|
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-17-008-014-001/383
(SONKHED)
|
1817008014NRG24240220240826326
|
03/03/2024
|
Kavita Sopan Suryawanshi
|
1817008014WL050477
|
Kavita Sopan Suryawanshi
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391870
|
|
KAVITA RAMKISHAN RENGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-050-001/118
(WAI LA)
|
1817008000NRG24290220240853265
|
03/03/2024
|
MUNJAJI DAKHORE
|
1817008WL052046
|
MUNJAJI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391819
|
|
DAKhore MUNJAJI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24290220240853377
|
03/03/2024
|
Dropadi Girmaji Dakhore
|
1817008WL052052
|
Dropadi Girmaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391893
|
|
Dropadi Girmaji Dakhore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Purna
|
MH-17-008-050-001/117
(WAI LA)
|
1817008000NRG24010320240853583
|
03/03/2024
|
Angad Govindrao Dakhore
|
1817008WL052059
|
Angad Govindrao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391897
|
|
Mr. Angad Govindrao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-050-001/124
(WAI LA)
|
1817008000NRG24290220240853267
|
03/03/2024
|
Godvari
|
1817008WL052046
|
Godvari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391932
|
|
MRS GODAWARI SOPAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-050-001/124
(WAI LA)
|
1817008000NRG24290220240853297
|
03/03/2024
|
PRABHAKAR
|
1817008WL052047
|
PRABHAKAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392011
|
|
PRABHAKAR GANGADHAR DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Purna
|
MH-17-008-050-001/124
(WAI LA)
|
1817008000NRG24290220240853266
|
03/03/2024
|
SOPAN
|
1817008WL052046
|
SOPAN
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392018
|
|
SOPANM GANGADHAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24010320240853622
|
03/03/2024
|
Lalba Balaji
|
1817008WL052060
|
Lalba Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392006
|
|
LALBA BALAJI DAKHORE
|
BANK OF BARODA(606985)
|
|
9
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24290220240853298
|
03/03/2024
|
DATTA
|
1817008WL052047
|
DATTA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392010
|
|
DATTATRAY HARIBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24290220240853300
|
03/03/2024
|
dropadi haribhau dakhore
|
1817008WL052047
|
dropadi haribhau dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391929
|
|
DROPADI HARIBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Purna
|
MH-17-008-050-001/138
(WAI LA)
|
1817008000NRG24290220240853331
|
03/03/2024
|
Mukta Ramdas Dakhore
|
1817008WL052048
|
Mukta Ramdas Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391933
|
|
Mrs. Muktabai Ramdas Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-050-001/141
(WAI LA)
|
1817008000NRG24290220240853301
|
03/03/2024
|
mahadu rohiji dakhore
|
1817008WL052047
|
mahadu rohiji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392005
|
|
DAKHORE MAHADU ROHEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24290220240853382
|
03/03/2024
|
Akanksha
|
1817008WL052052
|
Akanksha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391982
|
|
Mrs. Akanksha Sadashiv Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24290220240853381
|
03/03/2024
|
laxmibai shivaji dakhore
|
1817008WL052052
|
laxmibai shivaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391851
|
|
Mr. LAXMIBAI SHIVAJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24290220240853379
|
03/03/2024
|
marotrao begaji dakhore
|
1817008WL052052
|
marotrao begaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391887
|
|
DAKHORE MAROTI BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24010320240853624
|
03/03/2024
|
samindrabai marotrao dakhore
|
1817008WL052060
|
samindrabai marotrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392107
|
|
SAMIDRABAI MAROTI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-050-001/144
(WAI LA)
|
1817008000NRG24290220240853380
|
03/03/2024
|
shivaji marotrao dakhore
|
1817008WL052052
|
shivaji marotrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391850
|
|
SHIVAJI MAROTI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-050-001/154
(WAI LA)
|
1817008000NRG24290220240853269
|
03/03/2024
|
ASHWINI
|
1817008WL052046
|
ASHWINI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391993
|
|
Mrs. Ashvini Shrikant Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-050-001/159
(WAI LA)
|
1817008000NRG24290220240853304
|
03/03/2024
|
Vilas Haribhau Dakhore
|
1817008WL052047
|
Vilas Haribhau Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391899
|
|
VILAS HARIBHAU DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Purna
|
MH-17-008-050-001/17
(WAI LA)
|
1817008000NRG24010320240853591
|
03/03/2024
|
Chaitnya janardhan Dakhore
|
1817008WL052059
|
Chaitnya janardhan Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391930
|
|
Mr. Chaitnya Janardhan Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-050-001/17
(WAI LA)
|
1817008000NRG24010320240853590
|
03/03/2024
|
SUMITRABAI JANARDHAN DAKHORE
|
1817008WL052059
|
SUMITRABAI JANARDHAN DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391931
|
|
Mrs. Sumitra Janardhan Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-050-001/172
(WAI LA)
|
1817008000NRG24010320240853593
|
03/03/2024
|
Jyoti Sandeep Dakhore
|
1817008WL052059
|
Jyoti Sandeep Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392086
|
|
DAKHORE JYOTI SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24290220240853305
|
03/03/2024
|
bapurao
|
1817008WL052047
|
bapurao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391886
|
|
DAKHORE BAPURAO SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24290220240853306
|
03/03/2024
|
Lalita Bapurao Dakhore
|
1817008WL052047
|
Lalita Bapurao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391949
|
|
MRS LALITA BAPURAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-050-001/221
(WAI LA)
|
1817008000NRG24010320240853596
|
03/03/2024
|
Arjun Maroti Dakhore
|
1817008WL052059
|
Arjun Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391948
|
|
Mr. Arjun Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-050-001/232
(WAI LA)
|
1817008000NRG24290220240853311
|
03/03/2024
|
Ashok Hiraji Dakhore
|
1817008WL052047
|
Ashok Hiraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391901
|
|
ASHOK HIRAJI DAKHORE
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
27
|
Purna
|
MH-17-008-050-001/232
(WAI LA)
|
1817008000NRG24290220240853312
|
03/03/2024
|
komal
|
1817008WL052047
|
komal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392109
|
|
KOMAL ASHOK DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Purna
|
MH-17-008-050-001/247
(WAI LA)
|
1817008000NRG24290220240853359
|
03/03/2024
|
rupali prabhakar dakhore
|
1817008WL052050
|
rupali prabhakar dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391900
|
|
Mrs. Rupali Prabhakar Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-050-001/256
(WAI LA)
|
1817008000NRG24290220240853333
|
03/03/2024
|
mira uddhav dakhore
|
1817008WL052048
|
mira uddhav dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391853
|
|
MIRA UDDHAV DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Purna
|
MH-17-008-050-001/259
(WAI LA)
|
1817008000NRG24290220240853360
|
03/03/2024
|
rushikesh
|
1817008WL052050
|
rushikesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391898
|
|
RUSHIKESH DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-050-001/269
(WAI LA)
|
1817008000NRG24290220240853317
|
03/03/2024
|
Rajesh Vitthal Dakhore
|
1817008WL052047
|
Rajesh Vitthal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391950
|
|
Mr. RAJESH VITTHAL DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-050-001/271
(WAI LA)
|
1817008000NRG24290220240853334
|
03/03/2024
|
Sangita Ananta Dakhore
|
1817008WL052048
|
Sangita Ananta Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391951
|
|
DAKHORE SANGITA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-050-001/35
(WAI LA)
|
1817008000NRG24290220240853336
|
03/03/2024
|
Sopan Ambaji Dakhore
|
1817008WL052048
|
Sopan Ambaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391894
|
|
DHAKHORE SOPAN ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24290220240853323
|
03/03/2024
|
LATABAI GOVIND DAKHORE
|
1817008WL052047
|
LATABAI GOVIND DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391977
|
|
Mrs. Latabai Govind Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-050-001/37
(WAI LA)
|
1817008000NRG24290220240853326
|
03/03/2024
|
CHITRABAI BHAGWAN DAKHORE
|
1817008WL052047
|
CHITRABAI BHAGWAN DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391978
|
|
Mrs. CHITRABAI BHAGWAN DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-050-001/41
(WAI LA)
|
1817008000NRG24010320240853608
|
03/03/2024
|
Bhaskar
|
1817008WL052059
|
Bhaskar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391992
|
|
Mr. Bhaskarrao Babarao Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24290220240853355
|
03/03/2024
|
laxmibai nilbaji dakhore
|
1817008WL052049
|
laxmibai nilbaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391934
|
|
Mrs. Laxmibai Nilbaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24290220240853364
|
03/03/2024
|
Sunil Dashrath Dakhore
|
1817008WL052050
|
Sunil Dashrath Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391896
|
|
Mr. SUNIL DASHRATH DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-050-001/68
(WAI LA)
|
1817008000NRG24290220240853343
|
03/03/2024
|
Udhav
|
1817008WL052048
|
Udhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392009
|
|
UDHAV GANGADHAR DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Purna
|
MH-17-008-050-001/7
(WAI LA)
|
1817008000NRG24290220240853284
|
03/03/2024
|
Laxman Kundalikrao Dakhore
|
1817008WL052046
|
Laxman Kundalikrao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391885
|
|
LAXMAN PUNDILK DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-050-001/7
(WAI LA)
|
1817008000NRG24290220240853285
|
03/03/2024
|
parubai laxman dakhore
|
1817008WL052046
|
parubai laxman dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392085
|
|
Mrs. Parwati Laxman Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24290220240853365
|
03/03/2024
|
Gopal Ramji Dakhore
|
1817008WL052050
|
Gopal Ramji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392008
|
|
DAKHORE GOPAL RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24290220240853366
|
03/03/2024
|
Sarswati Gopal Dakhore
|
1817008WL052050
|
Sarswati Gopal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391927
|
|
Mrs. Saraswati Gopal Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-050-001/76
(WAI LA)
|
1817008000NRG24290220240853344
|
03/03/2024
|
Rekha Balaji Dakhore
|
1817008WL052048
|
Rekha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391858
|
|
REKHA BALAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-050-001/78
(WAI LA)
|
1817008000NRG24290220240853286
|
03/03/2024
|
Balaji
|
1817008WL052046
|
Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391817
|
|
DAKHORE BALAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-050-001/89
(WAI LA)
|
1817008000NRG24010320240853610
|
03/03/2024
|
Tejaswini
|
1817008WL052059
|
Tejaswini
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391928
|
|
Mrs. Tejasswini Vijay Puri
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Purna
|
MH-17-008-050-001/9
(WAI LA)
|
1817008000NRG24290220240853346
|
03/03/2024
|
pushpa
|
1817008WL052048
|
pushpa
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391890
|
|
Mrs. Pushpavati Narayan Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Purna
|
MH-17-008-050-001/91
(WAI LA)
|
1817008000NRG24290220240853356
|
03/03/2024
|
Laxmibai
|
1817008WL052049
|
Laxmibai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391891
|
|
DAKHORE LAXIMIBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/91
(WAI LA)
|
1817008000NRG24010320240853611
|
03/03/2024
|
Saheb
|
1817008WL052059
|
Saheb
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392012
|
|
SAHEB SAKHARAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24290220240853288
|
03/03/2024
|
Archana udhav Dakhore
|
1817008WL052046
|
Archana udhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391882
|
|
ARCHANA UDDHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24290220240853384
|
03/03/2024
|
revtabai madhavrao dakhore
|
1817008WL052052
|
revtabai madhavrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391877
|
|
MRS REWTA MADHAVRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24010320240853649
|
03/03/2024
|
Vaishnavi Ananda Dakhore
|
1817008WL052060
|
Vaishnavi Ananda Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392108
|
|
Miss. VAISHNAVI ANANDA DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
53
|
Purna
|
MH-17-008-014-001/115
(SONKHED)
|
1817008014NRG24240220240826502
|
03/03/2024
|
Sambhaji Wamanrao Suryawanshi
|
1817008014WL050482
|
Sambhaji Wamanrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392058
|
|
SURYAWNSHI SAMBHAJI WAMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-014-001/140
(SONKHED)
|
1817008014NRG24240220240826399
|
03/03/2024
|
Shahaji Tukaram Surywanshi
|
1817008014WL050479
|
Shahaji Tukaram Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392063
|
|
SURYWANSHI SHAHAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-014-001/154
(SONKHED)
|
1817008014NRG24240220240826351
|
03/03/2024
|
Sarswati Arjun Suryawanshi
|
1817008014WL050478
|
Sarswati Arjun Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392061
|
|
SARAPATI ARAJUN SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008014NRG24240220240826356
|
03/03/2024
|
Devanand Vitthal Suryavanshi
|
1817008014WL050478
|
Devanand Vitthal Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392059
|
|
DEVANAND VITTHAL SURYWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008014NRG24240220240826354
|
03/03/2024
|
Prabhavati Vitthal Suryavanshi
|
1817008014WL050478
|
Prabhavati Vitthal Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392067
|
|
SURVANSI GANGADHAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-014-001/173
(SONKHED)
|
1817008014NRG24240220240826298
|
03/03/2024
|
devrao govind suryvansh
|
1817008014WL050477
|
devrao govind suryvansh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392023
|
|
SURYAWANSHI DEVRAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008014NRG24240220240826457
|
03/03/2024
|
shivaji vishwnath desai
|
1817008014WL050481
|
shivaji vishwnath desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392060
|
|
SHIVAJI VISHWANATH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-014-001/191
(SONKHED)
|
1817008014NRG24240220240826460
|
03/03/2024
|
GANGABAI DNYANDEV
|
1817008014WL050481
|
GANGABAI DNYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392071
|
|
GANGABAI JNANADEV SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Purna
|
MH-17-008-014-001/191
(SONKHED)
|
1817008014NRG24240220240826461
|
03/03/2024
|
TUSHAR DNYANDEV
|
1817008014WL050481
|
TUSHAR DNYANDEV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392065
|
|
SURYAWANSHI TUSHAR DNYANDEV
|
UNION BANK OF INDIA(508500)
|
|
62
|
Purna
|
MH-17-008-014-001/192
(SONKHED)
|
1817008014NRG24240220240826299
|
03/03/2024
|
RAOSAHEB NAGORAO SURYAWANSHI
|
1817008014WL050477
|
RAOSAHEB NAGORAO SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391808
|
|
SURYAWANSHI RAVSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-014-001/195
(SONKHED)
|
1817008014NRG24240220240826410
|
03/03/2024
|
Bhagwat Digambar Choure
|
1817008014WL050479
|
Bhagwat Digambar Choure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392053
|
|
BHAGWAT DIGAMBAR CHOURE
|
UNION BANK OF INDIA(508500)
|
|
64
|
Purna
|
MH-17-008-014-001/221
(SONKHED)
|
1817008014NRG24240220240826464
|
03/03/2024
|
Vitthal Ramchandra Suryavanshi
|
1817008014WL050481
|
Vitthal Ramchandra Suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392077
|
|
VITTHAL RAMCHANDRA SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Purna
|
MH-17-008-014-001/222
(SONKHED)
|
1817008014NRG24240220240826467
|
03/03/2024
|
Radhabai Waman Suryawanshi
|
1817008014WL050481
|
Radhabai Waman Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391780
|
|
RADHABAI VAMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Purna
|
MH-17-008-014-001/222
(SONKHED)
|
1817008014NRG24240220240826466
|
03/03/2024
|
Waman Bhujang Suryawanshi
|
1817008014WL050481
|
Waman Bhujang Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392025
|
|
SURYWANSHI WAMAN BHUJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008014NRG24240220240826415
|
03/03/2024
|
jyoti prabhakarrao surywanshi
|
1817008014WL050479
|
jyoti prabhakarrao surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391770
|
|
JOTY PARBHAKAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008014NRG24240220240826416
|
03/03/2024
|
prashant prabhakar surywanshi
|
1817008014WL050479
|
prashant prabhakar surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392070
|
|
SURAYWANSHI PRASHANT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-014-001/239
(SONKHED)
|
1817008014NRG24240220240826414
|
03/03/2024
|
suryawanshi prabhakar nanarao
|
1817008014WL050479
|
suryawanshi prabhakar nanarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391772
|
|
Suryawanshi Prabhu Nanarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-014-001/243
(SONKHED)
|
1817008014NRG24240220240826418
|
03/03/2024
|
Manisha Kapil Suryawanshi
|
1817008014WL050479
|
Manisha Kapil Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392073
|
|
MANISHA KAPIL SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-014-001/312
(SONKHED)
|
1817008014NRG24240220240826423
|
03/03/2024
|
dhropadabai bhujangrao surywanshi
|
1817008014WL050479
|
dhropadabai bhujangrao surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392027
|
|
SURWAINSI DROPDABAI BHUJAING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-014-001/331
(SONKHED)
|
1817008014NRG24240220240826425
|
03/03/2024
|
Vinayak Prabhakar Surywanshi
|
1817008014WL050479
|
Vinayak Prabhakar Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391771
|
|
SURYAWANSHI VINAYAK PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-014-001/346
(SONKHED)
|
1817008014NRG24240220240826475
|
03/03/2024
|
laxman nagurao suryawanshi
|
1817008014WL050481
|
laxman nagurao suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392069
|
|
SURYAWANSHI LAXMAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-014-001/347
(SONKHED)
|
1817008014NRG24240220240826320
|
03/03/2024
|
rohidas ramdas suryawansi
|
1817008014WL050477
|
rohidas ramdas suryawansi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392066
|
|
SURYAVANSHI ROHIDAS RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-014-001/35
(SONKHED)
|
1817008014NRG24240220240826322
|
03/03/2024
|
rangnath kishanrao fuljhalke
|
1817008014WL050477
|
rangnath kishanrao fuljhalke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392072
|
|
RANGNATH KISHANRAO PHULAJHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Purna
|
MH-17-008-014-001/365
(SONKHED)
|
1817008014NRG24240220240826479
|
03/03/2024
|
Rajesh Govind Dadhe
|
1817008014WL050481
|
Rajesh Govind Dadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391779
|
|
RAJESH GOVINDRAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-014-001/372
(SONKHED)
|
1817008014NRG24240220240826376
|
03/03/2024
|
Dhuraji vishavambar suryawanshi
|
1817008014WL050478
|
Dhuraji vishavambar suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391781
|
|
DHURAJI VISHWNATH SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-014-001/374
(SONKHED)
|
1817008014NRG24240220240826378
|
03/03/2024
|
Rohidas Arjun Suryawansh
|
1817008014WL050478
|
Rohidas Arjun Suryawansh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392064
|
|
ROHIDAS ARJUN SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-014-001/375
(SONKHED)
|
1817008014NRG24240220240826379
|
03/03/2024
|
Bhaurao Jivnaji Surywanshi
|
1817008014WL050478
|
Bhaurao Jivnaji Surywanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391802
|
|
BHAURAO JIWNAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Purna
|
MH-17-008-014-001/404
(SONKHED)
|
1817008014NRG24240220240826487
|
03/03/2024
|
Pushpa Shahaji Suryawanshi
|
1817008014WL050481
|
Pushpa Shahaji Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392022
|
|
MRS PUSHPA SHAHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-014-001/404
(SONKHED)
|
1817008014NRG24240220240826486
|
03/03/2024
|
Shahaji Shenkarrao Suryawanshi
|
1817008014WL050481
|
Shahaji Shenkarrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391809
|
|
SHAHAJI SHANKARRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Purna
|
MH-17-008-014-001/434
(SONKHED)
|
1817008014NRG24240220240826435
|
03/03/2024
|
Bharatibai Dashrath Thorat
|
1817008014WL050479
|
Bharatibai Dashrath Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392024
|
|
BHARATIBAI DASHRATH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-014-001/434
(SONKHED)
|
1817008014NRG24240220240826434
|
03/03/2024
|
Dashrath Chandoji Thorat
|
1817008014WL050479
|
Dashrath Chandoji Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391803
|
|
DASHRATH CHANDOJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Purna
|
MH-17-008-014-001/51
(SONKHED)
|
1817008014NRG24240220240826335
|
03/03/2024
|
Vishranti Ashok Shelke
|
1817008014WL050477
|
Vishranti Ashok Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392068
|
|
SHELAKE VISHANTI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-014-001/70
(SONKHED)
|
1817008014NRG24240220240826337
|
03/03/2024
|
VAIBHAV SHYSAMRAO SURYVANSHI
|
1817008014WL050477
|
VAIBHAV SHYSAMRAO SURYVANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392074
|
|
VAIBHAV SHYAMRAO SURYVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-014-001/91
(SONKHED)
|
1817008014NRG24240220240826493
|
03/03/2024
|
Suryawanshi Vandana Nagnath
|
1817008014WL050481
|
Suryawanshi Vandana Nagnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392075
|
|
SURVAWANSHI VANDANA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-019-001/1030
(ALEGAON)
|
1817008000NRG24290220240847194
|
03/03/2024
|
Shivani Dipak Sawrate
|
1817008WL051705
|
Shivani Dipak Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391862
|
|
SAWRATE SHIVANI DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24290220240847158
|
03/03/2024
|
TUKARAM SAMBHAJI SAWRATE
|
1817008WL051702
|
TUKARAM SAMBHAJI SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391748
|
|
TUKARAM SAMBHAJI SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
89
|
Purna
|
MH-17-008-019-001/689
(ALEGAON)
|
1817008000NRG24290220240847199
|
03/03/2024
|
SHANKAR NAGORAO SAWRATE
|
1817008WL051705
|
SHANKAR NAGORAO SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391749
|
|
SAWARATE SHANKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-019-001/716
(ALEGAON)
|
1817008000NRG24290220240847160
|
03/03/2024
|
Bhagerathi Narhari
|
1817008WL051702
|
Bhagerathi Narhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391795
|
|
SAWRATE BHABYARATHI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-019-001/734
(ALEGAON)
|
1817008000NRG24290220240847190
|
03/03/2024
|
Sarika Hanumant Sawakar
|
1817008WL051704
|
Sarika Hanumant Sawakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391872
|
|
SAVKAR SARIKA HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-019-001/747
(ALEGAON)
|
1817008000NRG24290220240847191
|
03/03/2024
|
Keshav
|
1817008WL051704
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391758
|
|
GAVHANE KESHAV GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-050-001/130
(WAI LA)
|
1817008000NRG24290220240853299
|
03/03/2024
|
Alanka Dattatray Dakhore
|
1817008WL052047
|
Alanka Dattatray Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391777
|
|
ALANKA DATTATRAY DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24290220240853220
|
03/03/2024
|
mandakini ramesh dakhore
|
1817008WL052045
|
mandakini ramesh dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391778
|
|
MANDAKINI RAMESH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-050-001/166
(WAI LA)
|
1817008000NRG24010320240853588
|
03/03/2024
|
Pandharinath
|
1817008WL052059
|
Pandharinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391751
|
|
DAKHORE PANDHRINATH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-050-001/166
(WAI LA)
|
1817008000NRG24010320240853589
|
03/03/2024
|
Sarika
|
1817008WL052059
|
Sarika
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391788
|
|
DAKHORE SARIKA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-050-001/183
(WAI LA)
|
1817008000NRG24290220240853332
|
03/03/2024
|
Ganpati Eknath Dakhore
|
1817008WL052048
|
Ganpati Eknath Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391760
|
|
GANPATI EKNATHRAO DA
|
BANK OF BARODA(606985)
|
|
98
|
Purna
|
MH-17-008-050-001/184
(WAI LA)
|
1817008000NRG24010320240853594
|
03/03/2024
|
Savita Sahebrao Dakhore
|
1817008WL052059
|
Savita Sahebrao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391755
|
|
SAVATA SAHEBRAO DAKORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-050-001/201
(WAI LA)
|
1817008000NRG24290220240853349
|
03/03/2024
|
Anita
|
1817008WL052049
|
Anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391762
|
|
DAKHORE ANITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-050-001/201
(WAI LA)
|
1817008000NRG24010320240853630
|
03/03/2024
|
Sakharam
|
1817008WL052060
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391761
|
|
DAKHORE SAKHARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-050-001/22
(WAI LA)
|
1817008000NRG24290220240853309
|
03/03/2024
|
dropada
|
1817008WL052047
|
dropada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391776
|
|
DAKHORE DROPATI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24290220240853230
|
03/03/2024
|
asmita
|
1817008WL052045
|
asmita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391860
|
|
ASMITA BALASABAI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24290220240853229
|
03/03/2024
|
karan
|
1817008WL052045
|
karan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391859
|
|
KARAN BALASAHEB DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Purna
|
MH-17-008-050-001/255
(WAI LA)
|
1817008000NRG24290220240853233
|
03/03/2024
|
vishal amrutrao hendge
|
1817008WL052045
|
vishal amrutrao hendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391757
|
|
VISHAL AMRUTRAO HENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Purna
|
MH-17-008-050-001/274
(WAI LA)
|
1817008000NRG24290220240853238
|
03/03/2024
|
Monika Vaibhav Hendge
|
1817008WL052045
|
Monika Vaibhav Hendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391797
|
|
MONIKA VAIBHAV HENDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-050-001/274
(WAI LA)
|
1817008000NRG24290220240853237
|
03/03/2024
|
Vaibhav Amruta Hendge
|
1817008WL052045
|
Vaibhav Amruta Hendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391756
|
|
HENDGE VAIBHAV AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-050-001/279
(WAI LA)
|
1817008000NRG24290220240853350
|
03/03/2024
|
surekha Dnyanoba dakhore
|
1817008WL052049
|
surekha Dnyanoba dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391752
|
|
DAKHORE SUREKHA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-050-001/35
(WAI LA)
|
1817008000NRG24290220240853337
|
03/03/2024
|
bhagirathi
|
1817008WL052048
|
bhagirathi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391759
|
|
DAKHORE BHAGERTHIBAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-050-001/362
(WAI LA)
|
1817008000NRG24290220240853339
|
03/03/2024
|
Anjali
|
1817008WL052048
|
Anjali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391784
|
|
ANJALI SANTOSH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-050-001/362
(WAI LA)
|
1817008000NRG24290220240853338
|
03/03/2024
|
Santosh
|
1817008WL052048
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391791
|
|
SANTOSH SOPAN DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-050-001/363
(WAI LA)
|
1817008000NRG24290220240853341
|
03/03/2024
|
Pooja
|
1817008WL052048
|
Pooja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391783
|
|
POOJA SAHEBRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-050-001/363
(WAI LA)
|
1817008000NRG24290220240853340
|
03/03/2024
|
Rupali
|
1817008WL052048
|
Rupali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391782
|
|
RUPALI SAHEBRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-050-001/365
(WAI LA)
|
1817008000NRG24290220240853342
|
03/03/2024
|
Navnath
|
1817008WL052048
|
Navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391767
|
|
DAKHAORE NAVNATH MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-050-001/366
(WAI LA)
|
1817008000NRG24010320240853602
|
03/03/2024
|
Govind
|
1817008WL052059
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391787
|
|
GOVIND BALAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-050-001/366
(WAI LA)
|
1817008000NRG24010320240853603
|
03/03/2024
|
Parvati
|
1817008WL052059
|
Parvati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391786
|
|
PARVATI BALAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-050-001/369
(WAI LA)
|
1817008000NRG24290220240853278
|
03/03/2024
|
Dhanashri
|
1817008WL052046
|
Dhanashri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391764
|
|
DHANSHRI BABAN SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-050-001/369
(WAI LA)
|
1817008000NRG24010320240853636
|
03/03/2024
|
Nirmala
|
1817008WL052060
|
Nirmala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391769
|
|
NIRMALA BABAN SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-050-001/369
(WAI LA)
|
1817008000NRG24290220240853277
|
03/03/2024
|
Pavan
|
1817008WL052046
|
Pavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391763
|
|
PAVAN BABANRAO SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24290220240853367
|
03/03/2024
|
Santabai Ramji Dakhore
|
1817008WL052050
|
Santabai Ramji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391754
|
|
SHANTABAI RAMJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-050-001/89
(WAI LA)
|
1817008000NRG24010320240853609
|
03/03/2024
|
Vijay
|
1817008WL052059
|
Vijay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391750
|
|
PURI VIJAY DASHRATHBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24290220240853291
|
03/03/2024
|
Narhari dnyanoba Dakhore
|
1817008WL052046
|
Narhari dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391745
|
|
DAKHORE NARHARI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24290220240853287
|
03/03/2024
|
Udhav Dnyanoba Dakhore
|
1817008WL052046
|
Udhav Dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391746
|
|
DAKHORE UDHAV DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24290220240853385
|
03/03/2024
|
SHITAL SUMITHKUMAR DAKHORE
|
1817008WL052052
|
SHITAL SUMITHKUMAR DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391765
|
|
SHITAL SUMITKUMAR DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-053-001/193
(SATEFAL)
|
1817008000NRG24020320240861037
|
03/03/2024
|
Madhav
|
1817008WL052405
|
Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391773
|
|
MADHAV RAMKISHAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
Purna
|
MH-17-008-053-001/718
(SATEFAL)
|
1817008000NRG24020320240861123
|
03/03/2024
|
Jayshri
|
1817008WL052406
|
Jayshri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391775
|
|
CHAVAN JAYSHRI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-055-001/1084
(CHUDAWA)
|
1817008055NRG24290220240852618
|
03/03/2024
|
Jijabai
|
1817008055WL052003
|
Jijabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392026
|
|
DESAI JIJABAI EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-055-001/241
(CHUDAWA)
|
1817008055NRG24290220240852620
|
03/03/2024
|
Savita
|
1817008055WL052003
|
Savita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391806
|
|
DESAI SAVITA UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-055-001/241
(CHUDAWA)
|
1817008055NRG24290220240852619
|
03/03/2024
|
Umaji
|
1817008055WL052003
|
Umaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392076
|
|
UMAJI EKANATH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Purna
|
MH-17-008-055-001/696
(CHUDAWA)
|
1817008055NRG24010320240859918
|
03/03/2024
|
Gayatri Gitaram Desai
|
1817008055WL052343
|
Gayatri Gitaram Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392062
|
|
DESAI GAYTRI GITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
130
|
Purna
|
MH-17-008-014-001/359
(SONKHED)
|
1817008014NRG24240220240826427
|
03/03/2024
|
narayan subhash suryawanshi
|
1817008014WL050479
|
narayan subhash suryawanshi
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391996
|
|
NARAYAN SUBHASH SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
Purna
|
MH-17-008-014-001/244
(SONKHED)
|
1817008014NRG24240220240826532
|
03/03/2024
|
sonali rahul suryawanshi
|
1817008014WL050482
|
sonali rahul suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391920
|
|
Mr. Sonali Rahul Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Purna
|
MH-17-008-014-001/326
(SONKHED)
|
1817008014NRG24240220240826369
|
03/03/2024
|
Sandip shivaji surywanshi
|
1817008014WL050478
|
Sandip shivaji surywanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391874
|
|
MR SANDIP SHIVAJIRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-014-001/381
(SONKHED)
|
1817008014NRG24240220240826381
|
03/03/2024
|
PRADIP ASHOK THORAT
|
1817008014WL050478
|
PRADIP ASHOK THORAT
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391873
|
|
MR PRADIP ASHOK THORAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-014-001/402
(SONKHED)
|
1817008014NRG24240220240826331
|
03/03/2024
|
Nita Sachin Suryawanshi
|
1817008014WL050477
|
Nita Sachin Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391922
|
|
NITA SACHIN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Purna
|
MH-17-008-014-001/418
(SONKHED)
|
1817008014NRG24240220240826490
|
03/03/2024
|
Pooja Gangadhar Suryawanshi
|
1817008014WL050481
|
Pooja Gangadhar Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391875
|
|
MS POOJA GANGADHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-019-001/747
(ALEGAON)
|
1817008000NRG24290220240847192
|
03/03/2024
|
Laxmibai Keshav Gavhane
|
1817008WL051704
|
Laxmibai Keshav Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391868
|
|
MRS LAXMIBAI KESHAVRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-019-001/846
(ALEGAON)
|
1817008000NRG24290220240847162
|
03/03/2024
|
Gaukarna Rukhamji Sawrate
|
1817008WL051702
|
Gaukarna Rukhamji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391861
|
|
MRS GAUKARNA RUKMAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-031-001/283
(SUHAGAN)
|
1817008000NRG24010320240858477
|
03/03/2024
|
dattarao satwaji bhosale
|
1817008WL052268
|
dattarao satwaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391879
|
|
BHOSALE DATTARAO SATVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-031-001/8
(SUHAGAN)
|
1817008000NRG24010320240858513
|
03/03/2024
|
SURESH PRABHU BHOSLE
|
1817008WL052268
|
SURESH PRABHU BHOSLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391843
|
|
BHOSALE SURYABHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24290220240853358
|
03/03/2024
|
sarika sharad dakhore
|
1817008WL052050
|
sarika sharad dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391826
|
|
DAKHORE SARIKA SHARD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-050-001/108
(WAI LA)
|
1817008000NRG24290220240853292
|
03/03/2024
|
prakash ramji dakhore
|
1817008WL052047
|
prakash ramji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391849
|
|
DAKURE PARKASH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24290220240853376
|
03/03/2024
|
girmaji ramji
|
1817008WL052052
|
girmaji ramji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391908
|
|
DAKHORE GIRMAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG24290220240853378
|
03/03/2024
|
maharudra girmaji dakhore
|
1817008WL052052
|
maharudra girmaji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391823
|
|
MR MAHARUDRA GIRMAJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-050-001/117
(WAI LA)
|
1817008000NRG24010320240853582
|
03/03/2024
|
yashoda govind dakhore
|
1817008WL052059
|
yashoda govind dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391866
|
|
Mrs. YESHODABAI GOVINDRAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Purna
|
MH-17-008-050-001/132
(WAI LA)
|
1817008000NRG24290220240853216
|
03/03/2024
|
DNYNESHWAR RANGNATH DAKORE
|
1817008WL052045
|
DNYNESHWAR RANGNATH DAKORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391857
|
|
DAKHORE DNYANESHWAR RANGNARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-050-001/132
(WAI LA)
|
1817008000NRG24290220240853329
|
03/03/2024
|
RAMESH SAMBHAJI DAKORE
|
1817008WL052048
|
RAMESH SAMBHAJI DAKORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391837
|
|
RAMESH SAMBHAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Purna
|
MH-17-008-050-001/135
(WAI LA)
|
1817008000NRG24290220240853268
|
03/03/2024
|
Mangal Shivaji Dakhore
|
1817008WL052046
|
Mangal Shivaji Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391919
|
|
MANGAL SHIVAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-050-001/138
(WAI LA)
|
1817008000NRG24290220240853330
|
03/03/2024
|
Ramdas
|
1817008WL052048
|
Ramdas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391799
|
|
RAMDAS BHAGWAN DHKORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24290220240853219
|
03/03/2024
|
MAHANANDA
|
1817008WL052045
|
MAHANANDA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391856
|
|
DAKHORE MALANBAI RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-050-001/151
(WAI LA)
|
1817008000NRG24290220240853218
|
03/03/2024
|
RANGNATH MAHADJI DAKHORE
|
1817008WL052045
|
RANGNATH MAHADJI DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391800
|
|
DAKHORE RANGANATH MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-050-001/172
(WAI LA)
|
1817008000NRG24010320240853592
|
03/03/2024
|
Sandeep Narayan Dakhore
|
1817008WL052059
|
Sandeep Narayan Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391869
|
|
DAKH0RE SANDEEP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-050-001/18
(WAI LA)
|
1817008000NRG24290220240853307
|
03/03/2024
|
VITHAL SUKHDEV DAKHORE
|
1817008WL052047
|
VITHAL SUKHDEV DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391822
|
|
DAKHORE VITTHALRAO SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24290220240853321
|
03/03/2024
|
Ganpati
|
1817008WL052047
|
Ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391813
|
|
DAKHORE GANAPATI HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24290220240853322
|
03/03/2024
|
govind ganpati
|
1817008WL052047
|
govind ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391811
|
|
DALKHORE GOVIND GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24290220240853324
|
03/03/2024
|
HIRAJI GANPATI DAKHORE
|
1817008WL052047
|
HIRAJI GANPATI DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391848
|
|
DAKHORE HIRAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-050-001/37
(WAI LA)
|
1817008000NRG24290220240853325
|
03/03/2024
|
bhagwan ganpati
|
1817008WL052047
|
bhagwan ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391821
|
|
DAKHORE BHAGWAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-050-001/41
(WAI LA)
|
1817008000NRG24010320240853641
|
03/03/2024
|
Lalita Bhashkar Kapure
|
1817008WL052060
|
Lalita Bhashkar Kapure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391865
|
|
LALITA BHASKAR KAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24290220240853353
|
03/03/2024
|
chandrakala dashrath dakhore
|
1817008WL052049
|
chandrakala dashrath dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391910
|
|
CHANDRKALA DESHRATH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24290220240853352
|
03/03/2024
|
dashrath ramji dakhore
|
1817008WL052049
|
dashrath ramji dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391911
|
|
DAKHORE DASRAT RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24290220240853354
|
03/03/2024
|
nilbaji
|
1817008WL052049
|
nilbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391878
|
|
NILBAJI DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Purna
|
MH-17-008-050-001/52
(WAI LA)
|
1817008000NRG24010320240853647
|
03/03/2024
|
laxmibai madhav
|
1817008WL052060
|
laxmibai madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391880
|
|
MRS LAXMIBAI MADHAVRAO HENDAGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-050-001/52
(WAI LA)
|
1817008000NRG24010320240853646
|
03/03/2024
|
madhav rawsaheb
|
1817008WL052060
|
madhav rawsaheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391842
|
|
MAHADU RAOSAHEB HENDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-050-001/59
(WAI LA)
|
1817008000NRG24290220240853245
|
03/03/2024
|
Panchaphula Dilip Dakhore
|
1817008WL052045
|
Panchaphula Dilip Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391852
|
|
PANCHAFUL DILLP DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-050-001/95
(WAI LA)
|
1817008000NRG24290220240853347
|
03/03/2024
|
Priyanka Navnath dakhore
|
1817008WL052048
|
Priyanka Navnath dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391864
|
|
MS PRIYANKA NAVNATH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-050-001/97
(WAI LA)
|
1817008000NRG24010320240853614
|
03/03/2024
|
Maroti Baliram Dakhore
|
1817008WL052059
|
Maroti Baliram Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391798
|
|
DAKHORE MAROTI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-050-001/97
(WAI LA)
|
1817008000NRG24010320240853615
|
03/03/2024
|
Renuka Maroti Dakhore
|
1817008WL052059
|
Renuka Maroti Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391863
|
|
Miss. Renuka Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
167
|
Purna
|
MH-17-008-017-001/1342
(TADKALAS)
|
1817008000NRG24030320240867831
|
03/03/2024
|
vaibhav narhari bhagyant
|
1817008WL052751
|
vaibhav narhari bhagyant
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391921
|
|
MR VAIBHAV NARHARI BHAGYAVANT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-017-001/343
(TADKALAS)
|
1817008000NRG24030320240867838
|
03/03/2024
|
Annapurna
|
1817008WL052751
|
Annapurna
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391867
|
|
SATPUTE ANNAPURNA SHIVLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-050-001/105
(WAI LA)
|
1817008000NRG24290220240853264
|
03/03/2024
|
mohan ashok kapure
|
1817008WL052046
|
mohan ashok kapure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391816
|
|
MR MOHAN ASHOK KAPURE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-050-001/27
(WAI LA)
|
1817008000NRG24010320240853632
|
03/03/2024
|
ASHOK BABARAO KAPURE
|
1817008WL052060
|
ASHOK BABARAO KAPURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391912
|
|
KAPURE ASHOK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-050-001/27
(WAI LA)
|
1817008000NRG24010320240853633
|
03/03/2024
|
SHALU ASHOK KAPURE
|
1817008WL052060
|
SHALU ASHOK KAPURE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391815
|
|
KAPURE SUSHIL ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
172
|
Purna
|
MH-17-008-053-001/347
(SATEFAL)
|
1817008000NRG24020320240861092
|
03/03/2024
|
Dharesh Datta Waghamare
|
1817008WL052406
|
Dharesh Datta Waghamare
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391913
|
|
DHARESH DATTA WAGHMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
Purna
|
MH-17-008-014-001/365
(SONKHED)
|
1817008014NRG24240220240826480
|
03/03/2024
|
Manisha Rajesh Desai
|
1817008014WL050481
|
Manisha Rajesh Desai
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391918
|
|
MIRKUTE MANISHA GOVINDRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24010320240853621
|
03/03/2024
|
bugilabi balaji dakhore
|
1817008WL052060
|
bugilabi balaji dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392007
|
|
SUSHILA BALAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Purna
|
MH-17-008-050-001/16
(WAI LA)
|
1817008000NRG24010320240853628
|
03/03/2024
|
nagorao dnyandev dakhore
|
1817008WL052060
|
nagorao dnyandev dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392095
|
|
Mr. Nagorao Dnyanoba Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24290220240853383
|
03/03/2024
|
ananda shivaji dakhore
|
1817008WL052052
|
ananda shivaji dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391888
|
|
ANANDRAO SHIVAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
177
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008014NRG24240220240826355
|
03/03/2024
|
Sachin
|
1817008014WL050478
|
Sachin
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391881
|
|
SATISH VITTHALRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Purna
|
MH-17-008-014-001/163
(SONKHED)
|
1817008014NRG24240220240826402
|
03/03/2024
|
Prashant Taterao Suryawanshi
|
1817008014WL050479
|
Prashant Taterao Suryawanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392042
|
|
PRASHANT TATERAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Purna
|
MH-17-008-014-001/260
(SONKHED)
|
1817008014NRG24240220240826304
|
03/03/2024
|
Godavari Prakashrao Suryavanshi
|
1817008014WL050477
|
Godavari Prakashrao Suryavanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391991
|
|
GODABAI PRAKASHRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Purna
|
MH-17-008-014-001/260
(SONKHED)
|
1817008014NRG24240220240826303
|
03/03/2024
|
Prakash Bapurav Suryavanshi
|
1817008014WL050477
|
Prakash Bapurav Suryavanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391990
|
|
SURVANSI PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-014-001/358
(SONKHED)
|
1817008014NRG24240220240826374
|
03/03/2024
|
pramod ganesh suryawanshi
|
1817008014WL050478
|
pramod ganesh suryawanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391986
|
|
Mr. Pramod Ganesh Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Purna
|
MH-17-008-014-001/430
(SONKHED)
|
1817008014NRG24240220240826385
|
03/03/2024
|
Arjun Bhavrao Suryawanshi
|
1817008014WL050478
|
Arjun Bhavrao Suryawanshi
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391997
|
|
ARJUN BHAURAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
183
|
Purna
|
MH-17-008-019-001/719
(ALEGAON)
|
1817008000NRG24290220240847153
|
03/03/2024
|
Sudakar Pandurang Sawrate
|
1817008WL051701
|
Sudakar Pandurang Sawrate
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391941
|
|
SUDHAKAR PANDURANG SAWRATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
Purna
|
MH-17-008-050-001/251
(WAI LA)
|
1817008000NRG24290220240853228
|
03/03/2024
|
Dwarka
|
1817008WL052045
|
Dwarka
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391785
|
|
DAKHORE DWARKA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
185
|
Purna
|
MH-17-008-050-001/150
(WAI LA)
|
1817008000NRG24010320240853587
|
03/03/2024
|
JIJABAI MADHAV
|
1817008WL052059
|
JIJABAI MADHAV
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391855
|
|
Jijabai Madhav Dakhore
|
IDFC BANK LIMITED(608117)
|
|
186
|
Purna
|
MH-17-008-050-001/150
(WAI LA)
|
1817008000NRG24010320240853586
|
03/03/2024
|
MADHAV MUNJAJI
|
1817008WL052059
|
MADHAV MUNJAJI
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391854
|
|
DAKHORE MADHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
187
|
Purna
|
MH-17-008-014-001/10
(SONKHED)
|
1817008014NRG24240220240826294
|
03/03/2024
|
tarabai laxmam suryvanshi
|
1817008014WL050477
|
tarabai laxmam suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391916
|
|
TAIBAI LAXMAN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Purna
|
MH-17-008-014-001/122
(SONKHED)
|
1817008014NRG24240220240826453
|
03/03/2024
|
Kanchan Rangnath Suryawansh
|
1817008014WL050481
|
Kanchan Rangnath Suryawansh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391917
|
|
KANCHAN RANGNATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008014NRG24240220240826312
|
03/03/2024
|
Gangadhar baburao
|
1817008014WL050477
|
Gangadhar baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391845
|
|
GANGADHAR BABURAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008014NRG24240220240826313
|
03/03/2024
|
Tukaram baburao
|
1817008014WL050477
|
Tukaram baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391835
|
|
TUKARAM BABURAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-014-001/70
(SONKHED)
|
1817008014NRG24240220240826336
|
03/03/2024
|
Shamrao
|
1817008014WL050477
|
Shamrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391834
|
|
SHAMRAO DEVRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Purna
|
MH-17-008-050-001/388
(WAI LA)
|
1817008000NRG24010320240853605
|
03/03/2024
|
Hanuman Govind Dakhore
|
1817008WL052059
|
Hanuman Govind Dakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391909
|
|
HANUMAN GOVIND DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24290220240853362
|
03/03/2024
|
Dashrath Ramji Dhakhore
|
1817008WL052050
|
Dashrath Ramji Dhakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391907
|
|
DASHRATH RAMJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
194
|
Purna
|
MH-17-008-014-001/115
(SONKHED)
|
1817008014NRG24240220240826503
|
03/03/2024
|
Gulab Sambhaji Suryawanshi
|
1817008014WL050482
|
Gulab Sambhaji Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391805
|
|
GULAB SAMBHAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Purna
|
MH-17-008-014-001/115
(SONKHED)
|
1817008014NRG24240220240826504
|
03/03/2024
|
Kavera Gulab Suryawanshi
|
1817008014WL050482
|
Kavera Gulab Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391807
|
|
SURAYAWANSHI KAVERI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-014-001/123
(SONKHED)
|
1817008014NRG24240220240826340
|
03/03/2024
|
Kerba Lximan Suryawanshi
|
1817008014WL050478
|
Kerba Lximan Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392057
|
|
KERBA LAXMANRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008014NRG24240220240826508
|
03/03/2024
|
Yogesh Sambhaji Surywanshi
|
1817008014WL050482
|
Yogesh Sambhaji Surywanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391744
|
|
REVATABAI SAMBHAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008014NRG24240220240826458
|
03/03/2024
|
Vishwanath Bamanrao Desai
|
1817008014WL050481
|
Vishwanath Bamanrao Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391774
|
|
DESAI VISHAVNATH BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-014-001/319
(SONKHED)
|
1817008014NRG24240220240826542
|
03/03/2024
|
Sonali Yogaji Suryawanshi
|
1817008014WL050482
|
Sonali Yogaji Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391792
|
|
SONALI YOGESH SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008014NRG24240220240826429
|
03/03/2024
|
Munjaji sakharam suryavanshi
|
1817008014WL050479
|
Munjaji sakharam suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392055
|
|
SURYAVANSHI SITARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008014NRG24240220240826430
|
03/03/2024
|
sarswati munjaji suryavanshi
|
1817008014WL050479
|
sarswati munjaji suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392054
|
|
SARASPATI MUNJAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Purna
|
MH-17-008-014-001/37
(SONKHED)
|
1817008014NRG24240220240826428
|
03/03/2024
|
Sitaram munjaji suryavanshi
|
1817008014WL050479
|
Sitaram munjaji suryavanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392056
|
|
MUNJAJI SAKHARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-019-001/716
(ALEGAON)
|
1817008000NRG24290220240847161
|
03/03/2024
|
Anita Ashok Sawrate
|
1817008WL051702
|
Anita Ashok Sawrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391794
|
|
SAWRATE ANITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-050-001/13
(WAI LA)
|
1817008000NRG24010320240853620
|
03/03/2024
|
balaji TUKARAM DAKHORE
|
1817008WL052060
|
balaji TUKARAM DAKHORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391747
|
|
BALAJI TULSHIRAM DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Purna
|
MH-17-008-050-001/156
(WAI LA)
|
1817008000NRG24010320240853625
|
03/03/2024
|
Madhav
|
1817008WL052060
|
Madhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391796
|
|
DAKHORE MAHADU GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-050-001/16
(WAI LA)
|
1817008000NRG24010320240853626
|
03/03/2024
|
dnyandev eknath
|
1817008WL052060
|
dnyandev eknath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391789
|
|
DAKHORE DNYANOBA EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-050-001/16
(WAI LA)
|
1817008000NRG24010320240853627
|
03/03/2024
|
sunita dnyandev
|
1817008WL052060
|
sunita dnyandev
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391793
|
|
DAKHORE SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-050-001/252
(WAI LA)
|
1817008000NRG24290220240853231
|
03/03/2024
|
Kondaji Maneji Dakhore
|
1817008WL052045
|
Kondaji Maneji Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391766
|
|
DAKHORE KONDIBA MANEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-050-001/255
(WAI LA)
|
1817008000NRG24290220240853234
|
03/03/2024
|
Nandini Vishal Hendge
|
1817008WL052045
|
Nandini Vishal Hendge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391768
|
|
NANDINI VISHAL HENDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-050-001/388
(WAI LA)
|
1817008000NRG24010320240853606
|
03/03/2024
|
Pallavi Hanuman Dakhore
|
1817008WL052059
|
Pallavi Hanuman Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
05/03/2024
|
|
1337391804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Purna
|
MH-17-008-050-001/394
(WAI LA)
|
1817008000NRG24010320240853607
|
03/03/2024
|
Shivam Baban Dhone
|
1817008WL052059
|
Shivam Baban Dhone
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391790
|
|
Mr. SHIVAM BABAN DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24290220240853363
|
03/03/2024
|
Gokarna
|
1817008WL052050
|
Gokarna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391753
|
|
GAUKARNA DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
213
|
Purna
|
MH-17-008-001-001/230
(NARHAPUR)
|
1817008014NRG24240220240826499
|
03/03/2024
|
Rani Vitthal Javanjal
|
1817008014WL050482
|
Rani Vitthal Javanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391979
|
|
Mr. Rani Vitthal Javanjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Purna
|
MH-17-008-001-001/230
(NARHAPUR)
|
1817008014NRG24240220240826498
|
03/03/2024
|
Vitthal Shivadas Javanjal
|
1817008014WL050482
|
Vitthal Shivadas Javanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391980
|
|
JAVANJAL VITTHAL SHIVDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-014-001/1
(SONKHED)
|
1817008014NRG24240220240826448
|
03/03/2024
|
bhivaji
|
1817008014WL050481
|
bhivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392003
|
|
BHIVAJI MANIKRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Purna
|
MH-17-008-014-001/1
(SONKHED)
|
1817008014NRG24240220240826449
|
03/03/2024
|
digambar
|
1817008014WL050481
|
digambar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391975
|
|
SURYAVASHI DIGAMBAR BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-014-001/1
(SONKHED)
|
1817008014NRG24240220240826451
|
03/03/2024
|
rekha
|
1817008014WL050481
|
rekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391945
|
|
Mr. Rekhabai Bhivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Purna
|
MH-17-008-014-001/1
(SONKHED)
|
1817008014NRG24240220240826450
|
03/03/2024
|
varsha
|
1817008014WL050481
|
varsha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392106
|
|
Mr. Varsha Digambar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Purna
|
MH-17-008-014-001/10
(SONKHED)
|
1817008014NRG24240220240826293
|
03/03/2024
|
laximan suryawanshi
|
1817008014WL050477
|
laximan suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392037
|
|
SURYAWANSHI LAXMAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-014-001/111
(SONKHED)
|
1817008014NRG24240220240826339
|
03/03/2024
|
Savita Shivaji Suryawanshi
|
1817008014WL050478
|
Savita Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391904
|
|
SURYAVANSHI SAVITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-014-001/111
(SONKHED)
|
1817008014NRG24240220240826338
|
03/03/2024
|
Shivaji Namdevrao Suryawanshi
|
1817008014WL050478
|
Shivaji Namdevrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391839
|
|
SURYAWANSHI SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-014-001/114
(SONKHED)
|
1817008014NRG24240220240826296
|
03/03/2024
|
Santosh
|
1817008014WL050477
|
Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392014
|
|
SURAVANSHI SANTHOSH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008014NRG24240220240826390
|
03/03/2024
|
Ganesh Shesharao Suryawanshi
|
1817008014WL050479
|
Ganesh Shesharao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391956
|
|
SURYAWANSHI GANESH SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008014NRG24240220240826392
|
03/03/2024
|
Hari Ganesh Suryawanshi
|
1817008014WL050479
|
Hari Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391958
|
|
HARI GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008014NRG24240220240826393
|
03/03/2024
|
Joyti Hari Suryawanshi
|
1817008014WL050479
|
Joyti Hari Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391960
|
|
JYOTI HARI SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008014NRG24240220240826394
|
03/03/2024
|
Rajkumar Ganesh Suryawanshi
|
1817008014WL050479
|
Rajkumar Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391961
|
|
RAJU GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008014NRG24240220240826395
|
03/03/2024
|
savita rajkumar suryawanshi
|
1817008014WL050479
|
savita rajkumar suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391976
|
|
SAVITA RAJKUMAR SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-014-001/117
(SONKHED)
|
1817008014NRG24240220240826391
|
03/03/2024
|
Sushela Ganesh Suryawanshi
|
1817008014WL050479
|
Sushela Ganesh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391959
|
|
SUSHILABAI GANESHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Purna
|
MH-17-008-014-001/118
(SONKHED)
|
1817008014NRG24240220240826398
|
03/03/2024
|
Angad Taterav Suryawanshi
|
1817008014WL050479
|
Angad Taterav Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391889
|
|
SURYWANSHI ANAGATH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-014-001/118
(SONKHED)
|
1817008014NRG24240220240826397
|
03/03/2024
|
Sunita Taterav Suryawanshi
|
1817008014WL050479
|
Sunita Taterav Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392016
|
|
SURYWANSHI SUNEETA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-014-001/118
(SONKHED)
|
1817008014NRG24240220240826396
|
03/03/2024
|
Taterao Sheshrav Suryawanshi
|
1817008014WL050479
|
Taterao Sheshrav Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392017
|
|
SURYAWANSHI TATERAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-014-001/122
(SONKHED)
|
1817008014NRG24240220240826452
|
03/03/2024
|
Rangnath Sonaji Suryawansh
|
1817008014WL050481
|
Rangnath Sonaji Suryawansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391966
|
|
SURYWANSHI RANGATH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-014-001/123
(SONKHED)
|
1817008014NRG24240220240826341
|
03/03/2024
|
Sushmabai Kerba Suryawanshi
|
1817008014WL050478
|
Sushmabai Kerba Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391971
|
|
MRS SUSHMA KERBAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-014-001/125
(SONKHED)
|
1817008014NRG24240220240826342
|
03/03/2024
|
ganesh dadaroa suryawanshi
|
1817008014WL050478
|
ganesh dadaroa suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391924
|
|
SURYAVANSHI GANESH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-014-001/125
(SONKHED)
|
1817008014NRG24240220240826343
|
03/03/2024
|
kaushalya ganesh surywanshi
|
1817008014WL050478
|
kaushalya ganesh surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391925
|
|
Mrs. KAUSHALYA GANESH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Purna
|
MH-17-008-014-001/130
(SONKHED)
|
1817008014NRG24240220240826345
|
03/03/2024
|
Ashvini Sureshrao Narwade
|
1817008014WL050478
|
Ashvini Sureshrao Narwade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392092
|
|
Mr. Ashvini Sureshrao Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Purna
|
MH-17-008-014-001/136
(SONKHED)
|
1817008014NRG24240220240826505
|
03/03/2024
|
Murlidhar Babarao Suryavanshi
|
1817008014WL050482
|
Murlidhar Babarao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391820
|
|
SURYWANSHI MURLIDHAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-014-001/140
(SONKHED)
|
1817008014NRG24240220240826400
|
03/03/2024
|
Sangita Tukaram Surywanshi
|
1817008014WL050479
|
Sangita Tukaram Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392046
|
|
SURYAVANSHI SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-014-001/141
(SONKHED)
|
1817008014NRG24240220240826297
|
03/03/2024
|
Sangita Bhimrao Surywanshi
|
1817008014WL050477
|
Sangita Bhimrao Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392100
|
|
SANGEETA BHIMRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008014NRG24240220240826507
|
03/03/2024
|
revata sambhaji suryawanshi
|
1817008014WL050482
|
revata sambhaji suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392021
|
|
SURAWASHI SAMBHAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-014-001/144
(SONKHED)
|
1817008014NRG24240220240826506
|
03/03/2024
|
sambhaji nagorao suryawanshi
|
1817008014WL050482
|
sambhaji nagorao suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391836
|
|
MR YOGESH SAMBHAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-014-001/146
(SONKHED)
|
1817008014NRG24240220240826349
|
03/03/2024
|
renukabai pralhad suryawanshi
|
1817008014WL050478
|
renukabai pralhad suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391830
|
|
PRALHAD NIVURATTI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Purna
|
MH-17-008-014-001/146
(SONKHED)
|
1817008014NRG24240220240826350
|
03/03/2024
|
santosh pralhad suryawanshi
|
1817008014WL050478
|
santosh pralhad suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391844
|
|
Mrs. RENUKABAI PRALHADRAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Purna
|
MH-17-008-014-001/149
(SONKHED)
|
1817008014NRG24240220240826567
|
03/03/2024
|
Rukhaminbai Sudhakar Desai
|
1817008014WL050483
|
Rukhaminbai Sudhakar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391953
|
|
Mrs. RUKMIN SUDHAKAR DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Purna
|
MH-17-008-014-001/151
(SONKHED)
|
1817008014NRG24240220240826510
|
03/03/2024
|
ANTIKA GOPAL SURYAWANSHI
|
1817008014WL050482
|
ANTIKA GOPAL SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391973
|
|
SURYAWANSHI GOPAL NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-014-001/151
(SONKHED)
|
1817008014NRG24240220240826509
|
03/03/2024
|
GOPAL NIVRATTI SURYAWANSHI
|
1817008014WL050482
|
GOPAL NIVRATTI SURYAWANSHI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391812
|
|
Mr. Devanand Gopal Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Purna
|
MH-17-008-014-001/151
(SONKHED)
|
1817008014NRG24240220240826511
|
03/03/2024
|
Raju
|
1817008014WL050482
|
Raju
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391974
|
|
ANTIKA GOPALRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Purna
|
MH-17-008-014-001/154
(SONKHED)
|
1817008014NRG24240220240826352
|
03/03/2024
|
Santosh Arnun Suryavanshi
|
1817008014WL050478
|
Santosh Arnun Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392102
|
|
SANTOSH ARJUN SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Purna
|
MH-17-008-014-001/155
(SONKHED)
|
1817008014NRG24240220240826353
|
03/03/2024
|
Vitthal Dhondji Suryavanshi
|
1817008014WL050478
|
Vitthal Dhondji Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391833
|
|
VITTHAL DHONDAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Purna
|
MH-17-008-014-001/156
(SONKHED)
|
1817008014NRG24240220240826455
|
03/03/2024
|
Gangadhar Vankatrao Suryavansh
|
1817008014WL050481
|
Gangadhar Vankatrao Suryavansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391824
|
|
PRABHAVATI GANGADHAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Purna
|
MH-17-008-014-001/156
(SONKHED)
|
1817008014NRG24240220240826456
|
03/03/2024
|
Prabhavati Gangadhar Suryavansh
|
1817008014WL050481
|
Prabhavati Gangadhar Suryavansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391825
|
|
SURYVANSHI PRABHAVATI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-014-001/157
(SONKHED)
|
1817008014NRG24240220240826357
|
03/03/2024
|
Rajkumar Vankatrao Suryawanshi
|
1817008014WL050478
|
Rajkumar Vankatrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391902
|
|
RAJKUMAR VYANKATRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-014-001/157
(SONKHED)
|
1817008014NRG24240220240826358
|
03/03/2024
|
Sarswati Rajkumar Suryavanshi
|
1817008014WL050478
|
Sarswati Rajkumar Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392080
|
|
Mr. Sarsvati Rajkumar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-014-001/163
(SONKHED)
|
1817008014NRG24240220240826401
|
03/03/2024
|
saraswati taterao suryawanshi
|
1817008014WL050479
|
saraswati taterao suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391829
|
|
TATERAO SOPANRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008014NRG24240220240826405
|
03/03/2024
|
Madhav Vitthalrao Suryawansh
|
1817008014WL050479
|
Madhav Vitthalrao Suryawansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391954
|
|
MADHAV VITTHALRAO SURYAVANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008014NRG24240220240826404
|
03/03/2024
|
Prabhavati Vitthalrao Suryawans
|
1817008014WL050479
|
Prabhavati Vitthalrao Suryawans
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391923
|
|
Mrs. PRABHAVATI VITHAL SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Purna
|
MH-17-008-014-001/164
(SONKHED)
|
1817008014NRG24240220240826403
|
03/03/2024
|
Vitthalrao Raghoji Suryawanshi
|
1817008014WL050479
|
Vitthalrao Raghoji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391828
|
|
VITTHAL RAGHOJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Purna
|
MH-17-008-014-001/167
(SONKHED)
|
1817008014NRG24240220240826406
|
03/03/2024
|
Jivanrao Vitthalrao Desai
|
1817008014WL050479
|
Jivanrao Vitthalrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391963
|
|
Mrs. TAIBAI JEEVANRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Purna
|
MH-17-008-014-001/167
(SONKHED)
|
1817008014NRG24240220240826408
|
03/03/2024
|
suvarna Bhagwan desai
|
1817008014WL050479
|
suvarna Bhagwan desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391968
|
|
Mrs. SUVARNA BHAGWAN DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-014-001/167
(SONKHED)
|
1817008014NRG24240220240826407
|
03/03/2024
|
Taibai Jivanrao Desai
|
1817008014WL050479
|
Taibai Jivanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391964
|
|
JIWAN VITTHALRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Purna
|
MH-17-008-014-001/174-A
(SONKHED)
|
1817008014NRG24240220240826409
|
03/03/2024
|
Vishnu Bhagwat Choure
|
1817008014WL050479
|
Vishnu Bhagwat Choure
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392050
|
|
Mr. Vishnu Bhagwat Choure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-014-001/19
(SONKHED)
|
1817008014NRG24240220240826459
|
03/03/2024
|
VAIJANTA SHIVAJIRAO DESAI
|
1817008014WL050481
|
VAIJANTA SHIVAJIRAO DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391906
|
|
VAIJANTA SHIVAJI DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-014-001/199
(SONKHED)
|
1817008014NRG24240220240826463
|
03/03/2024
|
Anjenabai
|
1817008014WL050481
|
Anjenabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392030
|
|
ANJANBAI ANSAJI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Purna
|
MH-17-008-014-001/199
(SONKHED)
|
1817008014NRG24240220240826462
|
03/03/2024
|
Ansaji
|
1817008014WL050481
|
Ansaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391871
|
|
ANSAJI SHESHERAO DHORE
|
UNION BANK OF INDIA(508500)
|
|
265
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008014NRG24240220240826522
|
03/03/2024
|
arjun
|
1817008014WL050482
|
arjun
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391962
|
|
SURYWANSHI ARJUN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008014NRG24240220240826525
|
03/03/2024
|
Chandu Arjun Suryawanshi
|
1817008014WL050482
|
Chandu Arjun Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391947
|
|
Mr. Chandu Arjun Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008014NRG24240220240826524
|
03/03/2024
|
Parwati Arjun Suryawanshi
|
1817008014WL050482
|
Parwati Arjun Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391946
|
|
Mrs. parvatibai aarjun suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Purna
|
MH-17-008-014-001/2
(SONKHED)
|
1817008014NRG24240220240826523
|
03/03/2024
|
Shivram
|
1817008014WL050482
|
Shivram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392002
|
|
SHIVRAM ARJUN SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Purna
|
MH-17-008-014-001/209
(SONKHED)
|
1817008014NRG24240220240826300
|
03/03/2024
|
Dnyaneshwar Maroti Dadhe
|
1817008014WL050477
|
Dnyaneshwar Maroti Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391994
|
|
Mr. Dnyaneshwar Maroti Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Purna
|
MH-17-008-014-001/209
(SONKHED)
|
1817008014NRG24240220240826301
|
03/03/2024
|
Priyanka Dnyaneshwar Dadhe
|
1817008014WL050477
|
Priyanka Dnyaneshwar Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391995
|
|
DADHE PRIYANKA DNYANESGWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-014-001/211
(SONKHED)
|
1817008014NRG24240220240826527
|
03/03/2024
|
Anjana Chagan Suryavanshi
|
1817008014WL050482
|
Anjana Chagan Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392101
|
|
ANJANABAI CHHAGAN SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-014-001/211
(SONKHED)
|
1817008014NRG24240220240826526
|
03/03/2024
|
Chagan Sadashiv Suryavanshi
|
1817008014WL050482
|
Chagan Sadashiv Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391988
|
|
SURYAVANSHI CHHAGAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-014-001/214
(SONKHED)
|
1817008014NRG24240220240826359
|
03/03/2024
|
Saraswati Anil Dadhe
|
1817008014WL050478
|
Saraswati Anil Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392040
|
|
DHADE SARAWATI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-014-001/215
(SONKHED)
|
1817008014NRG24240220240826360
|
03/03/2024
|
Dilip Nagu Dhade
|
1817008014WL050478
|
Dilip Nagu Dhade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392104
|
|
DILIP NAGORAO DADHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-014-001/215
(SONKHED)
|
1817008014NRG24240220240826361
|
03/03/2024
|
Kushavarta Dilip Dhade
|
1817008014WL050478
|
Kushavarta Dilip Dhade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392103
|
|
Mr. Kushawarta Dilip Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
Purna
|
MH-17-008-014-001/221
(SONKHED)
|
1817008014NRG24240220240826465
|
03/03/2024
|
Rukhamini Vitthal Suryavanshi
|
1817008014WL050481
|
Rukhamini Vitthal Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392029
|
|
RUKMIN VITTHALRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Purna
|
MH-17-008-014-001/233
(SONKHED)
|
1817008014NRG24240220240826363
|
03/03/2024
|
Pratibhabai Shivaji Suryavanshi
|
1817008014WL050478
|
Pratibhabai Shivaji Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391905
|
|
PRATIBHABAI SHIVAJIRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Purna
|
MH-17-008-014-001/233
(SONKHED)
|
1817008014NRG24240220240826362
|
03/03/2024
|
Shivaji Marotrao Suryavanshi
|
1817008014WL050478
|
Shivaji Marotrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391876
|
|
SHIVAJI MAROTRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Purna
|
MH-17-008-014-001/234
(SONKHED)
|
1817008014NRG24240220240826413
|
03/03/2024
|
Anil Bhashkar Suryavnshi
|
1817008014WL050479
|
Anil Bhashkar Suryavnshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392087
|
|
SURYWANASHI ANIL BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-014-001/234
(SONKHED)
|
1817008014NRG24240220240826411
|
03/03/2024
|
Bhashkar Bhujengrao Suryavanshi
|
1817008014WL050479
|
Bhashkar Bhujengrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392089
|
|
SURVANSI BHASKAR BHUJANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-014-001/234
(SONKHED)
|
1817008014NRG24240220240826412
|
03/03/2024
|
Gangabai Bhashkar Suryavanshi
|
1817008014WL050479
|
Gangabai Bhashkar Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392088
|
|
SURYAWANSHI GANGABAI BHASKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-014-001/243
(SONKHED)
|
1817008014NRG24240220240826417
|
03/03/2024
|
Kapil Munjajirao Suryawanshi
|
1817008014WL050479
|
Kapil Munjajirao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391998
|
|
KAPIL MUNJAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Purna
|
MH-17-008-014-001/244
(SONKHED)
|
1817008014NRG24240220240826531
|
03/03/2024
|
Rahul Sambhaji Suryavanshi
|
1817008014WL050482
|
Rahul Sambhaji Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392047
|
|
RAHUL SAMBHAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Purna
|
MH-17-008-014-001/251
(SONKHED)
|
1817008014NRG24240220240826533
|
03/03/2024
|
Kailas Vishwanath Suryavanshi
|
1817008014WL050482
|
Kailas Vishwanath Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391944
|
|
KAILAS VISHWANATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Purna
|
MH-17-008-014-001/251
(SONKHED)
|
1817008014NRG24240220240826534
|
03/03/2024
|
Pornima Kailas Suryavanshi
|
1817008014WL050482
|
Pornima Kailas Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392105
|
|
PAURNIMA KAILAS SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-014-001/254
(SONKHED)
|
1817008014NRG24240220240826536
|
03/03/2024
|
Dropadi Vishwnathrao Suryavanshi
|
1817008014WL050482
|
Dropadi Vishwnathrao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391943
|
|
SURYAWANSHI DROPADABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-014-001/254
(SONKHED)
|
1817008014NRG24240220240826535
|
03/03/2024
|
Vishwanath Manikrav Suryavanshi
|
1817008014WL050482
|
Vishwanath Manikrav Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391942
|
|
VISHVANATH MANIKRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Purna
|
MH-17-008-014-001/27
(SONKHED)
|
1817008014NRG24240220240826365
|
03/03/2024
|
Rajabai
|
1817008014WL050478
|
Rajabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391952
|
|
SURYAVANSHI RAJUBAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-014-001/27
(SONKHED)
|
1817008014NRG24240220240826469
|
03/03/2024
|
Rustam
|
1817008014WL050481
|
Rustam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391831
|
|
MR GANGADHAR RUSTUMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-014-001/282
(SONKHED)
|
1817008014NRG24240220240826420
|
03/03/2024
|
Ayodhya Sitaram Suryawanshi
|
1817008014WL050479
|
Ayodhya Sitaram Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391999
|
|
Mr. Ayodhya Sitaram Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Purna
|
MH-17-008-014-001/285
(SONKHED)
|
1817008014NRG24240220240826308
|
03/03/2024
|
Kamalkishor Ganpatrao Suryawanshi
|
1817008014WL050477
|
Kamalkishor Ganpatrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392044
|
|
SURAYWANSHI KAMALKISHOR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-014-001/287
(SONKHED)
|
1817008014NRG24240220240826421
|
03/03/2024
|
Sulochana Santosh Suryawanshi
|
1817008014WL050479
|
Sulochana Santosh Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392001
|
|
Mr. Sulochana Santosh Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Purna
|
MH-17-008-014-001/290
(SONKHED)
|
1817008014NRG24240220240826366
|
03/03/2024
|
Dilip Shivaji Suryawanshi
|
1817008014WL050478
|
Dilip Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391983
|
|
DILIP SHIVAJI SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Purna
|
MH-17-008-014-001/290
(SONKHED)
|
1817008014NRG24240220240826367
|
03/03/2024
|
Rekha Dilip Suryawanshi
|
1817008014WL050478
|
Rekha Dilip Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391984
|
|
Mr. Rekha Dilip Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Purna
|
MH-17-008-014-001/293
(SONKHED)
|
1817008014NRG24240220240826471
|
03/03/2024
|
Nirmala Prabhakar Suryawanshi
|
1817008014WL050481
|
Nirmala Prabhakar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392048
|
|
Mr. Nirmala Prabhakar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-014-001/293
(SONKHED)
|
1817008014NRG24240220240826470
|
03/03/2024
|
Prabhakar Vyankatrao Suryawanshi
|
1817008014WL050481
|
Prabhakar Vyankatrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391903
|
|
SURWANSHI PRABHAKAR VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008014NRG24240220240826314
|
03/03/2024
|
Ashivani
|
1817008014WL050477
|
Ashivani
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392098
|
|
Mr. Ashvini Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008014NRG24240220240826310
|
03/03/2024
|
baburao manikrao
|
1817008014WL050477
|
baburao manikrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391972
|
|
BABURAO MANIKRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Purna
|
MH-17-008-014-001/3
(SONKHED)
|
1817008014NRG24240220240826311
|
03/03/2024
|
Sumanbai Bapurao Suryavanshi
|
1817008014WL050477
|
Sumanbai Bapurao Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391965
|
|
SUMANBAI BABURAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-014-001/312
(SONKHED)
|
1817008014NRG24240220240826422
|
03/03/2024
|
bhujangrao vamanrao surywanshi
|
1817008014WL050479
|
bhujangrao vamanrao surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391914
|
|
SURVANSI BHUJANG WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-014-001/313
(SONKHED)
|
1817008014NRG24240220240826424
|
03/03/2024
|
laxmibai bhagwat chaure
|
1817008014WL050479
|
laxmibai bhagwat chaure
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392045
|
|
LAXMI BHAGWAT CHOURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Purna
|
MH-17-008-014-001/326
(SONKHED)
|
1817008014NRG24240220240826370
|
03/03/2024
|
Pooja sandip surywanshi
|
1817008014WL050478
|
Pooja sandip surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392079
|
|
Mr. Pooja Sandeep Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-014-001/328
(SONKHED)
|
1817008014NRG24240220240826371
|
03/03/2024
|
Indubai Laxman Surywanshi
|
1817008014WL050478
|
Indubai Laxman Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392032
|
|
INDUBAI LAXMAN SURYANSHI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Purna
|
MH-17-008-014-001/329
(SONKHED)
|
1817008014NRG24240220240826318
|
03/03/2024
|
sachin Bhimrao surywanshi
|
1817008014WL050477
|
sachin Bhimrao surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392096
|
|
SACHIN BHIMRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Purna
|
MH-17-008-014-001/330
(SONKHED)
|
1817008014NRG24240220240826319
|
03/03/2024
|
Angad Bhimrao surywanshi
|
1817008014WL050477
|
Angad Bhimrao surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391985
|
|
Mr. Angad Bhimrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Purna
|
MH-17-008-014-001/341
(SONKHED)
|
1817008014NRG24240220240826372
|
03/03/2024
|
bhimrao kachru sontakke
|
1817008014WL050478
|
bhimrao kachru sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392043
|
|
BHIMRAO KACHARU SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Purna
|
MH-17-008-014-001/341
(SONKHED)
|
1817008014NRG24240220240826373
|
03/03/2024
|
saraswati bhimrao sontakke
|
1817008014WL050478
|
saraswati bhimrao sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392081
|
|
SONTTAKE SARASWATI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-014-001/346
(SONKHED)
|
1817008014NRG24240220240826476
|
03/03/2024
|
swati
|
1817008014WL050481
|
swati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
05/03/2024
|
|
1337392097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
Purna
|
MH-17-008-014-001/354
(SONKHED)
|
1817008014NRG24240220240826323
|
03/03/2024
|
govind shyamrao suryawanshi
|
1817008014WL050477
|
govind shyamrao suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391981
|
|
Mr. Govind Shamrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-014-001/361
(SONKHED)
|
1817008014NRG24240220240826324
|
03/03/2024
|
sujata tukaram suryawanshi
|
1817008014WL050477
|
sujata tukaram suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392035
|
|
Mr. Sujata Tukaram Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Purna
|
MH-17-008-014-001/372
(SONKHED)
|
1817008014NRG24240220240826375
|
03/03/2024
|
venubai vishvambar surywanshi
|
1817008014WL050478
|
venubai vishvambar surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392036
|
|
VENUBAI VISHWAMBAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Purna
|
MH-17-008-014-001/373
(SONKHED)
|
1817008014NRG24240220240826377
|
03/03/2024
|
Narhoji Rameshwar Surywanshi
|
1817008014WL050478
|
Narhoji Rameshwar Surywanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391987
|
|
Mr. Naroji Rameshwar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008014NRG24240220240826545
|
03/03/2024
|
Krushna Ramesh Suryavanshi
|
1817008014WL050482
|
Krushna Ramesh Suryavanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392033
|
|
KRISHNA RAMESHRAO SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008014NRG24240220240826544
|
03/03/2024
|
ramesh
|
1817008014WL050482
|
ramesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392015
|
|
SURYAWANSHI RAMESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-014-001/38
(SONKHED)
|
1817008014NRG24240220240826546
|
03/03/2024
|
Santoshi Krashna Suryawanshi
|
1817008014WL050482
|
Santoshi Krashna Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392028
|
|
SANTOSHI KRISHNA SURYAVANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-014-001/383
(SONKHED)
|
1817008014NRG24240220240826325
|
03/03/2024
|
Sopan Balaji Suryawanshi
|
1817008014WL050477
|
Sopan Balaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392094
|
|
SOPAN BALAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Purna
|
MH-17-008-014-001/384
(SONKHED)
|
1817008014NRG24240220240826327
|
03/03/2024
|
Balaji Harji Suryawanshi
|
1817008014WL050477
|
Balaji Harji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391915
|
|
BALAJI HARJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Purna
|
MH-17-008-014-001/384
(SONKHED)
|
1817008014NRG24240220240826328
|
03/03/2024
|
Shobhabai Balaji Suryawanshi
|
1817008014WL050477
|
Shobhabai Balaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392093
|
|
MRS SHOBHABAI BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Purna
|
MH-17-008-014-001/385
(SONKHED)
|
1817008014NRG24240220240826329
|
03/03/2024
|
Dnyandev Balaji Suryawanshi
|
1817008014WL050477
|
Dnyandev Balaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392099
|
|
MR DNYANDEV BALAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-014-001/391
(SONKHED)
|
1817008014NRG24240220240826482
|
03/03/2024
|
Dnyandev Prabhakar Suryawanshi
|
1817008014WL050481
|
Dnyandev Prabhakar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392082
|
|
Mr. Dnyanadev Prabhakar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Purna
|
MH-17-008-014-001/399
(SONKHED)
|
1817008014NRG24240220240826382
|
03/03/2024
|
Ganesh Rajkumar Suryawanshi
|
1817008014WL050478
|
Ganesh Rajkumar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392078
|
|
Mr. Ganesh Rajkumar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-014-001/400
(SONKHED)
|
1817008014NRG24240220240826483
|
03/03/2024
|
Saraswati Babarao Suryawanshi
|
1817008014WL050481
|
Saraswati Babarao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392038
|
|
Mrs. SARASWATI BABARAO SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Purna
|
MH-17-008-014-001/401
(SONKHED)
|
1817008014NRG24240220240826484
|
03/03/2024
|
Amar Ansaji Dhore
|
1817008014WL050481
|
Amar Ansaji Dhore
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392031
|
|
Mr. AMAR MG ANSAJI DHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Purna
|
MH-17-008-014-001/411
(SONKHED)
|
1817008014NRG24240220240826433
|
03/03/2024
|
Shivam Vitthalrao Suryawanshi
|
1817008014WL050479
|
Shivam Vitthalrao Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392052
|
|
Mr. Shivam Vitthalrao Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-014-001/412
(SONKHED)
|
1817008014NRG24240220240826489
|
03/03/2024
|
Sampada Gangadhar Suryawanshi
|
1817008014WL050481
|
Sampada Gangadhar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392049
|
|
Mr. Sampada Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Purna
|
MH-17-008-014-001/413
(SONKHED)
|
1817008014NRG24240220240826383
|
03/03/2024
|
Pallavi Shivaji Suryawanshi
|
1817008014WL050478
|
Pallavi Shivaji Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392051
|
|
Mr. Pallavi Shivaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-014-001/423
(SONKHED)
|
1817008014NRG24240220240826384
|
03/03/2024
|
Anil Nagu Dadhe
|
1817008014WL050478
|
Anil Nagu Dadhe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392041
|
|
Mr. Anil Nagu Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
Purna
|
MH-17-008-014-001/451
(SONKHED)
|
1817008014NRG24240220240826491
|
03/03/2024
|
Vaishnavi Shivaji Desai
|
1817008014WL050481
|
Vaishnavi Shivaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392034
|
|
Mr. Vaishnavi Shivajirao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-014-001/50
(SONKHED)
|
1817008014NRG24240220240826333
|
03/03/2024
|
GOVIND RAMA DADHE
|
1817008014WL050477
|
GOVIND RAMA DADHE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392091
|
|
Govind Rama Dadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-014-001/50
(SONKHED)
|
1817008014NRG24240220240826334
|
03/03/2024
|
SUMAN GOVIND DADHE
|
1817008014WL050477
|
SUMAN GOVIND DADHE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
05/03/2024
|
|
1337391926
|
Aadhaar Number not mapped to Account Number
|
|
|
|
331
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008014NRG24240220240826441
|
03/03/2024
|
Pooja Subhash Suryawanshi
|
1817008014WL050479
|
Pooja Subhash Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392110
|
|
POOJA SUBHASHRAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008014NRG24240220240826439
|
03/03/2024
|
seema
|
1817008014WL050479
|
seema
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391801
|
|
Mrs. SEEMA SUBHASH SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008014NRG24240220240826440
|
03/03/2024
|
Shivraj Subhash Suryawanshi
|
1817008014WL050479
|
Shivraj Subhash Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392000
|
|
Mr. Shivraj Subhash Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
Purna
|
MH-17-008-014-001/63
(SONKHED)
|
1817008014NRG24240220240826438
|
03/03/2024
|
suryawanshi
|
1817008014WL050479
|
suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391827
|
|
SURYAWANSHI SUBHASH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-014-001/65
(SONKHED)
|
1817008014NRG24240220240826554
|
03/03/2024
|
kadam Shiji Sakharam
|
1817008014WL050482
|
kadam Shiji Sakharam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391847
|
|
KADAM SHAHAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-014-001/67
(SONKHED)
|
1817008014NRG24240220240826388
|
03/03/2024
|
Bhivaji Subhashrao Shelke
|
1817008014WL050478
|
Bhivaji Subhashrao Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392083
|
|
BHIVA SUBHASHRAO SELAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-014-001/67
(SONKHED)
|
1817008014NRG24240220240826387
|
03/03/2024
|
Subhash Bhivajirao Shelake
|
1817008014WL050478
|
Subhash Bhivajirao Shelake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391892
|
|
SUBHASH BHIVAJI SHELKE
|
UNION BANK OF INDIA(508500)
|
|
338
|
Purna
|
MH-17-008-014-001/72
(SONKHED)
|
1817008014NRG24240220240826442
|
03/03/2024
|
tulshiram narayan
|
1817008014WL050479
|
tulshiram narayan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391967
|
|
Mr. TULSHIRAM NARAYAN NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Purna
|
MH-17-008-014-001/83
(SONKHED)
|
1817008014NRG24240220240826556
|
03/03/2024
|
Gitabai Manchakrao Chavan
|
1817008014WL050482
|
Gitabai Manchakrao Chavan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391955
|
|
GITABAI MANCHAKRAO CHAVHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-014-001/83
(SONKHED)
|
1817008014NRG24240220240826557
|
03/03/2024
|
PemabaiWamanrao Chavan
|
1817008014WL050482
|
PemabaiWamanrao Chavan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391957
|
|
Mrs. PREMABAI WAMAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
Purna
|
MH-17-008-014-001/88
(SONKHED)
|
1817008014NRG24240220240826558
|
03/03/2024
|
Narayan Sakharamji Kadam
|
1817008014WL050482
|
Narayan Sakharamji Kadam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392004
|
|
KADAM NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-014-001/91
(SONKHED)
|
1817008014NRG24240220240826494
|
03/03/2024
|
nagnath vikram suryawanshi
|
1817008014WL050481
|
nagnath vikram suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392039
|
|
NAGNATH VIKRAM SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Purna
|
MH-17-008-014-001/92
(SONKHED)
|
1817008014NRG24240220240826495
|
03/03/2024
|
Balaji Satwaji Desai
|
1817008014WL050481
|
Balaji Satwaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391841
|
|
BALAJI SATAVAJI DESAI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Purna
|
MH-17-008-014-001/92
(SONKHED)
|
1817008014NRG24240220240826496
|
03/03/2024
|
Jamanabai
|
1817008014WL050481
|
Jamanabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391840
|
|
MRS JAMUNABAI BALAJI DESAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Purna
|
MH-17-008-018-001/135
(RUPLA)
|
1817008000NRG24290220240853259
|
03/03/2024
|
Nilabai Vaijanath Gundale
|
1817008WL052046
|
Nilabai Vaijanath Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391832
|
|
NILABAI VAIJANATHRAO GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Purna
|
MH-17-008-018-001/135
(RUPLA)
|
1817008000NRG24290220240853258
|
03/03/2024
|
Urmaila Marotirao Gundale
|
1817008WL052046
|
Urmaila Marotirao Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391814
|
|
Miss. Urmila Maroti Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-050-001/9
(WAI LA)
|
1817008000NRG24290220240853345
|
03/03/2024
|
Narayan
|
1817008WL052048
|
Narayan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391883
|
|
DAKHORE NARAYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Purna
|
MH-17-008-053-001/718
(SATEFAL)
|
1817008000NRG24020320240861122
|
03/03/2024
|
Sanjay
|
1817008WL052406
|
Sanjay
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391938
|
|
SANJAY PRABHAKARRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Purna
|
MH-17-008-055-001/1084
(CHUDAWA)
|
1817008055NRG24290220240852617
|
03/03/2024
|
Vaibhav
|
1817008055WL052003
|
Vaibhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391939
|
|
VAIBHAV UMAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Purna
|
MH-17-008-055-001/130
(CHUDAWA)
|
1817008055NRG24010320240859910
|
03/03/2024
|
SHIVNANDA GANESH TOKALWAD
|
1817008055WL052343
|
SHIVNANDA GANESH TOKALWAD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391989
|
|
Mr. SHIVNANDA GANESH TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-055-001/133
(CHUDAWA)
|
1817008055NRG24010320240859912
|
03/03/2024
|
Chandu
|
1817008055WL052343
|
Chandu
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391818
|
|
Mr. Chandoji Pandurang Wad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Purna
|
MH-17-008-055-001/133
(CHUDAWA)
|
1817008055NRG24010320240859911
|
03/03/2024
|
PANDURANG
|
1817008055WL052343
|
PANDURANG
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391846
|
|
PUNEWAD PANDURANG CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
Purna
|
MH-17-008-055-001/133
(CHUDAWA)
|
1817008055NRG24010320240859913
|
03/03/2024
|
RUKHMINBAI CHANDU WAD
|
1817008055WL052343
|
RUKHMINBAI CHANDU WAD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391884
|
|
RUKHAMINBAI CHANDOJI WAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230958
|
230958
|
|
|
|
|
|
|
|
|
354
|
Purna
|
MH-17-008-019-001/1030
(ALEGAON)
|
1817008000NRG24290220240847193
|
03/03/2024
|
Dipak Shivaji Sawrate
|
1817008WL051705
|
Dipak Shivaji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391935
|
|
SAWRATE DEEPAK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24290220240847159
|
03/03/2024
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1817008WL051702
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392019
|
|
SAVARATE ATMARAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-019-001/734
(ALEGAON)
|
1817008000NRG24290220240847189
|
03/03/2024
|
Hanumant Nagorao Sawakar
|
1817008WL051704
|
Hanumant Nagorao Sawakar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391940
|
|
SAWKAR HANUMANT NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Purna
|
MH-17-008-053-001/165
(SATEFAL)
|
1817008000NRG24020320240861034
|
03/03/2024
|
Govind Namdev Chavan
|
1817008WL052405
|
Govind Namdev Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391937
|
|
Mr. Govind Namdev Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-053-001/193
(SATEFAL)
|
1817008000NRG24020320240861036
|
03/03/2024
|
Vyankati Ramkishan Chavan
|
1817008WL052405
|
Vyankati Ramkishan Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391969
|
|
CHAVAN VANKTI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-053-001/28
(SATEFAL)
|
1817008000NRG24020320240861050
|
03/03/2024
|
Jankabai Nagorao
|
1817008WL052405
|
Jankabai Nagorao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391895
|
|
AKRAPE JANKIBAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-053-001/710
(SATEFAL)
|
1817008000NRG24020320240861120
|
03/03/2024
|
Shivani Tukaram Panchal
|
1817008WL052406
|
Shivani Tukaram Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392090
|
|
SHIVANI TUKARAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
361
|
Purna
|
MH-17-008-014-001/130
(SONKHED)
|
1817008014NRG24240220240826344
|
03/03/2024
|
Sunil Narayanrao Narwade
|
1817008014WL050478
|
Sunil Narayanrao Narwade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391970
|
|
SURESH NARAYAN NARWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-014-001/149
(SONKHED)
|
1817008014NRG24240220240826566
|
03/03/2024
|
Sudhakar
|
1817008014WL050483
|
Sudhakar
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391838
|
|
DESAI SUDHAKAR SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Purna
|
MH-17-008-050-001/257
(WAI LA)
|
1817008000NRG24290220240853235
|
03/03/2024
|
swati
|
1817008WL052045
|
swati
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391936
|
|
SWATI SAHEBRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-050-001/257
(WAI LA)
|
1817008000NRG24290220240853236
|
03/03/2024
|
vilas
|
1817008WL052045
|
vilas
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392084
|
|
VILAS SAHEBRAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Purna
|
MH-17-008-050-001/53
(WAI LA)
|
1817008000NRG24010320240853648
|
03/03/2024
|
SANGITA MADHAV SAVRATE
|
1817008WL052060
|
SANGITA MADHAV SAVRATE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392013
|
|
Mrs. SANGITA MADHAV SAVRATE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24290220240853289
|
03/03/2024
|
Dnyanoba
|
1817008WL052046
|
Dnyanoba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337391810
|
|
DAKHORE DNYANOBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24290220240853290
|
03/03/2024
|
Kushawarti
|
1817008WL052046
|
Kushawarti
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337392020
|
|
DAKHORE KUSHAWARTA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601146
|
601146
|
|
|
|
|
|
|
|