|
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-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24101120230410822
|
11/11/2023
|
Nisha Mahindra patil
|
1817008WL025741
|
Nisha Mahindra patil
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034834
|
|
NISHA MAHENDRA PATIL
|
BANK OF INDIA(508505)
|
|
2
|
Purna
|
MH-17-008-093-001/280
(Sonna)
|
1817008000NRG24091120230407692
|
11/11/2023
|
Madhav Vyankati Kadam
|
1817008WL025568
|
Madhav Vyankati Kadam
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034833
|
|
MADHAV VYANKATI KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-033-001/118
(KHUJADA)
|
1817008000NRG24101120230414923
|
11/11/2023
|
Sunita Rajabhau Kurhe
|
1817008WL025971
|
Sunita Rajabhau Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034847
|
|
KURE SUMITRA RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-033-001/119
(KHUJADA)
|
1817008000NRG24101120230414926
|
11/11/2023
|
Haribai Marotrao Kurhe
|
1817008WL025971
|
Haribai Marotrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034848
|
|
KURHE HARIBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-033-001/119
(KHUJADA)
|
1817008000NRG24101120230414925
|
11/11/2023
|
Sachin Marotrao Kurhe
|
1817008WL025971
|
Sachin Marotrao Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034987
|
|
KURHE SACHIN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-033-001/179
(KHUJADA)
|
1817008000NRG24101120230414930
|
11/11/2023
|
Balu Lalji Bhakare
|
1817008WL025971
|
Balu Lalji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033506
|
|
Mr. Balu Lalji Bhakre
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-033-001/179
(KHUJADA)
|
1817008000NRG24101120230414931
|
11/11/2023
|
Pushpa Balu Bhakare
|
1817008WL025971
|
Pushpa Balu Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034988
|
|
Mr. Pushpa Balu Bhakare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-048-001/1089
(GAUR)
|
1817008000NRG24101120230414785
|
11/11/2023
|
Ganesh Keshav Jogdand
|
1817008WL025965
|
Ganesh Keshav Jogdand
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034989
|
|
Mr. GANPAT KESHAVRAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-070-001/137
(KANTHESHWAR)
|
1817008000NRG24081120230406210
|
11/11/2023
|
Gopal
|
1817008WL025473
|
Gopal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034850
|
|
KADAM GOPAL PUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-070-001/137
(KANTHESHWAR)
|
1817008000NRG24081120230406209
|
11/11/2023
|
Waman
|
1817008WL025473
|
Waman
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034849
|
|
KADAM WAMAN PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-076-001/266
(NILA)
|
1817008000NRG24101120230414847
|
11/11/2023
|
Dnyaneshwar
|
1817008WL025967
|
Dnyaneshwar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034990
|
|
Mr. DNYANESHWAR ONKAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-093-001/98
(Sonna)
|
1817008000NRG24101120230414900
|
11/11/2023
|
Tulshiram Yadoji
|
1817008WL025969
|
Tulshiram Yadoji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034846
|
|
TULSHIRAM YADOJI JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-016-001/362
(DHOTRA)
|
1817008000NRG24101120230410779
|
11/11/2023
|
Ramrao Babarao Sontakke
|
1817008WL025734
|
Ramrao Babarao Sontakke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034800
|
|
SONTAKKE RAMA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-016-001/405
(DHOTRA)
|
1817008000NRG24101120230410798
|
11/11/2023
|
Rajesh Sadashiv Khaire
|
1817008WL025737
|
Rajesh Sadashiv Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034798
|
|
RAJESH SADASHIV KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-016-001/441
(DHOTRA)
|
1817008000NRG24101120230410786
|
11/11/2023
|
Ambika Rajesh Khaire
|
1817008WL025735
|
Ambika Rajesh Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034797
|
|
Miss. Ambutai Umrao Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Purna
|
MH-17-008-019-001/799
(ALEGAON)
|
1817008000NRG24101120230410759
|
11/11/2023
|
Avinash Bhanudas
|
1817008WL025731
|
Avinash Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034818
|
|
MR AVINASH BHANUDASRAO SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Purna
|
MH-17-008-019-001/799
(ALEGAON)
|
1817008000NRG24101120230410757
|
11/11/2023
|
Bhanudas Mahadji Savrwate
|
1817008WL025731
|
Bhanudas Mahadji Savrwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034816
|
|
SAVARATE BHANUDAS MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-019-001/799
(ALEGAON)
|
1817008000NRG24101120230410758
|
11/11/2023
|
Shobhabai Bhanudas
|
1817008WL025731
|
Shobhabai Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034817
|
|
SAWARATE SHOBHA BHANDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24081120230406103
|
11/11/2023
|
Gopal Pandurang Shinde
|
1817008WL025470
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033546
|
|
SHINDE PANDURANG RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-038-001/335
(BALSA BK)
|
1817008000NRG24081120230406077
|
11/11/2023
|
Anjanabai Ganesh Shinde
|
1817008WL025469
|
Anjanabai Ganesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033548
|
|
SHINDE ANJANBAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24081120230406082
|
11/11/2023
|
Limbaji Sahebrao Shinde
|
1817008WL025469
|
Limbaji Sahebrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033547
|
|
SHINDE LIMBAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-038-001/512
(BALSA BK)
|
1817008000NRG24081120230406087
|
11/11/2023
|
Vaijanath Ganeshrao Shinde
|
1817008WL025469
|
Vaijanath Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033551
|
|
SHINDE VAIJANATH GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-038-001/513
(BALSA BK)
|
1817008000NRG24081120230406088
|
11/11/2023
|
Namdev Ganeshrao Shinde
|
1817008WL025469
|
Namdev Ganeshrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033550
|
|
SHINDE NAMDEV GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-038-001/601
(BALSA BK)
|
1817008000NRG24081120230406116
|
11/11/2023
|
Ganeshrao Sahebroa Shinde
|
1817008WL025470
|
Ganeshrao Sahebroa Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033549
|
|
SHINDE GANESH SHAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-038-001/665
(BALSA BK)
|
1817008000NRG24081120230406117
|
11/11/2023
|
Ramkishan Pandurang Shinde
|
1817008WL025470
|
Ramkishan Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033555
|
|
SHINDE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-038-001/666
(BALSA BK)
|
1817008000NRG24081120230406118
|
11/11/2023
|
Gopal Pandurang Shinde
|
1817008WL025470
|
Gopal Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033552
|
|
SHINDE GOPAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-038-001/667
(BALSA BK)
|
1817008000NRG24081120230406119
|
11/11/2023
|
Arjun Pandurang Shinde
|
1817008WL025470
|
Arjun Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033556
|
|
SHINDE ARJUN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-046-001/327
(KHADALA)
|
1817008000NRG24091120230408687
|
11/11/2023
|
Narayan Babarao Shinde
|
1817008WL025612
|
Narayan Babarao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033486
|
|
SHINDE NARAYAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-046-001/420
(KHADALA)
|
1817008000NRG24091120230408666
|
11/11/2023
|
Janardhan Pralhad Jadhav
|
1817008WL025611
|
Janardhan Pralhad Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034805
|
|
JADHAV JANARDHAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-046-001/420
(KHADALA)
|
1817008000NRG24091120230408667
|
11/11/2023
|
Krashna Janardhan Jadhav
|
1817008WL025611
|
Krashna Janardhan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033482
|
|
JADHAV KRISHNA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-046-001/430
(KHADALA)
|
1817008000NRG24091120230408668
|
11/11/2023
|
Vyankatrao Shankarrao Shinde
|
1817008WL025611
|
Vyankatrao Shankarrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033487
|
|
SHIND VENKATI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-046-001/79
(KHADALA)
|
1817008000NRG24091120230408671
|
11/11/2023
|
SADASHIV RAMBHAU
|
1817008WL025611
|
SADASHIV RAMBHAU
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033485
|
|
SHINDE SADASHIV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-046-001/79
(KHADALA)
|
1817008000NRG24091120230408670
|
11/11/2023
|
Suresh Sadashiv Shinde
|
1817008WL025611
|
Suresh Sadashiv Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034807
|
|
SURESH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-046-001/985
(KHADALA)
|
1817008000NRG24091120230408690
|
11/11/2023
|
Ram Kashinath Bhise
|
1817008WL025612
|
Ram Kashinath Bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034811
|
|
Bhise Ram Kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-048-001/21
(GAUR)
|
1817008000NRG24101120230414797
|
11/11/2023
|
JOGDAND UDHAV KESHAVRAO
|
1817008WL025965
|
JOGDAND UDHAV KESHAVRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033414
|
|
JOGDAND UDHAV KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-048-001/87
(GAUR)
|
1817008000NRG24101120230414816
|
11/11/2023
|
kaushalya
|
1817008WL025965
|
kaushalya
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033491
|
|
KAUSHYALABAI DASHARATH JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-055-001/696
(CHUDAWA)
|
1817008000NRG24101120230410880
|
11/11/2023
|
Gayatri Gitaram Desai
|
1817008WL025748
|
Gayatri Gitaram Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034799
|
|
DESAI GAYTRI GITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-055-001/696
(CHUDAWA)
|
1817008000NRG24101120230410892
|
11/11/2023
|
Gitaram Dnyaneshwar Desai
|
1817008WL025749
|
Gitaram Dnyaneshwar Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034796
|
|
GITARAM DNYANESHWAR DESAI
|
ICICI BANK LTD(508534)
|
|
39
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG24081120230406198
|
11/11/2023
|
SUBHASH BABURAO
|
1817008WL025473
|
SUBHASH BABURAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033539
|
|
KADAM SUBHASH BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-070-001/14
(KANTHESHWAR)
|
1817008000NRG24081120230406211
|
11/11/2023
|
SUDAM ATMARAM KADAM
|
1817008WL025473
|
SUDAM ATMARAM KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033409
|
|
KADAM SUDAM ATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-070-001/165
(KANTHESHWAR)
|
1817008000NRG24081120230406309
|
11/11/2023
|
Rajesh Devidas Kadam
|
1817008WL025475
|
Rajesh Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033416
|
|
KADAM RAJESH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-070-001/165
(KANTHESHWAR)
|
1817008000NRG24081120230406308
|
11/11/2023
|
Shobhabai Devidas Kadam
|
1817008WL025475
|
Shobhabai Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033418
|
|
KADAM SHOBHABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008000NRG24081120230406223
|
11/11/2023
|
Balaji Vyankati Kadam
|
1817008WL025473
|
Balaji Vyankati Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033412
|
|
KADAM BALAJI VYKANTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-070-001/186
(KANTHESHWAR)
|
1817008000NRG24081120230406224
|
11/11/2023
|
Sarjabai Balaji KAdam
|
1817008WL025473
|
Sarjabai Balaji KAdam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033413
|
|
KADAM SHARDA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-070-001/288
(KANTHESHWAR)
|
1817008000NRG24081120230406230
|
11/11/2023
|
Maroti
|
1817008WL025473
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033410
|
|
KADAM MAROTI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-070-001/310
(KANTHESHWAR)
|
1817008000NRG24081120230406322
|
11/11/2023
|
Maroti
|
1817008WL025475
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033544
|
|
KADAM MAROTI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-070-001/334
(KANTHESHWAR)
|
1817008000NRG24081120230406324
|
11/11/2023
|
KADAM NAGESH SITARAM
|
1817008WL025475
|
KADAM NAGESH SITARAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033543
|
|
NAGESH SITARAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-070-001/4
(KANTHESHWAR)
|
1817008000NRG24081120230406333
|
11/11/2023
|
prayagbai digambar
|
1817008WL025475
|
prayagbai digambar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033540
|
|
KADAM PRAYAGBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-070-001/84
(KANTHESHWAR)
|
1817008000NRG24081120230406243
|
11/11/2023
|
govind marotrao
|
1817008WL025473
|
govind marotrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033492
|
|
GOVIND MAROTRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-070-001/91
(KANTHESHWAR)
|
1817008000NRG24081120230406244
|
11/11/2023
|
ATAM PIRAJI KADAM
|
1817008WL025473
|
ATAM PIRAJI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033407
|
|
KADAM ATTAM PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-076-001/75
(NILA)
|
1817008000NRG24101120230414862
|
11/11/2023
|
achyut
|
1817008WL025967
|
achyut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033417
|
|
SURYAWANSHI ACHUTRAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-084-001/296
(DEULGAON DUDHATE)
|
1817008000NRG24091120230408679
|
11/11/2023
|
jijabai
|
1817008WL025611
|
jijabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034815
|
|
DUDHATE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-084-001/398
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409842
|
11/11/2023
|
Vithal Bhanudas Dudahte
|
1817008WL025674
|
Vithal Bhanudas Dudahte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034814
|
|
DUDHATE VITTAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-084-001/578
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409861
|
11/11/2023
|
AVINASH PANDURANG DUDHATE
|
1817008WL025674
|
AVINASH PANDURANG DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033480
|
|
DUDHATE AVINASH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-084-001/666
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409865
|
11/11/2023
|
Angad Ravan Dudhate
|
1817008WL025674
|
Angad Ravan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033479
|
|
DUDHATE ANGAD RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-084-001/994
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409871
|
11/11/2023
|
sulochna madhukarrao dudhate
|
1817008WL025674
|
sulochna madhukarrao dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033478
|
|
DUDHATE SULOCHANA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-090-001/1123
(DHANORA KALE)
|
1817008000NRG24091120230408545
|
11/11/2023
|
Bhagwan
|
1817008WL025608
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033484
|
|
KALE BHAGAWAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-090-001/150
(DHANORA KALE)
|
1817008000NRG24091120230407449
|
11/11/2023
|
PARVATI AMBADAS KALE
|
1817008WL025560
|
PARVATI AMBADAS KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034809
|
|
KALE PARUBAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-090-001/630
(DHANORA KALE)
|
1817008000NRG24091120230407473
|
11/11/2023
|
Prakash Bapurao Kale
|
1817008WL025560
|
Prakash Bapurao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034801
|
|
KALE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-090-001/636
(DHANORA KALE)
|
1817008000NRG24091120230407475
|
11/11/2023
|
Godawari
|
1817008WL025560
|
Godawari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034813
|
|
KALE GODAWARI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-090-001/710
(DHANORA KALE)
|
1817008000NRG24091120230408698
|
11/11/2023
|
Dwarkabai
|
1817008WL025613
|
Dwarkabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033483
|
|
DWARKABAI MAROTRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-090-001/730
(DHANORA KALE)
|
1817008000NRG24091120230407491
|
11/11/2023
|
Ram Ambadas Kale
|
1817008WL025560
|
Ram Ambadas Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034812
|
|
RAM AMBADAS KALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Purna
|
MH-17-008-090-001/737
(DHANORA KALE)
|
1817008000NRG24091120230407492
|
11/11/2023
|
HANUMAN JAGANNATH KALE
|
1817008WL025560
|
HANUMAN JAGANNATH KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034808
|
|
KALE HANUMAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-090-001/80
(DHANORA KALE)
|
1817008000NRG24091120230408571
|
11/11/2023
|
Mandubai Shivaji sonule
|
1817008WL025609
|
Mandubai Shivaji sonule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034810
|
|
HANWATE MANDODARI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-090-001/878
(DHANORA KALE)
|
1817008000NRG24091120230408578
|
11/11/2023
|
Shaikh Khairunisa Shaikh Mateen
|
1817008WL025609
|
Shaikh Khairunisa Shaikh Mateen
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034804
|
|
SK KHAIRUNISA SK MATILA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-090-001/878
(DHANORA KALE)
|
1817008000NRG24091120230408577
|
11/11/2023
|
SHAIKH MATIN NADAN SAB
|
1817008WL025609
|
SHAIKH MATIN NADAN SAB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034802
|
|
SK MATIN SK NADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-093-001/15
(Sonna)
|
1817008000NRG24091120230407672
|
11/11/2023
|
Venubai Munjaji Kadam
|
1817008WL025568
|
Venubai Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034791
|
|
VENUBAI MUNJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-093-001/214
(Sonna)
|
1817008000NRG24091120230407680
|
11/11/2023
|
Ramdas balaji kadam
|
1817008WL025568
|
Ramdas balaji kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033559
|
|
KADAM RAMDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-093-001/214
(Sonna)
|
1817008000NRG24091120230407681
|
11/11/2023
|
Sangita ramdas kadam
|
1817008WL025568
|
Sangita ramdas kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034794
|
|
KADAM SANGITA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-093-001/215
(Sonna)
|
1817008000NRG24091120230407682
|
11/11/2023
|
Munjaji balaji kadam
|
1817008WL025568
|
Munjaji balaji kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033558
|
|
KADAM MUNJAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-093-001/215
(Sonna)
|
1817008000NRG24091120230407683
|
11/11/2023
|
Vaishali munjaji kadam
|
1817008WL025568
|
Vaishali munjaji kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034792
|
|
KADAM VAISHALI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-093-001/280
(Sonna)
|
1817008000NRG24091120230407693
|
11/11/2023
|
Parvati Madhav Kadam
|
1817008WL025568
|
Parvati Madhav Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033488
|
|
PARVATI MADHAV KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-093-001/291
(Sonna)
|
1817008000NRG24101120230414919
|
11/11/2023
|
Pandurang
|
1817008WL025970
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033557
|
|
KADAM PANDURANG BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-093-001/291
(Sonna)
|
1817008000NRG24101120230414920
|
11/11/2023
|
Rukminbai
|
1817008WL025970
|
Rukminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034795
|
|
KADAM RUKMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-093-001/304
(Sonna)
|
1817008000NRG24091120230407694
|
11/11/2023
|
Maroti
|
1817008WL025568
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034789
|
|
KADAM MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008000NRG24091120230407695
|
11/11/2023
|
Shravan Munjaji Kadam
|
1817008WL025568
|
Shravan Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034788
|
|
KADAM SHRAWAN MUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008000NRG24091120230407697
|
11/11/2023
|
Sumitra Munjaji Kadam
|
1817008WL025568
|
Sumitra Munjaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033560
|
|
SUMITRA MUNJAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-093-001/349
(Sonna)
|
1817008000NRG24091120230407698
|
11/11/2023
|
Gopinath Kishanrao Kadam
|
1817008WL025568
|
Gopinath Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034793
|
|
KADAM GOPINATH KISSHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-093-001/81
(Sonna)
|
1817008000NRG24101120230414899
|
11/11/2023
|
REKHA DNYANESHWAR KADAM
|
1817008WL025969
|
REKHA DNYANESHWAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034790
|
|
REKHA PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
80
|
Purna
|
MH-17-008-016-001/535
(DHOTRA)
|
1817008000NRG24101120230410803
|
11/11/2023
|
Nitin Dnyandev Khaire
|
1817008WL025738
|
Nitin Dnyandev Khaire
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034931
|
|
NITIN DNYANDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24101120230414863
|
11/11/2023
|
Maroti Ravan Aglave
|
1817008WL025968
|
Maroti Ravan Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034906
|
|
MR MAROTI RAVAN AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24101120230414864
|
11/11/2023
|
Nagorao Narayan Choukale
|
1817008WL025968
|
Nagorao Narayan Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034898
|
|
CHOUKALE NAGORAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24101120230414865
|
11/11/2023
|
Renuka Nagorao Choukale
|
1817008WL025968
|
Renuka Nagorao Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034993
|
|
MRS RENUKA N CHAKULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-030-001/1043
(MATEGAON)
|
1817008000NRG24091120230407710
|
11/11/2023
|
Kaushal Balaji Kakde
|
1817008WL025570
|
Kaushal Balaji Kakde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034976
|
|
Mr. Kaushal Balaji Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Purna
|
MH-17-008-030-001/242
(MATEGAON)
|
1817008000NRG24091120230407712
|
11/11/2023
|
Motiram Dattrao Bobade
|
1817008WL025570
|
Motiram Dattrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034892
|
|
BOBDE MOTIRAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-032-001/1589
(AAVHAE)
|
1817008000NRG24101120230410743
|
11/11/2023
|
Laxman Pandurang Buchale
|
1817008WL025730
|
Laxman Pandurang Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034992
|
|
LAXMAN PANDURANG BUCHALE
|
IDBI BANK(607095)
|
|
87
|
Purna
|
MH-17-008-032-001/1624
(AAVHAE)
|
1817008000NRG24101120230410744
|
11/11/2023
|
Jagannath Pralhad Pawar
|
1817008WL025730
|
Jagannath Pralhad Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034975
|
|
JAGANNATH PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Purna
|
MH-17-008-032-001/1634
(AAVHAE)
|
1817008000NRG24101120230410735
|
11/11/2023
|
Satva Vishvanath Pawar
|
1817008WL025729
|
Satva Vishvanath Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034974
|
|
MR SATVA VISHVANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-032-001/1635
(AAVHAE)
|
1817008000NRG24101120230410736
|
11/11/2023
|
Raghunath Vishwanath Pawar
|
1817008WL025729
|
Raghunath Vishwanath Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035001
|
|
MR RAGHUNATH VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Purna
|
MH-17-008-032-001/1642
(AAVHAE)
|
1817008000NRG24101120230410746
|
11/11/2023
|
Ashatai Gunaji Buchale
|
1817008WL025730
|
Ashatai Gunaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033447
|
|
MRS ASHATAI GUNAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-032-001/62
(AAVHAE)
|
1817008000NRG24101120230410740
|
11/11/2023
|
LAXMAN VYANKAJI PAWAR
|
1817008WL025729
|
LAXMAN VYANKAJI PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034996
|
|
PAWAR LAXMAN VYANKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-032-001/62
(AAVHAE)
|
1817008000NRG24101120230410741
|
11/11/2023
|
RANGNATH LAXMAN PAWAR
|
1817008WL025729
|
RANGNATH LAXMAN PAWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034862
|
|
PAWAR RANGNATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-032-001/655
(AAVHAE)
|
1817008000NRG24101120230410748
|
11/11/2023
|
Sakharam Pralhad Buchale
|
1817008WL025730
|
Sakharam Pralhad Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034963
|
|
MRS SAKHARAM PRALHAD BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-032-001/84
(AAVHAE)
|
1817008000NRG24101120230410750
|
11/11/2023
|
SINDHU ROHIDAS BUCHALE
|
1817008WL025730
|
SINDHU ROHIDAS BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035065
|
|
MRS ASHATAI ROHIDAS BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-033-001/118
(KHUJADA)
|
1817008000NRG24101120230414924
|
11/11/2023
|
Akshay Rajabhau Kurhe
|
1817008WL025971
|
Akshay Rajabhau Kurhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034948
|
|
KURHE AKSHAY RAJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-033-001/17
(KHUJADA)
|
1817008000NRG24101120230414928
|
11/11/2023
|
Gangadhar Ganpatrao bhise
|
1817008WL025971
|
Gangadhar Ganpatrao bhise
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034857
|
|
Mr. GANGADHAR GANPATI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Purna
|
MH-17-008-033-001/17
(KHUJADA)
|
1817008000NRG24101120230414929
|
11/11/2023
|
Sonubai Gandhar Bhise
|
1817008WL025971
|
Sonubai Gandhar Bhise
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034893
|
|
MRS SONALI GANGADHAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-048-001/1059
(GAUR)
|
1817008000NRG24101120230414784
|
11/11/2023
|
SARIKA GAJANAN SARKALE
|
1817008WL025965
|
SARIKA GAJANAN SARKALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034962
|
|
SARIKA GAJANAN SARKALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-048-001/1179
(GAUR)
|
1817008000NRG24101120230414789
|
11/11/2023
|
Shivshaila Mahaling Nagthane
|
1817008WL025965
|
Shivshaila Mahaling Nagthane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034953
|
|
MRS SHIVSHAILA MAHALING NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-048-001/1237
(GAUR)
|
1817008000NRG24101120230414792
|
11/11/2023
|
Gangadhar Hari Jogdand
|
1817008WL025965
|
Gangadhar Hari Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034965
|
|
JAGDAND GANGARAM HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-048-001/14
(GAUR)
|
1817008000NRG24101120230414793
|
11/11/2023
|
MADHAV SUBHASH JOGDAND
|
1817008WL025965
|
MADHAV SUBHASH JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034899
|
|
JOGDAND MAHADEV SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-048-001/152
(GAUR)
|
1817008000NRG24101120230414794
|
11/11/2023
|
GOVIND SHESHEROA JOGDAND
|
1817008WL025965
|
GOVIND SHESHEROA JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034860
|
|
MR GOVINDARAO SHESHERAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-048-001/19
(GAUR)
|
1817008000NRG24101120230414796
|
11/11/2023
|
balaji
|
1817008WL025965
|
balaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033514
|
|
JOGDAND BALAJI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-048-001/425
(GAUR)
|
1817008000NRG24101120230414799
|
11/11/2023
|
Nagorao
|
1817008WL025965
|
Nagorao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033519
|
|
KADAM NAGORAO DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-048-001/434
(GAUR)
|
1817008000NRG24101120230414800
|
11/11/2023
|
sindhu nagoram kadam
|
1817008WL025965
|
sindhu nagoram kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033516
|
|
KADAM SHIDUBAI NAGURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-048-001/442
(GAUR)
|
1817008000NRG24101120230414801
|
11/11/2023
|
sandeep namdev jogdand
|
1817008WL025965
|
sandeep namdev jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033454
|
|
SANDIP NAMDEVRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Purna
|
MH-17-008-048-001/442
(GAUR)
|
1817008000NRG24101120230414802
|
11/11/2023
|
Vaishnavi Pradip Jogdand
|
1817008WL025965
|
Vaishnavi Pradip Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034961
|
|
MRS VAISHNAVI PRADIP JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-048-001/492
(GAUR)
|
1817008000NRG24101120230414804
|
11/11/2023
|
gangadhar madhu sarkale
|
1817008WL025965
|
gangadhar madhu sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034885
|
|
GANGADHAR MAHADU SARKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Purna
|
MH-17-008-048-001/492
(GAUR)
|
1817008000NRG24101120230414806
|
11/11/2023
|
rangnath gangadhar sarkale
|
1817008WL025965
|
rangnath gangadhar sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033462
|
|
SARKALE RANGNATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-048-001/492
(GAUR)
|
1817008000NRG24101120230414805
|
11/11/2023
|
sulochana gangadhar sarkale
|
1817008WL025965
|
sulochana gangadhar sarkale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034882
|
|
SARKALE SULOCHANA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-048-001/506
(GAUR)
|
1817008000NRG24101120230414807
|
11/11/2023
|
gayabai namdev parwe
|
1817008WL025965
|
gayabai namdev parwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033517
|
|
PARVE GAYABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-048-001/531
(GAUR)
|
1817008000NRG24101120230414808
|
11/11/2023
|
Ankush Namdev Jogdand
|
1817008WL025965
|
Ankush Namdev Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034967
|
|
ANKUSH NAMDEVRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Purna
|
MH-17-008-048-001/537
(GAUR)
|
1817008000NRG24101120230414809
|
11/11/2023
|
Ramchandra dnyanoba Jogdand
|
1817008WL025965
|
Ramchandra dnyanoba Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033522
|
|
RAMCHANDRA DNYANOBA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Purna
|
MH-17-008-048-001/577
(GAUR)
|
1817008000NRG24101120230414810
|
11/11/2023
|
Amol Sopan Jogdand
|
1817008WL025965
|
Amol Sopan Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034894
|
|
JOGADAND AMOL SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-048-001/598
(GAUR)
|
1817008000NRG24101120230414811
|
11/11/2023
|
Bhagvan Shankarbuva puri
|
1817008WL025965
|
Bhagvan Shankarbuva puri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034901
|
|
PURI BHAGAWAN SHANKARE BUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-048-001/690
(GAUR)
|
1817008000NRG24101120230414813
|
11/11/2023
|
Shamrao Laxman Jogdand
|
1817008WL025965
|
Shamrao Laxman Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034896
|
|
MR SHAMRAO LAXMAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG24081120230406199
|
11/11/2023
|
SANGITA SUBHASH KADAM
|
1817008WL025473
|
SANGITA SUBHASH KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034947
|
|
MRS SANGITA SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-070-001/12
(KANTHESHWAR)
|
1817008000NRG24081120230406197
|
11/11/2023
|
Shivaji Baapuraao
|
1817008WL025473
|
Shivaji Baapuraao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034845
|
|
KADAM SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-070-001/121
(KANTHESHWAR)
|
1817008000NRG24081120230406201
|
11/11/2023
|
Ratnamala vitthal kadam
|
1817008WL025473
|
Ratnamala vitthal kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034869
|
|
MRS RATNAMALA VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-070-001/121
(KANTHESHWAR)
|
1817008000NRG24081120230406200
|
11/11/2023
|
Vithal manikrao kadam
|
1817008WL025473
|
Vithal manikrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033466
|
|
KADAM VITTHAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-070-001/122
(KANTHESHWAR)
|
1817008000NRG24081120230406202
|
11/11/2023
|
Dinesh
|
1817008WL025473
|
Dinesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034881
|
|
Mr. Dinesh Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-070-001/124
(KANTHESHWAR)
|
1817008000NRG24081120230406204
|
11/11/2023
|
Maneji
|
1817008WL025473
|
Maneji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033472
|
|
KADAM MANEJI GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-070-001/124
(KANTHESHWAR)
|
1817008000NRG24081120230406205
|
11/11/2023
|
shantabai Govindrao kadam
|
1817008WL025473
|
shantabai Govindrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033475
|
|
KADAM SHANTABAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-070-001/137
(KANTHESHWAR)
|
1817008000NRG24081120230406208
|
11/11/2023
|
Pundlik Vithoba Kadam
|
1817008WL025473
|
Pundlik Vithoba Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034841
|
|
KADAM PUNDALIK VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-070-001/148
(KANTHESHWAR)
|
1817008000NRG24081120230406213
|
11/11/2023
|
MANIK VITHOBA KADAM
|
1817008WL025473
|
MANIK VITHOBA KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034872
|
|
KADAM MANIK VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-070-001/209
(KANTHESHWAR)
|
1817008000NRG24081120230406315
|
11/11/2023
|
namdev nagorao Kadam
|
1817008WL025475
|
namdev nagorao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034900
|
|
MR NAMDEV NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-076-001/393
(NILA)
|
1817008000NRG24101120230414857
|
11/11/2023
|
KAMALBAI DIGAMBHAR SURYAWANSHI
|
1817008WL025967
|
KAMALBAI DIGAMBHAR SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034971
|
|
MRS KAMAL DIGAMBAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-076-001/393
(NILA)
|
1817008000NRG24101120230414858
|
11/11/2023
|
UDHAV DIGAMBHAR SURYAWANSHI
|
1817008WL025967
|
UDHAV DIGAMBHAR SURYAWANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034939
|
|
UDHAV DIGAMBAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-076-001/395
(NILA)
|
1817008000NRG24101120230414860
|
11/11/2023
|
PANDURANG ROHIDAS SURYANSHI
|
1817008WL025967
|
PANDURANG ROHIDAS SURYANSHI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034964
|
|
SURYWANSHI PANDURANG ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-084-001/382
(DEULGAON DUDHATE)
|
1817008000NRG24091120230410706
|
11/11/2023
|
Dinesh
|
1817008WL025727
|
Dinesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033406
|
|
DUDHATE DINANATH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-093-001/114
(Sonna)
|
1817008000NRG24101120230414873
|
11/11/2023
|
Kushavarta
|
1817008WL025969
|
Kushavarta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034864
|
|
MRS KUSHVARTA BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-093-001/131
(Sonna)
|
1817008000NRG24101120230414874
|
11/11/2023
|
TUKARAM KADAM
|
1817008WL025969
|
TUKARAM KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034919
|
|
KADAM TUKARAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-093-001/15
(Sonna)
|
1817008000NRG24091120230407673
|
11/11/2023
|
Adinath Munjaji Kadam
|
1817008WL025568
|
Adinath Munjaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034959
|
|
KADAM ADINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008000NRG24091120230407675
|
11/11/2023
|
Munjaji Devrao Kadam
|
1817008WL025568
|
Munjaji Devrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035002
|
|
MUNJAJI DEVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Purna
|
MH-17-008-093-001/187
(Sonna)
|
1817008000NRG24101120230414875
|
11/11/2023
|
Vyankati
|
1817008WL025969
|
Vyankati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034867
|
|
KADAM VEINKATI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-093-001/19
(Sonna)
|
1817008000NRG24101120230414876
|
11/11/2023
|
madhukar gangaram kadam
|
1817008WL025969
|
madhukar gangaram kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034851
|
|
KADAM MADHUKAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-093-001/19
(Sonna)
|
1817008000NRG24101120230414877
|
11/11/2023
|
shobhabai madhukar kadam
|
1817008WL025969
|
shobhabai madhukar kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034922
|
|
MRS SHOBHABAI MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-093-001/195
(Sonna)
|
1817008000NRG24101120230414879
|
11/11/2023
|
Hari Vikram Kadam
|
1817008WL025969
|
Hari Vikram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034839
|
|
KADAM HARI VIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-093-001/202
(Sonna)
|
1817008000NRG24091120230407679
|
11/11/2023
|
Gayabai kishinrao kadam
|
1817008WL025568
|
Gayabai kishinrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033450
|
|
MRS GAYABAI KISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-093-001/202
(Sonna)
|
1817008000NRG24091120230407677
|
11/11/2023
|
Shyamrao
|
1817008WL025568
|
Shyamrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033460
|
|
SHYAM KISHANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Purna
|
MH-17-008-093-001/203
(Sonna)
|
1817008000NRG24101120230414903
|
11/11/2023
|
Kishan Kashinath Kadam
|
1817008WL025970
|
Kishan Kashinath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034887
|
|
KADAM KISHAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-093-001/207
(Sonna)
|
1817008000NRG24101120230414904
|
11/11/2023
|
Tukaram
|
1817008WL025970
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033524
|
|
KADAM TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-093-001/213
(Sonna)
|
1817008000NRG24101120230414880
|
11/11/2023
|
nagnath
|
1817008WL025969
|
nagnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033511
|
|
MR NAGNATH BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-093-001/217
(Sonna)
|
1817008000NRG24101120230414881
|
11/11/2023
|
GOVIND GANGARAM KADA
|
1817008WL025969
|
GOVIND GANGARAM KADA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034840
|
|
KADAM GOVIND GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-093-001/217
(Sonna)
|
1817008000NRG24101120230414882
|
11/11/2023
|
SUNITA GOVIND KADAM
|
1817008WL025969
|
SUNITA GOVIND KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034921
|
|
KADAM SUNITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG24101120230414884
|
11/11/2023
|
RAJARAM PANDURANG KADAM
|
1817008WL025969
|
RAJARAM PANDURANG KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035077
|
|
KADAM RAJARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG24101120230414885
|
11/11/2023
|
SIMA RAJARAM KADAM
|
1817008WL025969
|
SIMA RAJARAM KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033419
|
|
SIMA RAJARAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Purna
|
MH-17-008-093-001/226
(Sonna)
|
1817008000NRG24101120230414886
|
11/11/2023
|
Tukaram Jalbaji Kadam
|
1817008WL025969
|
Tukaram Jalbaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035000
|
|
TUKARAM JALBAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Purna
|
MH-17-008-093-001/229
(Sonna)
|
1817008000NRG24101120230414887
|
11/11/2023
|
Ramchandra Gangadhaar Kadam
|
1817008WL025969
|
Ramchandra Gangadhaar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034972
|
|
RAMCHANDRA GANGADHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Purna
|
MH-17-008-093-001/233
(Sonna)
|
1817008000NRG24091120230407688
|
11/11/2023
|
Sudarshan
|
1817008WL025568
|
Sudarshan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034904
|
|
KADAM SUDARSHAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-093-001/249
(Sonna)
|
1817008000NRG24101120230414915
|
11/11/2023
|
Vitthalrao Champati Kadam
|
1817008WL025970
|
Vitthalrao Champati Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034942
|
|
VITTHALRAO CHAMPATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Purna
|
MH-17-008-093-001/252
(Sonna)
|
1817008000NRG24091120230407690
|
11/11/2023
|
Kavita Manika Kadam
|
1817008WL025568
|
Kavita Manika Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034954
|
|
KAVITA MANIKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Purna
|
MH-17-008-093-001/252
(Sonna)
|
1817008000NRG24091120230407689
|
11/11/2023
|
Manika Pandurang Kadam
|
1817008WL025568
|
Manika Pandurang Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034843
|
|
KADAM MANIK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-093-001/259
(Sonna)
|
1817008000NRG24091120230407691
|
11/11/2023
|
Tai Ganpati Kadam
|
1817008WL025568
|
Tai Ganpati Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034999
|
|
MR TAI GANAPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-093-001/3
(Sonna)
|
1817008000NRG24101120230414889
|
11/11/2023
|
KUSHAVARTI SHIVAJI KADAM
|
1817008WL025969
|
KUSHAVARTI SHIVAJI KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034920
|
|
MRS KUSHAVARTA SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-093-001/31
(Sonna)
|
1817008000NRG24101120230414890
|
11/11/2023
|
Damodar Manikrao more
|
1817008WL025969
|
Damodar Manikrao more
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034853
|
|
MORE DAMODHAR MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-093-001/42
(Sonna)
|
1817008000NRG24101120230414896
|
11/11/2023
|
namdev vitthalrao kadam
|
1817008WL025969
|
namdev vitthalrao kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034842
|
|
KADAM NAMDEV VITHTHAL
|
UCO BANK(607066)
|
|
158
|
Purna
|
MH-17-008-093-001/61
(Sonna)
|
1817008000NRG24091120230407700
|
11/11/2023
|
Manik
|
1817008WL025568
|
Manik
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034844
|
|
MANIKA TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-093-001/7
(Sonna)
|
1817008000NRG24101120230414898
|
11/11/2023
|
Gangadhar madhav Shinde
|
1817008WL025969
|
Gangadhar madhav Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034888
|
|
SHINDE GANGADHAR MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-093-001/7
(Sonna)
|
1817008000NRG24101120230414897
|
11/11/2023
|
Madhav Sambhaji Shinde
|
1817008WL025969
|
Madhav Sambhaji Shinde
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240033461
|
|
SHINDE MADHAV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-093-001/9
(Sonna)
|
1817008000NRG24091120230407701
|
11/11/2023
|
Santram Marotrao Kadam
|
1817008WL025568
|
Santram Marotrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034854
|
|
KADAM SANTRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-093-001/98
(Sonna)
|
1817008000NRG24101120230414901
|
11/11/2023
|
chandra tulshya
|
1817008WL025969
|
chandra tulshya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034910
|
|
MR CHANDRAKANT TULSHIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-093-001/98
(Sonna)
|
1817008000NRG24101120230414902
|
11/11/2023
|
Yadav Tulshiram
|
1817008WL025969
|
Yadav Tulshiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033521
|
|
YADAV TULSHIRAM JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135681
|
135681
|
|
|
|
|
|
|
|
|
164
|
Purna
|
MH-17-008-016-001/217
(DHOTRA)
|
1817008000NRG24101120230410821
|
11/11/2023
|
Mahindra Sambhaji Patil
|
1817008WL025741
|
Mahindra Sambhaji Patil
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034870
|
|
MR MAHENDRA SAMBHAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24081120230406096
|
11/11/2023
|
Bhagvat Sadashiv dube
|
1817008WL025470
|
Bhagvat Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034890
|
|
DUBE BHAGWAT SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-038-001/183
(BALSA BK)
|
1817008000NRG24081120230406097
|
11/11/2023
|
Govind Sadashiv dube
|
1817008WL025470
|
Govind Sadashiv dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033470
|
|
DUBE GOVIND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-038-001/185
(BALSA BK)
|
1817008000NRG24081120230406098
|
11/11/2023
|
Ganesh Vithoba dube
|
1817008WL025470
|
Ganesh Vithoba dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034891
|
|
DUBE GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-038-001/185
(BALSA BK)
|
1817008000NRG24081120230406099
|
11/11/2023
|
Gangabai Ganesh Dube
|
1817008WL025470
|
Gangabai Ganesh Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034889
|
|
MRS GANGABAI GANESH DUBE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-038-001/281
(BALSA BK)
|
1817008000NRG24081120230406108
|
11/11/2023
|
Manika Sakharam Veer
|
1817008WL025470
|
Manika Sakharam Veer
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034895
|
|
MANIKA SAKHARAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Purna
|
MH-17-008-038-001/312
(BALSA BK)
|
1817008000NRG24081120230406111
|
11/11/2023
|
Varsha Vijayrao Shinde
|
1817008WL025470
|
Varsha Vijayrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034909
|
|
SHINDE VARSHA VIJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-038-001/312
(BALSA BK)
|
1817008000NRG24081120230406110
|
11/11/2023
|
Vijay Jagnathrao Shinde
|
1817008WL025470
|
Vijay Jagnathrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034908
|
|
SHIND VIJAYKUMAR JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-038-001/335
(BALSA BK)
|
1817008000NRG24081120230406078
|
11/11/2023
|
Dwarka Vaijenath Shinde
|
1817008WL025469
|
Dwarka Vaijenath Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034912
|
|
MRS DWARKA VAIJANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-038-001/337
(BALSA BK)
|
1817008000NRG24081120230406083
|
11/11/2023
|
Mathura Limbaji Shinde
|
1817008WL025469
|
Mathura Limbaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034958
|
|
MRS MATHURABAI LIMBAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-038-001/340
(BALSA BK)
|
1817008000NRG24081120230406112
|
11/11/2023
|
GOVIND NIVRUTI SHINDE
|
1817008WL025470
|
GOVIND NIVRUTI SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034970
|
|
SHINDE GOVIND NIVRTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-038-001/386
(BALSA BK)
|
1817008000NRG24081120230406113
|
11/11/2023
|
chandidas shivajirao bokre
|
1817008WL025470
|
chandidas shivajirao bokre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034951
|
|
MR CHANDIDAS SHIVAJIRAO BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-038-001/399
(BALSA BK)
|
1817008000NRG24081120230406114
|
11/11/2023
|
vitthal prabhakar dube
|
1817008WL025470
|
vitthal prabhakar dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034911
|
|
DUBE VITTHAL PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-038-001/536
(BALSA BK)
|
1817008000NRG24081120230406115
|
11/11/2023
|
balaji madhavrao shinde
|
1817008WL025470
|
balaji madhavrao shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033477
|
|
MR BALAJI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-038-001/679
(BALSA BK)
|
1817008000NRG24081120230406120
|
11/11/2023
|
Archana Vitthal Dube
|
1817008WL025470
|
Archana Vitthal Dube
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034914
|
|
DUBE ARCHANA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-046-001/1002
(KHADALA)
|
1817008000NRG24091120230408614
|
11/11/2023
|
Shaikh Sultan Shaikh Hasan
|
1817008WL025611
|
Shaikh Sultan Shaikh Hasan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034907
|
|
SHAIKH SULTAN SHAIKH HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Purna
|
MH-17-008-046-001/1029
(KHADALA)
|
1817008000NRG24091120230408616
|
11/11/2023
|
Nilabai Sadashiv shinde
|
1817008WL025611
|
Nilabai Sadashiv shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034927
|
|
SHINDE NILABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-046-001/144
(KHADALA)
|
1817008000NRG24091120230408623
|
11/11/2023
|
idubai
|
1817008WL025611
|
idubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033468
|
|
SHINDE INDUBAI ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-046-001/172
(KHADALA)
|
1817008000NRG24091120230408624
|
11/11/2023
|
ANURATH AMBADAS SHINDE
|
1817008WL025611
|
ANURATH AMBADAS SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033467
|
|
SHINDE ANURATH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-046-001/172
(KHADALA)
|
1817008000NRG24091120230408626
|
11/11/2023
|
GORAKHA AMBADAS
|
1817008WL025611
|
GORAKHA AMBADAS
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034937
|
|
SHINDE GOURKHNATH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-046-001/175
(KHADALA)
|
1817008000NRG24091120230408627
|
11/11/2023
|
ANKUSH VYANKATRAO SHINDE
|
1817008WL025611
|
ANKUSH VYANKATRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034934
|
|
SHINDE ANKUSH VAINKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-046-001/175
(KHADALA)
|
1817008000NRG24091120230408629
|
11/11/2023
|
CHANDRABHAGABAI RAGHUNATH SHINDE
|
1817008WL025611
|
CHANDRABHAGABAI RAGHUNATH SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034868
|
|
SHINDE CHANDABHAGA RAGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-046-001/175
(KHADALA)
|
1817008000NRG24091120230408628
|
11/11/2023
|
RAGHUNATH ANKUSHRAO SHINDE
|
1817008WL025611
|
RAGHUNATH ANKUSHRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034935
|
|
SHINDE RAGUNATH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-046-001/181
(KHADALA)
|
1817008000NRG24091120230408630
|
11/11/2023
|
Ashok Nivrati Shinde
|
1817008WL025611
|
Ashok Nivrati Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033476
|
|
SHINDE ASHOK NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-046-001/181
(KHADALA)
|
1817008000NRG24091120230408631
|
11/11/2023
|
BAYNA ASHOK SHINDE
|
1817008WL025611
|
BAYNA ASHOK SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033456
|
|
MRS BAYNA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-046-001/182
(KHADALA)
|
1817008000NRG24091120230408632
|
11/11/2023
|
Bhagwan Munjaji Shinde
|
1817008WL025611
|
Bhagwan Munjaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034944
|
|
SHINDE BAGWAN MUMJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-046-001/185
(KHADALA)
|
1817008000NRG24091120230408635
|
11/11/2023
|
Tukaram Vishwanath Shinde
|
1817008WL025611
|
Tukaram Vishwanath Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034884
|
|
SHINDE TUKARAM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-046-001/191
(KHADALA)
|
1817008000NRG24091120230408686
|
11/11/2023
|
Meena Shankar
|
1817008WL025612
|
Meena Shankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034926
|
|
MRS MINA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-046-001/191
(KHADALA)
|
1817008000NRG24091120230408685
|
11/11/2023
|
Shankar Bapurao Shinde
|
1817008WL025612
|
Shankar Bapurao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033457
|
|
SHINDE SHANKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-046-001/218
(KHADALA)
|
1817008000NRG24091120230408648
|
11/11/2023
|
VINAYAK RAMKISHAN SHINDE
|
1817008WL025611
|
VINAYAK RAMKISHAN SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033469
|
|
SHINDE VINAYAK RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-046-001/219
(KHADALA)
|
1817008000NRG24091120230408649
|
11/11/2023
|
CHANDRASHEKHAR VITTHALRAO SHINDE
|
1817008WL025611
|
CHANDRASHEKHAR VITTHALRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034886
|
|
MR CHANDRASHEKHAR VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-046-001/299
(KHADALA)
|
1817008000NRG24091120230408656
|
11/11/2023
|
Suresh Tukaram Shinde
|
1817008WL025611
|
Suresh Tukaram Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034874
|
|
SURESH TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Purna
|
MH-17-008-046-001/307
(KHADALA)
|
1817008000NRG24091120230408657
|
11/11/2023
|
Urmila Prakash Shinde
|
1817008WL025611
|
Urmila Prakash Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034928
|
|
MRS URMILA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-046-001/311
(KHADALA)
|
1817008000NRG24091120230408658
|
11/11/2023
|
Godavari Bhaskar Shinde
|
1817008WL025611
|
Godavari Bhaskar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034929
|
|
MRS GODAVARI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-076-001/379
(NILA)
|
1817008000NRG24101120230414850
|
11/11/2023
|
Baban
|
1817008WL025967
|
Baban
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033455
|
|
SUKE BABANRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-076-001/379
(NILA)
|
1817008000NRG24101120230414851
|
11/11/2023
|
Nilavati
|
1817008WL025967
|
Nilavati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034949
|
|
MRS NILAVATI BABANRAO SUKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-076-001/379
(NILA)
|
1817008000NRG24101120230414852
|
11/11/2023
|
Yogesh
|
1817008WL025967
|
Yogesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034932
|
|
MR YOGESH BABANRAO SUKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-076-001/382
(NILA)
|
1817008000NRG24101120230414853
|
11/11/2023
|
Navnath
|
1817008WL025967
|
Navnath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033446
|
|
NAVNATH RANGANATH SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-076-001/383
(NILA)
|
1817008000NRG24101120230414854
|
11/11/2023
|
Mangesh
|
1817008WL025967
|
Mangesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034968
|
|
MR MANGESH ACHYUTRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-084-001/1062
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409818
|
11/11/2023
|
pallavi sidhewar dudhate
|
1817008WL025674
|
pallavi sidhewar dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034876
|
|
Mrs. Pallavi Siddheshwar Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Purna
|
MH-17-008-084-001/1063
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409819
|
11/11/2023
|
sunil sakharam dudhate
|
1817008WL025674
|
sunil sakharam dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034897
|
|
MR SUNIL SAKHARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-084-001/1143
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409822
|
11/11/2023
|
Prayagbai Nilkanth Dudhate
|
1817008WL025674
|
Prayagbai Nilkanth Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034950
|
|
DUDHATE PRAYAGBAI NILKANTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-084-001/127
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409824
|
11/11/2023
|
Ram
|
1817008WL025674
|
Ram
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033512
|
|
RAM GANGADHAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-084-001/127
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409825
|
11/11/2023
|
Sita
|
1817008WL025674
|
Sita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034905
|
|
DUDHATE SITABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-084-001/224
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409826
|
11/11/2023
|
BALASAHEB PANDITRAO DUDHATE
|
1817008WL025674
|
BALASAHEB PANDITRAO DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240034943
|
Account closed
|
|
|
|
209
|
Purna
|
MH-17-008-084-001/255
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409829
|
11/11/2023
|
Ahilya
|
1817008WL025674
|
Ahilya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034917
|
|
DUDHATE AHILYABAI BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-084-001/255
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409828
|
11/11/2023
|
Bhagwat
|
1817008WL025674
|
Bhagwat
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033474
|
|
DUDHATE BHAGAWAN GHNSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-084-001/310
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409830
|
11/11/2023
|
PADMINBAI GOVIND LINGAYAT
|
1817008WL025674
|
PADMINBAI GOVIND LINGAYAT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034923
|
|
MRS PADMINBAI GOVINDRAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-084-001/367
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409833
|
11/11/2023
|
Shahaji
|
1817008WL025674
|
Shahaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033473
|
|
SHAHAJI ATMARAM DUDHATE
|
ICICI BANK LTD(508534)
|
|
213
|
Purna
|
MH-17-008-084-001/373
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409834
|
11/11/2023
|
Sakharam Marotrao Dudhate
|
1817008WL025674
|
Sakharam Marotrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034877
|
|
DUDHATE SAKHARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-084-001/373
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409835
|
11/11/2023
|
Shivnanda Sakharam Dudhate
|
1817008WL025674
|
Shivnanda Sakharam Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034878
|
|
DUDHATE SHIVANANDA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-084-001/374
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409836
|
11/11/2023
|
Bhagwan Marotrao Dudhate
|
1817008WL025674
|
Bhagwan Marotrao Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034879
|
|
DUDHATE BAGHVAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-084-001/374
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409837
|
11/11/2023
|
Bhagyashri Bhagwan Dudhate
|
1817008WL025674
|
Bhagyashri Bhagwan Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033463
|
|
DUDHATE BHAGASHRI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-084-001/375
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409839
|
11/11/2023
|
ASHABAI RANGNATH DUDHATE
|
1817008WL025674
|
ASHABAI RANGNATH DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033518
|
|
DUDHARE ASHA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-084-001/378
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409840
|
11/11/2023
|
Parvati Pandurang Ugale
|
1817008WL025674
|
Parvati Pandurang Ugale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033464
|
|
UGALE PARVATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-084-001/386
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409841
|
11/11/2023
|
Rameshwar
|
1817008WL025674
|
Rameshwar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033471
|
|
DUDHATE RAMESWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-084-001/398
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409843
|
11/11/2023
|
Chitra
|
1817008WL025674
|
Chitra
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034873
|
|
Mrs. Chitra Vitthal Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Purna
|
MH-17-008-084-001/436
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409844
|
11/11/2023
|
Laxman
|
1817008WL025674
|
Laxman
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033458
|
|
DUDHATE LAXMAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-084-001/476
(DEULGAON DUDHATE)
|
1817008000NRG24091120230410708
|
11/11/2023
|
ASHWINI PURBHAJI DUDHATE
|
1817008WL025727
|
ASHWINI PURBHAJI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034933
|
|
MRS ASHVINI BALASAHEB DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-084-001/476
(DEULGAON DUDHATE)
|
1817008000NRG24091120230410707
|
11/11/2023
|
BALASAHEB PURBHAJI DUDHATE
|
1817008WL025727
|
BALASAHEB PURBHAJI DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034938
|
|
MR BALASAHEB PURBHAJI DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-084-001/480
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409849
|
11/11/2023
|
PARVATIBAI KAILASH
|
1817008WL025674
|
PARVATIBAI KAILASH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033449
|
|
MRS PARVATI KAILAS DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-084-001/484
(DEULGAON DUDHATE)
|
1817008000NRG24091120230410710
|
11/11/2023
|
Pravin Trimbak Dudhate
|
1817008WL025727
|
Pravin Trimbak Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033508
|
|
MR PRAVIN TRIMBAKRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-084-001/484
(DEULGAON DUDHATE)
|
1817008000NRG24091120230410709
|
11/11/2023
|
Rajabai Trimabak Dudhate
|
1817008WL025727
|
Rajabai Trimabak Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033510
|
|
DUDHATE RAJABAI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-084-001/485
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409850
|
11/11/2023
|
Kalyan Vilas Dudhate
|
1817008WL025674
|
Kalyan Vilas Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033509
|
|
MR KALYAN VILAS DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-084-001/611
(DEULGAON DUDHATE)
|
1817008000NRG24091120230408681
|
11/11/2023
|
RANJANA UDDHAV
|
1817008WL025611
|
RANJANA UDDHAV
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033515
|
|
DUDHATE RANJANA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-084-001/611
(DEULGAON DUDHATE)
|
1817008000NRG24091120230408680
|
11/11/2023
|
UADDHAV PANDURANG DUDHATE
|
1817008WL025611
|
UADDHAV PANDURANG DUDHATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033459
|
|
dudhate udadhv pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-090-001/1011
(DHANORA KALE)
|
1817008000NRG24091120230408543
|
11/11/2023
|
Gangabai Sopan Kale
|
1817008WL025608
|
Gangabai Sopan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034913
|
|
MRS GANGABAI SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-090-001/1020
(DHANORA KALE)
|
1817008000NRG24091120230408506
|
11/11/2023
|
DAYANAND BALASAHEB KALE
|
1817008WL025607
|
DAYANAND BALASAHEB KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034956
|
|
DAYANAND BALASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Purna
|
MH-17-008-090-001/104
(DHANORA KALE)
|
1817008000NRG24091120230408544
|
11/11/2023
|
Muktabai
|
1817008WL025608
|
Muktabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034955
|
|
MS MUKTA MADHAVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-090-001/1124
(DHANORA KALE)
|
1817008000NRG24091120230407441
|
11/11/2023
|
Krushna
|
1817008WL025560
|
Krushna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033448
|
|
KRUSHNA BHAGWAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-090-001/1228
(DHANORA KALE)
|
1817008000NRG24091120230408517
|
11/11/2023
|
Bajirao Sudam Kale
|
1817008WL025607
|
Bajirao Sudam Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034966
|
|
KALE BAJRANG SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-090-001/123
(DHANORA KALE)
|
1817008000NRG24091120230407443
|
11/11/2023
|
Renuka Suresh
|
1817008WL025560
|
Renuka Suresh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034945
|
|
MRS RENUKA SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-090-001/1230
(DHANORA KALE)
|
1817008000NRG24091120230408519
|
11/11/2023
|
Vikas Ambadas Waghmare
|
1817008WL025607
|
Vikas Ambadas Waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034930
|
|
MR VIKAS AMBADAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-090-001/1231
(DHANORA KALE)
|
1817008000NRG24091120230408520
|
11/11/2023
|
Karan Subhash Vaije
|
1817008WL025607
|
Karan Subhash Vaije
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034861
|
|
MASTER KARAN SUBHASHRAO VAIJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-090-001/128
(DHANORA KALE)
|
1817008000NRG24091120230408523
|
11/11/2023
|
Pandurang Narayan kale
|
1817008WL025607
|
Pandurang Narayan kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034883
|
|
KALE PANDURANG NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-090-001/128
(DHANORA KALE)
|
1817008000NRG24091120230408524
|
11/11/2023
|
Rukaminibai pandurang kale
|
1817008WL025607
|
Rukaminibai pandurang kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034918
|
|
MRS RUKHMINBAI PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-090-001/173
(DHANORA KALE)
|
1817008000NRG24091120230408691
|
11/11/2023
|
Kaveri Tukaram Kale
|
1817008WL025613
|
Kaveri Tukaram Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033451
|
|
MRS KAVERI TUKARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-090-001/180
(DHANORA KALE)
|
1817008000NRG24091120230408526
|
11/11/2023
|
Pratap Eknath Kale
|
1817008WL025607
|
Pratap Eknath Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033520
|
|
KALE PRATAP EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-090-001/203
(DHANORA KALE)
|
1817008000NRG24091120230407451
|
11/11/2023
|
Govind shankar
|
1817008WL025560
|
Govind shankar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034852
|
|
KALE GOVIND SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-090-001/205
(DHANORA KALE)
|
1817008000NRG24091120230408692
|
11/11/2023
|
JASHRI DNYANOBA
|
1817008WL025613
|
JASHRI DNYANOBA
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034865
|
|
KALE JAYASHRI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-090-001/211
(DHANORA KALE)
|
1817008000NRG24091120230408693
|
11/11/2023
|
Navnath Panditrao Kale
|
1817008WL025613
|
Navnath Panditrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034902
|
|
KALE NAVNATH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Purna
|
MH-17-008-090-001/211
(DHANORA KALE)
|
1817008000NRG24091120230408694
|
11/11/2023
|
Nirmala Navnathrao Kale
|
1817008WL025613
|
Nirmala Navnathrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034903
|
|
MR NIRMALA NAVNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-090-001/239
(DHANORA KALE)
|
1817008000NRG24091120230408551
|
11/11/2023
|
Laxmibai Udhavrao Kale
|
1817008WL025608
|
Laxmibai Udhavrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033465
|
|
MRS LAXMIBAI UDDHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-090-001/239
(DHANORA KALE)
|
1817008000NRG24091120230408550
|
11/11/2023
|
udhav
|
1817008WL025608
|
udhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034871
|
|
KALE UDDHAV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-090-001/240
(DHANORA KALE)
|
1817008000NRG24091120230408552
|
11/11/2023
|
Angad Achyutrao Kale
|
1817008WL025608
|
Angad Achyutrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034863
|
|
KALE ANGAD ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-090-001/254
(DHANORA KALE)
|
1817008000NRG24091120230408553
|
11/11/2023
|
Sopan Bapurao Kale
|
1817008WL025608
|
Sopan Bapurao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033513
|
|
KALE SOPAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-090-001/482
(DHANORA KALE)
|
1817008000NRG24091120230407463
|
11/11/2023
|
Shital
|
1817008WL025560
|
Shital
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034916
|
|
MRS SITA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-090-001/488
(DHANORA KALE)
|
1817008000NRG24091120230408554
|
11/11/2023
|
Munjaji Manchakrao kale
|
1817008WL025608
|
Munjaji Manchakrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034957
|
|
KALE MUNJAJI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-090-001/488
(DHANORA KALE)
|
1817008000NRG24091120230408556
|
11/11/2023
|
Shivaji Manchakrao Kale
|
1817008WL025608
|
Shivaji Manchakrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034940
|
|
KALE SHIVAJI MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-090-001/488
(DHANORA KALE)
|
1817008000NRG24091120230408555
|
11/11/2023
|
Surekha Munjajirao Kale
|
1817008WL025608
|
Surekha Munjajirao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034941
|
|
Mrs. Surekha Munjaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-090-001/491
(DHANORA KALE)
|
1817008000NRG24091120230408696
|
11/11/2023
|
Rekha Dnyanoba Kale
|
1817008WL025613
|
Rekha Dnyanoba Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034946
|
|
MRS REKHA DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-090-001/511
(DHANORA KALE)
|
1817008000NRG24091120230407466
|
11/11/2023
|
Swati
|
1817008WL025560
|
Swati
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034952
|
|
MRS SWATI PRAKASHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-090-001/518
(DHANORA KALE)
|
1817008000NRG24091120230408697
|
11/11/2023
|
Narayan Purbhaji Kale
|
1817008WL025613
|
Narayan Purbhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033452
|
|
KALE NARAYAN PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-090-001/530
(DHANORA KALE)
|
1817008000NRG24091120230408557
|
11/11/2023
|
Surekha Govind Kale
|
1817008WL025608
|
Surekha Govind Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034936
|
|
KALE SUREKHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Purna
|
MH-17-008-090-001/532
(DHANORA KALE)
|
1817008000NRG24091120230407469
|
11/11/2023
|
Baliram Bapurao Renge
|
1817008WL025560
|
Baliram Bapurao Renge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034880
|
|
RENGE BALIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-090-001/533
(DHANORA KALE)
|
1817008000NRG24091120230408559
|
11/11/2023
|
MADHAV PANDURANG
|
1817008WL025608
|
MADHAV PANDURANG
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034855
|
|
KALE MADHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-090-001/544
(DHANORA KALE)
|
1817008000NRG24091120230408560
|
11/11/2023
|
BHAGWAN BAPURAO KALE
|
1817008WL025608
|
BHAGWAN BAPURAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034856
|
|
KALE BHAGWAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-090-001/579
(DHANORA KALE)
|
1817008000NRG24091120230408568
|
11/11/2023
|
Mahadu Purbhaji Waghmare
|
1817008WL025609
|
Mahadu Purbhaji Waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034915
|
|
WAGHMARE MADHAV PURBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-090-001/635
(DHANORA KALE)
|
1817008000NRG24091120230407474
|
11/11/2023
|
Narhari
|
1817008WL025560
|
Narhari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034960
|
|
KALE NARHARI SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-090-001/641
(DHANORA KALE)
|
1817008000NRG24091120230408538
|
11/11/2023
|
Indubai Madhukar Vaije
|
1817008WL025607
|
Indubai Madhukar Vaije
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033453
|
|
VAIJE INDUBAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-090-001/661
(DHANORA KALE)
|
1817008000NRG24091120230407480
|
11/11/2023
|
Adinath
|
1817008WL025560
|
Adinath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034925
|
|
KALE ADINATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-090-001/688
(DHANORA KALE)
|
1817008000NRG24091120230408541
|
11/11/2023
|
Panchfula
|
1817008WL025607
|
Panchfula
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034875
|
|
KANDE PANCHFULA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-090-001/722
(DHANORA KALE)
|
1817008000NRG24091120230407483
|
11/11/2023
|
dnyanoba gangaram dhavle
|
1817008WL025560
|
dnyanoba gangaram dhavle
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034973
|
|
DHAWALE DNYANOBA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-090-001/727
(DHANORA KALE)
|
1817008000NRG24091120230407486
|
11/11/2023
|
Sarika Prakash Kale
|
1817008WL025560
|
Sarika Prakash Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034924
|
|
MRS SARIKA PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-090-001/762
(DHANORA KALE)
|
1817008000NRG24091120230408561
|
11/11/2023
|
MUNJAJI KESHAVRAO KALE
|
1817008WL025608
|
MUNJAJI KESHAVRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034969
|
|
KALE MUNJAJI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-090-001/80
(DHANORA KALE)
|
1817008000NRG24091120230408569
|
11/11/2023
|
kishor
|
1817008WL025609
|
kishor
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034859
|
|
SONUNE KISHOR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-090-001/80
(DHANORA KALE)
|
1817008000NRG24091120230408570
|
11/11/2023
|
Mukunda Shivaji Sonule
|
1817008WL025609
|
Mukunda Shivaji Sonule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034866
|
|
HANAVATE MOKINDA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173628
|
173628
|
|
|
|
|
|
|
|
|
271
|
Purna
|
MH-17-008-084-001/1063
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409820
|
11/11/2023
|
anil sakharam dudhate
|
1817008WL025674
|
anil sakharam dudhate
|
00415
|
SBIN0020317
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034991
|
|
MR ANIL SAKHARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
272
|
Purna
|
MH-17-008-030-001/240
(MATEGAON)
|
1817008000NRG24091120230407711
|
11/11/2023
|
Laxmi Balaji kakade
|
1817008WL025570
|
Laxmi Balaji kakade
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033505
|
|
MRS LAXMIBAI BALAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-032-001/159
(AAVHAE)
|
1817008000NRG24101120230410733
|
11/11/2023
|
BALAJI KASHINATH
|
1817008WL025729
|
BALAJI KASHINATH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033440
|
|
BUCHLE BALAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-032-001/159
(AAVHAE)
|
1817008000NRG24101120230410734
|
11/11/2023
|
TULSABAI BALAJI
|
1817008WL025729
|
TULSABAI BALAJI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034995
|
|
MRS TULASABAI BALAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-032-001/195
(AAVHAE)
|
1817008000NRG24101120230410747
|
11/11/2023
|
Gunaji Kashinath Buchale
|
1817008WL025730
|
Gunaji Kashinath Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033503
|
|
BUCHALE GUNAJI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-032-001/84
(AAVHAE)
|
1817008000NRG24101120230410749
|
11/11/2023
|
ROHIDAS
|
1817008WL025730
|
ROHIDAS
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033504
|
|
ROHIDAS DHONDIBA BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-093-001/193
(Sonna)
|
1817008000NRG24101120230414878
|
11/11/2023
|
Sambhaji
|
1817008WL025969
|
Sambhaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033523
|
|
KADAM SAMBHA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-093-001/202
(Sonna)
|
1817008000NRG24091120230407678
|
11/11/2023
|
Kishinrao bhaurao kadam
|
1817008WL025568
|
Kishinrao bhaurao kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034994
|
|
KISHAN BHAURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Purna
|
MH-17-008-093-001/216
(Sonna)
|
1817008000NRG24101120230414905
|
11/11/2023
|
SAMBHAJI GANGARAM KADAM
|
1817008WL025970
|
SAMBHAJI GANGARAM KADAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035003
|
|
KADAM SAMBHAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-093-001/222
(Sonna)
|
1817008000NRG24101120230414908
|
11/11/2023
|
Gopal Irbaji Kadam
|
1817008WL025970
|
Gopal Irbaji Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033438
|
|
KADAM GOPAL IRBHAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-093-001/223
(Sonna)
|
1817008000NRG24091120230407684
|
11/11/2023
|
Krushanaji Gnynoji Kadam
|
1817008WL025568
|
Krushanaji Gnynoji Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035004
|
|
KRISHNAJI GYANOJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Purna
|
MH-17-008-093-001/228
(Sonna)
|
1817008000NRG24091120230407685
|
11/11/2023
|
Govind Balaji Lokhande
|
1817008WL025568
|
Govind Balaji Lokhande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035049
|
|
LOKHANDE GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-093-001/228
(Sonna)
|
1817008000NRG24091120230407686
|
11/11/2023
|
Mukta Govind Lokhande
|
1817008WL025568
|
Mukta Govind Lokhande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033537
|
|
MUKTA GOVINDRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Purna
|
MH-17-008-093-001/230
(Sonna)
|
1817008000NRG24091120230407687
|
11/11/2023
|
SURESH BABURAO KADAM
|
1817008WL025568
|
SURESH BABURAO KADAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033439
|
|
SURESH BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Purna
|
MH-17-008-093-001/41
(Sonna)
|
1817008000NRG24101120230414922
|
11/11/2023
|
Narayan dattarao
|
1817008WL025970
|
Narayan dattarao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034997
|
|
NARAYAN DATTRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
286
|
Purna
|
MH-17-008-016-001/303
(DHOTRA)
|
1817008000NRG24101120230410851
|
11/11/2023
|
CHHATRAPATI SAMBHAJI SADAWARTE
|
1817008WL025745
|
CHHATRAPATI SAMBHAJI SADAWARTE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034858
|
|
SADAWARTE CHHATRAPATI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-016-001/34
(DHOTRA)
|
1817008000NRG24101120230410856
|
11/11/2023
|
RAOSAHEB SAMBHAJI SADAVARTE
|
1817008WL025745
|
RAOSAHEB SAMBHAJI SADAVARTE
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034998
|
|
MR RAOSAHEB SAMBHAJI SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
288
|
Purna
|
MH-17-008-016-001/483
(DHOTRA)
|
1817008000NRG24101120230410772
|
11/11/2023
|
Munjaji Pandit Sontakke
|
1817008WL025733
|
Munjaji Pandit Sontakke
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033501
|
|
MUNJAJI PANDIT SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
289
|
Purna
|
MH-17-008-046-001/277
(KHADALA)
|
1817008000NRG24091120230408650
|
11/11/2023
|
Prakash Sadashiv Shinde
|
1817008WL025611
|
Prakash Sadashiv Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034837
|
|
SHINDE PRKASH SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-046-001/992
(KHADALA)
|
1817008000NRG24091120230408675
|
11/11/2023
|
Surekha Rohidas Awakale
|
1817008WL025611
|
Surekha Rohidas Awakale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034838
|
|
Surekha Rohidas Awakale
|
IDFC BANK LIMITED(608117)
|
|
291
|
Purna
|
MH-17-008-084-001/723
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409867
|
11/11/2023
|
Parvatibai Madhavo Gabale
|
1817008WL025674
|
Parvatibai Madhavo Gabale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034836
|
|
MRS PARVATIBAI MADHAVRAO GABALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-084-001/800
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409868
|
11/11/2023
|
Piraji Digambar Dudhate
|
1817008WL025674
|
Piraji Digambar Dudhate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034835
|
|
PIRAJI DIGAMBAR DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
293
|
Purna
|
MH-17-008-030-001/1042
(MATEGAON)
|
1817008000NRG24091120230407709
|
11/11/2023
|
Vikash Motiram Bobade
|
1817008WL025570
|
Vikash Motiram Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034832
|
|
VIKASH MOTIRAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Purna
|
MH-17-008-048-001/1090
(GAUR)
|
1817008000NRG24101120230414786
|
11/11/2023
|
Sharda Sandip Jogdand
|
1817008WL025965
|
Sharda Sandip Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034822
|
|
SHARDA SANDIP JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Purna
|
MH-17-008-048-001/1101
(GAUR)
|
1817008000NRG24101120230414787
|
11/11/2023
|
Madan Dashrath Jogdand
|
1817008WL025965
|
Madan Dashrath Jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034820
|
|
MADAN DASHRAT JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Purna
|
MH-17-008-048-001/1180
(GAUR)
|
1817008000NRG24101120230414790
|
11/11/2023
|
Mamta Shivling Patve
|
1817008WL025965
|
Mamta Shivling Patve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034821
|
|
MAMTA SHIVLING PATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-084-001/1187
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409823
|
11/11/2023
|
shivaji
|
1817008WL025674
|
shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034828
|
|
SHIVAJI DEVRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Purna
|
MH-17-008-084-001/311
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409831
|
11/11/2023
|
hanuman lingayat
|
1817008WL025674
|
hanuman lingayat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034824
|
|
MR HANUMAN RAMKRUSHAN LINGAYT
|
STATE BANK OF INDIA(508548)
|
|
299
|
Purna
|
MH-17-008-084-001/311
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409832
|
11/11/2023
|
vandana hanuman lingayat
|
1817008WL025674
|
vandana hanuman lingayat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034825
|
|
MRS VANDANA HANUMAN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409858
|
11/11/2023
|
KAVITA
|
1817008WL025674
|
KAVITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034826
|
|
Mrs. Kavita Shridhar Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-084-001/58
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409862
|
11/11/2023
|
Vimal
|
1817008WL025674
|
Vimal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034823
|
|
DUDHATE VIMALBAI PURBHAJHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-090-001/1281
(DHANORA KALE)
|
1817008000NRG24091120230408549
|
11/11/2023
|
Nilavanti Manchakrao Kale
|
1817008WL025608
|
Nilavanti Manchakrao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034831
|
|
NILAVANTI MANCHAKRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Purna
|
MH-17-008-090-001/729
(DHANORA KALE)
|
1817008000NRG24091120230407490
|
11/11/2023
|
Kavita Kailas Kale
|
1817008WL025560
|
Kavita Kailas Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034829
|
|
KAVITA KAILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Purna
|
MH-17-008-093-001/249
(Sonna)
|
1817008000NRG24101120230414916
|
11/11/2023
|
Kashibai Vitthalrao Kadam
|
1817008WL025970
|
Kashibai Vitthalrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034830
|
|
KASHIBAI VITTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Purna
|
MH-17-008-093-001/342
(Sonna)
|
1817008000NRG24091120230407696
|
11/11/2023
|
Nikita Shravan Kadam
|
1817008WL025568
|
Nikita Shravan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240034819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
Purna
|
MH-17-008-093-001/367
(Sonna)
|
1817008000NRG24091120230407699
|
11/11/2023
|
Gavlan Ramrao Kadam
|
1817008WL025568
|
Gavlan Ramrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034827
|
|
GAVALAN RAMA KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
307
|
Purna
|
MH-17-008-032-001/1641
(AAVHAE)
|
1817008000NRG24101120230410745
|
11/11/2023
|
Chandrakala Kashinath Buchale
|
1817008WL025730
|
Chandrakala Kashinath Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033490
|
|
BUCHALE CHANDRAKALA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-038-001/231
(BALSA BK)
|
1817008000NRG24081120230406104
|
11/11/2023
|
Janabai Pandurang Shinde
|
1817008WL025470
|
Janabai Pandurang Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033554
|
|
SHINDE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-038-001/724
(BALSA BK)
|
1817008000NRG24081120230406089
|
11/11/2023
|
Pooja Tukaram Shinde
|
1817008WL025469
|
Pooja Tukaram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033553
|
|
SHINDE POOJA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-048-001/447
(GAUR)
|
1817008000NRG24101120230414803
|
11/11/2023
|
ANKUSH BHAGWAN JOGDAND
|
1817008WL025965
|
ANKUSH BHAGWAN JOGDAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033525
|
|
JOGADAND ANKUSH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-070-001/2454
(KANTHESHWAR)
|
1817008000NRG24081120230406227
|
11/11/2023
|
Kuntabai Maroti Kadam
|
1817008WL025473
|
Kuntabai Maroti Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033415
|
|
KADAM KUNTABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-076-001/329
(NILA)
|
1817008000NRG24101120230414849
|
11/11/2023
|
Dipak Digambarrao Suryawanshi
|
1817008WL025967
|
Dipak Digambarrao Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033541
|
|
DEEPAK DIGAMBAR SURY
|
BANK OF BARODA(606985)
|
|
313
|
Purna
|
MH-17-008-076-001/392
(NILA)
|
1817008000NRG24101120230414855
|
11/11/2023
|
DNYANOBA DEVIDAS SURYAWANSHI
|
1817008WL025967
|
DNYANOBA DEVIDAS SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033545
|
|
SURYAWANSHI DNYANOBA DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-076-001/393
(NILA)
|
1817008000NRG24101120230414856
|
11/11/2023
|
DIGAMBHAR VIKRAM SURYAWANSH
|
1817008WL025967
|
DIGAMBHAR VIKRAM SURYAWANSH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033411
|
|
DIGAMBAR VIKRAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Purna
|
MH-17-008-076-001/394
(NILA)
|
1817008000NRG24101120230414859
|
11/11/2023
|
ROHIDAS VIKRAM SURYAWANSHI
|
1817008WL025967
|
ROHIDAS VIKRAM SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033408
|
|
SURAYWANSHI ROHIDAS VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-076-001/395
(NILA)
|
1817008000NRG24101120230414861
|
11/11/2023
|
SAVITRA PANDURANG SURYAWANSHI
|
1817008WL025967
|
SAVITRA PANDURANG SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033542
|
|
SURYAVANSHI SAVITRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-090-001/1098
(DHANORA KALE)
|
1817008000NRG24091120230408515
|
11/11/2023
|
Dilip Purbhaji Kale
|
1817008WL025607
|
Dilip Purbhaji Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034806
|
|
KALE DILIP PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-090-001/222
(DHANORA KALE)
|
1817008000NRG24091120230408527
|
11/11/2023
|
PRATAP KISHANRAO KALE
|
1817008WL025607
|
PRATAP KISHANRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034803
|
|
KALE PARTAP KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-090-001/517
(DHANORA KALE)
|
1817008000NRG24091120230408529
|
11/11/2023
|
Yadav gangaram Kale
|
1817008WL025607
|
Yadav gangaram Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033481
|
|
KALE YADAV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-093-001/222
(Sonna)
|
1817008000NRG24101120230414909
|
11/11/2023
|
Kadam Kushavarta
|
1817008WL025970
|
Kadam Kushavarta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033489
|
|
KADAM KUSHAVARTA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
321
|
Purna
|
MH-17-008-016-001/137
(DHOTRA)
|
1817008000NRG24101120230410868
|
11/11/2023
|
Ambubai Rangnath Khaire
|
1817008WL025747
|
Ambubai Rangnath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033507
|
|
Mrs. AMBUBAI RANGNATH KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-016-001/14
(DHOTRA)
|
1817008000NRG24101120230410760
|
11/11/2023
|
Gauttam Bhagwan Sadawarte
|
1817008WL025732
|
Gauttam Bhagwan Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033431
|
|
MR GAUTAM BHAGWAN SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-016-001/143
(DHOTRA)
|
1817008000NRG24101120230410777
|
11/11/2023
|
Dnyandev laxman khandagale
|
1817008WL025734
|
Dnyandev laxman khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034984
|
|
KHNDAGALE LATABAI DNYANDEY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-016-001/143
(DHOTRA)
|
1817008000NRG24101120230410778
|
11/11/2023
|
MUNJAJI DNYANDEV KHANDAGALE
|
1817008WL025734
|
MUNJAJI DNYANDEV KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035059
|
|
Mr. Munjaji Dnyandev Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-016-001/174
(DHOTRA)
|
1817008000NRG24101120230410785
|
11/11/2023
|
Rustum Kishan Khaire
|
1817008WL025735
|
Rustum Kishan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034979
|
|
KHIRE RUSTAM KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-016-001/2
(DHOTRA)
|
1817008000NRG24101120230410762
|
11/11/2023
|
priti shailesh sadawarte
|
1817008WL025732
|
priti shailesh sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033432
|
|
PRITIBAI SHALERAO SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24101120230410827
|
11/11/2023
|
Dayanand Ashok Sadawarte
|
1817008WL025742
|
Dayanand Ashok Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035008
|
|
Mr. Dayanand Ashok Sadawarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Purna
|
MH-17-008-016-001/200
(DHOTRA)
|
1817008000NRG24101120230410828
|
11/11/2023
|
Divya Dayanand Sadawarte
|
1817008WL025742
|
Divya Dayanand Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033422
|
|
Divya Dayanand Sadawarte
|
INDUSIND BANK(607189)
|
|
329
|
Purna
|
MH-17-008-016-001/232
(DHOTRA)
|
1817008000NRG24101120230410842
|
11/11/2023
|
Kamaji Vitthalrao Khandagale
|
1817008WL025744
|
Kamaji Vitthalrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035054
|
|
KHANDAGLE KAMAJI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-016-001/232
(DHOTRA)
|
1817008000NRG24101120230410843
|
11/11/2023
|
Rohini Kamaji Khandagale
|
1817008WL025744
|
Rohini Kamaji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035056
|
|
Mr. Rohini Kamaji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-016-001/239
(DHOTRA)
|
1817008000NRG24101120230410801
|
11/11/2023
|
Govind Hanumantrao Khaire
|
1817008WL025738
|
Govind Hanumantrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035058
|
|
GOVIND HANUMANTRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Purna
|
MH-17-008-016-001/266
(DHOTRA)
|
1817008000NRG24101120230410858
|
11/11/2023
|
Sarika Raju Sadavarte
|
1817008WL025746
|
Sarika Raju Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033497
|
|
SADAWARTE SARIKA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-016-001/269
(DHOTRA)
|
1817008000NRG24101120230410809
|
11/11/2023
|
PANDURANG NAMDEV KHAIRE
|
1817008WL025739
|
PANDURANG NAMDEV KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034977
|
|
PANDURANG NAMDEVRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Purna
|
MH-17-008-016-001/273
(DHOTRA)
|
1817008000NRG24101120230410815
|
11/11/2023
|
Saraswatibai Dinaji Khaire
|
1817008WL025740
|
Saraswatibai Dinaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035064
|
|
KHAIRE SARAWATI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-016-001/273
(DHOTRA)
|
1817008000NRG24101120230410816
|
11/11/2023
|
VISHNU DINAJI KHAIRE
|
1817008WL025740
|
VISHNU DINAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035055
|
|
KHAIRE VISHNU DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-016-001/279
(DHOTRA)
|
1817008000NRG24101120230410811
|
11/11/2023
|
ShaliniEknath Khaire
|
1817008WL025739
|
ShaliniEknath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035046
|
|
Mrs. Shalini Eknath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-016-001/300
(DHOTRA)
|
1817008000NRG24101120230410859
|
11/11/2023
|
Bhikusang Govind Sadavarte
|
1817008WL025746
|
Bhikusang Govind Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035069
|
|
BHIKUSANG GOVIND SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Purna
|
MH-17-008-016-001/300
(DHOTRA)
|
1817008000NRG24101120230410860
|
11/11/2023
|
Rani Bhikusang Sadavarte
|
1817008WL025746
|
Rani Bhikusang Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035070
|
|
RANI BHIKUSANG SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Purna
|
MH-17-008-016-001/301
(DHOTRA)
|
1817008000NRG24101120230410847
|
11/11/2023
|
Vishranti Vijay Sadavarte
|
1817008WL025744
|
Vishranti Vijay Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035071
|
|
VISHRANTI VIJAY SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Purna
|
MH-17-008-016-001/303
(DHOTRA)
|
1817008000NRG24101120230410852
|
11/11/2023
|
Shital Chhatrapatii Sadawarte
|
1817008WL025745
|
Shital Chhatrapatii Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033430
|
|
SHITAL CHHATRAPATI SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Purna
|
MH-17-008-016-001/304
(DHOTRA)
|
1817008000NRG24101120230410854
|
11/11/2023
|
Abhinandn Ganesh Sadawarte
|
1817008WL025745
|
Abhinandn Ganesh Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033427
|
|
Master ABHINANDAN GANESH SADAVARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Purna
|
MH-17-008-016-001/304
(DHOTRA)
|
1817008000NRG24101120230410853
|
11/11/2023
|
Ramabai Ganesh Sadawarte
|
1817008WL025745
|
Ramabai Ganesh Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033426
|
|
RAMABAI GANESH SADAWARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-016-001/328
(DHOTRA)
|
1817008000NRG24101120230410769
|
11/11/2023
|
Sangita Vyankati Khaire
|
1817008WL025733
|
Sangita Vyankati Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034980
|
|
SANGITA VYANKATI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Purna
|
MH-17-008-016-001/329
(DHOTRA)
|
1817008000NRG24101120230410770
|
11/11/2023
|
Dnyaneshwar Vyankati Khaire
|
1817008WL025733
|
Dnyaneshwar Vyankati Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033433
|
|
Mr. Dnyaneshwar Vyankati Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-016-001/34
(DHOTRA)
|
1817008000NRG24101120230410855
|
11/11/2023
|
Kalabai Sambhajii Sadavarte
|
1817008WL025745
|
Kalabai Sambhajii Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033428
|
|
KALABAI SAMBHAJI SADAVARTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-016-001/34
(DHOTRA)
|
1817008000NRG24101120230410857
|
11/11/2023
|
Panchshila Ravsaheb Sadavarte
|
1817008WL025745
|
Panchshila Ravsaheb Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033429
|
|
Mrs. PANCHSHILA NAMDEV THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Purna
|
MH-17-008-016-001/35
(DHOTRA)
|
1817008000NRG24101120230410824
|
11/11/2023
|
Anil Devidash Sadawarte
|
1817008WL025741
|
Anil Devidash Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035067
|
|
SADAWARTE ANIL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-016-001/362
(DHOTRA)
|
1817008000NRG24101120230410780
|
11/11/2023
|
Indubai Babarao Sontakke
|
1817008WL025734
|
Indubai Babarao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035073
|
|
SONTTAKE INDRABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-016-001/464
(DHOTRA)
|
1817008000NRG24101120230410787
|
11/11/2023
|
RAJESH RUSTUM KHAIRE
|
1817008WL025735
|
RAJESH RUSTUM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035060
|
|
Mr. Rajesh Rustumrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-016-001/497
(DHOTRA)
|
1817008000NRG24101120230410839
|
11/11/2023
|
Sopan Purbhaji Khaire
|
1817008WL025743
|
Sopan Purbhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035061
|
|
Mr. Sopan Purbhaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-016-001/50
(DHOTRA)
|
1817008000NRG24101120230410765
|
11/11/2023
|
YASHWANT SAMBHAJI SADAWARTE
|
1817008WL025732
|
YASHWANT SAMBHAJI SADAWARTE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034978
|
|
YASHWANT SAMBHAJI SADAWRTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-016-001/52
(DHOTRA)
|
1817008000NRG24101120230410849
|
11/11/2023
|
Nirmalabai Vijay
|
1817008WL025744
|
Nirmalabai Vijay
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035068
|
|
NIRMALA VIJAY SADAWRTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Purna
|
MH-17-008-016-001/52
(DHOTRA)
|
1817008000NRG24101120230410848
|
11/11/2023
|
Vijay Niruruti
|
1817008WL025744
|
Vijay Niruruti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035006
|
|
Mr. VIJAY NIVRUTI SADAWARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-016-001/534
(DHOTRA)
|
1817008000NRG24101120230410802
|
11/11/2023
|
Priya Govind Khaire
|
1817008WL025738
|
Priya Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035072
|
|
Mr. Priya Govind Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
Purna
|
MH-17-008-016-001/536
(DHOTRA)
|
1817008000NRG24101120230410804
|
11/11/2023
|
Laxman Ananta Khaire
|
1817008WL025738
|
Laxman Ananta Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035074
|
|
LAXMAN HANMANTRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Purna
|
MH-17-008-016-001/559
(DHOTRA)
|
1817008000NRG24101120230410799
|
11/11/2023
|
Savitrabai Sadashiv Khaire
|
1817008WL025737
|
Savitrabai Sadashiv Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035047
|
|
KHAIRE SAVITRABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-016-001/564
(DHOTRA)
|
1817008000NRG24101120230410864
|
11/11/2023
|
Ashvajit Munjaji Sadavarte
|
1817008WL025746
|
Ashvajit Munjaji Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035076
|
|
Master ASHWAJIT MUNJAJI SADAWARTE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Purna
|
MH-17-008-016-001/577
(DHOTRA)
|
1817008000NRG24101120230410794
|
11/11/2023
|
Ujwala Rahul Sadavarte
|
1817008WL025736
|
Ujwala Rahul Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035075
|
|
UJWALA RAHUL SADAWRTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Purna
|
MH-17-008-016-001/583
(DHOTRA)
|
1817008000NRG24101120230410784
|
11/11/2023
|
Mahananda Ramrao Sontakke
|
1817008WL025734
|
Mahananda Ramrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034982
|
|
SONTTKKE NANDABAI RAMA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Purna
|
MH-17-008-016-001/583
(DHOTRA)
|
1817008000NRG24101120230410783
|
11/11/2023
|
Shayamsundar Ramrao Sontakke
|
1817008WL025734
|
Shayamsundar Ramrao Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035045
|
|
SHAMSUNDAR RAMRAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
361
|
Purna
|
MH-17-008-016-001/590
(DHOTRA)
|
1817008000NRG24101120230410840
|
11/11/2023
|
Vikas Dashrath Khandagale
|
1817008WL025743
|
Vikas Dashrath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035066
|
|
Mr. VIKAS DASHRATHRAO KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Purna
|
MH-17-008-016-001/591
(DHOTRA)
|
1817008000NRG24101120230410841
|
11/11/2023
|
Achyut Sahebrao Khandagale
|
1817008WL025743
|
Achyut Sahebrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035057
|
|
Mr. Achut Sahebrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-016-001/607
(DHOTRA)
|
1817008000NRG24101120230410805
|
11/11/2023
|
Santosh Madhavrao Khaire
|
1817008WL025738
|
Santosh Madhavrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035052
|
|
MR SANTOSH MADHAVRAO KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Purna
|
MH-17-008-016-001/8
(DHOTRA)
|
1817008000NRG24101120230410832
|
11/11/2023
|
Sunita
|
1817008WL025742
|
Sunita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034981
|
|
Mrs. Sunita Vitthal Sadavarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-055-001/1053
(CHUDAWA)
|
1817008000NRG24101120230410883
|
11/11/2023
|
kajal
|
1817008WL025749
|
kajal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035014
|
|
Mr. Kajol Bhimrao Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-055-001/1055
(CHUDAWA)
|
1817008000NRG24101120230410885
|
11/11/2023
|
bhimrao
|
1817008WL025749
|
bhimrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034983
|
|
BHIMRAO DINAJI DHUTRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Purna
|
MH-17-008-055-001/129
(CHUDAWA)
|
1817008000NRG24101120230410874
|
11/11/2023
|
Rawsaheb khandu tokalwad
|
1817008WL025748
|
Rawsaheb khandu tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033437
|
|
ravsaheb khandu tokalwad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-055-001/129
(CHUDAWA)
|
1817008000NRG24101120230410875
|
11/11/2023
|
Sarswati Raosaheb tokalwad
|
1817008WL025748
|
Sarswati Raosaheb tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033445
|
|
SARASWATI RAVSAHEB TOKLWAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Purna
|
MH-17-008-055-001/130
(CHUDAWA)
|
1817008000NRG24101120230410877
|
11/11/2023
|
SHIVNANDA GANESH TOKALWAD
|
1817008WL025748
|
SHIVNANDA GANESH TOKALWAD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035039
|
|
Mr. SHIVNANDA GANESH TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-055-001/1387
(CHUDAWA)
|
1817008000NRG24101120230410878
|
11/11/2023
|
Nagesh Ganesh Toklwad
|
1817008WL025748
|
Nagesh Ganesh Toklwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033502
|
|
Mr. Nagesh Ganesh Toklwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
Purna
|
MH-17-008-055-001/150
(CHUDAWA)
|
1817008000NRG24101120230410887
|
11/11/2023
|
MADHAV DHONDIBA TELANGE
|
1817008WL025749
|
MADHAV DHONDIBA TELANGE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033530
|
|
TELANG MAHADU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-055-001/327
(CHUDAWA)
|
1817008000NRG24101120230410879
|
11/11/2023
|
Rekha
|
1817008WL025748
|
Rekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035038
|
|
REKHA MAHADAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Purna
|
MH-17-008-055-001/45
(CHUDAWA)
|
1817008000NRG24101120230410888
|
11/11/2023
|
BHUSHAN SARINATH INGALE
|
1817008WL025749
|
BHUSHAN SARINATH INGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033444
|
|
MR BHUSHAN SARINATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
Purna
|
MH-17-008-055-001/680
(CHUDAWA)
|
1817008000NRG24101120230410891
|
11/11/2023
|
Dilip Prakash Shelke
|
1817008WL025749
|
Dilip Prakash Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033531
|
|
SHELAKE DILIP PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-055-001/73
(CHUDAWA)
|
1817008000NRG24101120230410881
|
11/11/2023
|
MAROTI KHANDOJI TOKALWAD
|
1817008WL025748
|
MAROTI KHANDOJI TOKALWAD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035062
|
|
Mr. Maroti Khandu Tokalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-055-001/919
(CHUDAWA)
|
1817008000NRG24101120230410882
|
11/11/2023
|
Madhuri Govind Raut
|
1817008WL025748
|
Madhuri Govind Raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033500
|
|
Miss. Madhuri Govind Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008000NRG24091120230407674
|
11/11/2023
|
Mathurabai Ramrao Kadam
|
1817008WL025568
|
Mathurabai Ramrao Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033421
|
|
MATHURABAI RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Purna
|
MH-17-008-093-001/184
(Sonna)
|
1817008000NRG24091120230407676
|
11/11/2023
|
Prabhakar Ramrav Kadam
|
1817008WL025568
|
Prabhakar Ramrav Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033420
|
|
PRABHAKAR RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
379
|
Purna
|
MH-17-008-019-001/1474
(ALEGAON)
|
1817008000NRG24101120230410751
|
11/11/2023
|
Vidya Avinash Sawrate
|
1817008WL025731
|
Vidya Avinash Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035025
|
|
MISS VIDYA RAVSAHEB SOLAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
Purna
|
MH-17-008-019-001/1475
(ALEGAON)
|
1817008000NRG24101120230410752
|
11/11/2023
|
Shital Munjaji Sawrate
|
1817008WL025731
|
Shital Munjaji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035026
|
|
SAWRATE SHITAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Purna
|
MH-17-008-019-001/1478
(ALEGAON)
|
1817008000NRG24101120230410754
|
11/11/2023
|
Sandip Sambhaji Kakade
|
1817008WL025731
|
Sandip Sambhaji Kakade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035022
|
|
Mr. Sandip Sambhaji Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
382
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG24091120230410702
|
11/11/2023
|
rukhmin dudhate
|
1817008WL025727
|
rukhmin dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033435
|
|
DUDHATE RUKMIN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG24091120230410703
|
11/11/2023
|
vishnupant vitthal dudhate
|
1817008WL025727
|
vishnupant vitthal dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033434
|
|
Dudhate Vishnu Vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
384
|
Purna
|
MH-17-008-015-001/173
(ADGAON)
|
1817008000NRG24101120230414866
|
11/11/2023
|
Jayashri Hanuman Pidge
|
1817008WL025968
|
Jayashri Hanuman Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033498
|
|
Mrs. Jayashri Hanuman Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-030-001/1028
(MATEGAON)
|
1817008000NRG24091120230407708
|
11/11/2023
|
Vikas Namde Bobade
|
1817008WL025570
|
Vikas Namde Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035040
|
|
MR VIKAS NAMDEV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Purna
|
MH-17-008-030-001/300
(MATEGAON)
|
1817008000NRG24091120230407713
|
11/11/2023
|
Prabhavati Arjunrao Bobade
|
1817008WL025570
|
Prabhavati Arjunrao Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035032
|
|
Prabhavati Arjunrao Bobade
|
INDUSIND BANK(607189)
|
|
387
|
Purna
|
MH-17-008-030-001/908
(MATEGAON)
|
1817008000NRG24091120230407722
|
11/11/2023
|
Shaikh Rahim Shaikh Isamoddin
|
1817008WL025570
|
Shaikh Rahim Shaikh Isamoddin
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035041
|
|
SHAIKH RAHIM SHAIKH ISAMODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Purna
|
MH-17-008-048-001/697
(GAUR)
|
1817008000NRG24101120230414814
|
11/11/2023
|
Balaji Gulabrao Jogdand
|
1817008WL025965
|
Balaji Gulabrao Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035015
|
|
JOGDAND BALAJI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
389
|
Purna
|
MH-17-008-038-001/140
(BALSA BK)
|
1817008000NRG24081120230406092
|
11/11/2023
|
Sunita
|
1817008WL025470
|
Sunita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035051
|
|
Mrs. Sunita Kishanrao Dube
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
Purna
|
MH-17-008-046-001/1001
(KHADALA)
|
1817008000NRG24091120230408613
|
11/11/2023
|
Krushna Govindrao Awakale
|
1817008WL025611
|
Krushna Govindrao Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035019
|
|
AVAKALE KRASHNA GOVIND MG GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Purna
|
MH-17-008-046-001/1015
(KHADALA)
|
1817008000NRG24091120230408615
|
11/11/2023
|
Ganesh Vasant Shinde
|
1817008WL025611
|
Ganesh Vasant Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033528
|
|
Mr. Ganesh Vasantrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-046-001/1031
(KHADALA)
|
1817008000NRG24091120230408617
|
11/11/2023
|
Akash Gangadhar Gaykwad
|
1817008WL025611
|
Akash Gangadhar Gaykwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033495
|
|
GAIKWAD AKASH M.G. GANGADHAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-046-001/1034
(KHADALA)
|
1817008000NRG24091120230408682
|
11/11/2023
|
Nagnath Devidas Shinde
|
1817008WL025612
|
Nagnath Devidas Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035053
|
|
SHINDE NAGNATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-046-001/1037
(KHADALA)
|
1817008000NRG24091120230408618
|
11/11/2023
|
Ram Narayan Gaykwad
|
1817008WL025611
|
Ram Narayan Gaykwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033496
|
|
GAIKWAD RAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-046-001/1040
(KHADALA)
|
1817008000NRG24091120230408683
|
11/11/2023
|
Seema Jagnnath Shinde
|
1817008WL025612
|
Seema Jagnnath Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033535
|
|
Mrs. Seema Nagnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
Purna
|
MH-17-008-046-001/1045
(KHADALA)
|
1817008000NRG24091120230408619
|
11/11/2023
|
Seema Prakash Shinde
|
1817008WL025611
|
Seema Prakash Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035037
|
|
MRS SEEMA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
Purna
|
MH-17-008-046-001/1053
(KHADALA)
|
1817008000NRG24091120230408620
|
11/11/2023
|
Yuvraj
|
1817008WL025611
|
Yuvraj
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033499
|
|
Mr. Yuvraj Shrihari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-046-001/11
(KHADALA)
|
1817008000NRG24091120230408621
|
11/11/2023
|
DILIP RAGHUNATH WARKAD
|
1817008WL025611
|
DILIP RAGHUNATH WARKAD
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035031
|
|
Mr. Dilip Raghunath Varkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-046-001/143
(KHADALA)
|
1817008000NRG24091120230408622
|
11/11/2023
|
NIRMALA MACHINDRA SHINDE
|
1817008WL025611
|
NIRMALA MACHINDRA SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035030
|
|
SHINDE NIRMALA MACHINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-046-001/172
(KHADALA)
|
1817008000NRG24091120230408625
|
11/11/2023
|
ASHABAI ANURATH SHINDE
|
1817008WL025611
|
ASHABAI ANURATH SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035020
|
|
Mrs. Ashabai Anurath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-046-001/182
(KHADALA)
|
1817008000NRG24091120230408633
|
11/11/2023
|
Sangita Bhagwan Shinde
|
1817008WL025611
|
Sangita Bhagwan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035033
|
|
MRS SANGITA BHAGAWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Purna
|
MH-17-008-046-001/213
(KHADALA)
|
1817008000NRG24091120230408642
|
11/11/2023
|
SHRIHARI PARAJI SHINDE
|
1817008WL025611
|
SHRIHARI PARAJI SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033443
|
|
SHINDE SHRIHARI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
Purna
|
MH-17-008-046-001/217
(KHADALA)
|
1817008000NRG24091120230408646
|
11/11/2023
|
AATMARAM MAROTRAO WAVARE
|
1817008WL025611
|
AATMARAM MAROTRAO WAVARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035016
|
|
WAVRE ATMARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-046-001/217
(KHADALA)
|
1817008000NRG24091120230408647
|
11/11/2023
|
PRABHAVATI AATMARAM WAVARE
|
1817008WL025611
|
PRABHAVATI AATMARAM WAVARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035029
|
|
Vavare Prabhavatibai Atmaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-046-001/295
(KHADALA)
|
1817008000NRG24091120230408651
|
11/11/2023
|
Padminbai Revannath Jadhav
|
1817008WL025611
|
Padminbai Revannath Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034985
|
|
JADHAV PADMINBAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-046-001/296
(KHADALA)
|
1817008000NRG24091120230408653
|
11/11/2023
|
Shashikant Vyankatrao Shinde
|
1817008WL025611
|
Shashikant Vyankatrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035035
|
|
SHINDE SHSHIKANT YANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-046-001/298
(KHADALA)
|
1817008000NRG24091120230408654
|
11/11/2023
|
Shivraj Tukaram Shinde
|
1817008WL025611
|
Shivraj Tukaram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033494
|
|
SHINDE SHIVARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-046-001/311
(KHADALA)
|
1817008000NRG24091120230408659
|
11/11/2023
|
Bhaskar Sadashiv Shinde
|
1817008WL025611
|
Bhaskar Sadashiv Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035044
|
|
SHINDE BHASKAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
Purna
|
MH-17-008-046-001/331
(KHADALA)
|
1817008000NRG24091120230408688
|
11/11/2023
|
Kamalbai Narayan Shinde
|
1817008WL025612
|
Kamalbai Narayan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035042
|
|
SHINDE KAMAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-046-001/334
(KHADALA)
|
1817008000NRG24091120230408689
|
11/11/2023
|
Mauli Gangadharrao Shinde
|
1817008WL025612
|
Mauli Gangadharrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033536
|
|
SHINDE MAULI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-046-001/336
(KHADALA)
|
1817008000NRG24091120230408660
|
11/11/2023
|
Kailas Ramrao Shinde
|
1817008WL025611
|
Kailas Ramrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033526
|
|
SHINDE KAILASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-046-001/336
(KHADALA)
|
1817008000NRG24091120230408661
|
11/11/2023
|
Kalavati Kailasrao Shinde
|
1817008WL025611
|
Kalavati Kailasrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033527
|
|
SHINDE KALAVATI KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-046-001/339
(KHADALA)
|
1817008000NRG24091120230408662
|
11/11/2023
|
Chandrashekhar Achyutrao Awakale
|
1817008WL025611
|
Chandrashekhar Achyutrao Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033425
|
|
AVKALE ACHUTRAO MG ACHUTRAO PRABHAKARR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-046-001/344
(KHADALA)
|
1817008000NRG24091120230408663
|
11/11/2023
|
Dnyanoba Vaijanath Kadam
|
1817008WL025611
|
Dnyanoba Vaijanath Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035048
|
|
DYANOBA VEJENATH KADHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Purna
|
MH-17-008-046-001/361
(KHADALA)
|
1817008000NRG24091120230408664
|
11/11/2023
|
Saptfula Narayanrav Kadam
|
1817008WL025611
|
Saptfula Narayanrav Kadam
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033424
|
|
KADMA SAPTFULABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-046-001/413
(KHADALA)
|
1817008000NRG24091120230408665
|
11/11/2023
|
Vijay Dnyanobaa Shinde
|
1817008WL025611
|
Vijay Dnyanobaa Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035034
|
|
MR VIJAY DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Purna
|
MH-17-008-046-001/6
(KHADALA)
|
1817008000NRG24091120230408669
|
11/11/2023
|
SAMBHAJI BHIMRAO SHINDE
|
1817008WL025611
|
SAMBHAJI BHIMRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035028
|
|
SHINDE SAMBHAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Purna
|
MH-17-008-046-001/983
(KHADALA)
|
1817008000NRG24091120230408672
|
11/11/2023
|
Datta Digambar Bhise
|
1817008WL025611
|
Datta Digambar Bhise
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033538
|
|
DATTA DIGAMBAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Purna
|
MH-17-008-046-001/989
(KHADALA)
|
1817008000NRG24091120230408673
|
11/11/2023
|
Adinath Ambadas Shinde
|
1817008WL025611
|
Adinath Ambadas Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035023
|
|
Shinde Adinath Ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-046-001/992
(KHADALA)
|
1817008000NRG24091120230408674
|
11/11/2023
|
Rohidas Ambadas Awakale
|
1817008WL025611
|
Rohidas Ambadas Awakale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034986
|
|
AVAKALE ROHIDAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-046-001/997
(KHADALA)
|
1817008000NRG24091120230408677
|
11/11/2023
|
Avinash Suresh Shinde
|
1817008WL025611
|
Avinash Suresh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035043
|
|
Mr. Avinash Suresh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-046-001/998
(KHADALA)
|
1817008000NRG24091120230408678
|
11/11/2023
|
Vilas Pandurang Shinde
|
1817008WL025611
|
Vilas Pandurang Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035027
|
|
SHINDE VILAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-084-001/1051
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409814
|
11/11/2023
|
mukund dhondiram dudhate
|
1817008WL025674
|
mukund dhondiram dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035010
|
|
Mr. Mukunda Dhondiram Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Purna
|
MH-17-008-084-001/1053
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409816
|
11/11/2023
|
govind purbhaji dudhate
|
1817008WL025674
|
govind purbhaji dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035013
|
|
Mr. Govind Purbhaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
Purna
|
MH-17-008-084-001/1054
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409817
|
11/11/2023
|
sandip gyandev dudhate
|
1817008WL025674
|
sandip gyandev dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035012
|
|
Mr. Sandeep Gyandev Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-084-001/1093
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409821
|
11/11/2023
|
arjun shrirang kamble
|
1817008WL025674
|
arjun shrirang kamble
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035050
|
|
arjun shrirang kamble
|
INDUSIND BANK(607189)
|
|
427
|
Purna
|
MH-17-008-084-001/280
(DEULGAON DUDHATE)
|
1817008000NRG24091120230410704
|
11/11/2023
|
Kashibai Vishnu Dudhate
|
1817008WL025727
|
Kashibai Vishnu Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033436
|
|
MRS KASHIBAI VISHNU DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
428
|
Purna
|
MH-17-008-084-001/381
(DEULGAON DUDHATE)
|
1817008000NRG24091120230410705
|
11/11/2023
|
Vishnudas Sambhajirao Dudhate
|
1817008WL025727
|
Vishnudas Sambhajirao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035007
|
|
DUDHATE VISHNUDAS SAMBHAJI MG RAJAMATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-084-001/436
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409845
|
11/11/2023
|
SAKHUBAI GANGARAM DUDHATE
|
1817008WL025674
|
SAKHUBAI GANGARAM DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035005
|
|
dudhate sakhubai gangaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-084-001/480
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409848
|
11/11/2023
|
KAILASH UTTAMRAO DUDHATE
|
1817008WL025674
|
KAILASH UTTAMRAO DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035063
|
|
DUDHATE KAILASH UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-084-001/51
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409855
|
11/11/2023
|
MADHAV CHATU PARSE
|
1817008WL025674
|
MADHAV CHATU PARSE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035017
|
|
MR MADHAV CHHOTU PARSE
|
STATE BANK OF INDIA(508548)
|
|
432
|
Purna
|
MH-17-008-084-001/528
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409857
|
11/11/2023
|
SANGITA GANGADHAR DUDHATE
|
1817008WL025674
|
SANGITA GANGADHAR DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035018
|
|
MRS SANGITA GANGADHAR DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
433
|
Purna
|
MH-17-008-084-001/568
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409860
|
11/11/2023
|
CHANDRAKANT
|
1817008WL025674
|
CHANDRAKANT
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033423
|
|
DUDHATE CHANDRAKANT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-084-001/925
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409869
|
11/11/2023
|
Saraswati Govind Dudhate
|
1817008WL025674
|
Saraswati Govind Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035011
|
|
DUDHATE SARASWATI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Purna
|
MH-17-008-084-001/927
(DEULGAON DUDHATE)
|
1817008000NRG24091120230409870
|
11/11/2023
|
Bapurao Govindrao Dudhate
|
1817008WL025674
|
Bapurao Govindrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035009
|
|
DUDHATE BAPURAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Purna
|
MH-17-008-084-001/94
(DEULGAON DUDHATE)
|
1817008000NRG24091120230410711
|
11/11/2023
|
TRimbak Sahebrao
|
1817008WL025727
|
TRimbak Sahebrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033441
|
|
DUDHATE TRIMBAK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-090-001/1065
(DHANORA KALE)
|
1817008000NRG24091120230408509
|
11/11/2023
|
Vanmala Kiran Vaije
|
1817008WL025607
|
Vanmala Kiran Vaije
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035036
|
|
Mrs. Vanmala Kiran Vaije
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Purna
|
MH-17-008-090-001/1084
(DHANORA KALE)
|
1817008000NRG24091120230407437
|
11/11/2023
|
Santosh Ganesh Kale
|
1817008WL025560
|
Santosh Ganesh Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035024
|
|
SANTOSH GANESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Purna
|
MH-17-008-090-001/1230
(DHANORA KALE)
|
1817008000NRG24091120230408518
|
11/11/2023
|
Sitabai Ambadas Waghmare
|
1817008WL025607
|
Sitabai Ambadas Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033529
|
|
Sitabai Ambadas Waghmare
|
INDUSIND BANK(607189)
|
|
440
|
Purna
|
MH-17-008-090-001/1269
(DHANORA KALE)
|
1817008000NRG24091120230408547
|
11/11/2023
|
Jagnnath Dnyanoba Kale
|
1817008WL025608
|
Jagnnath Dnyanoba Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033534
|
|
KALE JAGANNATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-090-001/1269
(DHANORA KALE)
|
1817008000NRG24091120230408548
|
11/11/2023
|
Kanchana Jagannath Kale
|
1817008WL025608
|
Kanchana Jagannath Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033532
|
|
MRS KANCHANA JAGANNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Purna
|
MH-17-008-090-001/175
(DHANORA KALE)
|
1817008000NRG24091120230408525
|
11/11/2023
|
Shivram
|
1817008WL025607
|
Shivram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033442
|
|
KALE SHIVRAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Purna
|
MH-17-008-090-001/728
(DHANORA KALE)
|
1817008000NRG24091120230407487
|
11/11/2023
|
Shankar Naroji Kale
|
1817008WL025560
|
Shankar Naroji Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240035021
|
|
KALE SHANKAR NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Purna
|
MH-17-008-090-001/762
(DHANORA KALE)
|
1817008000NRG24091120230408562
|
11/11/2023
|
LAXMI MUNJAJI KALE
|
1817008WL025608
|
LAXMI MUNJAJI KALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033533
|
|
LAXMI MUNJAJI KALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
445
|
Purna
|
MH-17-008-090-001/491
(DHANORA KALE)
|
1817008000NRG24091120230408695
|
11/11/2023
|
Dnyanoba Narayanrav Kale
|
1817008WL025613
|
Dnyanoba Narayanrav Kale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033493
|
|
DNYANOBA NARAYANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
728637
|
728637
|
|
|
|
|
|
|
|