam Ganpatrao Shinde
|
1817008WL034123
|
Sakharam Ganpatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232447
|
|
SHINDE SAKHARAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-067-001/380
(LIMLA)
|
1817008000NRG24241220230570695
|
24/12/2023
|
Dnyanoba Shridhar Shejul
|
1817008WL034123
|
Dnyanoba Shridhar Shejul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232437
|
|
SHEJUL DNYNOBA SHIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-067-001/39
(LIMLA)
|
1817008000NRG24241220230570621
|
24/12/2023
|
DEVIDAS RANGNATH KURE
|
1817008WL034120
|
DEVIDAS RANGNATH KURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232452
|
|
KURRE DEVIDHAS RANGANATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-067-001/39
(LIMLA)
|
1817008000NRG24241220230570622
|
24/12/2023
|
INDUBAI DEVIDAS KURE
|
1817008WL034120
|
INDUBAI DEVIDAS KURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232425
|
|
NDUBAI DEVIDAS KURH
|
BANK OF BARODA(606985)
|
|
66
|
Purna
|
MH-17-008-067-001/391
(LIMLA)
|
1817008000NRG24241220230570724
|
24/12/2023
|
RAJEBHAU NARAYAN SURYAWANSHI
|
1817008WL034125
|
RAJEBHAU NARAYAN SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232432
|
|
SURYAWANSHI RAJEBHAU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-067-001/413
(LIMLA)
|
1817008000NRG24241220230570538
|
24/12/2023
|
Sidheshwar Marotrao Shinde
|
1817008WL034118
|
Sidheshwar Marotrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232435
|
|
SIDDHESHWAR MAROTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-067-001/440
(LIMLA)
|
1817008000NRG24241220230570641
|
24/12/2023
|
Balasaheb Rustumrao Shinde
|
1817008WL034121
|
Balasaheb Rustumrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232438
|
|
SHINDE BALASAHEB RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-067-001/440
(LIMLA)
|
1817008000NRG24241220230570642
|
24/12/2023
|
Kunta Balasaheb Shinde
|
1817008WL034121
|
Kunta Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232461
|
|
Shinde Kunta Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-067-001/441
(LIMLA)
|
1817008000NRG24241220230570539
|
24/12/2023
|
Rameshwar
|
1817008WL034118
|
Rameshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232464
|
|
SHINDE RAMESHWAR LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-067-001/442
(LIMLA)
|
1817008000NRG24241220230570540
|
24/12/2023
|
Rekha
|
1817008WL034118
|
Rekha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232465
|
|
REKHA BHAGAVANRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Purna
|
MH-17-008-067-001/443
(LIMLA)
|
1817008000NRG24241220230570541
|
24/12/2023
|
Varsha
|
1817008WL034118
|
Varsha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232467
|
|
SHINDE VARSHA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-067-001/445
(LIMLA)
|
1817008000NRG24241220230570542
|
24/12/2023
|
Kaushlya
|
1817008WL034118
|
Kaushlya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232457
|
|
KOUSHALYA TUKARAM SH
|
BANK OF BARODA(606985)
|
|
74
|
Purna
|
MH-17-008-067-001/446
(LIMLA)
|
1817008000NRG24241220230570543
|
24/12/2023
|
Priyanka
|
1817008WL034118
|
Priyanka
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232466
|
|
SHINDE PRIYANKA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-067-001/447
(LIMLA)
|
1817008000NRG24241220230570544
|
24/12/2023
|
Narayan
|
1817008WL034118
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232455
|
|
NARAYAN SAKHARAM KAL
|
BANK OF BARODA(606985)
|
|
76
|
Purna
|
MH-17-008-067-001/453
(LIMLA)
|
1817008000NRG24241220230570548
|
24/12/2023
|
Pandurang
|
1817008WL034118
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232422
|
|
SURYWANSHI PANDURANG LIMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-067-001/453
(LIMLA)
|
1817008000NRG24241220230570549
|
24/12/2023
|
Shivaji
|
1817008WL034118
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232441
|
|
SHIVAJI PANDURANG SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-067-001/455
(LIMLA)
|
1817008000NRG24241220230570979
|
24/12/2023
|
Kailas
|
1817008WL034143
|
Kailas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232449
|
|
SHINDE KAILASH KASHINATHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-067-001/60
(LIMLA)
|
1817008000NRG24241220230570589
|
24/12/2023
|
Sunita Vilas Padole
|
1817008WL034119
|
Sunita Vilas Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232423
|
|
PADOLE SUNITA VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-067-001/7
(LIMLA)
|
1817008000NRG24241220230570706
|
24/12/2023
|
MURLI SAMBHAJI SHINDE
|
1817008WL034123
|
MURLI SAMBHAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232434
|
|
SHINDE MURLIDHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-067-001/7
(LIMLA)
|
1817008000NRG24241220230570707
|
24/12/2023
|
REKHA MURLI SHINDE
|
1817008WL034123
|
REKHA MURLI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232433
|
|
SHINDE REKHABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-067-001/8
(LIMLA)
|
1817008000NRG24241220230570629
|
24/12/2023
|
MADHV BAPURAO SHINDE
|
1817008WL034120
|
MADHV BAPURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232427
|
|
MADHAV BAPURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-067-001/82
(LIMLA)
|
1817008000NRG24241220230570630
|
24/12/2023
|
RANGNATH TRIMBAK SONAWANE
|
1817008WL034120
|
RANGNATH TRIMBAK SONAWANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232430
|
|
SONWANE RANGANATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-067-001/84
(LIMLA)
|
1817008000NRG24241220230570590
|
24/12/2023
|
vishnu sakharam shinde
|
1817008WL034119
|
vishnu sakharam shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232448
|
|
SHINDE VISHANU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-071-001/116
(SARANGI)
|
1817008000NRG24241220230570961
|
24/12/2023
|
HAVANGI SHIVRAM VASMATKAR
|
1817008WL034141
|
HAVANGI SHIVRAM VASMATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232403
|
|
WASMATKAR HAWGI SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-071-001/605
(SARANGI)
|
1817008000NRG24241220230570970
|
24/12/2023
|
Shankar Vitthalrao Warkad
|
1817008WL034142
|
Shankar Vitthalrao Warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232404
|
|
SHANKAR VITTHALRAO WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-071-001/620
(SARANGI)
|
1817008000NRG24241220230570971
|
24/12/2023
|
Maroti Gyandev Warkad
|
1817008WL034142
|
Maroti Gyandev Warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232405
|
|
WARKAD MAROTI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
88
|
Purna
|
MH-17-008-067-001/449
(LIMLA)
|
1817008000NRG24241220230570727
|
24/12/2023
|
Pandurang Balasaheb Shinde
|
1817008WL034125
|
Pandurang Balasaheb Shinde
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232498
|
|
SHINDE PANDURANG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-008-001/329
(REGAON)
|
1817008000NRG24241220230569373
|
24/12/2023
|
DNYANESHWAR VITTHALRAO AMBHORE
|
1817008WL034064
|
DNYANESHWAR VITTHALRAO AMBHORE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233898
|
|
MR DNYANESHWAR VITTHALRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
Purna
|
MH-17-008-018-001/278
(RUPLA)
|
1817008000NRG24241220230569304
|
24/12/2023
|
jayshri chandu gundale
|
1817008WL034056
|
jayshri chandu gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233907
|
|
MRS JAYASHRI CHANDU GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-018-001/287
(RUPLA)
|
1817008000NRG24241220230569306
|
24/12/2023
|
sainath bharat gundale
|
1817008WL034056
|
sainath bharat gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233903
|
|
MR LAKHAN PRALAHAD GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-019-001/660
(ALEGAON)
|
1817008000NRG24241220230568890
|
24/12/2023
|
Swati Jagnnath Sawrate
|
1817008WL034036
|
Swati Jagnnath Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233886
|
|
SAWRATE SWATI JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-019-001/751
(ALEGAON)
|
1817008000NRG24241220230568893
|
24/12/2023
|
Govind VishwanathRrao Sawrate
|
1817008WL034036
|
Govind VishwanathRrao Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232512
|
|
SAWRATE GOVIND VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-019-001/786
(ALEGAON)
|
1817008000NRG24241220230568895
|
24/12/2023
|
Sumanbai Nivruti Sawrate
|
1817008WL034036
|
Sumanbai Nivruti Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233888
|
|
MRS SUMAN NIVARUTTI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-019-001/792
(ALEGAON)
|
1817008000NRG24241220230568897
|
24/12/2023
|
Pushpabai Vishwnath Sawrate
|
1817008WL034036
|
Pushpabai Vishwnath Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233895
|
|
SAWRATE PUSHPABAI VIHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-051-001/115
(LON BK)
|
1817008000NRG24241220230569249
|
24/12/2023
|
Gangasagar Dnyanoba Lokhande
|
1817008WL034053
|
Gangasagar Dnyanoba Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233892
|
|
GANGASAGAR DNYANOBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Purna
|
MH-17-008-051-001/187
(LON BK)
|
1817008000NRG24241220230569250
|
24/12/2023
|
Anuradha Ganesh Chavan
|
1817008WL034053
|
Anuradha Ganesh Chavan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233896
|
|
MRS ANURADHA GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-051-001/49
(LON BK)
|
1817008000NRG24241220230569261
|
24/12/2023
|
Lata Manikrao
|
1817008WL034053
|
Lata Manikrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233877
|
|
MRS LATABAI MANIKRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-071-001/10
(SARANGI)
|
1817008000NRG24241220230570958
|
24/12/2023
|
Satish Devrao Hente
|
1817008WL034141
|
Satish Devrao Hente
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233871
|
|
MR SATISH DEVRAO HENTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-071-001/108
(SARANGI)
|
1817008000NRG24241220230570959
|
24/12/2023
|
sudam bapurao
|
1817008WL034141
|
sudam bapurao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232484
|
|
BASMATKAR SUDAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-071-001/109
(SARANGI)
|
1817008000NRG24241220230570960
|
24/12/2023
|
VISHWANATH BAPURAO
|
1817008WL034141
|
VISHWANATH BAPURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233878
|
|
VASMATKAR VISHWANATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-071-001/125
(SARANGI)
|
1817008000NRG24241220230570962
|
24/12/2023
|
VITTHALNARAYAN KOKARE
|
1817008WL034141
|
VITTHALNARAYAN KOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232499
|
|
KOKRE VITHAL NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-071-001/32
(SARANGI)
|
1817008000NRG24241220230570963
|
24/12/2023
|
RAMESH SHIVRAJ WASMATKAR
|
1817008WL034141
|
RAMESH SHIVRAJ WASMATKAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232520
|
|
WASMATKAR RAMESH SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-071-001/599
(SARANGI)
|
1817008000NRG24241220230570969
|
24/12/2023
|
Satwaji Dhondiba Warkad
|
1817008WL034142
|
Satwaji Dhondiba Warkad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233902
|
|
WARKAD SATAWAJI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-071-001/653
(SARANGI)
|
1817008000NRG24241220230570974
|
24/12/2023
|
Kailas Shivaji Warkad
|
1817008WL034142
|
Kailas Shivaji Warkad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233908
|
|
KAILAS SHIVAJI WARKAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-071-001/95
(SARANGI)
|
1817008000NRG24241220230570966
|
24/12/2023
|
MAROTI TUKARAM
|
1817008WL034141
|
MAROTI TUKARAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233803
|
|
AGLAVE MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-071-001/96
(SARANGI)
|
1817008000NRG24241220230570967
|
24/12/2023
|
RAMKISHAN TUKARAM
|
1817008WL034141
|
RAMKISHAN TUKARAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233879
|
|
AGLAVE RAMKISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
108
|
Purna
|
MH-17-008-046-001/1041
(KHADALA)
|
1817008000NRG24241220230570838
|
24/12/2023
|
Sachin Atmaram Shinde
|
1817008WL034133
|
Sachin Atmaram Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233867
|
|
SHINDE SACHIN ATTAMRAO MG ATTAM BABASAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-046-001/111
(KHADALA)
|
1817008000NRG24241220230570933
|
24/12/2023
|
Pandurang
|
1817008WL034138
|
Pandurang
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232503
|
|
SHINDE PANDURANG TAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-046-001/144
(KHADALA)
|
1817008000NRG24241220230570873
|
24/12/2023
|
idubai
|
1817008WL034134
|
idubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232501
|
|
SHINDE INDUBAI ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-046-001/170
(KHADALA)
|
1817008000NRG24241220230570842
|
24/12/2023
|
shivram vishwanath shinde
|
1817008WL034133
|
shivram vishwanath shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232496
|
|
SHINDE SHIVRAM VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-046-001/181
(KHADALA)
|
1817008000NRG24241220230570917
|
24/12/2023
|
Ashok Nivrati Shinde
|
1817008WL034136
|
Ashok Nivrati Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232497
|
|
SHINDE ASHOK NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-046-001/181
(KHADALA)
|
1817008000NRG24241220230570918
|
24/12/2023
|
BAYNA ASHOK SHINDE
|
1817008WL034136
|
BAYNA ASHOK SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233872
|
|
MRS BAYNA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-046-001/182
(KHADALA)
|
1817008000NRG24241220230570919
|
24/12/2023
|
Bhagwan Munjaji Shinde
|
1817008WL034136
|
Bhagwan Munjaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233884
|
|
SHINDE BAGWAN MUMJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-046-001/185
(KHADALA)
|
1817008000NRG24241220230570921
|
24/12/2023
|
Tukaram Vishwanath Shinde
|
1817008WL034136
|
Tukaram Vishwanath Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232515
|
|
SHINDE TUKARAM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-046-001/191
(KHADALA)
|
1817008000NRG24241220230570881
|
24/12/2023
|
Meena Shankar
|
1817008WL034134
|
Meena Shankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233874
|
|
MRS MINA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-046-001/191
(KHADALA)
|
1817008000NRG24241220230570880
|
24/12/2023
|
Shankar Bapurao Shinde
|
1817008WL034134
|
Shankar Bapurao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233869
|
|
SHINDE SHANKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-046-001/194
(KHADALA)
|
1817008000NRG24241220230570885
|
24/12/2023
|
Datta Rangnath
|
1817008WL034134
|
Datta Rangnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233885
|
|
SHINDE DATTA RANGNATH M.G.RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-046-001/194
(KHADALA)
|
1817008000NRG24241220230570883
|
24/12/2023
|
Rangnath Marotrao Shinde
|
1817008WL034134
|
Rangnath Marotrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232519
|
|
SHINDE RANGANATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-046-001/198
(KHADALA)
|
1817008000NRG24241220230570929
|
24/12/2023
|
BABARAO RAMRAO SHINDE
|
1817008WL034137
|
BABARAO RAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232507
|
|
BABARAO RAMRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
121
|
Purna
|
MH-17-008-046-001/198
(KHADALA)
|
1817008000NRG24241220230570930
|
24/12/2023
|
JAYSHRI BABARAO SHINDE
|
1817008WL034137
|
JAYSHRI BABARAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233868
|
|
Mrs. Jayshri Babarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24241220230570851
|
24/12/2023
|
HARIDAS SOPAN SHINDE
|
1817008WL034133
|
HARIDAS SOPAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233866
|
|
HARIDAS SOPAN M.G.SOPAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24241220230570849
|
24/12/2023
|
KUSHAVARTA SOPAN SHINDE
|
1817008WL034133
|
KUSHAVARTA SOPAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232502
|
|
SHINDE KUSHAWARTI SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-046-001/205
(KHADALA)
|
1817008000NRG24241220230570850
|
24/12/2023
|
SUREKHA KESHAV SHINDE
|
1817008WL034133
|
SUREKHA KESHAV SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233881
|
|
SHINDE SUREKHA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-046-001/219
(KHADALA)
|
1817008000NRG24241220230570923
|
24/12/2023
|
CHANDRASHEKHAR VITTHALRAO SHINDE
|
1817008WL034136
|
CHANDRASHEKHAR VITTHALRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232517
|
|
MR CHANDRASHEKHAR VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-046-001/243
(KHADALA)
|
1817008000NRG24241220230570941
|
24/12/2023
|
Nirmala Ramrao Kadam
|
1817008WL034139
|
Nirmala Ramrao Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232510
|
|
Mrs. Nirmala Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Purna
|
MH-17-008-046-001/258
(KHADALA)
|
1817008000NRG24241220230570891
|
24/12/2023
|
Vitthal parasram Shinde
|
1817008WL034134
|
Vitthal parasram Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232518
|
|
SHINDE VITHAL PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-046-001/278
(KHADALA)
|
1817008000NRG24241220230570858
|
24/12/2023
|
RANGNATH GANPAT SHINDE
|
1817008WL034133
|
RANGNATH GANPAT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233873
|
|
SHINDE RANGNATH GANPATRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-046-001/306
(KHADALA)
|
1817008000NRG24241220230570895
|
24/12/2023
|
Balasaheb Munjaji Shinde
|
1817008WL034134
|
Balasaheb Munjaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232513
|
|
SHINDE BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-046-001/321
(KHADALA)
|
1817008000NRG24241220230570859
|
24/12/2023
|
Govind Dhondiba Shinde
|
1817008WL034133
|
Govind Dhondiba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233909
|
|
GOVIND DHONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Purna
|
MH-17-008-046-001/42
(KHADALA)
|
1817008000NRG24241220230570932
|
24/12/2023
|
NARSHING
|
1817008WL034137
|
NARSHING
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232504
|
|
MUDHLKAR NARSING KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-054-001/1
(MAHAGAON)
|
1817008000NRG24241220230570808
|
24/12/2023
|
Balaji Gyanoji
|
1817008WL034130
|
Balaji Gyanoji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232511
|
|
MOHITE BALU GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-054-001/11
(MAHAGAON)
|
1817008000NRG24241220230570729
|
24/12/2023
|
Sunil Dnyandev
|
1817008WL034126
|
Sunil Dnyandev
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232509
|
|
SUNIL DNYANOBA MOHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-054-001/146
(MAHAGAON)
|
1817008000NRG24241220230570732
|
24/12/2023
|
NILAVANTI HARIBHAU MOHITE
|
1817008WL034126
|
NILAVANTI HARIBHAU MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232516
|
|
MRS NILABAI HARI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-054-001/222
(MAHAGAON)
|
1817008000NRG24241220230570811
|
24/12/2023
|
Keshav
|
1817008WL034130
|
Keshav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232505
|
|
MOHITE KESHAV SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24241220230570820
|
24/12/2023
|
MEERA
|
1817008WL034131
|
MEERA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233912
|
|
MEERA NAVNATH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Purna
|
MH-17-008-054-001/230
(MAHAGAON)
|
1817008000NRG24241220230570819
|
24/12/2023
|
Navnath
|
1817008WL034131
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233802
|
|
MOHITE NAVNATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-054-001/232
(MAHAGAON)
|
1817008000NRG24241220230570823
|
24/12/2023
|
Rama
|
1817008WL034131
|
Rama
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232506
|
|
MOHITE RAMA ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-054-001/233
(MAHAGAON)
|
1817008000NRG24241220230570824
|
24/12/2023
|
Trevinibai
|
1817008WL034131
|
Trevinibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232514
|
|
MOHITE TRIVINIBAI PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-054-001/269
(MAHAGAON)
|
1817008000NRG24241220230570825
|
24/12/2023
|
GOVIND DATTA MOHITE
|
1817008WL034131
|
GOVIND DATTA MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233883
|
|
MOHITE GOVIND DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-054-001/333
(MAHAGAON)
|
1817008000NRG24241220230570831
|
24/12/2023
|
Vitthal Laxman Rodage
|
1817008WL034132
|
Vitthal Laxman Rodage
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233870
|
|
RADAGE VITTHA LAXAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24241220230570826
|
24/12/2023
|
Laxman
|
1817008WL034131
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233882
|
|
MR LAXMAN MAHADU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Purna
|
MH-17-008-054-001/427
(MAHAGAON)
|
1817008000NRG24241220230570835
|
24/12/2023
|
Kailas Suryabhan Mohite
|
1817008WL034132
|
Kailas Suryabhan Mohite
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233887
|
|
Mohite Kailash Suryabhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-054-001/90
(MAHAGAON)
|
1817008000NRG24241220230570837
|
24/12/2023
|
ANGAD SHIVAJI MOHITE
|
1817008WL034132
|
ANGAD SHIVAJI MOHITE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233894
|
|
MR ANGAD SHIVAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-067-001/10
(LIMLA)
|
1817008000NRG24241220230570559
|
24/12/2023
|
Shyam Bhausaheb Shinde
|
1817008WL034119
|
Shyam Bhausaheb Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233876
|
|
SHAM BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Purna
|
MH-17-008-067-001/114
(LIMLA)
|
1817008000NRG24241220230570632
|
24/12/2023
|
Nandabai Pralhadrao shinde
|
1817008WL034121
|
Nandabai Pralhadrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233897
|
|
MRS NANDABAI PRLHADRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-067-001/120
(LIMLA)
|
1817008000NRG24241220230570561
|
24/12/2023
|
ANJANA RAMA GALANDE
|
1817008WL034119
|
ANJANA RAMA GALANDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233893
|
|
GALANDE ANJANABAI RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-067-001/162
(LIMLA)
|
1817008000NRG24241220230570517
|
24/12/2023
|
ANANTA BALASAHEB SHINDE
|
1817008WL034118
|
ANANTA BALASAHEB SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232508
|
|
SHINDE ANANTA ABALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-067-001/188
(LIMLA)
|
1817008000NRG24241220230570602
|
24/12/2023
|
MAROTI BHAURAO DHAGE
|
1817008WL034120
|
MAROTI BHAURAO DHAGE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233880
|
|
DHAGE MAROTI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-067-001/194
(LIMLA)
|
1817008000NRG24241220230570660
|
24/12/2023
|
ACHYUT NARAYAN SHINDE
|
1817008WL034122
|
ACHYUT NARAYAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233890
|
|
SHINDE ACHUT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-067-001/194
(LIMLA)
|
1817008000NRG24241220230570661
|
24/12/2023
|
SHILA ACHYUT SHINDE
|
1817008WL034122
|
SHILA ACHYUT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233889
|
|
MRS SHILA ACHYUT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-067-001/287
(LIMLA)
|
1817008000NRG24241220230570683
|
24/12/2023
|
Sarvar Gulab Shaikh
|
1817008WL034123
|
Sarvar Gulab Shaikh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233899
|
|
MR SARVAR GULAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-067-001/340
(LIMLA)
|
1817008000NRG24241220230570579
|
24/12/2023
|
PANDIT GANPATRAO SHINDE
|
1817008WL034119
|
PANDIT GANPATRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233911
|
|
PANDITRAO GANPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Purna
|
MH-17-008-067-001/340
(LIMLA)
|
1817008000NRG24241220230570618
|
24/12/2023
|
SUMAN PANDIT SHINDE
|
1817008WL034120
|
SUMAN PANDIT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233891
|
|
SUMAN PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Purna
|
MH-17-008-067-001/395
(LIMLA)
|
1817008000NRG24241220230570726
|
24/12/2023
|
UMESH UDHAVRAO SHINDE
|
1817008WL034125
|
UMESH UDHAVRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233905
|
|
UMESH UDDHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Purna
|
MH-17-008-067-001/448
(LIMLA)
|
1817008000NRG24241220230570545
|
24/12/2023
|
Sonali
|
1817008WL034118
|
Sonali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233901
|
|
KALE SONALI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-067-001/454
(LIMLA)
|
1817008000NRG24241220230570550
|
24/12/2023
|
Nivrutti
|
1817008WL034118
|
Nivrutti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233875
|
|
NIVRUTTI RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-067-001/8
(LIMLA)
|
1817008000NRG24241220230570708
|
24/12/2023
|
SEEMA MADHAV SHINDE
|
1817008WL034123
|
SEEMA MADHAV SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233904
|
|
SEEMA MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-008-001/37
(REGAON)
|
1817008000NRG24241220230569339
|
24/12/2023
|
JANKIRAM TUKARAM SONTAKKE
|
1817008WL034060
|
JANKIRAM TUKARAM SONTAKKE
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233913
|
|
MR JANKIRAM TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
Purna
|
MH-17-008-020-001/229
(ERANDESHWAR)
|
1817008000NRG24241220230570369
|
24/12/2023
|
Raghuvir Vishvanath
|
1817008WL034112
|
Raghuvir Vishvanath
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232500
|
|
MR RAGHUVEER VISHWANATHRAO DHAYJE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-020-001/495
(ERANDESHWAR)
|
1817008000NRG24241220230570359
|
24/12/2023
|
Surekha Dnanobrao Kale
|
1817008WL034111
|
Surekha Dnanobrao Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233942
|
|
SUREKHA DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Purna
|
MH-17-008-020-001/510
(ERANDESHWAR)
|
1817008000NRG24241220230570375
|
24/12/2023
|
Munjaji Vaijenath Kooker
|
1817008WL034112
|
Munjaji Vaijenath Kooker
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233951
|
|
KUKAR MUNJAJI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-020-001/566
(ERANDESHWAR)
|
1817008000NRG24241220230570361
|
24/12/2023
|
Dnyanoba Gangadhar Kale
|
1817008WL034111
|
Dnyanoba Gangadhar Kale
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233950
|
|
DNYANOBA GANGADHARRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Purna
|
MH-17-008-067-001/387
(LIMLA)
|
1817008000NRG24241220230570996
|
24/12/2023
|
KISAN RAMRAO ALSE
|
1817008WL034144
|
KISAN RAMRAO ALSE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233946
|
|
KISHAN RAMRAO AALASE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
165
|
Purna
|
MH-17-008-051-001/432
(LON BK)
|
1817008000NRG24241220230569259
|
24/12/2023
|
Vaishnavi Kamaji Chavan
|
1817008WL034053
|
Vaishnavi Kamaji Chavan
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233906
|
|
MS VAISHNAVI ANANTA LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
Purna
|
MH-17-008-020-001/1070
(ERANDESHWAR)
|
1817008000NRG24241220230570383
|
24/12/2023
|
Bhanudas Ranganathrao Kale
|
1817008WL034113
|
Bhanudas Ranganathrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233957
|
|
BHANUDAS RANGANATHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Purna
|
MH-17-008-020-001/1070
(ERANDESHWAR)
|
1817008000NRG24241220230570384
|
24/12/2023
|
Sheshekala Bhanudas Kale
|
1817008WL034113
|
Sheshekala Bhanudas Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233956
|
|
MRS SHESHEKALA BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-020-001/1269
(ERANDESHWAR)
|
1817008000NRG24241220230570353
|
24/12/2023
|
Anita Dattarav Kale
|
1817008WL034111
|
Anita Dattarav Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233910
|
|
KALE ANITA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-020-001/184
(ERANDESHWAR)
|
1817008000NRG24241220230570368
|
24/12/2023
|
Sadashiv
|
1817008WL034112
|
Sadashiv
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233961
|
|
MASKE SDASIV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-020-001/229
(ERANDESHWAR)
|
1817008000NRG24241220230570370
|
24/12/2023
|
Ashamati Raghuvir
|
1817008WL034112
|
Ashamati Raghuvir
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233945
|
|
Ashamati Raghuvir
|
INDUSIND BANK(607189)
|
|
171
|
Purna
|
MH-17-008-020-001/23
(ERANDESHWAR)
|
1817008000NRG24241220230570371
|
24/12/2023
|
Ashok
|
1817008WL034112
|
Ashok
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233954
|
|
MR ASHOK BHANUDAS JINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-020-001/23
(ERANDESHWAR)
|
1817008000NRG24241220230570372
|
24/12/2023
|
Panchashila Ashiok
|
1817008WL034112
|
Panchashila Ashiok
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233953
|
|
MRS PANCHASHILA ASHOK JINDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-020-001/232
(ERANDESHWAR)
|
1817008000NRG24241220230570373
|
24/12/2023
|
Savita Ravi
|
1817008WL034112
|
Savita Ravi
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233963
|
|
MRS SAVITA RAVI MAGARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-020-001/278
(ERANDESHWAR)
|
1817008000NRG24241220230570355
|
24/12/2023
|
Nanda Sudam Kadam
|
1817008WL034111
|
Nanda Sudam Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233952
|
|
MRS NANDA SUDAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-020-001/422
(ERANDESHWAR)
|
1817008000NRG24241220230570356
|
24/12/2023
|
Sitaram Sambhaji Jamre
|
1817008WL034111
|
Sitaram Sambhaji Jamre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233962
|
|
MR SITARAM SAMBHAJI JAMRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-020-001/495
(ERANDESHWAR)
|
1817008000NRG24241220230570358
|
24/12/2023
|
Dnanoba Ramrao Kale
|
1817008WL034111
|
Dnanoba Ramrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233944
|
|
DNYANOBA RANGNATHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Purna
|
MH-17-008-020-001/495
(ERANDESHWAR)
|
1817008000NRG24241220230570360
|
24/12/2023
|
Ramprasad
|
1817008WL034111
|
Ramprasad
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233943
|
|
KALE RAMPRASAD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-020-001/510
(ERANDESHWAR)
|
1817008000NRG24241220230570377
|
24/12/2023
|
Gajanan Munjaji Kookre
|
1817008WL034112
|
Gajanan Munjaji Kookre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233948
|
|
Mr. GAJANAN MUNJAJI KUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Purna
|
MH-17-008-020-001/566
(ERANDESHWAR)
|
1817008000NRG24241220230570362
|
24/12/2023
|
Nandini Dnyanoba Kale
|
1817008WL034111
|
Nandini Dnyanoba Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233900
|
|
KALE NANDINI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-020-001/669
(ERANDESHWAR)
|
1817008000NRG24241220230570364
|
24/12/2023
|
Deepak Subhash Kadam
|
1817008WL034111
|
Deepak Subhash Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233960
|
|
MR DIPAK SUBHASHRAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-020-001/669
(ERANDESHWAR)
|
1817008000NRG24241220230570363
|
24/12/2023
|
Subhash Sakharam Kadam
|
1817008WL034111
|
Subhash Sakharam Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233958
|
|
MR SUBHAS SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-020-001/863
(ERANDESHWAR)
|
1817008000NRG24241220230570396
|
24/12/2023
|
Ganpatrao Marotrao Kale
|
1817008WL034113
|
Ganpatrao Marotrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233947
|
|
KALE GANPATI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-020-001/863
(ERANDESHWAR)
|
1817008000NRG24241220230570397
|
24/12/2023
|
Salantai Ganpatrao Kale
|
1817008WL034113
|
Salantai Ganpatrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233949
|
|
SHANTABAI GANPATRAO KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-077-001/614
(KATNESHWAR)
|
1817008000NRG24241220230570503
|
24/12/2023
|
Dattatray Bapurao Chapke
|
1817008WL034117
|
Dattatray Bapurao Chapke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233959
|
|
CHAPKE DATTATRAY BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-077-001/614
(KATNESHWAR)
|
1817008000NRG24241220230570504
|
24/12/2023
|
Saraswati Dattatray Chapke
|
1817008WL034117
|
Saraswati Dattatray Chapke
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233955
|
|
Mrs. Saraswati Dattatray Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
186
|
Purna
|
MH-17-008-046-001/241
(KHADALA)
|
1817008000NRG24241220230570890
|
24/12/2023
|
Uttam Baliram Shinde
|
1817008WL034134
|
Uttam Baliram Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232483
|
|
SHINDE UTTAM BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-046-001/258
(KHADALA)
|
1817008000NRG24241220230570892
|
24/12/2023
|
Radhabai Vitthal Shinde
|
1817008WL034134
|
Radhabai Vitthal Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232482
|
|
Radhabai Vitthalrao Shinde
|
IDFC BANK LIMITED(608117)
|
|
188
|
Purna
|
MH-17-008-046-001/260
(KHADALA)
|
1817008000NRG24241220230570893
|
24/12/2023
|
Angad Vitthal Shinde
|
1817008WL034134
|
Angad Vitthal Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232481
|
|
SHINDE ANGAD VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
189
|
Purna
|
MH-17-008-010-001/1817
(KAVALGAON)
|
1817008000NRG24241220230570954
|
24/12/2023
|
Rukminbai Vikasrao More
|
1817008WL034140
|
Rukminbai Vikasrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232478
|
|
Rukhminbai Vikasrao More
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
Purna
|
MH-17-008-046-001/1044
(KHADALA)
|
1817008000NRG24241220230570839
|
24/12/2023
|
Pratiksha Bhagwat Shinde
|
1817008WL034133
|
Pratiksha Bhagwat Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232479
|
|
PRATIKSHA BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-067-001/305
(LIMLA)
|
1817008000NRG24241220230570685
|
24/12/2023
|
Radhabai Vitthal Shinde
|
1817008WL034123
|
Radhabai Vitthal Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232480
|
|
RADHABAI VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
192
|
Purna
|
MH-17-008-051-001/50
(LON BK)
|
1817008000NRG24241220230569245
|
24/12/2023
|
Nivrutti
|
1817008WL034052
|
Nivrutti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232472
|
|
PAWAR NIVRATI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
193
|
Purna
|
MH-17-008-008-001/123
(REGAON)
|
1817008000NRG24241220230569348
|
24/12/2023
|
Ramesh Narhoji Khaire
|
1817008WL034062
|
Ramesh Narhoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233917
|
|
KHARE RAMESH NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-008-001/124
(REGAON)
|
1817008000NRG24241220230569367
|
24/12/2023
|
SUSHILABAI MAROTI KHAIRE
|
1817008WL034064
|
SUSHILABAI MAROTI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233916
|
|
KHAIRE SULOCHANABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-008-001/128
(REGAON)
|
1817008000NRG24241220230569340
|
24/12/2023
|
Yamnabai Dashrat Bhunsare
|
1817008WL034061
|
Yamnabai Dashrat Bhunsare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233918
|
|
YAMUNABAI DASHRATH BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
196
|
Purna
|
MH-17-008-008-001/134
(REGAON)
|
1817008000NRG24241220230569333
|
24/12/2023
|
Satwaji
|
1817008WL034060
|
Satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233921
|
|
KHAIRE SATWAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-008-001/153
(REGAON)
|
1817008000NRG24241220230569369
|
24/12/2023
|
Sunendra Baburao Khaire
|
1817008WL034064
|
Sunendra Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233922
|
|
SUNENDRA BABURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
198
|
Purna
|
MH-17-008-008-001/201
(REGAON)
|
1817008000NRG24241220230569341
|
24/12/2023
|
Mahadu Yashwantrao Khaire
|
1817008WL034061
|
Mahadu Yashwantrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233757
|
|
MAHADU YASHVANTRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Purna
|
MH-17-008-008-001/282
(REGAON)
|
1817008000NRG24241220230569352
|
24/12/2023
|
Ayodhya Govind Khaire
|
1817008WL034062
|
Ayodhya Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233850
|
|
Miss. Ayodhya Govind Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Purna
|
MH-17-008-008-001/374
(REGAON)
|
1817008000NRG24241220230569355
|
24/12/2023
|
Nikita Baburao Khaire
|
1817008WL034062
|
Nikita Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233775
|
|
Mr. Nikita o Bapura Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Purna
|
MH-17-008-008-001/398
(REGAON)
|
1817008000NRG24241220230569356
|
24/12/2023
|
Adinath Bapurao Khaire
|
1817008WL034062
|
Adinath Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233859
|
|
Mr. Adinath Bapurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Purna
|
MH-17-008-018-001/1010
(RUPLA)
|
1817008000NRG24241220230569299
|
24/12/2023
|
Chhaya Vitthalrao Bhosale
|
1817008WL034056
|
Chhaya Vitthalrao Bhosale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233851
|
|
chhaya vitthalrao bhosale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-018-001/1014
(RUPLA)
|
1817008000NRG24241220230569300
|
24/12/2023
|
Santosh Balaji Bhosale
|
1817008WL034056
|
Santosh Balaji Bhosale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233806
|
|
GUNDALE SANTOSH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-018-001/103
(RUPLA)
|
1817008000NRG24241220230569301
|
24/12/2023
|
Balaji
|
1817008WL034056
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233920
|
|
BALAJI ABAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Purna
|
MH-17-008-018-001/123
(RUPLA)
|
1817008000NRG24241220230569273
|
24/12/2023
|
Keshav Satwajirao Gundale
|
1817008WL034054
|
Keshav Satwajirao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233823
|
|
KESHAV SATAVAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Purna
|
MH-17-008-018-001/123
(RUPLA)
|
1817008000NRG24241220230569268
|
24/12/2023
|
Keshav Satwajirao Gundale
|
1817008WL034054
|
Keshav Satwajirao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233824
|
|
KESHAV SATAVAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-018-001/123
(RUPLA)
|
1817008000NRG24241220230569266
|
24/12/2023
|
RAMRAO SATWAJI GUNDALE
|
1817008WL034054
|
RAMRAO SATWAJI GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233826
|
|
RAMRAV SATAVAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Purna
|
MH-17-008-018-001/123
(RUPLA)
|
1817008000NRG24241220230569270
|
24/12/2023
|
RAMRAO SATWAJI GUNDALE
|
1817008WL034054
|
RAMRAO SATWAJI GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233825
|
|
RAMRAV SATAVAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Purna
|
MH-17-008-018-001/123
(RUPLA)
|
1817008000NRG24241220230569271
|
24/12/2023
|
SUBHASH RAMRAO GUNDALE
|
1817008WL034054
|
SUBHASH RAMRAO GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233845
|
|
Mr. Subhash Ramrao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Purna
|
MH-17-008-018-001/123
(RUPLA)
|
1817008000NRG24241220230569267
|
24/12/2023
|
SUBHASH RAMRAO GUNDALE
|
1817008WL034054
|
SUBHASH RAMRAO GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233846
|
|
Mr. Subhash Ramrao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Purna
|
MH-17-008-018-001/123
(RUPLA)
|
1817008000NRG24241220230569269
|
24/12/2023
|
Sulochana Keshav Gundale
|
1817008WL034054
|
Sulochana Keshav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233842
|
|
Mr. Sulochana Keshav Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Purna
|
MH-17-008-018-001/123
(RUPLA)
|
1817008000NRG24241220230569274
|
24/12/2023
|
Sulochana Keshav Gundale
|
1817008WL034054
|
Sulochana Keshav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233843
|
|
Mr. Sulochana Keshav Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Purna
|
MH-17-008-018-001/13
(RUPLA)
|
1817008000NRG24241220230569309
|
24/12/2023
|
Ddhrupada Viswanath Gundale
|
1817008WL034057
|
Ddhrupada Viswanath Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233915
|
|
Mr. Dhurpatabai Vishwanath Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Purna
|
MH-17-008-018-001/138
(RUPLA)
|
1817008000NRG24241220230569317
|
24/12/2023
|
Damaji Uttam Gunda
|
1817008WL034058
|
Damaji Uttam Gunda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233759
|
|
DAMAJI UTTAMRAO GUDALE
|
UNION BANK OF INDIA(508500)
|
|
215
|
Purna
|
MH-17-008-018-001/187
(RUPLA)
|
1817008000NRG24241220230569293
|
24/12/2023
|
Rahul Shankar Dudhamal
|
1817008WL034055
|
Rahul Shankar Dudhamal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233976
|
|
Mr. RAHUL SHANKAR DUDHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
Purna
|
MH-17-008-018-001/187
(RUPLA)
|
1817008000NRG24241220230569294
|
24/12/2023
|
Rahul Shankar Dudhamal
|
1817008WL034055
|
Rahul Shankar Dudhamal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233977
|
|
Mr. RAHUL SHANKAR DUDHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Purna
|
MH-17-008-018-001/187
(RUPLA)
|
1817008000NRG24241220230569295
|
24/12/2023
|
Rahul Shankar Dudhamal
|
1817008WL034055
|
Rahul Shankar Dudhamal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233978
|
|
Mr. RAHUL SHANKAR DUDHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Purna
|
MH-17-008-018-001/342
(RUPLA)
|
1817008000NRG24241220230569320
|
24/12/2023
|
Ushatai Ramesh Gundale
|
1817008WL034058
|
Ushatai Ramesh Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233853
|
|
USHATAI RAMESH GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Purna
|
MH-17-008-018-001/353
(RUPLA)
|
1817008000NRG24241220230569307
|
24/12/2023
|
Omkar Sitaram Gundale
|
1817008WL034056
|
Omkar Sitaram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233857
|
|
MR OMKAR SITARAM GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-018-001/72
(RUPLA)
|
1817008000NRG24241220230569315
|
24/12/2023
|
Usha Munjaji Narwade
|
1817008WL034057
|
Usha Munjaji Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233919
|
|
MRS SANGHAMITRA MUNJAJI NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
221
|
Purna
|
MH-17-008-077-001/217
(KATNESHWAR)
|
1817008000NRG24241220230570492
|
24/12/2023
|
suchita marotrao patharkar
|
1817008WL034117
|
suchita marotrao patharkar
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233975
|
|
Mrs. Suchita Maroti Patharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-077-001/329
(KATNESHWAR)
|
1817008000NRG24241220230570496
|
24/12/2023
|
Gajanan Marotirav Chandne
|
1817008WL034117
|
Gajanan Marotirav Chandne
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233974
|
|
Mr. Gajanan Maroti Chandne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Purna
|
MH-17-008-077-001/458
(KATNESHWAR)
|
1817008000NRG24241220230570400
|
24/12/2023
|
RAMPRASAD MURLIDHAR CHAPKE
|
1817008WL034114
|
RAMPRASAD MURLIDHAR CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233928
|
|
Mr. RAMPRASAD MURLIDHAR CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Purna
|
MH-17-008-077-001/474
(KATNESHWAR)
|
1817008000NRG24241220230570497
|
24/12/2023
|
RADHA BALAJI KUTE
|
1817008WL034117
|
RADHA BALAJI KUTE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233773
|
|
Mrs. Radha Balaji Sureshrao Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Purna
|
MH-17-008-077-001/610
(KATNESHWAR)
|
1817008000NRG24241220230570500
|
24/12/2023
|
Chandoji Munjaji Chandane
|
1817008WL034117
|
Chandoji Munjaji Chandane
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233801
|
|
CHANDOJI MUNJAJI CHA
|
BANK OF BARODA(606985)
|
|
226
|
Purna
|
MH-17-008-077-001/610
(KATNESHWAR)
|
1817008000NRG24241220230570498
|
24/12/2023
|
Munjaji Manikrao Chandane
|
1817008WL034117
|
Munjaji Manikrao Chandane
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233923
|
|
Mr. Munjaji Manikrao Chandane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Purna
|
MH-17-008-077-001/610
(KATNESHWAR)
|
1817008000NRG24241220230570499
|
24/12/2023
|
Santosh Munjaji Chandane
|
1817008WL034117
|
Santosh Munjaji Chandane
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233929
|
|
SHRI SANTOSH MUNJAJI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-077-001/611
(KATNESHWAR)
|
1817008000NRG24241220230570501
|
24/12/2023
|
Sopanrao Manikrao Chapke
|
1817008WL034117
|
Sopanrao Manikrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233924
|
|
CHAPKE SOPAN NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-077-001/652
(KATNESHWAR)
|
1817008000NRG24241220230570507
|
24/12/2023
|
Jyoti Prallhad Hedange
|
1817008WL034117
|
Jyoti Prallhad Hedange
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233766
|
|
Mrs. Jyoti Pralhad Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Purna
|
MH-17-008-077-001/652
(KATNESHWAR)
|
1817008000NRG24241220230570506
|
24/12/2023
|
Prallhad Ramrao Hedange
|
1817008WL034117
|
Prallhad Ramrao Hedange
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233965
|
|
Mr. PRALAHAD RAMRAO HENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Purna
|
MH-17-008-077-001/707
(KATNESHWAR)
|
1817008000NRG24241220230570508
|
24/12/2023
|
Laxmibai Datta Pawar
|
1817008WL034117
|
Laxmibai Datta Pawar
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232521
|
|
Mrs. LAXMI DATTARAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Purna
|
MH-17-008-077-001/710
(KATNESHWAR)
|
1817008000NRG24241220230570509
|
24/12/2023
|
Vitthal Nivrutirao Chapke
|
1817008WL034117
|
Vitthal Nivrutirao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233970
|
|
VITTHAL NIVRUTI CHAPKE
|
BANK OF INDIA(508505)
|
|
233
|
Purna
|
MH-17-008-077-001/711
(KATNESHWAR)
|
1817008000NRG24241220230570510
|
24/12/2023
|
PRABHAKAR SONAJIRAO CHAPKE
|
1817008WL034117
|
PRABHAKAR SONAJIRAO CHAPKE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233971
|
|
Mr. PRABHAKAR SONAJI CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Purna
|
MH-17-008-077-001/777
(KATNESHWAR)
|
1817008000NRG24241220230570412
|
24/12/2023
|
Sanjay Gangadhar Chapke
|
1817008WL034114
|
Sanjay Gangadhar Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233930
|
|
CHAPKE SANJAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-077-001/813
(KATNESHWAR)
|
1817008000NRG24241220230570515
|
24/12/2023
|
HARICHAND NARAYAN HIDGE
|
1817008WL034117
|
HARICHAND NARAYAN HIDGE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233925
|
|
HENDGE HARICHANDRA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-077-001/814
(KATNESHWAR)
|
1817008000NRG24241220230570413
|
24/12/2023
|
RAMESHWAR VISHVANATH HINDGE
|
1817008WL034114
|
RAMESHWAR VISHVANATH HINDGE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233926
|
|
HENDGE RAMESHWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-077-001/836
(KATNESHWAR)
|
1817008000NRG24241220230570414
|
24/12/2023
|
Hanuman Bhagwanrao Hendge
|
1817008WL034114
|
Hanuman Bhagwanrao Hendge
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233927
|
|
Mr. Hanuman Bhagwanrao Hendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Purna
|
MH-17-008-077-001/885
(KATNESHWAR)
|
1817008000NRG24241220230570516
|
24/12/2023
|
shrikant Uddhavrao Chapke
|
1817008WL034117
|
shrikant Uddhavrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233762
|
|
MR CHAPKE SHRIKANT UDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
239
|
Purna
|
MH-17-008-010-001/1811
(KAVALGAON)
|
1817008000NRG24241220230570949
|
24/12/2023
|
Ravaji Pandurang Pisal
|
1817008WL034140
|
Ravaji Pandurang Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233768
|
|
PISAL RAWJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-010-001/1812
(KAVALGAON)
|
1817008000NRG24241220230570950
|
24/12/2023
|
Rohidas Ravji Pisal
|
1817008WL034140
|
Rohidas Ravji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233764
|
|
ROHIDAS RAVJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Purna
|
MH-17-008-010-001/1813
(KAVALGAON)
|
1817008000NRG24241220230570951
|
24/12/2023
|
Shivnanda Rohidas Pisal
|
1817008WL034140
|
Shivnanda Rohidas Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233836
|
|
Mrs. Shivnanda Rohidas Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Purna
|
MH-17-008-010-001/1814
(KAVALGAON)
|
1817008000NRG24241220230570952
|
24/12/2023
|
Ashma Shaikh Abas
|
1817008WL034140
|
Ashma Shaikh Abas
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233799
|
|
Ashma Shekh Abas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
Purna
|
MH-17-008-010-001/917
(KAVALGAON)
|
1817008000NRG24241220230570957
|
24/12/2023
|
VIKAS KISHANROA MORE
|
1817008WL034140
|
VIKAS KISHANROA MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233800
|
|
VIKAS KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-053-001/194
(SATEFAL)
|
1817008000NRG24241220230569324
|
24/12/2023
|
chandrakant
|
1817008WL034059
|
chandrakant
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233931
|
|
CHAVAN CHANDRAKANT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-053-001/194
(SATEFAL)
|
1817008000NRG24241220230569325
|
24/12/2023
|
Rukminbai chandrkant chavan
|
1817008WL034059
|
Rukminbai chandrkant chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233967
|
|
CHAVAN RUKMIN CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24241220230569327
|
24/12/2023
|
ganesh Saheb
|
1817008WL034059
|
ganesh Saheb
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233969
|
|
CHAVAN GANESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24241220230569326
|
24/12/2023
|
Nilawanti
|
1817008WL034059
|
Nilawanti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233966
|
|
CHAVAN NILAWANTI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-053-001/201
(SATEFAL)
|
1817008000NRG24241220230569328
|
24/12/2023
|
Sarswati
|
1817008WL034059
|
Sarswati
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233968
|
|
Mrs. SARSWATI GANESH CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Purna
|
MH-17-008-053-001/435
(SATEFAL)
|
1817008000NRG24241220230569329
|
24/12/2023
|
Anil Baburao Gaykwad
|
1817008WL034059
|
Anil Baburao Gaykwad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233795
|
|
GAIKWAD ANIL BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-053-001/647
(SATEFAL)
|
1817008000NRG24241220230569332
|
24/12/2023
|
Adinath Ganeshrao Chavan
|
1817008WL034059
|
Adinath Ganeshrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233831
|
|
Mr. Adinath Ganesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Purna
|
MH-17-008-053-001/647
(SATEFAL)
|
1817008000NRG24241220230569330
|
24/12/2023
|
Raju Ganeshrao Chavan
|
1817008WL034059
|
Raju Ganeshrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233796
|
|
MR RAJU GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
252
|
Purna
|
MH-17-008-067-001/10
(LIMLA)
|
1817008000NRG24241220230570558
|
24/12/2023
|
BHAGIRATHI BHAURAV SHINDE
|
1817008WL034119
|
BHAGIRATHI BHAURAV SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233860
|
|
Mrs. Bhagirathi Bhaurav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Purna
|
MH-17-008-067-001/14
(LIMLA)
|
1817008000NRG24241220230570652
|
24/12/2023
|
SAVITA GOVIND SHINDE
|
1817008WL034122
|
SAVITA GOVIND SHINDE
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233812
|
|
Miss. Savita Govind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-067-001/151
(LIMLA)
|
1817008000NRG24241220230570570
|
24/12/2023
|
Shrikant Shivaji Shinde
|
1817008WL034119
|
Shrikant Shivaji Shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233856
|
|
SHINDE SHRIKANT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-067-001/288
(LIMLA)
|
1817008000NRG24241220230570578
|
24/12/2023
|
MAHEBOOB
|
1817008WL034119
|
MAHEBOOB
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233862
|
|
SHEKH MEHBOOB SHEKH GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Purna
|
MH-17-008-067-001/450
(LIMLA)
|
1817008000NRG24241220230570626
|
24/12/2023
|
Suwarna Namdev Dhage
|
1817008WL034120
|
Suwarna Namdev Dhage
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233854
|
|
Dhage Suwarna Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-067-001/512
(LIMLA)
|
1817008000NRG24241220230570981
|
24/12/2023
|
Shivram Pralhad Raut
|
1817008WL034143
|
Shivram Pralhad Raut
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233864
|
|
SHIVRAM PRALHAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-051-001/107
(LON BK)
|
1817008000NRG24241220230569182
|
24/12/2023
|
Gangasaga
|
1817008WL034048
|
Gangasaga
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233797
|
|
GANGASAGAR RANGANTH JOGDANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-051-001/107
(LON BK)
|
1817008000NRG24241220230569183
|
24/12/2023
|
Shamrao Kishanrav Jogdand
|
1817008WL034048
|
Shamrao Kishanrav Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233973
|
|
SHAMRAO KISHANRAO JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
260
|
Purna
|
MH-17-008-051-001/155
(LON BK)
|
1817008000NRG24241220230569208
|
24/12/2023
|
Vitthal Eknath Suke
|
1817008WL034049
|
Vitthal Eknath Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233751
|
|
SUKRE VITTHALE EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-051-001/155
(LON BK)
|
1817008000NRG24241220230569209
|
24/12/2023
|
Vitthal Eknath Suke
|
1817008WL034049
|
Vitthal Eknath Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233752
|
|
SUKRE VITTHALE EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-051-001/233
(LON BK)
|
1817008000NRG24241220230569244
|
24/12/2023
|
Shakuntala Gajanan Pawar
|
1817008WL034052
|
Shakuntala Gajanan Pawar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233790
|
|
Mrs. Shakuntala Gajanan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Purna
|
MH-17-008-051-001/235
(LON BK)
|
1817008000NRG24241220230569252
|
24/12/2023
|
Kamaji
|
1817008WL034053
|
Kamaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233818
|
|
KAMAJI BALAJI CHAVAN
|
AXIS BANK(607153)
|
|
264
|
Purna
|
MH-17-008-051-001/235
(LON BK)
|
1817008000NRG24241220230569251
|
24/12/2023
|
Suman
|
1817008WL034053
|
Suman
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233985
|
|
CHAVHAN SUMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-051-001/274
(LON BK)
|
1817008000NRG24241220230569253
|
24/12/2023
|
Yashodabai
|
1817008WL034053
|
Yashodabai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233793
|
|
MRS YASHODABAI HARIBHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-051-001/288
(LON BK)
|
1817008000NRG24241220230569187
|
24/12/2023
|
Tikaram Vishwnath Suke
|
1817008WL034048
|
Tikaram Vishwnath Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233807
|
|
SUKE TIKARAM VISHRWANARH
|
UCO BANK(607066)
|
|
267
|
Purna
|
MH-17-008-051-001/288
(LON BK)
|
1817008000NRG24241220230569189
|
24/12/2023
|
Tikaram Vishwnath Suke
|
1817008WL034048
|
Tikaram Vishwnath Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233808
|
|
SUKE TIKARAM VISHRWANARH
|
UCO BANK(607066)
|
|
268
|
Purna
|
MH-17-008-051-001/288
(LON BK)
|
1817008000NRG24241220230569191
|
24/12/2023
|
Tikaram Vishwnath Suke
|
1817008WL034048
|
Tikaram Vishwnath Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233809
|
|
SUKE TIKARAM VISHRWANARH
|
UCO BANK(607066)
|
|
269
|
Purna
|
MH-17-008-051-001/291
(LON BK)
|
1817008000NRG24241220230569235
|
24/12/2023
|
Vitthal Shrihari Ambhore
|
1817008WL034051
|
Vitthal Shrihari Ambhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233847
|
|
AMBHORE VITTHAL HRRIARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-051-001/318
(LON BK)
|
1817008000NRG24241220230569226
|
24/12/2023
|
Gandhari Kishan Chavan
|
1817008WL034050
|
Gandhari Kishan Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233821
|
|
MRS GANDHARI KISHANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-051-001/318
(LON BK)
|
1817008000NRG24241220230569225
|
24/12/2023
|
Kisan Ramrao Chavan
|
1817008WL034050
|
Kisan Ramrao Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233820
|
|
CHAVHAN KISHANRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-051-001/318
(LON BK)
|
1817008000NRG24241220230569227
|
24/12/2023
|
Namdev Kishan Chavan
|
1817008WL034050
|
Namdev Kishan Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233804
|
|
MR NAMDEV KISHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-051-001/324
(LON BK)
|
1817008000NRG24241220230569230
|
24/12/2023
|
Krashna Purbhaji Jogdand
|
1817008WL034050
|
Krashna Purbhaji Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233982
|
|
JOGDAND KRISHNA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-051-001/324
(LON BK)
|
1817008000NRG24241220230569229
|
24/12/2023
|
Purbhaji Amrutrao Jogdand
|
1817008WL034050
|
Purbhaji Amrutrao Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233932
|
|
SUKRE BHUJANG PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-051-001/324
(LON BK)
|
1817008000NRG24241220230569228
|
24/12/2023
|
Sangita Purbhaji Jogdand
|
1817008WL034050
|
Sangita Purbhaji Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233770
|
|
JOGDAND SANGITA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-051-001/324
(LON BK)
|
1817008000NRG24241220230569231
|
24/12/2023
|
Shivkanya Krashna Jogdand
|
1817008WL034050
|
Shivkanya Krashna Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233852
|
|
SHIVKANYA KRUHNA JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-051-001/331
(LON BK)
|
1817008000NRG24241220230569213
|
24/12/2023
|
Ghanshyam Eknath Suke
|
1817008WL034049
|
Ghanshyam Eknath Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233771
|
|
SUKRE DHANAMA EAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-051-001/331
(LON BK)
|
1817008000NRG24241220230569210
|
24/12/2023
|
Ghanshyam Eknath Suke
|
1817008WL034049
|
Ghanshyam Eknath Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233772
|
|
SUKRE DHANAMA EAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-051-001/331
(LON BK)
|
1817008000NRG24241220230569212
|
24/12/2023
|
Sharad Ghanshyam Suke
|
1817008WL034049
|
Sharad Ghanshyam Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233833
|
|
Mr. Sharad Ghanshyam Suke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Purna
|
MH-17-008-051-001/331
(LON BK)
|
1817008000NRG24241220230569215
|
24/12/2023
|
Sharad Ghanshyam Suke
|
1817008WL034049
|
Sharad Ghanshyam Suke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233834
|
|
Mr. Sharad Ghanshyam Suke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-051-001/340
(LON BK)
|
1817008000NRG24241220230569200
|
24/12/2023
|
Dnyanoba Gopal Chavan
|
1817008WL034048
|
Dnyanoba Gopal Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233828
|
|
CHAVAN DANABAU GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-051-001/340
(LON BK)
|
1817008000NRG24241220230569198
|
24/12/2023
|
Dnyanoba Gopal Chavan
|
1817008WL034048
|
Dnyanoba Gopal Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233829
|
|
CHAVAN DANABAU GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-051-001/340
(LON BK)
|
1817008000NRG24241220230569196
|
24/12/2023
|
Dnyanoba Gopal Chavan
|
1817008WL034048
|
Dnyanoba Gopal Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233830
|
|
CHAVAN DANABAU GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-051-001/341
(LON BK)
|
1817008000NRG24241220230569202
|
24/12/2023
|
Munjaji Shesherao Jogdand
|
1817008WL034048
|
Munjaji Shesherao Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233810
|
|
MUNJAJI SHESHRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-051-001/341
(LON BK)
|
1817008000NRG24241220230569204
|
24/12/2023
|
Munjaji Shesherao Jogdand
|
1817008WL034048
|
Munjaji Shesherao Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233811
|
|
MUNJAJI SHESHRAO JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-051-001/398
(LON BK)
|
1817008000NRG24241220230569217
|
24/12/2023
|
Lata Sanjay Chavan
|
1817008WL034049
|
Lata Sanjay Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233791
|
|
Mrs. Lata Sanjay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Purna
|
MH-17-008-051-001/398
(LON BK)
|
1817008000NRG24241220230569219
|
24/12/2023
|
Lata Sanjay Chavan
|
1817008WL034049
|
Lata Sanjay Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233792
|
|
Mrs. Lata Sanjay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Purna
|
MH-17-008-051-001/408
(LON BK)
|
1817008000NRG24241220230569254
|
24/12/2023
|
Munjaji
|
1817008WL034053
|
Munjaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233827
|
|
MUNJAJI MANIKRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-051-001/425
(LON BK)
|
1817008000NRG24241220230569255
|
24/12/2023
|
Govind
|
1817008WL034053
|
Govind
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233984
|
|
CHAVHAN GOVIND SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-051-001/428
(LON BK)
|
1817008000NRG24241220230569256
|
24/12/2023
|
Navnath Dnyaneshwar Lokhande
|
1817008WL034053
|
Navnath Dnyaneshwar Lokhande
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233863
|
|
LOKHANDE NAVNATH DYANOBA M/G LOKHANDE SA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-051-001/429
(LON BK)
|
1817008000NRG24241220230569257
|
24/12/2023
|
Madhav Manika Chavan
|
1817008WL034053
|
Madhav Manika Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233822
|
|
MADHAVE MANIKRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-051-001/430
(LON BK)
|
1817008000NRG24241220230569258
|
24/12/2023
|
Kiran Madhukar Chavan
|
1817008WL034053
|
Kiran Madhukar Chavan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233794
|
|
MR KIRAN MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
293
|
Purna
|
MH-17-008-046-001/1013
(KHADALA)
|
1817008000NRG24241220230570863
|
24/12/2023
|
Gangadhar Vitthal Shinde
|
1817008WL034134
|
Gangadhar Vitthal Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233940
|
|
SHINDE GANGADHAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-046-001/1014
(KHADALA)
|
1817008000NRG24241220230570864
|
24/12/2023
|
Prashant Gangadhar Shinde
|
1817008WL034134
|
Prashant Gangadhar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233840
|
|
SHINDE PARSHAN M.G.GANGADHAR VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-046-001/1046
(KHADALA)
|
1817008000NRG24241220230570840
|
24/12/2023
|
Vithabai Ramrao Waghmare
|
1817008WL034133
|
Vithabai Ramrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233972
|
|
VAGHAMARE VITHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-046-001/1053
(KHADALA)
|
1817008000NRG24241220230570866
|
24/12/2023
|
Yuvraj
|
1817008WL034134
|
Yuvraj
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233848
|
|
Mr. Yuvraj Shrihari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-046-001/143
(KHADALA)
|
1817008000NRG24241220230570872
|
24/12/2023
|
NIRMALA MACHINDRA SHINDE
|
1817008WL034134
|
NIRMALA MACHINDRA SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233763
|
|
SHINDE NIRMALA MACHINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-046-001/152
(KHADALA)
|
1817008000NRG24241220230570934
|
24/12/2023
|
Shobhabai Shesherao Shinde
|
1817008WL034138
|
Shobhabai Shesherao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233941
|
|
SHOBHABAI SHESHARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-046-001/182
(KHADALA)
|
1817008000NRG24241220230570908
|
24/12/2023
|
Gajanan Bhagwan Shinde
|
1817008WL034135
|
Gajanan Bhagwan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233816
|
|
SHINDE GAJANAN BHAGAWAN MG BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-046-001/182
(KHADALA)
|
1817008000NRG24241220230570920
|
24/12/2023
|
Sangita Bhagwan Shinde
|
1817008WL034136
|
Sangita Bhagwan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233756
|
|
MRS SANGITA BHAGAWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-046-001/199
(KHADALA)
|
1817008000NRG24241220230570940
|
24/12/2023
|
Rameshwar Sitaram Shinde
|
1817008WL034139
|
Rameshwar Sitaram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233754
|
|
SHINDE RAMESHWAR SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-046-001/217
(KHADALA)
|
1817008000NRG24241220230570886
|
24/12/2023
|
AATMARAM MAROTRAO WAVARE
|
1817008WL034134
|
AATMARAM MAROTRAO WAVARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233979
|
|
WAVRE ATMARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-046-001/217
(KHADALA)
|
1817008000NRG24241220230570887
|
24/12/2023
|
PRABHAVATI AATMARAM WAVARE
|
1817008WL034134
|
PRABHAVATI AATMARAM WAVARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233753
|
|
Vavare Prabhavatibai Atmaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-046-001/219
(KHADALA)
|
1817008000NRG24241220230570911
|
24/12/2023
|
MEERA CHANDRASHEKHAR SHINDE
|
1817008WL034135
|
MEERA CHANDRASHEKHAR SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233779
|
|
MR MIRA CHANDRASHEKHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Purna
|
MH-17-008-046-001/238
(KHADALA)
|
1817008000NRG24241220230570889
|
24/12/2023
|
Sarita Prabhakar Shinde
|
1817008WL034134
|
Sarita Prabhakar Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233785
|
|
SHINDE SARITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-046-001/243
(KHADALA)
|
1817008000NRG24241220230570942
|
24/12/2023
|
Yougesh Ramrao Kadam
|
1817008WL034139
|
Yougesh Ramrao Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233839
|
|
KADAM YOGESH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-046-001/244
(KHADALA)
|
1817008000NRG24241220230570913
|
24/12/2023
|
Ganesh Gulab Sable
|
1817008WL034135
|
Ganesh Gulab Sable
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233778
|
|
MR GANESH GULAB SABALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-046-001/244
(KHADALA)
|
1817008000NRG24241220230570912
|
24/12/2023
|
Shobhabai Gulabrao Sabale
|
1817008WL034135
|
Shobhabai Gulabrao Sabale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233789
|
|
SABLE SHOBA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-046-001/250
(KHADALA)
|
1817008000NRG24241220230570944
|
24/12/2023
|
Murlidhar Pandurang Shinde
|
1817008WL034139
|
Murlidhar Pandurang Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233983
|
|
SHINDE MURLIDHAR M.G.PANDURANG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-046-001/250
(KHADALA)
|
1817008000NRG24241220230570943
|
24/12/2023
|
Sumanbai Pandurang Shinde
|
1817008WL034139
|
Sumanbai Pandurang Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233813
|
|
SHINDE SUMANBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-046-001/296
(KHADALA)
|
1817008000NRG24241220230570894
|
24/12/2023
|
Shashikant Vyankatrao Shinde
|
1817008WL034134
|
Shashikant Vyankatrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233832
|
|
SHINDE SHSHIKANT YANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-046-001/332
(KHADALA)
|
1817008000NRG24241220230570915
|
24/12/2023
|
Kashibai Satwaji Shinde
|
1817008WL034135
|
Kashibai Satwaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233786
|
|
SHINDE KASHIBAI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-046-001/332
(KHADALA)
|
1817008000NRG24241220230570914
|
24/12/2023
|
Satwaji Shankarrav Shinde
|
1817008WL034135
|
Satwaji Shankarrav Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233937
|
|
SHINDE SATWAJI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-046-001/338
(KHADALA)
|
1817008000NRG24241220230570937
|
24/12/2023
|
Manisha Rohidas Shinde
|
1817008WL034138
|
Manisha Rohidas Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233788
|
|
Mrs. Manisha Rohidas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-046-001/341
(KHADALA)
|
1817008000NRG24241220230570860
|
24/12/2023
|
Bhagwat Ramesh Shinde
|
1817008WL034133
|
Bhagwat Ramesh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233837
|
|
SHINDE BHAGWAT RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-046-001/365
(KHADALA)
|
1817008000NRG24241220230570896
|
24/12/2023
|
Vitthal Kishan Shinde
|
1817008WL034134
|
Vitthal Kishan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233935
|
|
SHINDE VITTAL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-046-001/412
(KHADALA)
|
1817008000NRG24241220230570938
|
24/12/2023
|
Archana Madhavrao Shinde
|
1817008WL034138
|
Archana Madhavrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233750
|
|
SHINDE ARCHANA MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-046-001/413
(KHADALA)
|
1817008000NRG24241220230570897
|
24/12/2023
|
Vijay Dnyanobaa Shinde
|
1817008WL034134
|
Vijay Dnyanobaa Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233777
|
|
MR VIJAY DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-046-001/415
(KHADALA)
|
1817008000NRG24241220230570946
|
24/12/2023
|
Nanda Ganpat Suryawanshi
|
1817008WL034139
|
Nanda Ganpat Suryawanshi
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240232522
|
|
SURWANSHI NANDABAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-046-001/417
(KHADALA)
|
1817008000NRG24241220230570947
|
24/12/2023
|
Manohar Bhimrao Jadhav
|
1817008WL034139
|
Manohar Bhimrao Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233964
|
|
JADHAV MANOHAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-046-001/417
(KHADALA)
|
1817008000NRG24241220230570948
|
24/12/2023
|
Vishnu Manohar Jadhav
|
1817008WL034139
|
Vishnu Manohar Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233980
|
|
VISHNU MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Purna
|
MH-17-008-046-001/432
(KHADALA)
|
1817008000NRG24241220230570899
|
24/12/2023
|
Vaibhav Balasaheb Shinde
|
1817008WL034134
|
Vaibhav Balasaheb Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233805
|
|
SHINDE VAIBHAV M.G.BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Purna
|
MH-17-008-046-001/81
(KHADALA)
|
1817008000NRG24241220230570939
|
24/12/2023
|
BALAJI DEVABA SHINDE
|
1817008WL034138
|
BALAJI DEVABA SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233767
|
|
SHNDE BALASAHEB DEVBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-046-001/84
(KHADALA)
|
1817008000NRG24241220230570902
|
24/12/2023
|
Meena Ramprasad Saste
|
1817008WL034134
|
Meena Ramprasad Saste
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233782
|
|
Mrs. Minabai Ramprsad Saste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-046-001/84
(KHADALA)
|
1817008000NRG24241220230570901
|
24/12/2023
|
Ramprasad Shesherao Saste
|
1817008WL034134
|
Ramprasad Shesherao Saste
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233776
|
|
SASTE RAMPRASAD SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-046-001/983
(KHADALA)
|
1817008000NRG24241220230570924
|
24/12/2023
|
Datta Digambar Bhise
|
1817008WL034136
|
Datta Digambar Bhise
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233841
|
|
DATTA DIGAMBAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Purna
|
MH-17-008-046-001/984
(KHADALA)
|
1817008000NRG24241220230570904
|
24/12/2023
|
PRADUMAN VITTHALRAO SHINDE
|
1817008WL034134
|
PRADUMAN VITTHALRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233769
|
|
PRADUMNA VITTHAL M.G.VITTHAL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-046-001/984
(KHADALA)
|
1817008000NRG24241220230570903
|
24/12/2023
|
Sachin Vitthalrao Shinde
|
1817008WL034134
|
Sachin Vitthalrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233755
|
|
SACHIN VITTHAL M.G.VITTHAL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-046-001/999
(KHADALA)
|
1817008000NRG24241220230570916
|
24/12/2023
|
Atish Maroti Bende
|
1817008WL034135
|
Atish Maroti Bende
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233815
|
|
MR ATISH MAROTRAO BENDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Purna
|
MH-17-008-054-001/13
(MAHAGAON)
|
1817008000NRG24241220230570809
|
24/12/2023
|
GAYABAI MUNJAJII MOHITE
|
1817008WL034130
|
GAYABAI MUNJAJII MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233981
|
|
MOHITE GAYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-054-001/135
(MAHAGAON)
|
1817008000NRG24241220230570810
|
24/12/2023
|
VITHAL KONDIBAA MOHITE
|
1817008WL034130
|
VITHAL KONDIBAA MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233936
|
|
MOHITE VITHAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-054-001/140
(MAHAGAON)
|
1817008000NRG24241220230570761
|
24/12/2023
|
BALASAHEB RANGNATH MOHITE
|
1817008WL034127
|
BALASAHEB RANGNATH MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233760
|
|
MOHITE BALASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-054-001/146
(MAHAGAON)
|
1817008000NRG24241220230570789
|
24/12/2023
|
Sidram Hari Mohite
|
1817008WL034128
|
Sidram Hari Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233761
|
|
Mohite Sidram Haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-054-001/165
(MAHAGAON)
|
1817008000NRG24241220230570818
|
24/12/2023
|
Vitthal
|
1817008WL034131
|
Vitthal
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233784
|
|
Mr. Vitthal Sidram Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Purna
|
MH-17-008-054-001/229
(MAHAGAON)
|
1817008000NRG24241220230570813
|
24/12/2023
|
Kishanrao Tukaram Jadhav
|
1817008WL034130
|
Kishanrao Tukaram Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233934
|
|
JADHAV KISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24241220230570821
|
24/12/2023
|
Kashinath
|
1817008WL034131
|
Kashinath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233783
|
|
MOHITE KASHINATH PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-054-001/231
(MAHAGAON)
|
1817008000NRG24241220230570822
|
24/12/2023
|
Vandana
|
1817008WL034131
|
Vandana
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233781
|
|
MRS VANDANA KASHIMATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-054-001/254
(MAHAGAON)
|
1817008000NRG24241220230570814
|
24/12/2023
|
Sarikha NagoraV Mohite
|
1817008WL034130
|
Sarikha NagoraV Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233817
|
|
MRS SARIKA NAGORAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Purna
|
MH-17-008-054-001/298
(MAHAGAON)
|
1817008000NRG24241220230570747
|
24/12/2023
|
Baban Haribhau Mohite
|
1817008WL034126
|
Baban Haribhau Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233938
|
|
MOHITE BABAN HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-054-001/348
(MAHAGAON)
|
1817008000NRG24241220230570827
|
24/12/2023
|
Ushatai
|
1817008WL034131
|
Ushatai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233780
|
|
MRS USHATAI LAXMAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-054-001/378
(MAHAGAON)
|
1817008000NRG24241220230570784
|
24/12/2023
|
Udhav Gangadhar Mohite
|
1817008WL034127
|
Udhav Gangadhar Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233814
|
|
MOHITE UDHAV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-054-001/402
(MAHAGAON)
|
1817008000NRG24241220230570804
|
24/12/2023
|
Kavita Sidram Mohite
|
1817008WL034129
|
Kavita Sidram Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233858
|
|
Mrs. Kavita Sidram Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
Purna
|
MH-17-008-054-001/404
(MAHAGAON)
|
1817008000NRG24241220230570806
|
24/12/2023
|
Bhagwan Rangnath Mohite
|
1817008WL034129
|
Bhagwan Rangnath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233758
|
|
MOHITE BABAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-054-001/413
(MAHAGAON)
|
1817008000NRG24241220230570790
|
24/12/2023
|
Rushikesh Pandurag Mohite
|
1817008WL034128
|
Rushikesh Pandurag Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233765
|
|
MOHITE RUSHIKESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-054-001/414
(MAHAGAON)
|
1817008000NRG24241220230570791
|
24/12/2023
|
Sunita Pandhurang Mohite
|
1817008WL034128
|
Sunita Pandhurang Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233774
|
|
MOHITE SUNITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-054-001/416
(MAHAGAON)
|
1817008000NRG24241220230570792
|
24/12/2023
|
Dhrupatabai Ranganath Mohite
|
1817008WL034128
|
Dhrupatabai Ranganath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233819
|
|
Mrs. Dhrupatabai Ranganath Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-054-001/417
(MAHAGAON)
|
1817008000NRG24241220230570793
|
24/12/2023
|
Akash Ranganath Mohite
|
1817008WL034128
|
Akash Ranganath Mohite
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240233849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
Purna
|
MH-17-008-054-001/418
(MAHAGAON)
|
1817008000NRG24241220230570794
|
24/12/2023
|
Vandana Kundalik Rodge
|
1817008WL034128
|
Vandana Kundalik Rodge
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233798
|
|
Mrs. Vandanabai Kundlik Rodage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Purna
|
MH-17-008-054-001/419
(MAHAGAON)
|
1817008000NRG24241220230570795
|
24/12/2023
|
Motiram Kishan Rodage
|
1817008WL034128
|
Motiram Kishan Rodage
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233844
|
|
Mr. Motiram Kishanrao Rodage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-054-001/76
(MAHAGAON)
|
1817008000NRG24241220230570756
|
24/12/2023
|
RAMESH LAXMAN MOHITE
|
1817008WL034126
|
RAMESH LAXMAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233933
|
|
MOHITE RAMESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-054-001/89
(MAHAGAON)
|
1817008000NRG24241220230570757
|
24/12/2023
|
PRALHAD LAXMAN MOHITE
|
1817008WL034126
|
PRALHAD LAXMAN MOHITE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233939
|
|
MOHITE PRALHAD LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-067-001/114
(LIMLA)
|
1817008000NRG24241220230570633
|
24/12/2023
|
VISHWANATH PRALHAD SHINDE
|
1817008WL034121
|
VISHWANATH PRALHAD SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240233835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
Purna
|
MH-17-008-067-001/15
(LIMLA)
|
1817008000NRG24241220230570655
|
24/12/2023
|
Gopal Balasaheb Shinde
|
1817008WL034122
|
Gopal Balasaheb Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233855
|
|
Mr. Gopal Balsaheb Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-067-001/152
(LIMLA)
|
1817008000NRG24241220230570988
|
24/12/2023
|
Bhagerathi Narhari Shejul
|
1817008WL034144
|
Bhagerathi Narhari Shejul
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233838
|
|
BHAGIRATHI NARHARI SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Purna
|
MH-17-008-067-001/202
(LIMLA)
|
1817008000NRG24241220230570576
|
24/12/2023
|
Ashok Bhanudash Dudhate
|
1817008WL034119
|
Ashok Bhanudash Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233861
|
|
DHUDATE ASHOK BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-067-001/462
(LIMLA)
|
1817008000NRG24241220230570551
|
24/12/2023
|
Dipk
|
1817008WL034118
|
Dipk
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240233787
|
|
DIPK BABANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583128
|
583128
|
|
|
|
|
|
|
|