|
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-17-008-016-001/302
(DHOTRA)
|
1817008000NRG24231020230347795
|
25/10/2023
|
Amol Rajesh Sadawarte
|
1817008WL022037
|
Amol Rajesh Sadawarte
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230373312
|
|
AMOL RAJESH SADAWARTE
|
BANK OF INDIA(508505)
|
|
2
|
Purna
|
MH-17-008-018-001/1045
(RUPLA)
|
1817008000NRG24221020230347026
|
25/10/2023
|
Neha Gangadhar Gundale
|
1817008WL021968
|
Neha Gangadhar Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373300
|
|
NEHA GANGADHAR GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Purna
|
MH-17-008-018-001/166
(RUPLA)
|
1817008000NRG24221020230346988
|
25/10/2023
|
Balaji Limbaji Gundale
|
1817008WL021967
|
Balaji Limbaji Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373311
|
|
GUNDALE BALAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-018-001/172
(RUPLA)
|
1817008000NRG24221020230347039
|
25/10/2023
|
Shivaji Gulabrao Gundale
|
1817008WL021969
|
Shivaji Gulabrao Gundale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373313
|
|
SHIVAJI GULABRAO GUNDALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-004-001/100
(PANGARA)
|
1817008000NRG24221020230347239
|
25/10/2023
|
Arjun Kundlikrao
|
1817008WL021982
|
Arjun Kundlikrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373328
|
|
DHONE ARJUN KUNDALIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-004-001/100
(PANGARA)
|
1817008000NRG24221020230347240
|
25/10/2023
|
motiram kundilakrao
|
1817008WL021982
|
motiram kundilakrao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373329
|
|
DHONE MOTIRAM KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-004-001/110
(PANGARA)
|
1817008000NRG24221020230347280
|
25/10/2023
|
Madhukar
|
1817008WL021984
|
Madhukar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373324
|
|
MR MADHUKAR JALBAJI KAPURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-004-001/115
(PANGARA)
|
1817008000NRG24221020230347257
|
25/10/2023
|
shivaji
|
1817008WL021983
|
shivaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373463
|
|
DHONE SHIVAJI NARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-004-001/236
(PANGARA)
|
1817008000NRG24221020230347262
|
25/10/2023
|
Babhanrao Manik Dhone
|
1817008WL021983
|
Babhanrao Manik Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373331
|
|
DHONE BABHANRAO MAMIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-004-001/236
(PANGARA)
|
1817008000NRG24221020230347261
|
25/10/2023
|
MANIKA
|
1817008WL021983
|
MANIKA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373326
|
|
DHONE MANIKA NRHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-004-001/331
(PANGARA)
|
1817008000NRG24221020230347247
|
25/10/2023
|
Chandrakant Shesherao Dhone
|
1817008WL021982
|
Chandrakant Shesherao Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373332
|
|
DHONE CHANDRAKANT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-004-001/331
(PANGARA)
|
1817008000NRG24221020230347248
|
25/10/2023
|
Surekha Chandrakant Dhone
|
1817008WL021982
|
Surekha Chandrakant Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230373468
|
|
Mr. Surekha Chandrakant Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-004-001/42
(PANGARA)
|
1817008000NRG24221020230347266
|
25/10/2023
|
Kalindabai Pandurang
|
1817008WL021983
|
Kalindabai Pandurang
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373330
|
|
KALINDA PANDURANG DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-004-001/42
(PANGARA)
|
1817008000NRG24221020230347265
|
25/10/2023
|
Pandurang saharam dhone
|
1817008WL021983
|
Pandurang saharam dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373325
|
|
DHONE PANDURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-004-001/677
(PANGARA)
|
1817008000NRG24221020230347253
|
25/10/2023
|
Manisha Rameshrao Dhone
|
1817008WL021982
|
Manisha Rameshrao Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230373464
|
|
Mrs. Manisha Ramesh Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-004-001/677
(PANGARA)
|
1817008000NRG24221020230347252
|
25/10/2023
|
Varsha Rameshrao Dhone
|
1817008WL021982
|
Varsha Rameshrao Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230373465
|
|
Mrs. Varsha Ramesh Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-004-001/725
(PANGARA)
|
1817008000NRG24221020230347294
|
25/10/2023
|
Urmila Rama Dhone
|
1817008WL021984
|
Urmila Rama Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373466
|
|
DHONE URAMILA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-004-001/726
(PANGARA)
|
1817008000NRG24221020230347295
|
25/10/2023
|
Manisha Laxman Dhone
|
1817008WL021984
|
Manisha Laxman Dhone
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373467
|
|
MANISHA LAXMAN DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-004-001/853
(PANGARA)
|
1817008000NRG24221020230347300
|
25/10/2023
|
Jalbaji
|
1817008WL021984
|
Jalbaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373327
|
|
JAIBAJI MADHUKAR KAPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-004-001/88
(PANGARA)
|
1817008000NRG24221020230347279
|
25/10/2023
|
Babita
|
1817008WL021983
|
Babita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230373469
|
|
Mrs. Babitabai Madhavrao Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-004-001/881
(PANGARA)
|
1817008000NRG24221020230347254
|
25/10/2023
|
Vitthal
|
1817008WL021982
|
Vitthal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373470
|
|
VITTHAL MADHAV DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-050-001/124
(WAI LA)
|
1817008000NRG24221020230347080
|
25/10/2023
|
Godvari
|
1817008WL021971
|
Godvari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373471
|
|
MRS GODAWARI SOPAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-092-001/134
(Govindpur)
|
1817008000NRG24221020230347369
|
25/10/2023
|
Shyam gajanan Barwe
|
1817008WL021990
|
Shyam gajanan Barwe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373570
|
|
SHAM GANPATRAO BARVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-092-001/137
(Govindpur)
|
1817008000NRG24221020230347380
|
25/10/2023
|
Gajanan Vitthal Lokhande
|
1817008WL021991
|
Gajanan Vitthal Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230373569
|
|
Mr. Gajanan Vitthal Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-092-001/165
(Govindpur)
|
1817008000NRG24221020230347370
|
25/10/2023
|
Ramchandra Rangnathrao Parve
|
1817008WL021990
|
Ramchandra Rangnathrao Parve
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373320
|
|
PARWE RAMCHANDRA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-092-001/49
(Govindpur)
|
1817008000NRG24221020230347375
|
25/10/2023
|
Anita Balaji
|
1817008WL021990
|
Anita Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230373322
|
|
Mrs. ANITA BALAJI PARVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Purna
|
MH-17-008-093-001/98
(Sonna)
|
1817008000NRG24231020230354162
|
25/10/2023
|
Tulshiram Yadoji
|
1817008WL022464
|
Tulshiram Yadoji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230373321
|
|
TULSHIRAM YADOJI JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-004-001/725
(PANGARA)
|
1817008000NRG24221020230347293
|
25/10/2023
|
Rama Begaji Dhone
|
1817008WL021984
|
Rama Begaji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373286
|
|
DHONE RAMA BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-008-001/135
(REGAON)
|
1817008000NRG24221020230347174
|
25/10/2023
|
dnyanoba
|
1817008WL021976
|
dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373302
|
|
Mr. DNYANOBA AMBADAS KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Purna
|
MH-17-008-008-001/228
(REGAON)
|
1817008000NRG24221020230347214
|
25/10/2023
|
Madhav Chandojiraov Dhore
|
1817008WL021979
|
Madhav Chandojiraov Dhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372830
|
|
DHORE MADHAV CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-008-001/325
(REGAON)
|
1817008000NRG24221020230347200
|
25/10/2023
|
Mandakini Pandurang Fulari
|
1817008WL021977
|
Mandakini Pandurang Fulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373284
|
|
Mandakini Pandurang Fulari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Purna
|
MH-17-008-008-001/52
(REGAON)
|
1817008000NRG24221020230347209
|
25/10/2023
|
Gayabai Annarao Divte
|
1817008WL021978
|
Gayabai Annarao Divte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373268
|
|
DIVATE GANGABAI ANNARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-008-001/52
(REGAON)
|
1817008000NRG24221020230347208
|
25/10/2023
|
Maroti Ananrao Divte
|
1817008WL021978
|
Maroti Ananrao Divte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373266
|
|
DIVTE MAROTI AJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-018-001/1003
(RUPLA)
|
1817008000NRG24221020230347034
|
25/10/2023
|
Priyanka Sudarshan Gundale
|
1817008WL021969
|
Priyanka Sudarshan Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373279
|
|
Ms. PRIYANKA RAMJI DHUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Purna
|
MH-17-008-018-001/1016
(RUPLA)
|
1817008000NRG24221020230346962
|
25/10/2023
|
Ankush Bhaurao Gundale
|
1817008WL021967
|
Ankush Bhaurao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373281
|
|
ANKUSH BHAURAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-018-001/102
(RUPLA)
|
1817008000NRG24221020230347046
|
25/10/2023
|
Shard Kishinrao Gundale
|
1817008WL021970
|
Shard Kishinrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373270
|
|
GUNDALE SHARAD KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-018-001/102
(RUPLA)
|
1817008000NRG24221020230347047
|
25/10/2023
|
Sopan
|
1817008WL021970
|
Sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373301
|
|
GUNDALE SOPAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-018-001/1029
(RUPLA)
|
1817008000NRG24221020230346964
|
25/10/2023
|
lalita Gangadhar Gangavale
|
1817008WL021967
|
lalita Gangadhar Gangavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373273
|
|
MRS LALITA GANGADHAR GANGAVALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-018-001/1031
(RUPLA)
|
1817008000NRG24221020230346935
|
25/10/2023
|
Pooja Avinash Gundale
|
1817008WL021966
|
Pooja Avinash Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373282
|
|
POOJA AVINASH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-018-001/1032
(RUPLA)
|
1817008000NRG24221020230347098
|
25/10/2023
|
Renukabai Mokindrao Dadhe
|
1817008WL021973
|
Renukabai Mokindrao Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373267
|
|
DADE RENUKABAI MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-018-001/1050
(RUPLA)
|
1817008000NRG24221020230346968
|
25/10/2023
|
Kantabai Namdev Gundale
|
1817008WL021967
|
Kantabai Namdev Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373288
|
|
MRS KANTABAI NAMDEV GUNDAALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-018-001/1050
(RUPLA)
|
1817008000NRG24221020230346969
|
25/10/2023
|
Sonali Namdev Gundale
|
1817008WL021967
|
Sonali Namdev Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373275
|
|
MRS SONALI NAMDEVRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-018-001/114
(RUPLA)
|
1817008000NRG24221020230346972
|
25/10/2023
|
GODAVARI RANGNATHRAO GUNDALE
|
1817008WL021967
|
GODAVARI RANGNATHRAO GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373262
|
|
GODAVARI RAGNATH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-018-001/120
(RUPLA)
|
1817008000NRG24221020230346975
|
25/10/2023
|
pushpa
|
1817008WL021967
|
pushpa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373264
|
|
DHALE PUSHPA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-018-001/122
(RUPLA)
|
1817008000NRG24221020230347064
|
25/10/2023
|
Bhagwan
|
1817008WL021971
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373269
|
|
BHAGWAN SAKHARAM GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Purna
|
MH-17-008-018-001/170
(RUPLA)
|
1817008000NRG24221020230347028
|
25/10/2023
|
Laxmibai Ganpatrao Gundale
|
1817008WL021968
|
Laxmibai Ganpatrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230373263
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Purna
|
MH-17-008-018-001/189
(RUPLA)
|
1817008000NRG24221020230346991
|
25/10/2023
|
Shankar Shivaji Gundale
|
1817008WL021967
|
Shankar Shivaji Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373274
|
|
GUNDALE SHANKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-018-001/21
(RUPLA)
|
1817008000NRG24221020230346992
|
25/10/2023
|
Satabhama
|
1817008WL021967
|
Satabhama
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372850
|
|
GUNDALE SATYABHAMA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-018-001/238
(RUPLA)
|
1817008000NRG24221020230346951
|
25/10/2023
|
Kushawarta Gangadhar Gundale
|
1817008WL021966
|
Kushawarta Gangadhar Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373277
|
|
gundale kushawarta gangadharrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-018-001/249
(RUPLA)
|
1817008000NRG24221020230346954
|
25/10/2023
|
Vishranti Sudam Gundale
|
1817008WL021966
|
Vishranti Sudam Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372847
|
|
MRS VISHRANTI SUDAM GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-018-001/261
(RUPLA)
|
1817008000NRG24221020230347040
|
25/10/2023
|
sudarshan haribhau gundale
|
1817008WL021969
|
sudarshan haribhau gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373280
|
|
SUDARSHAN HARIBHAU GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-018-001/271
(RUPLA)
|
1817008000NRG24221020230347001
|
25/10/2023
|
nandukumar bhaurao gundale
|
1817008WL021967
|
nandukumar bhaurao gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372848
|
|
NANDKUMAR BHAURAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-018-001/273
(RUPLA)
|
1817008000NRG24221020230347120
|
25/10/2023
|
AMOL PRAKASHRAO GUNDALE
|
1817008WL021974
|
AMOL PRAKASHRAO GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373283
|
|
AMOL PRAKASH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-018-001/320
(RUPLA)
|
1817008000NRG24221020230346957
|
25/10/2023
|
Renuka hanwtaa gundale
|
1817008WL021966
|
Renuka hanwtaa gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372845
|
|
Miss. Renukabai Hanavatarao Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Purna
|
MH-17-008-018-001/323
(RUPLA)
|
1817008000NRG24221020230347006
|
25/10/2023
|
shobhabai rustumrao gundale
|
1817008WL021967
|
shobhabai rustumrao gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372849
|
|
GUNDALE SHUBHABAI RUSTUMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-018-001/352
(RUPLA)
|
1817008000NRG24221020230347090
|
25/10/2023
|
Dhiraj Ramkishan Gundale
|
1817008WL021972
|
Dhiraj Ramkishan Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373278
|
|
DHIRAJ RAMKISHAN GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-018-001/364
(RUPLA)
|
1817008000NRG24221020230347092
|
25/10/2023
|
Raju Manikrao Bhosle
|
1817008WL021972
|
Raju Manikrao Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373276
|
|
BHOSALE RAJU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-018-001/372
(RUPLA)
|
1817008000NRG24221020230347095
|
25/10/2023
|
Sitaram Manikrao Gundale
|
1817008WL021972
|
Sitaram Manikrao Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373265
|
|
GUNDALE SITARAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-018-001/40
(RUPLA)
|
1817008000NRG24221020230347105
|
25/10/2023
|
SANTOSH DASHRATH GUNDALE
|
1817008WL021973
|
SANTOSH DASHRATH GUNDALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373272
|
|
Mr. SANTOSH DASHRATH GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Purna
|
MH-17-008-018-001/57
(RUPLA)
|
1817008000NRG24221020230347013
|
25/10/2023
|
Vimal Shankar dudhmal
|
1817008WL021967
|
Vimal Shankar dudhmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372846
|
|
DUDHAMAL VIMAL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-018-001/58
(RUPLA)
|
1817008000NRG24221020230347110
|
25/10/2023
|
gundale avantika ramdas
|
1817008WL021973
|
gundale avantika ramdas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373271
|
|
GUNDALE AVANTIKA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-018-001/58
(RUPLA)
|
1817008000NRG24221020230347014
|
25/10/2023
|
Ramdash
|
1817008WL021967
|
Ramdash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372852
|
|
GUNDALE RAMRAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-019-001/1466
(ALEGAON)
|
1817008000NRG24231020230354214
|
25/10/2023
|
waman balaji sawrate
|
1817008WL022473
|
waman balaji sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373294
|
|
Mr. Waman Balaji Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-019-001/1468
(ALEGAON)
|
1817008000NRG24231020230354215
|
25/10/2023
|
Sujata Satish Savrate
|
1817008WL022473
|
Sujata Satish Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373297
|
|
SUJATA SATISH SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-019-001/325
(ALEGAON)
|
1817008000NRG24231020230354405
|
25/10/2023
|
Shankar Manikrao Sawkar
|
1817008WL022491
|
Shankar Manikrao Sawkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373291
|
|
SAWAKAR SHANKAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-019-001/661
(ALEGAON)
|
1817008000NRG24231020230354406
|
25/10/2023
|
Raghunath Ramrao Sabane
|
1817008WL022491
|
Raghunath Ramrao Sabane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373290
|
|
SABNE RGHUNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-019-001/766
(ALEGAON)
|
1817008000NRG24231020230354473
|
25/10/2023
|
Sarika Kondiba Sawrate
|
1817008WL022496
|
Sarika Kondiba Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373295
|
|
SARIKA KONDIBA SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-019-001/799
(ALEGAON)
|
1817008000NRG24231020230354477
|
25/10/2023
|
Avinash Bhanudas
|
1817008WL022496
|
Avinash Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373293
|
|
MR AVINASH BHANUDASRAO SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-019-001/799
(ALEGAON)
|
1817008000NRG24231020230354475
|
25/10/2023
|
Bhanudas Mahadji Savrwate
|
1817008WL022496
|
Bhanudas Mahadji Savrwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373289
|
|
SAVARATE BHANUDAS MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-019-001/799
(ALEGAON)
|
1817008000NRG24231020230354476
|
25/10/2023
|
Shobhabai Bhanudas
|
1817008WL022496
|
Shobhabai Bhanudas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373292
|
|
SAWARATE SHOBHA BHANDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-019-001/802
(ALEGAON)
|
1817008000NRG24231020230354412
|
25/10/2023
|
Surekha Rukhamaji Gajbhare
|
1817008WL022491
|
Surekha Rukhamaji Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373296
|
|
GAJBHARE SUREKHA RUKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-091-001/127
(DEGAON TE)
|
1817008000NRG24231020230354305
|
25/10/2023
|
Narhari yadoji Ingole
|
1817008WL022481
|
Narhari yadoji Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373309
|
|
INGOLE NARHARI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-091-001/169
(DEGAON TE)
|
1817008000NRG24231020230354336
|
25/10/2023
|
laxman bhise
|
1817008WL022483
|
laxman bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372834
|
|
MR LAXMAN MUNJAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24231020230354266
|
25/10/2023
|
nagnath trambak ingole
|
1817008WL022478
|
nagnath trambak ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373305
|
|
NAGNATH TRYAMBAKRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24231020230354264
|
25/10/2023
|
ram trambak ingole
|
1817008WL022478
|
ram trambak ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373304
|
|
RAM TRYAMBAK INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24231020230354265
|
25/10/2023
|
rupali ram ingole
|
1817008WL022478
|
rupali ram ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372837
|
|
RUPALI RAM INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-091-001/232
(DEGAON TE)
|
1817008000NRG24231020230354248
|
25/10/2023
|
Rustum Narayanrao Ingole
|
1817008WL022477
|
Rustum Narayanrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373306
|
|
INGOLE RUSTUM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-091-001/239
(DEGAON TE)
|
1817008000NRG24231020230354249
|
25/10/2023
|
Namdev Shankarrao Ingole
|
1817008WL022477
|
Namdev Shankarrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373303
|
|
INGOLE NAMDEV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-091-001/243
(DEGAON TE)
|
1817008000NRG24231020230354310
|
25/10/2023
|
PRAKASH BAPU INGOLE
|
1817008WL022481
|
PRAKASH BAPU INGOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373310
|
|
INGOLE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-091-001/250
(DEGAON TE)
|
1817008000NRG24231020230354251
|
25/10/2023
|
Sahebrao keraba Gavane
|
1817008WL022477
|
Sahebrao keraba Gavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372828
|
|
GAHAVANE SAHEB KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-091-001/352
(DEGAON TE)
|
1817008000NRG24231020230354312
|
25/10/2023
|
Premela Chandu
|
1817008WL022481
|
Premela Chandu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373307
|
|
INGOLE PREMILA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-091-001/391
(DEGAON TE)
|
1817008000NRG24231020230354273
|
25/10/2023
|
Nagorao Topaji Thorat
|
1817008WL022478
|
Nagorao Topaji Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373308
|
|
THORAT NAGORAO TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-091-001/392
(DEGAON TE)
|
1817008000NRG24231020230354313
|
25/10/2023
|
Purbha Laxman Bansode
|
1817008WL022481
|
Purbha Laxman Bansode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372827
|
|
BANSODE PURBHAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-091-001/454
(DEGAON TE)
|
1817008000NRG24231020230354253
|
25/10/2023
|
Daulat Digambar Garad
|
1817008WL022477
|
Daulat Digambar Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372829
|
|
GARAD DOULAT DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-091-001/662
(DEGAON TE)
|
1817008000NRG24231020230354276
|
25/10/2023
|
rama madhav burkhunde
|
1817008WL022478
|
rama madhav burkhunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372825
|
|
BURKHUNDE RAMA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-091-001/662
(DEGAON TE)
|
1817008000NRG24231020230354275
|
25/10/2023
|
shital rama burkhunde
|
1817008WL022478
|
shital rama burkhunde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372835
|
|
BURKHUNDE SHITAL RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-091-001/692
(DEGAON TE)
|
1817008000NRG24231020230354277
|
25/10/2023
|
Raosaheb Vithoba Walse
|
1817008WL022478
|
Raosaheb Vithoba Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372826
|
|
WALSE RAOSAHEB VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-091-001/709
(DEGAON TE)
|
1817008000NRG24231020230354281
|
25/10/2023
|
balaji vishwambar gavane
|
1817008WL022478
|
balaji vishwambar gavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372838
|
|
GAVANE BALAJI VISHWAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-091-001/709
(DEGAON TE)
|
1817008000NRG24231020230354282
|
25/10/2023
|
hudhurapatabai balaji gavhane
|
1817008WL022478
|
hudhurapatabai balaji gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372836
|
|
DHURAPATABAI BALAJI GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-091-001/713
(DEGAON TE)
|
1817008000NRG24231020230354256
|
25/10/2023
|
kanta vikram patole
|
1817008WL022477
|
kanta vikram patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372831
|
|
KANTA VIKRAM PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-091-001/713
(DEGAON TE)
|
1817008000NRG24231020230354255
|
25/10/2023
|
vikram bhimaji patole
|
1817008WL022477
|
vikram bhimaji patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372832
|
|
PATOLE VIKRAM BHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-091-001/85
(DEGAON TE)
|
1817008000NRG24231020230354287
|
25/10/2023
|
Pooja Mahesh Valse
|
1817008WL022478
|
Pooja Mahesh Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372833
|
|
WALSE POOJA MAHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-092-001/230
(Govindpur)
|
1817008000NRG24221020230347373
|
25/10/2023
|
Ganpati
|
1817008WL021990
|
Ganpati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372844
|
|
BARVE GANPATI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-093-001/291
(Sonna)
|
1817008000NRG24231020230354120
|
25/10/2023
|
Pandurang
|
1817008WL022457
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372839
|
|
KADAM PANDURANG BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-093-001/291
(Sonna)
|
1817008000NRG24231020230354121
|
25/10/2023
|
Rukminbai
|
1817008WL022457
|
Rukminbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372842
|
|
KADAM RUKMINBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-093-001/81
(Sonna)
|
1817008000NRG24231020230354189
|
25/10/2023
|
REKHA DNYANESHWAR KADAM
|
1817008WL022467
|
REKHA DNYANESHWAR KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372840
|
|
REKHA PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
97
|
Purna
|
MH-17-008-018-001/364
(RUPLA)
|
1817008000NRG24221020230347091
|
25/10/2023
|
PARVATI MANIKRAO BHOSLE
|
1817008WL021972
|
PARVATI MANIKRAO BHOSLE
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373415
|
|
MRS PARVATI MANIKARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
Purna
|
MH-17-008-008-001/329
(REGAON)
|
1817008000NRG24221020230347202
|
25/10/2023
|
DNYANESHWAR VITTHALRAO AMBHORE
|
1817008WL021977
|
DNYANESHWAR VITTHALRAO AMBHORE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373404
|
|
MR DNYANESHWAR VITTHALRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-018-001/1036
(RUPLA)
|
1817008000NRG24221020230346966
|
25/10/2023
|
Kishor Ashok Dev
|
1817008WL021967
|
Kishor Ashok Dev
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373397
|
|
Mr. KISHOR ASHOK DAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Purna
|
MH-17-008-018-001/1036
(RUPLA)
|
1817008000NRG24221020230346965
|
25/10/2023
|
Vimal Ashok Dev
|
1817008WL021967
|
Vimal Ashok Dev
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373395
|
|
Mrs. VIMALBAI ASHOK DAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Purna
|
MH-17-008-018-001/104
(RUPLA)
|
1817008000NRG24221020230347036
|
25/10/2023
|
VYANKATI DEVIDAS GUNDALE
|
1817008WL021969
|
VYANKATI DEVIDAS GUNDALE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373388
|
|
MR VYANKATI DEVIDAS GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-018-001/1070
(RUPLA)
|
1817008000NRG24221020230346970
|
25/10/2023
|
Laxman Maroti Dadhe
|
1817008WL021967
|
Laxman Maroti Dadhe
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373403
|
|
Mr. Laxman Maroti Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Purna
|
MH-17-008-018-001/141
(RUPLA)
|
1817008000NRG24221020230346942
|
25/10/2023
|
Dnyanoba Sakharam Gundale
|
1817008WL021966
|
Dnyanoba Sakharam Gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373384
|
|
GUNDALE DYANOBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-018-001/144
(RUPLA)
|
1817008000NRG24221020230347100
|
25/10/2023
|
Narayan Tukaram Gundale
|
1817008WL021973
|
Narayan Tukaram Gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373315
|
|
GUNDALE NARAYAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-018-001/249
(RUPLA)
|
1817008000NRG24221020230346953
|
25/10/2023
|
Kalawanti Dnyandev Gundale
|
1817008WL021966
|
Kalawanti Dnyandev Gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373383
|
|
KALAWATINTI DNYANDEV GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-018-001/291
(RUPLA)
|
1817008000NRG24221020230347031
|
25/10/2023
|
yogesh govind gundale
|
1817008WL021968
|
yogesh govind gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373405
|
|
MR YOGESH GOVINDRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-018-001/352
(RUPLA)
|
1817008000NRG24221020230347089
|
25/10/2023
|
PANKAJ RAMKISHAN GUNDALE
|
1817008WL021972
|
PANKAJ RAMKISHAN GUNDALE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373382
|
|
PANKAJ RAMKISHAN GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-018-001/368
(RUPLA)
|
1817008000NRG24221020230347094
|
25/10/2023
|
Kaushallya Lalji Gundale
|
1817008WL021972
|
Kaushallya Lalji Gundale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373339
|
|
Mrs. KAUSHALLYA LALJI GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
109
|
Purna
|
MH-17-008-004-001/594
(PANGARA)
|
1817008000NRG24221020230347288
|
25/10/2023
|
baliram babarao dhone
|
1817008WL021984
|
baliram babarao dhone
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373338
|
|
BALIRAM BABARAO DHON
|
BANK OF BARODA(606985)
|
|
110
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24231020230353872
|
25/10/2023
|
Maroti Ravan Aglave
|
1817008WL022439
|
Maroti Ravan Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373371
|
|
MR MAROTI RAVAN AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24231020230353873
|
25/10/2023
|
Nagorao Narayan Choukale
|
1817008WL022439
|
Nagorao Narayan Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373363
|
|
CHOUKALE NAGORAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24231020230353874
|
25/10/2023
|
Renuka Nagorao Choukale
|
1817008WL022439
|
Renuka Nagorao Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373568
|
|
MRS RENUKA N CHAKULE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24231020230353877
|
25/10/2023
|
ganpat
|
1817008WL022439
|
ganpat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373335
|
|
PIDGE GANPAT BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24231020230353876
|
25/10/2023
|
Shobha Ganpatrao Pidage
|
1817008WL022439
|
Shobha Ganpatrao Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373344
|
|
MR SHOBHABAI GANPAT PIDGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24231020230353878
|
25/10/2023
|
Rangnath Ghyanshyam Pidge
|
1817008WL022439
|
Rangnath Ghyanshyam Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373360
|
|
RANGNATH GHANSHYAM PIDAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-018-001/141
(RUPLA)
|
1817008000NRG24221020230346943
|
25/10/2023
|
Sudam Dnyanobarao Gundale
|
1817008WL021966
|
Sudam Dnyanobarao Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373370
|
|
SUDAM DNYANOBA GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
117
|
Purna
|
MH-17-008-018-001/346
(RUPLA)
|
1817008000NRG24221020230347077
|
25/10/2023
|
Vishwajit Ramesh Narwade
|
1817008WL021971
|
Vishwajit Ramesh Narwade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373364
|
|
MASTER VISHWAJIT RAMESH NARWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-018-001/365
(RUPLA)
|
1817008000NRG24221020230347078
|
25/10/2023
|
Sachin Nagorao Dadhe
|
1817008WL021971
|
Sachin Nagorao Dadhe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373412
|
|
SACHIN NAGORAV DADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Purna
|
MH-17-008-018-001/61
(RUPLA)
|
1817008000NRG24221020230346959
|
25/10/2023
|
kishan nagorao bhosle
|
1817008WL021966
|
kishan nagorao bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373372
|
|
KESHAV NAGORAO BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
120
|
Purna
|
MH-17-008-019-001/115
(ALEGAON)
|
1817008000NRG24231020230354403
|
25/10/2023
|
Kalavati Balaji Gajbhare
|
1817008WL022491
|
Kalavati Balaji Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373389
|
|
GAJBHARE KALAVATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-019-001/115
(ALEGAON)
|
1817008000NRG24231020230354404
|
25/10/2023
|
Rupaesh Balaji Gajbhare
|
1817008WL022491
|
Rupaesh Balaji Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373347
|
|
MR RUPESH BALAJI GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-019-001/1537
(ALEGAON)
|
1817008000NRG24231020230354217
|
25/10/2023
|
Kashinath Jagnnath Sabne
|
1817008WL022473
|
Kashinath Jagnnath Sabne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373406
|
|
Mr. Kasinath Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Purna
|
MH-17-008-019-001/73
(ALEGAON)
|
1817008000NRG24231020230354221
|
25/10/2023
|
laximabi
|
1817008WL022473
|
laximabi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373365
|
|
DHUMALE LAXMIBAI GAUTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-019-001/766
(ALEGAON)
|
1817008000NRG24231020230354474
|
25/10/2023
|
Munjaji Chudaji Sawrate
|
1817008WL022496
|
Munjaji Chudaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373399
|
|
SAWRATE MUNJAJI CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-019-001/802
(ALEGAON)
|
1817008000NRG24231020230354411
|
25/10/2023
|
Rukhamaji Balaji Gajbhare
|
1817008WL022491
|
Rukhamaji Balaji Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373342
|
|
GAJBHARE RUKHMAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-019-001/867
(ALEGAON)
|
1817008000NRG24231020230354223
|
25/10/2023
|
Shidheshwar Shankar Savakar
|
1817008WL022473
|
Shidheshwar Shankar Savakar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373476
|
|
SAWKAR SIDHESHWAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-091-001/102
(DEGAON TE)
|
1817008000NRG24231020230354335
|
25/10/2023
|
Hiraman Trembak
|
1817008WL022483
|
Hiraman Trembak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373346
|
|
MR HIRAMAN TRIMBAK WATODE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-091-001/115
(DEGAON TE)
|
1817008000NRG24231020230354258
|
25/10/2023
|
laxmi shubhs
|
1817008WL022478
|
laxmi shubhs
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373411
|
|
MRS LAXMI SUBHASH SHEDERAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24231020230354262
|
25/10/2023
|
Tryambak
|
1817008WL022478
|
Tryambak
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373359
|
|
INGOLE TRIMBAK ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-091-001/219
(DEGAON TE)
|
1817008000NRG24231020230354263
|
25/10/2023
|
vimal INGOLE
|
1817008WL022478
|
vimal INGOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373348
|
|
VIMALBAI TRYAMBAKRAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-091-001/223
(DEGAON TE)
|
1817008000NRG24231020230354267
|
25/10/2023
|
Dnyandev
|
1817008WL022478
|
Dnyandev
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373352
|
|
INGOLE DYANDEV SHANKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-091-001/230
(DEGAON TE)
|
1817008000NRG24231020230354306
|
25/10/2023
|
ganesh
|
1817008WL022481
|
ganesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373353
|
|
INGOLE GANESH SHANKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-091-001/230
(DEGAON TE)
|
1817008000NRG24231020230354307
|
25/10/2023
|
Rukmin
|
1817008WL022481
|
Rukmin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373351
|
|
INGOLE RUKHAMIN GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-091-001/234
(DEGAON TE)
|
1817008000NRG24231020230354309
|
25/10/2023
|
Meera Uttam Bansode
|
1817008WL022481
|
Meera Uttam Bansode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373350
|
|
MRS MEERABAI UTTAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-091-001/234
(DEGAON TE)
|
1817008000NRG24231020230354308
|
25/10/2023
|
Uttam
|
1817008WL022481
|
Uttam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373349
|
|
BANSODE UMAKANTA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24231020230354338
|
25/10/2023
|
Babarao
|
1817008WL022483
|
Babarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373356
|
|
GAVANE BABARAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24231020230354337
|
25/10/2023
|
Dwarkabai
|
1817008WL022483
|
Dwarkabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373355
|
|
GAVHANE DUWARKABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24231020230354339
|
25/10/2023
|
Manisha
|
1817008WL022483
|
Manisha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373357
|
|
MRS MANISHA BABARAO GAVANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-091-001/239
(DEGAON TE)
|
1817008000NRG24231020230354250
|
25/10/2023
|
Sunita
|
1817008WL022477
|
Sunita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373358
|
|
MRS SUNITA NAMDEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-091-001/250
(DEGAON TE)
|
1817008000NRG24231020230354252
|
25/10/2023
|
Nilavanti Sahebrao Gavane
|
1817008WL022477
|
Nilavanti Sahebrao Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373391
|
|
MRS NILAVANTIBAI SAHEBRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-091-001/251
(DEGAON TE)
|
1817008000NRG24231020230354340
|
25/10/2023
|
Sakhubai Ananta Garad
|
1817008WL022483
|
Sakhubai Ananta Garad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373343
|
|
GARAD SAKHUBAI ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-091-001/283
(DEGAON TE)
|
1817008000NRG24231020230354268
|
25/10/2023
|
Chandrashekhar Vaijnathrao Shahane
|
1817008WL022478
|
Chandrashekhar Vaijnathrao Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373379
|
|
SHAHANE MANOHAR SHIVDAS CHANDRSHEKHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-091-001/313
(DEGAON TE)
|
1817008000NRG24231020230354311
|
25/10/2023
|
Daulat Shankarrao Ingole
|
1817008WL022481
|
Daulat Shankarrao Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373369
|
|
INGOLE DAULT SHANKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-091-001/327
(DEGAON TE)
|
1817008000NRG24231020230354300
|
25/10/2023
|
Archana Rustum Patve
|
1817008WL022480
|
Archana Rustum Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373368
|
|
MRS ARCHANABAI PATWE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-091-001/327
(DEGAON TE)
|
1817008000NRG24231020230354299
|
25/10/2023
|
Rustum Dattrao Patve
|
1817008WL022480
|
Rustum Dattrao Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373367
|
|
RUSTUM DATTRAO PATVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-091-001/337
(DEGAON TE)
|
1817008000NRG24231020230354341
|
25/10/2023
|
Rahul Tryambak Watode
|
1817008WL022483
|
Rahul Tryambak Watode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373345
|
|
MR RAHUL TRYAMBAK WATODE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-091-001/359
(DEGAON TE)
|
1817008000NRG24231020230354270
|
25/10/2023
|
shital shivelingh swami
|
1817008WL022478
|
shital shivelingh swami
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373394
|
|
MS SHITAL SHIVLING SWAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-091-001/361
(DEGAON TE)
|
1817008000NRG24231020230354271
|
25/10/2023
|
kashinath manmath swami
|
1817008WL022478
|
kashinath manmath swami
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373337
|
|
MR KSHINATH MANMATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-091-001/374
(DEGAON TE)
|
1817008000NRG24231020230354272
|
25/10/2023
|
Ankush NagoraoSurywanshi
|
1817008WL022478
|
Ankush NagoraoSurywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373366
|
|
Mr. Ankush Nagorao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Purna
|
MH-17-008-091-001/435
(DEGAON TE)
|
1817008000NRG24231020230354274
|
25/10/2023
|
Gopal Ambadash Valse
|
1817008WL022478
|
Gopal Ambadash Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373385
|
|
WALSE GOPAL ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-091-001/473
(DEGAON TE)
|
1817008000NRG24231020230354315
|
25/10/2023
|
Kishan Sangram More
|
1817008WL022481
|
Kishan Sangram More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373386
|
|
MR KISHAN SANGRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-091-001/475
(DEGAON TE)
|
1817008000NRG24231020230354317
|
25/10/2023
|
Durgabai Madhav Bhore
|
1817008WL022481
|
Durgabai Madhav Bhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373414
|
|
MRS DURGABAI MADHAVRAO BHORE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-091-001/574
(DEGAON TE)
|
1817008000NRG24231020230354254
|
25/10/2023
|
Jagan Annasaheb Ingole
|
1817008WL022477
|
Jagan Annasaheb Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373407
|
|
INGOLE JAGAN ANAASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-091-001/586
(DEGAON TE)
|
1817008000NRG24231020230354320
|
25/10/2023
|
kiran manmath suryavanshi
|
1817008WL022481
|
kiran manmath suryavanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373400
|
|
MRS KIRAN MANMATH SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-091-001/586
(DEGAON TE)
|
1817008000NRG24231020230354319
|
25/10/2023
|
Manmath Keshavrao Suryawanshi
|
1817008WL022481
|
Manmath Keshavrao Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373398
|
|
SURYAWANSHI MANMATH KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-091-001/605
(DEGAON TE)
|
1817008000NRG24231020230354321
|
25/10/2023
|
Nandabai Sangram More
|
1817008WL022481
|
Nandabai Sangram More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373390
|
|
MRS NANDABAI SANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Purna
|
MH-17-008-091-001/695
(DEGAON TE)
|
1817008000NRG24231020230354278
|
25/10/2023
|
Maya Chandrashekhar Shahane
|
1817008WL022478
|
Maya Chandrashekhar Shahane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373381
|
|
SHAHANE MAYA CHANDRASHEKHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-091-001/704
(DEGAON TE)
|
1817008000NRG24231020230354279
|
25/10/2023
|
laxamn shankar ingole
|
1817008WL022478
|
laxamn shankar ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373409
|
|
INGOLE LAXMAN SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-091-001/714
(DEGAON TE)
|
1817008000NRG24231020230354257
|
25/10/2023
|
gopinath jaganrao ingole
|
1817008WL022477
|
gopinath jaganrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373361
|
|
MR GOPINATH JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-091-001/717
(DEGAON TE)
|
1817008000NRG24231020230354342
|
25/10/2023
|
narhari mdhavrao ingole
|
1817008WL022483
|
narhari mdhavrao ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373396
|
|
INGOLE NARHARI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-091-001/717
(DEGAON TE)
|
1817008000NRG24231020230354343
|
25/10/2023
|
priyanka narhari ingole
|
1817008WL022483
|
priyanka narhari ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373401
|
|
MRS PRIYANKA NARHARI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-091-001/730
(DEGAON TE)
|
1817008000NRG24231020230354283
|
25/10/2023
|
Laxman madhav Burkhunde
|
1817008WL022478
|
Laxman madhav Burkhunde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373319
|
|
MR LAXMAN MADHAV BURKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-091-001/744
(DEGAON TE)
|
1817008000NRG24231020230354322
|
25/10/2023
|
Vishal Arun Walse
|
1817008WL022481
|
Vishal Arun Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373410
|
|
MR AMAR ARUN WALSE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-091-001/745
(DEGAON TE)
|
1817008000NRG24231020230354323
|
25/10/2023
|
Amar Arun Walse
|
1817008WL022481
|
Amar Arun Walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230373392
|
|
Mr. VISHAL ARUN WALSE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Purna
|
MH-17-008-091-001/750
(DEGAON TE)
|
1817008000NRG24231020230354324
|
25/10/2023
|
Prasad Gangadhar Suryawashi
|
1817008WL022481
|
Prasad Gangadhar Suryawashi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373393
|
|
MASTER PRASAD GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-091-001/85
(DEGAON TE)
|
1817008000NRG24231020230354286
|
25/10/2023
|
Pushpa
|
1817008WL022478
|
Pushpa
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373354
|
|
MRS PUSHPA KAILAS WALSE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-092-001/231
(Govindpur)
|
1817008000NRG24221020230347374
|
25/10/2023
|
Kanhopatra
|
1817008WL021990
|
Kanhopatra
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373374
|
|
MRS KANHOPATRA GANPATRAO BARVE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-093-001/114
(Sonna)
|
1817008000NRG24231020230354155
|
25/10/2023
|
Kushavarta
|
1817008WL022464
|
Kushavarta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373341
|
|
MRS KUSHVARTA BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-093-001/131
(Sonna)
|
1817008000NRG24231020230354156
|
25/10/2023
|
TUKARAM KADAM
|
1817008WL022464
|
TUKARAM KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373375
|
|
KADAM TUKARAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-093-001/19
(Sonna)
|
1817008000NRG24231020230354157
|
25/10/2023
|
madhukar gangaram kadam
|
1817008WL022464
|
madhukar gangaram kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373334
|
|
KADAM MADHUKAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-093-001/19
(Sonna)
|
1817008000NRG24231020230354158
|
25/10/2023
|
shobhabai madhukar kadam
|
1817008WL022464
|
shobhabai madhukar kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373378
|
|
MRS SHOBHABAI MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-093-001/195
(Sonna)
|
1817008000NRG24231020230354180
|
25/10/2023
|
Hari Vikram Kadam
|
1817008WL022467
|
Hari Vikram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373316
|
|
KADAM HARI VIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-093-001/203
(Sonna)
|
1817008000NRG24231020230354112
|
25/10/2023
|
Kishan Kashinath Kadam
|
1817008WL022457
|
Kishan Kashinath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373362
|
|
KADAM KISHAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-093-001/207
(Sonna)
|
1817008000NRG24231020230354113
|
25/10/2023
|
Tukaram
|
1817008WL022457
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373318
|
|
KADAM TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-093-001/213
(Sonna)
|
1817008000NRG24231020230354181
|
25/10/2023
|
nagnath
|
1817008WL022467
|
nagnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373380
|
|
MR NAGNATH BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-093-001/217
(Sonna)
|
1817008000NRG24231020230354182
|
25/10/2023
|
GOVIND GANGARAM KADA
|
1817008WL022467
|
GOVIND GANGARAM KADA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373317
|
|
KADAM GOVIND GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-093-001/217
(Sonna)
|
1817008000NRG24231020230354183
|
25/10/2023
|
SUNITA GOVIND KADAM
|
1817008WL022467
|
SUNITA GOVIND KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373377
|
|
KADAM SUNITA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG24231020230354185
|
25/10/2023
|
RAJARAM PANDURANG KADAM
|
1817008WL022467
|
RAJARAM PANDURANG KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373483
|
|
KADAM RAJARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-093-001/219
(Sonna)
|
1817008000NRG24231020230354186
|
25/10/2023
|
SIMA RAJARAM KADAM
|
1817008WL022467
|
SIMA RAJARAM KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373484
|
|
SIMA RAJARAM KADAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Purna
|
MH-17-008-093-001/226
(Sonna)
|
1817008000NRG24231020230354187
|
25/10/2023
|
Tukaram Jalbaji Kadam
|
1817008WL022467
|
Tukaram Jalbaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373480
|
|
TUKARAM JALBAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Purna
|
MH-17-008-093-001/229
(Sonna)
|
1817008000NRG24231020230354188
|
25/10/2023
|
Ramchandra Gangadhaar Kadam
|
1817008WL022467
|
Ramchandra Gangadhaar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373408
|
|
RAMCHANDRA GANGADHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Purna
|
MH-17-008-093-001/249
(Sonna)
|
1817008000NRG24231020230354118
|
25/10/2023
|
Vitthalrao Champati Kadam
|
1817008WL022457
|
Vitthalrao Champati Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230373387
|
|
VITTHALRAO CHAMPATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Purna
|
MH-17-008-093-001/3
(Sonna)
|
1817008000NRG24231020230354160
|
25/10/2023
|
KUSHAVARTI SHIVAJI KADAM
|
1817008WL022464
|
KUSHAVARTI SHIVAJI KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373376
|
|
MRS KUSHAVARTA SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-093-001/31
(Sonna)
|
1817008000NRG24231020230354161
|
25/10/2023
|
Damodar Manikrao more
|
1817008WL022464
|
Damodar Manikrao more
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373340
|
|
MORE DAMODHAR MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-093-001/98
(Sonna)
|
1817008000NRG24231020230354163
|
25/10/2023
|
chandra tulshya
|
1817008WL022464
|
chandra tulshya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373373
|
|
MR CHANDRAKANT TULSHIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-093-001/98
(Sonna)
|
1817008000NRG24231020230354164
|
25/10/2023
|
Yadav Tulshiram
|
1817008WL022464
|
Yadav Tulshiram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373336
|
|
YADAV TULSHIRAM JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
187
|
Purna
|
MH-17-008-004-001/848
(PANGARA)
|
1817008000NRG24221020230347278
|
25/10/2023
|
KAMLESH MADHAVRAO DHONE
|
1817008WL021983
|
KAMLESH MADHAVRAO DHONE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373402
|
|
MR KAMLESH MADHAVRAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-091-001/174
(DEGAON TE)
|
1817008000NRG24231020230354259
|
25/10/2023
|
Hanuman
|
1817008WL022478
|
Hanuman
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373472
|
|
MR HANUMAN KISANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-092-001/116
(Govindpur)
|
1817008000NRG24221020230347378
|
25/10/2023
|
baban bhujangrao lokhande
|
1817008WL021991
|
baban bhujangrao lokhande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373473
|
|
LOKHANDE BABAN BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-093-001/193
(Sonna)
|
1817008000NRG24231020230354159
|
25/10/2023
|
Sambhaji
|
1817008WL022464
|
Sambhaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373333
|
|
KADAM SAMBHA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-093-001/216
(Sonna)
|
1817008000NRG24231020230354166
|
25/10/2023
|
PARVATI SAMBHAJI KADAM
|
1817008WL022465
|
PARVATI SAMBHAJI KADAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373482
|
|
KADAM PARVATIBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-093-001/216
(Sonna)
|
1817008000NRG24231020230354165
|
25/10/2023
|
SAMBHAJI GANGARAM KADAM
|
1817008WL022465
|
SAMBHAJI GANGARAM KADAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373481
|
|
KADAM SAMBHAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-093-001/217
(Sonna)
|
1817008000NRG24231020230354184
|
25/10/2023
|
VITTHAL GOVIND KADAM
|
1817008WL022467
|
VITTHAL GOVIND KADAM
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373478
|
|
KADAM VITTHAL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-093-001/222
(Sonna)
|
1817008000NRG24231020230354114
|
25/10/2023
|
Gopal Irbaji Kadam
|
1817008WL022457
|
Gopal Irbaji Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373479
|
|
KADAM GOPAL IRBHAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-093-001/41
(Sonna)
|
1817008000NRG24231020230354174
|
25/10/2023
|
Narayan dattarao
|
1817008WL022465
|
Narayan dattarao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373477
|
|
NARAYAN DATTRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-008-001/70
(REGAON)
|
1817008000NRG24221020230347193
|
25/10/2023
|
janabai divate
|
1817008WL021976
|
janabai divate
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373413
|
|
MRS JANABAI DEVRAO DIVTE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Purna
|
MH-17-008-018-001/237
(RUPLA)
|
1817008000NRG24221020230346950
|
25/10/2023
|
Avinash Govindrao Gundale
|
1817008WL021966
|
Avinash Govindrao Gundale
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373474
|
|
AVINASH GOVINDRAO GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-019-001/775
(ALEGAON)
|
1817008000NRG24231020230354222
|
25/10/2023
|
Hanumant Sudamrao Sawrate
|
1817008WL022473
|
Hanumant Sudamrao Sawrate
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373475
|
|
SAWRAT HANUMANT SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
199
|
Purna
|
MH-17-008-018-001/234
(RUPLA)
|
1817008000NRG24221020230346995
|
25/10/2023
|
Raju Atmarama Gundale
|
1817008WL021967
|
Raju Atmarama Gundale
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373323
|
|
MR RAJU ATMARAM GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
Purna
|
MH-17-008-008-001/92
(REGAON)
|
1817008000NRG24221020230347211
|
25/10/2023
|
PARVATI DINAJI KHAIRE
|
1817008WL021978
|
PARVATI DINAJI KHAIRE
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373485
|
|
PARUBAI DASHRATH BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
Purna
|
MH-17-008-018-001/231
(RUPLA)
|
1817008000NRG24221020230346948
|
25/10/2023
|
Dhananjay Govind Gundale
|
1817008WL021966
|
Dhananjay Govind Gundale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373486
|
|
DHANANJAY GOVIND GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
202
|
Purna
|
MH-17-008-004-001/115
(PANGARA)
|
1817008000NRG24221020230347258
|
25/10/2023
|
Suselabai Shivaji
|
1817008WL021983
|
Suselabai Shivaji
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373314
|
|
SUSHILA SHIVAJI DHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
203
|
Purna
|
MH-17-008-018-001/1060
(RUPLA)
|
1817008000NRG24221020230347037
|
25/10/2023
|
Narhari Viththal Gundale
|
1817008WL021969
|
Narhari Viththal Gundale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373298
|
|
NARHARI VITHTHAL GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Purna
|
MH-17-008-093-001/249
(Sonna)
|
1817008000NRG24231020230354119
|
25/10/2023
|
Kashibai Vitthalrao Kadam
|
1817008WL022457
|
Kashibai Vitthalrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373299
|
|
KASHIBAI VITTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
205
|
Purna
|
MH-17-008-004-001/320
(PANGARA)
|
1817008000NRG24221020230347263
|
25/10/2023
|
Jalbaji Manika Dhone
|
1817008WL021983
|
Jalbaji Manika Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373287
|
|
DHONE JALBAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-018-001/324
(RUPLA)
|
1817008000NRG24221020230347007
|
25/10/2023
|
meena pandurang
|
1817008WL021967
|
meena pandurang
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372843
|
|
MEENA PANDURANG GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-055-001/464
(CHUDAWA)
|
1817008000NRG24221020230347022
|
25/10/2023
|
Mokinda
|
1817008WL021967
|
Mokinda
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372851
|
|
KHARE SOPAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-092-001/279
(Govindpur)
|
1817008000NRG24221020230347383
|
25/10/2023
|
Laxmi
|
1817008WL021991
|
Laxmi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373285
|
|
LAXMI NIVRUTI NITHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-093-001/222
(Sonna)
|
1817008000NRG24231020230354115
|
25/10/2023
|
Kadam Kushavarta
|
1817008WL022457
|
Kadam Kushavarta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372841
|
|
KADAM KUSHAVARTA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
210
|
Purna
|
MH-17-008-001-001/232
(NARHAPUR)
|
1817008000NRG24231020230354127
|
25/10/2023
|
motiram datta sontakke
|
1817008WL022459
|
motiram datta sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373582
|
|
Mr. Motiram Datta Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Purna
|
MH-17-008-008-001/108
(REGAON)
|
1817008000NRG24221020230347166
|
25/10/2023
|
Smita Vishwajit Khaire
|
1817008WL021976
|
Smita Vishwajit Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373519
|
|
SMITA VISHWAJIT KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-008-001/108
(REGAON)
|
1817008000NRG24221020230347165
|
25/10/2023
|
Vidhwajit Shivaji Khaire
|
1817008WL021976
|
Vidhwajit Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373434
|
|
KHAIRE VISHAVJIT SHIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-008-001/110
(REGAON)
|
1817008000NRG24221020230347169
|
25/10/2023
|
SUNITA VINAYAK KHAIRE
|
1817008WL021976
|
SUNITA VINAYAK KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373583
|
|
SUNITA VINAYAK KHAIR
|
BANK OF BARODA(606985)
|
|
214
|
Purna
|
MH-17-008-008-001/110
(REGAON)
|
1817008000NRG24221020230347170
|
25/10/2023
|
VANITA VIJAYRAO KHAIRE
|
1817008WL021976
|
VANITA VIJAYRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373554
|
|
VANITA VIJAYRAO KHYR
|
BANK OF BARODA(606985)
|
|
215
|
Purna
|
MH-17-008-008-001/110
(REGAON)
|
1817008000NRG24221020230347168
|
25/10/2023
|
Vijay Triyambak Khaire
|
1817008WL021976
|
Vijay Triyambak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373439
|
|
VINAYAK TRYAMBAKRAO
|
BANK OF BARODA(606985)
|
|
216
|
Purna
|
MH-17-008-008-001/110
(REGAON)
|
1817008000NRG24221020230347167
|
25/10/2023
|
Vinayak Triyambak Khaire
|
1817008WL021976
|
Vinayak Triyambak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230373430
|
|
VIJAY TRYAMBAK KHAIR
|
BANK OF BARODA(606985)
|
|
217
|
Purna
|
MH-17-008-008-001/115
(REGAON)
|
1817008000NRG24221020230347171
|
25/10/2023
|
Dadarao Munjaji Divte
|
1817008WL021976
|
Dadarao Munjaji Divte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373424
|
|
HIVRE DADARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-008-001/115
(REGAON)
|
1817008000NRG24221020230347172
|
25/10/2023
|
Santabai Dadarao Devare
|
1817008WL021976
|
Santabai Dadarao Devare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373432
|
|
SANTABAI DADARAO DIVTE
|
UNION BANK OF INDIA(508500)
|
|
219
|
Purna
|
MH-17-008-008-001/116
(REGAON)
|
1817008000NRG24221020230347173
|
25/10/2023
|
Parvatibai
|
1817008WL021976
|
Parvatibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373440
|
|
KHAIRE PARVATIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-008-001/124
(REGAON)
|
1817008000NRG24221020230347196
|
25/10/2023
|
SUSHILABAI MAROTI KHAIRE
|
1817008WL021977
|
SUSHILABAI MAROTI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373437
|
|
KHAIRE SULOCHANABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-008-001/128
(REGAON)
|
1817008000NRG24221020230347205
|
25/10/2023
|
Yamnabai Dashrat Bhunsare
|
1817008WL021978
|
Yamnabai Dashrat Bhunsare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373441
|
|
YAMUNABAI DASHRATH BHUSARE
|
UNION BANK OF INDIA(508500)
|
|
222
|
Purna
|
MH-17-008-008-001/136
(REGAON)
|
1817008000NRG24221020230347212
|
25/10/2023
|
Shankar Gyanba Khaire
|
1817008WL021979
|
Shankar Gyanba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373567
|
|
KHERE SHANKAR GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-008-001/149
(REGAON)
|
1817008000NRG24221020230347230
|
25/10/2023
|
Gangadhar kishanrao
|
1817008WL021981
|
Gangadhar kishanrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373566
|
|
GANGADHAR KISHANRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
224
|
Purna
|
MH-17-008-008-001/149
(REGAON)
|
1817008000NRG24221020230347231
|
25/10/2023
|
Rukminibai Gangadhar
|
1817008WL021981
|
Rukminibai Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373504
|
|
KHAIRE RUKHAMIN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-008-001/151
(REGAON)
|
1817008000NRG24221020230347175
|
25/10/2023
|
Santosh Yashwant Khaire
|
1817008WL021976
|
Santosh Yashwant Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373489
|
|
KHAIRE SANTOSH YESVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-008-001/153
(REGAON)
|
1817008000NRG24221020230347198
|
25/10/2023
|
Sunendra Baburao Khaire
|
1817008WL021977
|
Sunendra Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373458
|
|
SUNENDRA BABURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
227
|
Purna
|
MH-17-008-008-001/154
(REGAON)
|
1817008000NRG24221020230347176
|
25/10/2023
|
Parwatibai Triyambakrao Khaire
|
1817008WL021976
|
Parwatibai Triyambakrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373495
|
|
PARWATIBAI TRYAMBAK
|
BANK OF BARODA(606985)
|
|
228
|
Purna
|
MH-17-008-008-001/156
(REGAON)
|
1817008000NRG24221020230347177
|
25/10/2023
|
Taterao Anandrao Khaire
|
1817008WL021976
|
Taterao Anandrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373457
|
|
TATERAO ANANDRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
229
|
Purna
|
MH-17-008-008-001/162
(REGAON)
|
1817008000NRG24221020230347179
|
25/10/2023
|
Pralhad
|
1817008WL021976
|
Pralhad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373507
|
|
PRALHAD DADARAO DIVTE
|
UNION BANK OF INDIA(508500)
|
|
230
|
Purna
|
MH-17-008-008-001/172
(REGAON)
|
1817008000NRG24221020230347232
|
25/10/2023
|
Govind Gangadhar
|
1817008WL021981
|
Govind Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373501
|
|
GOVIND GANGADHAR KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
231
|
Purna
|
MH-17-008-008-001/172
(REGAON)
|
1817008000NRG24221020230347233
|
25/10/2023
|
Hanuman Gangadhar
|
1817008WL021981
|
Hanuman Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373502
|
|
KHAIRE HANUMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-008-001/174
(REGAON)
|
1817008000NRG24221020230347234
|
25/10/2023
|
Sitaram devidas
|
1817008WL021981
|
Sitaram devidas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373500
|
|
KHAIRE SITARAM DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-008-001/201
(REGAON)
|
1817008000NRG24221020230347206
|
25/10/2023
|
Mahadu Yashwantrao Khaire
|
1817008WL021978
|
Mahadu Yashwantrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373509
|
|
MAHADU YASHVANTRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-008-001/201
(REGAON)
|
1817008000NRG24221020230347207
|
25/10/2023
|
Mudrukabai Madhavrao Khaire
|
1817008WL021978
|
Mudrukabai Madhavrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373529
|
|
MUDRUKABAI MADHAVRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24221020230347223
|
25/10/2023
|
Gulab Baburao Khaire
|
1817008WL021980
|
Gulab Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373546
|
|
KHAIRE GULAB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24221020230347222
|
25/10/2023
|
Jyoti Shivaji Khaire
|
1817008WL021980
|
Jyoti Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373543
|
|
Mr. Jyoti Shivaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24221020230347221
|
25/10/2023
|
Shivaji Baburao Khaire
|
1817008WL021980
|
Shivaji Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373538
|
|
SHIVAJI BABURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24221020230347224
|
25/10/2023
|
Sonubai Gulab Khaire
|
1817008WL021980
|
Sonubai Gulab Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373544
|
|
Mr. Sonubai Gulab Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Purna
|
MH-17-008-008-001/207
(REGAON)
|
1817008000NRG24221020230347220
|
25/10/2023
|
Sulochana Baburao Khaire
|
1817008WL021980
|
Sulochana Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373545
|
|
DAKHORE SULOCHANA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-008-001/211
(REGAON)
|
1817008000NRG24221020230347235
|
25/10/2023
|
ASHA NIVARATTI KHAIRE
|
1817008WL021981
|
ASHA NIVARATTI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373525
|
|
Mr. Asha Nivarutti Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Purna
|
MH-17-008-008-001/229
(REGAON)
|
1817008000NRG24221020230347217
|
25/10/2023
|
Mahananda Uddhav Dhore
|
1817008WL021979
|
Mahananda Uddhav Dhore
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373596
|
|
MAHANANDA UDDHAV DHORE
|
UNION BANK OF INDIA(508500)
|
|
242
|
Purna
|
MH-17-008-008-001/229
(REGAON)
|
1817008000NRG24221020230347216
|
25/10/2023
|
Uddhav Chandu Dhore
|
1817008WL021979
|
Uddhav Chandu Dhore
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373510
|
|
UDDHAV CHANDU DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Purna
|
MH-17-008-008-001/231
(REGAON)
|
1817008000NRG24221020230347181
|
25/10/2023
|
Vishnu Dadarao Divate
|
1817008WL021976
|
Vishnu Dadarao Divate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373574
|
|
DIVATE VISHANU DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-008-001/232
(REGAON)
|
1817008000NRG24221020230347182
|
25/10/2023
|
Pooja Pralhad Divte
|
1817008WL021976
|
Pooja Pralhad Divte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373520
|
|
Mrs. Pooja Prlhad Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Purna
|
MH-17-008-008-001/261
(REGAON)
|
1817008000NRG24221020230347199
|
25/10/2023
|
Pandurang Keshao Fulari
|
1817008WL021977
|
Pandurang Keshao Fulari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373518
|
|
MR PANDURANG KESHAVRAO FULARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-008-001/277
(REGAON)
|
1817008000NRG24221020230347183
|
25/10/2023
|
udhav khaire
|
1817008WL021976
|
udhav khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373508
|
|
khaire udhav bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-008-001/3
(REGAON)
|
1817008000NRG24221020230347184
|
25/10/2023
|
Nirmalabai Dattrao Khaire
|
1817008WL021976
|
Nirmalabai Dattrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373459
|
|
NIRMALA DATTA KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
248
|
Purna
|
MH-17-008-008-001/3
(REGAON)
|
1817008000NRG24221020230347185
|
25/10/2023
|
Prabhavati Dattarao Khaire
|
1817008WL021976
|
Prabhavati Dattarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373549
|
|
Mrs. PRABHAVATI DATTA KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Purna
|
MH-17-008-008-001/320
(REGAON)
|
1817008000NRG24221020230347236
|
25/10/2023
|
Manisha Govind Khaire
|
1817008WL021981
|
Manisha Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373558
|
|
Miss. Manisha Govind Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Purna
|
MH-17-008-008-001/388
(REGAON)
|
1817008000NRG24221020230347218
|
25/10/2023
|
Venubai Ramkishan Khaire
|
1817008WL021979
|
Venubai Ramkishan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373597
|
|
Miss. Venubai Ramkishan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Purna
|
MH-17-008-008-001/435
(REGAON)
|
1817008000NRG24221020230347187
|
25/10/2023
|
Rustum
|
1817008WL021976
|
Rustum
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373496
|
|
Mr. RUSTUM NAGORAO KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Purna
|
MH-17-008-008-001/438
(REGAON)
|
1817008000NRG24221020230347188
|
25/10/2023
|
Asha
|
1817008WL021976
|
Asha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373540
|
|
Mr. Asha Rustum Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Purna
|
MH-17-008-008-001/44
(REGAON)
|
1817008000NRG24221020230347219
|
25/10/2023
|
CHANDU SITARAM DHORE
|
1817008WL021979
|
CHANDU SITARAM DHORE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373494
|
|
Mr. Chandu Sitaram Dhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-008-001/45
(REGAON)
|
1817008000NRG24221020230347238
|
25/10/2023
|
Nivrati sadashiv Khaire
|
1817008WL021981
|
Nivrati sadashiv Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373498
|
|
MR NIVRUTTI SADASHIV KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-008-001/45
(REGAON)
|
1817008000NRG24221020230347237
|
25/10/2023
|
Radhabai sadashiv
|
1817008WL021981
|
Radhabai sadashiv
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373499
|
|
Mrs. RADHABAI SADASHIV KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Purna
|
MH-17-008-008-001/50
(REGAON)
|
1817008000NRG24221020230347190
|
25/10/2023
|
LAXMIBAI SHIVAJI KHAIRE
|
1817008WL021976
|
LAXMIBAI SHIVAJI KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373560
|
|
Mr. Laxmibai Shivaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Purna
|
MH-17-008-008-001/50
(REGAON)
|
1817008000NRG24221020230347189
|
25/10/2023
|
Shivaji
|
1817008WL021976
|
Shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373433
|
|
SHIVAJI KISHAN KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Purna
|
MH-17-008-008-001/59
(REGAON)
|
1817008000NRG24221020230347191
|
25/10/2023
|
Aaba Baburao Khaire
|
1817008WL021976
|
Aaba Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373460
|
|
MR ABARAO BABURAO KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-008-001/77
(REGAON)
|
1817008000NRG24221020230347194
|
25/10/2023
|
Nagorao Ramji
|
1817008WL021976
|
Nagorao Ramji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373431
|
|
KHAIRE NAGORAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-008-001/77
(REGAON)
|
1817008000NRG24221020230347195
|
25/10/2023
|
Varash Dattrao Khaire
|
1817008WL021976
|
Varash Dattrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373541
|
|
Mr. Varsha Dattrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Purna
|
MH-17-008-016-001/11
(DHOTRA)
|
1817008000NRG24231020230347679
|
25/10/2023
|
Rahul Shivaji Khandare
|
1817008WL022025
|
Rahul Shivaji Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373524
|
|
Mr. Rahul Shivaji Khandare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-016-001/14
(DHOTRA)
|
1817008000NRG24231020230350837
|
25/10/2023
|
Gauttam Bhagwan Sadawarte
|
1817008WL022213
|
Gauttam Bhagwan Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373497
|
|
MR GAUTAM BHAGWAN SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-016-001/14
(DHOTRA)
|
1817008000NRG24231020230350836
|
25/10/2023
|
Siddharth Bhagwan Sadawarte
|
1817008WL022213
|
Siddharth Bhagwan Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373526
|
|
MR SIDHARTH BHAGWAN SADAWARTE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-016-001/163
(DHOTRA)
|
1817008000NRG24231020230347768
|
25/10/2023
|
Ramesh Dashrath Khandagale
|
1817008WL022034
|
Ramesh Dashrath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373530
|
|
Mr. Ramesh Dasharathrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Purna
|
MH-17-008-016-001/2
(DHOTRA)
|
1817008000NRG24231020230350839
|
25/10/2023
|
priti shailesh sadawarte
|
1817008WL022213
|
priti shailesh sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373505
|
|
PRITIBAI SHALERAO SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-016-001/293
(DHOTRA)
|
1817008000NRG24231020230347793
|
25/10/2023
|
Dnyandev Shivaji Khaire
|
1817008WL022037
|
Dnyandev Shivaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373532
|
|
KHAIRE DNYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-016-001/328
(DHOTRA)
|
1817008000NRG24231020230347808
|
25/10/2023
|
Sangita Vyankati Khaire
|
1817008WL022039
|
Sangita Vyankati Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373444
|
|
SANGITA VYANKATI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Purna
|
MH-17-008-016-001/329
(DHOTRA)
|
1817008000NRG24231020230347809
|
25/10/2023
|
Dnyaneshwar Vyankati Khaire
|
1817008WL022039
|
Dnyaneshwar Vyankati Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373534
|
|
Mr. Dnyaneshwar Vyankati Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Purna
|
MH-17-008-016-001/478
(DHOTRA)
|
1817008000NRG24231020230350845
|
25/10/2023
|
Baliram Pandurang Khaire
|
1817008WL022214
|
Baliram Pandurang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373531
|
|
Mr. Baliram Pandurang Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Purna
|
MH-17-008-016-001/479
(DHOTRA)
|
1817008000NRG24231020230350847
|
25/10/2023
|
Govind Pandurang Khaire
|
1817008WL022214
|
Govind Pandurang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373533
|
|
Mr. Govind Pandurang Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Purna
|
MH-17-008-016-001/50
(DHOTRA)
|
1817008000NRG24231020230350842
|
25/10/2023
|
YASHWANT SAMBHAJI SADAWARTE
|
1817008WL022213
|
YASHWANT SAMBHAJI SADAWARTE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373427
|
|
YASHWANT SAMBHAJI SADAWRTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-016-001/539
(DHOTRA)
|
1817008000NRG24231020230347796
|
25/10/2023
|
Gayatri Dnyaneshwar Khaire
|
1817008WL022037
|
Gayatri Dnyaneshwar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373594
|
|
Mr. Gaytri Dnyaneshwar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Purna
|
MH-17-008-016-001/590
(DHOTRA)
|
1817008000NRG24231020230347772
|
25/10/2023
|
Vikas Dashrath Khandagale
|
1817008WL022034
|
Vikas Dashrath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230373513
|
|
Mr. VIKAS DASHRATHRAO KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Purna
|
MH-17-008-016-001/591
(DHOTRA)
|
1817008000NRG24231020230347773
|
25/10/2023
|
Achyut Sahebrao Khandagale
|
1817008WL022034
|
Achyut Sahebrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373593
|
|
Mr. Achut Sahebrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Purna
|
MH-17-008-016-001/593
(DHOTRA)
|
1817008000NRG24231020230347774
|
25/10/2023
|
Nilabai Dashrath Khandagale
|
1817008WL022034
|
Nilabai Dashrath Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373592
|
|
Mr. Nilabai Dashrathrao Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
Purna
|
MH-17-008-018-001/10
(RUPLA)
|
1817008000NRG24221020230347097
|
25/10/2023
|
Kundlik Satvaji Dadhe
|
1817008WL021973
|
Kundlik Satvaji Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373452
|
|
DADHE KUNDLIK SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-018-001/100
(RUPLA)
|
1817008000NRG24221020230347033
|
25/10/2023
|
Panchfula kamaji gundale
|
1817008WL021969
|
Panchfula kamaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373572
|
|
PANCHAFULA KAMAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Purna
|
MH-17-008-018-001/101
(RUPLA)
|
1817008000NRG24221020230347035
|
25/10/2023
|
Gulab Manikrao Gundale
|
1817008WL021969
|
Gulab Manikrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373436
|
|
GUNDALE GULAB MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-018-001/1013
(RUPLA)
|
1817008000NRG24221020230347081
|
25/10/2023
|
Sachin Vishwmbhar Gundale
|
1817008WL021972
|
Sachin Vishwmbhar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373576
|
|
MR SACHIN VISHVAMBHAR GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Purna
|
MH-17-008-018-001/1027
(RUPLA)
|
1817008000NRG24221020230346963
|
25/10/2023
|
Jayshri Yadav Gundale
|
1817008WL021967
|
Jayshri Yadav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373561
|
|
Mr. Jayashree Yadav Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-018-001/1034
(RUPLA)
|
1817008000NRG24221020230347082
|
25/10/2023
|
Swapnil Subhash Gundale
|
1817008WL021972
|
Swapnil Subhash Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373556
|
|
SWAPNIL SUBHASHRAO GUNDALE
|
ICICI BANK LTD(508534)
|
|
282
|
Purna
|
MH-17-008-018-001/106
(RUPLA)
|
1817008000NRG24221020230347063
|
25/10/2023
|
Kantabai shivajirao gundale
|
1817008WL021971
|
Kantabai shivajirao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373422
|
|
GUNDALE KANTABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-018-001/115
(RUPLA)
|
1817008000NRG24221020230346974
|
25/10/2023
|
Brmhananda Kalidas Gundale
|
1817008WL021967
|
Brmhananda Kalidas Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373426
|
|
BRAMHANANDA KALIDAS GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-018-001/115
(RUPLA)
|
1817008000NRG24221020230346973
|
25/10/2023
|
KALIDAS PURBHAJI GUNDALE
|
1817008WL021967
|
KALIDAS PURBHAJI GUNDALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373442
|
|
GUNDALE KALIDAS PURABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-018-001/120
(RUPLA)
|
1817008000NRG24221020230346976
|
25/10/2023
|
satwaji
|
1817008WL021967
|
satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373492
|
|
DADHE SATWA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-018-001/128
(RUPLA)
|
1817008000NRG24221020230346977
|
25/10/2023
|
SAHEB
|
1817008WL021967
|
SAHEB
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373548
|
|
GUNDALE SAHEBRAO TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-018-001/129
(RUPLA)
|
1817008000NRG24221020230346979
|
25/10/2023
|
vitthal attamaram gundale
|
1817008WL021967
|
vitthal attamaram gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373564
|
|
GUNDALE VITTAL ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-018-001/13
(RUPLA)
|
1817008000NRG24221020230347099
|
25/10/2023
|
Ddhrupada Viswanath Gundale
|
1817008WL021973
|
Ddhrupada Viswanath Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373435
|
|
Mr. Dhurpatabai Vishwanath Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
Purna
|
MH-17-008-018-001/132
(RUPLA)
|
1817008000NRG24221020230346938
|
25/10/2023
|
Sangeeta Govind Gundale
|
1817008WL021966
|
Sangeeta Govind Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373555
|
|
Mr. Sangita Govind Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Purna
|
MH-17-008-018-001/133
(RUPLA)
|
1817008000NRG24221020230346941
|
25/10/2023
|
Gangadhar Shankarrao Gundale
|
1817008WL021966
|
Gangadhar Shankarrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373418
|
|
GUNDALE GANGADHAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-018-001/133
(RUPLA)
|
1817008000NRG24221020230346939
|
25/10/2023
|
Shankar Sakharamji Gundale
|
1817008WL021966
|
Shankar Sakharamji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373416
|
|
GUNDALE SHANKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-018-001/133
(RUPLA)
|
1817008000NRG24221020230346940
|
25/10/2023
|
Yamuna Shankar Gundale
|
1817008WL021966
|
Yamuna Shankar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373417
|
|
gundale yamunabai shankarrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-018-001/136
(RUPLA)
|
1817008000NRG24221020230347084
|
25/10/2023
|
Dropadabai Rangrav Gundale
|
1817008WL021972
|
Dropadabai Rangrav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373420
|
|
GUNDALE DROPADABAI LALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-018-001/136
(RUPLA)
|
1817008000NRG24221020230347083
|
25/10/2023
|
Lalaji Rangrav Gundale
|
1817008WL021972
|
Lalaji Rangrav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373419
|
|
GUNDALE LALJI RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-018-001/138
(RUPLA)
|
1817008000NRG24221020230347049
|
25/10/2023
|
Damaji Uttam Gunda
|
1817008WL021970
|
Damaji Uttam Gunda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373563
|
|
DAMAJI UTTAMRAO GUDALE
|
UNION BANK OF INDIA(508500)
|
|
296
|
Purna
|
MH-17-008-018-001/140
(RUPLA)
|
1817008000NRG24221020230347069
|
25/10/2023
|
Cheliram Rangrav Gundale
|
1817008WL021971
|
Cheliram Rangrav Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373423
|
|
GUNDALE BALIRAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-018-001/140
(RUPLA)
|
1817008000NRG24221020230347070
|
25/10/2023
|
Sudam Cheliram Gundale
|
1817008WL021971
|
Sudam Cheliram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373522
|
|
Mr. Sudam Chaliram Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-018-001/141
(RUPLA)
|
1817008000NRG24221020230347050
|
25/10/2023
|
Kamaji
|
1817008WL021970
|
Kamaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373588
|
|
KAMAJI DNYANOBA GUND
|
BANK OF BARODA(606985)
|
|
299
|
Purna
|
MH-17-008-018-001/160
(RUPLA)
|
1817008000NRG24221020230347118
|
25/10/2023
|
Jyoti Ravsaheb Gundale
|
1817008WL021974
|
Jyoti Ravsaheb Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373535
|
|
Mrs. Jyoti Raosaheb Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Purna
|
MH-17-008-018-001/160
(RUPLA)
|
1817008000NRG24221020230347117
|
25/10/2023
|
Yeshodabai Sriram Gundale
|
1817008WL021974
|
Yeshodabai Sriram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373552
|
|
Mr. Yashodabai Shriram Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-018-001/161
(RUPLA)
|
1817008000NRG24221020230346987
|
25/10/2023
|
Balaji Bhagwanrao Gundale
|
1817008WL021967
|
Balaji Bhagwanrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373517
|
|
BALAJI BHAGAWAN GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Purna
|
MH-17-008-018-001/166
(RUPLA)
|
1817008000NRG24221020230346989
|
25/10/2023
|
Vaishali Balaji Gundale
|
1817008WL021967
|
Vaishali Balaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373542
|
|
VAISHALI BALAJI GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-018-001/187
(RUPLA)
|
1817008000NRG24221020230346990
|
25/10/2023
|
Rahul Shankar Dudhamal
|
1817008WL021967
|
Rahul Shankar Dudhamal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373493
|
|
Mr. RAHUL SHANKAR DUDHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-018-001/209
(RUPLA)
|
1817008000NRG24221020230347052
|
25/10/2023
|
Murlidhar Vishvanath Gundale
|
1817008WL021970
|
Murlidhar Vishvanath Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373521
|
|
GUNDALE MURLIDHAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-018-001/212
(RUPLA)
|
1817008000NRG24221020230347086
|
25/10/2023
|
Narhari Lalji Gundale
|
1817008WL021972
|
Narhari Lalji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373447
|
|
NARAHARI LALJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Purna
|
MH-17-008-018-001/219
(RUPLA)
|
1817008000NRG24221020230346994
|
25/10/2023
|
Ashabai Ganpatrao Gundale
|
1817008WL021967
|
Ashabai Ganpatrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373438
|
|
GUNDALE ASHABAI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Purna
|
MH-17-008-018-001/232
(RUPLA)
|
1817008000NRG24221020230347072
|
25/10/2023
|
Gitabai Prabhakar Gundale
|
1817008WL021971
|
Gitabai Prabhakar Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373425
|
|
GUNDALE GITABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-018-001/232
(RUPLA)
|
1817008000NRG24221020230347073
|
25/10/2023
|
Prabhakar Tulshiram Gundale
|
1817008WL021971
|
Prabhakar Tulshiram Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373421
|
|
GUNDALE PRABHAKAR TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-018-001/232
(RUPLA)
|
1817008000NRG24221020230347074
|
25/10/2023
|
Sharda Dattaprasad Gundale
|
1817008WL021971
|
Sharda Dattaprasad Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373559
|
|
Mr. Sharda Dattaprasad Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-018-001/235
(RUPLA)
|
1817008000NRG24221020230346949
|
25/10/2023
|
Madhav Sadashiv Gundale
|
1817008WL021966
|
Madhav Sadashiv Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373456
|
|
GUNDALE MADHAV SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-018-001/24
(RUPLA)
|
1817008000NRG24221020230347119
|
25/10/2023
|
Prakash
|
1817008WL021974
|
Prakash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373428
|
|
GUNDALE PRAKASH SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Purna
|
MH-17-008-018-001/242
(RUPLA)
|
1817008000NRG24221020230347075
|
25/10/2023
|
Madhav Vaijanath Gundale
|
1817008WL021971
|
Madhav Vaijanath Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373557
|
|
Mr. Madhav Vaijanath Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Purna
|
MH-17-008-018-001/244
(RUPLA)
|
1817008000NRG24221020230346997
|
25/10/2023
|
Sanjay Pralhadrao Gundale
|
1817008WL021967
|
Sanjay Pralhadrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373487
|
|
GUNDALE SANJAY PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-018-001/245
(RUPLA)
|
1817008000NRG24221020230347029
|
25/10/2023
|
Sachin Udhavrao Gundale
|
1817008WL021968
|
Sachin Udhavrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373575
|
|
SACHIN UDHAVRAO GUND
|
BANK OF BARODA(606985)
|
|
315
|
Purna
|
MH-17-008-018-001/247
(RUPLA)
|
1817008000NRG24221020230346999
|
25/10/2023
|
Ajay Gangadharrao Gundale
|
1817008WL021967
|
Ajay Gangadharrao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373506
|
|
AJAY GANGADHARRAO GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
316
|
Purna
|
MH-17-008-018-001/251
(RUPLA)
|
1817008000NRG24221020230347102
|
25/10/2023
|
Meera Kundalik Dadhe
|
1817008WL021973
|
Meera Kundalik Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373515
|
|
Mr. Mira Kundlik Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Purna
|
MH-17-008-018-001/27
(RUPLA)
|
1817008000NRG24221020230346955
|
25/10/2023
|
Bhavrao honaji gundale
|
1817008WL021966
|
Bhavrao honaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373450
|
|
GUNDALE BHAURAO HONAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Purna
|
MH-17-008-018-001/270
(RUPLA)
|
1817008000NRG24221020230347000
|
25/10/2023
|
rahibai bhaurao gundale
|
1817008WL021967
|
rahibai bhaurao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373514
|
|
Mrs. RAHIBAI BAURAO GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Purna
|
MH-17-008-018-001/294
(RUPLA)
|
1817008000NRG24221020230347055
|
25/10/2023
|
alka gajanan gundale
|
1817008WL021970
|
alka gajanan gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373528
|
|
Mr. Alanka Gajanan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-018-001/297
(RUPLA)
|
1817008000NRG24221020230346956
|
25/10/2023
|
panchphula sambhaji gundale
|
1817008WL021966
|
panchphula sambhaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373553
|
|
GUNDALE PANCHAFULA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-018-001/298
(RUPLA)
|
1817008000NRG24221020230347003
|
25/10/2023
|
jyoti maroti thorath
|
1817008WL021967
|
jyoti maroti thorath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373527
|
|
THORAT JYOTI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-018-001/299
(RUPLA)
|
1817008000NRG24221020230347041
|
25/10/2023
|
balaji marotrao gundale
|
1817008WL021969
|
balaji marotrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373503
|
|
BALAJI MAROTARAV GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Purna
|
MH-17-008-018-001/3
(RUPLA)
|
1817008000NRG24221020230347088
|
25/10/2023
|
Laxmibai sadashiv Narawade
|
1817008WL021972
|
Laxmibai sadashiv Narawade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373454
|
|
LAXMIBAI SADASHIV NARWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-018-001/301
(RUPLA)
|
1817008000NRG24221020230347004
|
25/10/2023
|
dhuraji shivaji gundale
|
1817008WL021967
|
dhuraji shivaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230373589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
Purna
|
MH-17-008-018-001/319
(RUPLA)
|
1817008000NRG24221020230347121
|
25/10/2023
|
gangabai prakash gundale
|
1817008WL021974
|
gangabai prakash gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373547
|
|
GUNDALE GANGABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-018-001/332
(RUPLA)
|
1817008000NRG24221020230347076
|
25/10/2023
|
Kusumbai Atmaram Kadam
|
1817008WL021971
|
Kusumbai Atmaram Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373488
|
|
KADAM KUSUMBAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-018-001/341
(RUPLA)
|
1817008000NRG24221020230347008
|
25/10/2023
|
Pratibha Kalidas Gundale
|
1817008WL021967
|
Pratibha Kalidas Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373586
|
|
PRATIKSHA KALIDAS GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Purna
|
MH-17-008-018-001/342
(RUPLA)
|
1817008000NRG24221020230347057
|
25/10/2023
|
Ushatai Ramesh Gundale
|
1817008WL021970
|
Ushatai Ramesh Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373585
|
|
USHATAI RAMESH GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Purna
|
MH-17-008-018-001/343
(RUPLA)
|
1817008000NRG24221020230347103
|
25/10/2023
|
Vidhya Mangesh Gundale
|
1817008WL021973
|
Vidhya Mangesh Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373536
|
|
VIDYA MANGESH GUNDALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-018-001/344
(RUPLA)
|
1817008000NRG24221020230347104
|
25/10/2023
|
Madhav Kundalik Dhadhe
|
1817008WL021973
|
Madhav Kundalik Dhadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373595
|
|
MADHAV KUNDALIK DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-018-001/364
(RUPLA)
|
1817008000NRG24221020230347093
|
25/10/2023
|
Sanjay Manikrao Bhosle
|
1817008WL021972
|
Sanjay Manikrao Bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373573
|
|
GUNDALE SANJAY MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-018-001/42
(RUPLA)
|
1817008000NRG24221020230347009
|
25/10/2023
|
Hanumatrao ramrao gundale
|
1817008WL021967
|
Hanumatrao ramrao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373453
|
|
GUNDALE HANWATA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-018-001/48
(RUPLA)
|
1817008000NRG24221020230347010
|
25/10/2023
|
purbhaji sakhaji gundale
|
1817008WL021967
|
purbhaji sakhaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373448
|
|
GUNDALE PURBHAJI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-018-001/48
(RUPLA)
|
1817008000NRG24221020230347011
|
25/10/2023
|
Rangnath purbhaji gundale
|
1817008WL021967
|
Rangnath purbhaji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373449
|
|
GUNDALE RANGNATH PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-018-001/51
(RUPLA)
|
1817008000NRG24221020230347012
|
25/10/2023
|
Maroti dadhe
|
1817008WL021967
|
Maroti dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373446
|
|
Mr. MAROTI DAULAT DADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Purna
|
MH-17-008-018-001/51
(RUPLA)
|
1817008000NRG24221020230346958
|
25/10/2023
|
surekha maroti dadhe
|
1817008WL021966
|
surekha maroti dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373445
|
|
DADHE SUREKHA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-018-001/61
(RUPLA)
|
1817008000NRG24221020230346960
|
25/10/2023
|
revata kishan bhosle
|
1817008WL021966
|
revata kishan bhosle
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230373537
|
Account closed
|
|
|
|
338
|
Purna
|
MH-17-008-018-001/7
(RUPLA)
|
1817008000NRG24221020230347042
|
25/10/2023
|
Haribhau
|
1817008WL021969
|
Haribhau
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373571
|
|
GUNDALE HARI HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-018-001/72
(RUPLA)
|
1817008000NRG24221020230347112
|
25/10/2023
|
Usha Munjaji Narwade
|
1817008WL021973
|
Usha Munjaji Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373455
|
|
MRS SANGHAMITRA MUNJAJI NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Purna
|
MH-17-008-018-001/8
(RUPLA)
|
1817008000NRG24221020230347043
|
25/10/2023
|
Umaji danoji gundale
|
1817008WL021969
|
Umaji danoji gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373451
|
|
UMAJI HONAJI GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Purna
|
MH-17-008-018-001/9
(RUPLA)
|
1817008000NRG24221020230347015
|
25/10/2023
|
Vishwanath satwaji Gundale
|
1817008WL021967
|
Vishwanath satwaji Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373429
|
|
GUNDALE VISHWANATH SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-018-001/97
(RUPLA)
|
1817008000NRG24221020230347044
|
25/10/2023
|
Datta Marotirao gundale
|
1817008WL021969
|
Datta Marotirao gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373511
|
|
GUNDALE DATTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-018-001/97
(RUPLA)
|
1817008000NRG24221020230347045
|
25/10/2023
|
Kushvarta datta gundale
|
1817008WL021969
|
Kushvarta datta gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373512
|
|
GUNDALE KUSHAVARTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-019-001/685
(ALEGAON)
|
1817008000NRG24231020230354219
|
25/10/2023
|
shivnanda
|
1817008WL022473
|
shivnanda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373516
|
|
Mrs. Shivnanda Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-055-001/464
(CHUDAWA)
|
1817008000NRG24221020230347023
|
25/10/2023
|
Dhurpata
|
1817008WL021967
|
Dhurpata
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373490
|
|
KHAIRE DRAUPADA MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-055-001/784
(CHUDAWA)
|
1817008000NRG24221020230347024
|
25/10/2023
|
Manchak
|
1817008WL021967
|
Manchak
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373491
|
|
KHAIRE MANCHAK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Purna
|
MH-17-008-055-001/784
(CHUDAWA)
|
1817008000NRG24221020230347025
|
25/10/2023
|
Tulsabai
|
1817008WL021967
|
Tulsabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373565
|
|
KHAIRE TULSABAI MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226044
|
226044
|
|
|
|
|
|
|
|
|
348
|
Purna
|
MH-17-008-019-001/1474
(ALEGAON)
|
1817008000NRG24231020230354468
|
25/10/2023
|
Vidya Avinash Sawrate
|
1817008WL022496
|
Vidya Avinash Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373579
|
|
MISS VIDYA RAVSAHEB SOLAV
|
STATE BANK OF INDIA(508548)
|
|
349
|
Purna
|
MH-17-008-019-001/1475
(ALEGAON)
|
1817008000NRG24231020230354469
|
25/10/2023
|
Shital Munjaji Sawrate
|
1817008WL022496
|
Shital Munjaji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373580
|
|
SAWRATE SHITAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-019-001/1478
(ALEGAON)
|
1817008000NRG24231020230354471
|
25/10/2023
|
Sandip Sambhaji Kakade
|
1817008WL022496
|
Sandip Sambhaji Kakade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373551
|
|
Mr. Sandip Sambhaji Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-019-001/1536
(ALEGAON)
|
1817008000NRG24231020230354216
|
25/10/2023
|
Bhimashankar Jagnnath Sabne
|
1817008WL022473
|
Bhimashankar Jagnnath Sabne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373550
|
|
Master Bhimashankar Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Purna
|
MH-17-008-019-001/685
(ALEGAON)
|
1817008000NRG24231020230354218
|
25/10/2023
|
JAGNATH RAMRAO SABNE
|
1817008WL022473
|
JAGNATH RAMRAO SABNE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373461
|
|
SABNE JAGANNATH REMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-019-001/689
(ALEGAON)
|
1817008000NRG24231020230354407
|
25/10/2023
|
SUNILKUMAR SUDAMRAO SAWRATE
|
1817008WL022491
|
SUNILKUMAR SUDAMRAO SAWRATE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373578
|
|
SAWRAT SUNILKUMAR SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-019-001/73
(ALEGAON)
|
1817008000NRG24231020230354220
|
25/10/2023
|
Gautam tukaram dhumale
|
1817008WL022473
|
Gautam tukaram dhumale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373462
|
|
GAUTAM TUKARAM DHUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Purna
|
MH-17-008-019-001/766
(ALEGAON)
|
1817008000NRG24231020230354472
|
25/10/2023
|
Kondiba Chudaji Savrate
|
1817008WL022496
|
Kondiba Chudaji Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373562
|
|
SAVRATE KONDIBA CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
356
|
Purna
|
MH-17-008-015-001/173
(ADGAON)
|
1817008000NRG24231020230353875
|
25/10/2023
|
Jayashri Hanuman Pidge
|
1817008WL022439
|
Jayashri Hanuman Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373590
|
|
Mrs. Jayashri Hanuman Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24231020230353881
|
25/10/2023
|
Rani Shivshankar Pidge
|
1817008WL022439
|
Rani Shivshankar Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373584
|
|
Mrs. Rani Shivshankar Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-091-001/448
(DEGAON TE)
|
1817008000NRG24231020230354314
|
25/10/2023
|
Gajanan Nivruti Shinde
|
1817008WL022481
|
Gajanan Nivruti Shinde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373539
|
|
Mr. Gajanan Nivruti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-091-001/475
(DEGAON TE)
|
1817008000NRG24231020230354316
|
25/10/2023
|
Madhav Satwaji Bhore
|
1817008WL022481
|
Madhav Satwaji Bhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373581
|
|
BHAWARE MAHADEV SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-091-001/705
(DEGAON TE)
|
1817008000NRG24231020230354280
|
25/10/2023
|
hanuman nagnath swami
|
1817008WL022478
|
hanuman nagnath swami
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230373577
|
|
Mr. Hanuman Nagnath Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-091-001/730
(DEGAON TE)
|
1817008000NRG24231020230354284
|
25/10/2023
|
Nikita Laxman burkhunde
|
1817008WL022478
|
Nikita Laxman burkhunde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373587
|
|
Mrs. Nikita Laxman Burkhunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Purna
|
MH-17-008-092-001/228
(Govindpur)
|
1817008000NRG24221020230347371
|
25/10/2023
|
Ushatai
|
1817008WL021990
|
Ushatai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373523
|
|
Mrs. Ushatai Panduragn Chaudhary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-092-001/229
(Govindpur)
|
1817008000NRG24221020230347372
|
25/10/2023
|
Vishwanath
|
1817008WL021990
|
Vishwanath
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230373591
|
|
Mr. Vishwanath Shamrao Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
364
|
Purna
|
MH-17-008-018-001/132
(RUPLA)
|
1817008000NRG24221020230346937
|
25/10/2023
|
Govind Wamnrao Gundale
|
1817008WL021966
|
Govind Wamnrao Gundale
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230373443
|
|
GOVIND WAMANRAO GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595959
|
595959
|
|
|
|
|
|
|
|