|
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-17-008-052-001/601
(HIVARA)
|
1817008000NRG24090620230057615
|
10/06/2023
|
Shivaji
|
1817008WL003564
|
Shivaji
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146197
|
|
SHIVAJI SAMBHAJI TONDCHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-050-001/118
(WAI LA)
|
1817008000NRG24090620230056690
|
10/06/2023
|
MUNJAJI DAKHORE
|
1817008WL003517
|
MUNJAJI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145857
|
|
Mr. MUNJAJI DINAJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24090620230056729
|
10/06/2023
|
ARUNA CHATRSEN DAKHORE
|
1817008WL003517
|
ARUNA CHATRSEN DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145992
|
|
Mrs. ARUNA CHHATRAGUN DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24090620230056732
|
10/06/2023
|
GANGASAGAR PURBHAJI DAKHORE
|
1817008WL003517
|
GANGASAGAR PURBHAJI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145958
|
|
Mrs. GANGASAGAR PURBHAJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24090620230056731
|
10/06/2023
|
PURBHAJI MAROTI DAKHORE
|
1817008WL003517
|
PURBHAJI MAROTI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145960
|
|
Mr. PURBHAJI MAROTI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
Purna
|
MH-17-008-042-001/155
(FUKATGAON)
|
1817008000NRG24090620230057104
|
10/06/2023
|
RADHA BHAGWAT BOKARE
|
1817008WL003531
|
RADHA BHAGWAT BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146207
|
|
Mrs. Shraddha Bhagwat Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24090620230055143
|
10/06/2023
|
Chimaji Nana Bokare
|
1817008WL003444
|
Chimaji Nana Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146028
|
|
Mr. Chimaji Nana Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24090620230055144
|
10/06/2023
|
Mira Govind Bokare
|
1817008WL003444
|
Mira Govind Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146026
|
|
Mrs. MIRA GOVND BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-042-001/204
(FUKATGAON)
|
1817008000NRG24090620230056146
|
10/06/2023
|
KASIBA DATTARAO
|
1817008WL003488
|
KASIBA DATTARAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146010
|
|
Mr. KASHIBA DATTRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-042-001/204
(FUKATGAON)
|
1817008000NRG24090620230056147
|
10/06/2023
|
seetabai kashiba bokare
|
1817008WL003488
|
seetabai kashiba bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146145
|
|
Mrs. Sitabai Kashiba Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-042-001/224
(FUKATGAON)
|
1817008000NRG24090620230057106
|
10/06/2023
|
Bandu Madhavrao Bokare
|
1817008WL003531
|
Bandu Madhavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145856
|
|
Mr. BANDU MADHAVRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24090620230057109
|
10/06/2023
|
AMOL BABAN BOKARE
|
1817008WL003531
|
AMOL BABAN BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146071
|
|
MR AMOL BABANRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24090620230057107
|
10/06/2023
|
baban uttamrao bokare
|
1817008WL003531
|
baban uttamrao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146045
|
|
BOKARE BABAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24090620230057110
|
10/06/2023
|
Sunita
|
1817008WL003531
|
Sunita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145860
|
|
BOKARE SUNITA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG24090620230057111
|
10/06/2023
|
GANGADHAR PANDITRAO BOKARE
|
1817008WL003531
|
GANGADHAR PANDITRAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145858
|
|
Mr. GANGADHAR PANDITRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG24090620230057113
|
10/06/2023
|
Rameshwar Panditrao Bokare
|
1817008WL003531
|
Rameshwar Panditrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145859
|
|
Mr. RAMESHWAR PANDITRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-042-001/550
(FUKATGAON)
|
1817008000NRG24090620230056151
|
10/06/2023
|
Lochana Manikrao Bokare
|
1817008WL003488
|
Lochana Manikrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146032
|
|
Mr. Lochana Manikrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-042-001/551
(FUKATGAON)
|
1817008000NRG24090620230056099
|
10/06/2023
|
Pandurang Ankush Bokare
|
1817008WL003486
|
Pandurang Ankush Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146072
|
|
Mr. PANDURANG ANKUSH BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-042-001/56
(FUKATGAON)
|
1817008000NRG24090620230057118
|
10/06/2023
|
suvarna navnath bokare
|
1817008WL003532
|
suvarna navnath bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146156
|
|
Miss. Suvarna Navnath Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-042-001/581
(FUKATGAON)
|
1817008000NRG24090620230057119
|
10/06/2023
|
Laxman Manikarao Bokare
|
1817008WL003532
|
Laxman Manikarao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146051
|
|
BOKARE LAXMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-042-001/619
(FUKATGAON)
|
1817008000NRG24090620230057727
|
10/06/2023
|
Dnyaneshwar Maroti Bokare
|
1817008WL003568
|
Dnyaneshwar Maroti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146049
|
|
Mr. Dnyaneshvar Maruti Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-042-001/629
(FUKATGAON)
|
1817008000NRG24090620230056152
|
10/06/2023
|
Vijay Kashiba Bokare
|
1817008WL003488
|
Vijay Kashiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146012
|
|
Mr. Vijay Kashiba Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-042-001/63
(FUKATGAON)
|
1817008000NRG24090620230055159
|
10/06/2023
|
jyoti ramkishan bokare
|
1817008WL003444
|
jyoti ramkishan bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146175
|
|
Mrs. JYOTI RAMKISHAN BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-042-001/632
(FUKATGAON)
|
1817008000NRG24090620230056153
|
10/06/2023
|
Pratap Kashiba Bokare
|
1817008WL003488
|
Pratap Kashiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146146
|
|
Mr. Pratap Kashiba Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-042-001/632
(FUKATGAON)
|
1817008000NRG24090620230056154
|
10/06/2023
|
Rupali Pratap Bokare
|
1817008WL003488
|
Rupali Pratap Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146011
|
|
MASTER RUPALI SAKHRAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-042-001/633
(FUKATGAON)
|
1817008000NRG24090620230056155
|
10/06/2023
|
Pooja Nagesh Bokare
|
1817008WL003488
|
Pooja Nagesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146144
|
|
MRS POOJA NAGESH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-042-001/657
(FUKATGAON)
|
1817008000NRG24090620230057114
|
10/06/2023
|
Sudarshan Bandu Bokare
|
1817008WL003531
|
Sudarshan Bandu Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146206
|
|
Mr. SUDARSHAN BANDU BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-042-001/664
(FUKATGAON)
|
1817008000NRG24090620230056156
|
10/06/2023
|
Ram Yashwant Bokare
|
1817008WL003488
|
Ram Yashwant Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146205
|
|
Mr. RAM YASHWANTRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-042-001/664
(FUKATGAON)
|
1817008000NRG24090620230056157
|
10/06/2023
|
Shurti Ram Bokare
|
1817008WL003488
|
Shurti Ram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146034
|
|
SHURTI RAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Purna
|
MH-17-008-042-001/666
(FUKATGAON)
|
1817008000NRG24090620230057729
|
10/06/2023
|
Krushna Prakash Jadhav
|
1817008WL003568
|
Krushna Prakash Jadhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146042
|
|
KRUSHNA PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-042-001/687
(FUKATGAON)
|
1817008000NRG24090620230057121
|
10/06/2023
|
Ramdas Achyut Bokare
|
1817008WL003532
|
Ramdas Achyut Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146041
|
|
M/s. Ramdas Achutrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-042-001/750
(FUKATGAON)
|
1817008000NRG24090620230056125
|
10/06/2023
|
Haribhau Asok Bokare
|
1817008WL003486
|
Haribhau Asok Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146128
|
|
Mr. HARIBHAU ASHOKRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Purna
|
MH-17-008-042-001/750
(FUKATGAON)
|
1817008000NRG24090620230056126
|
10/06/2023
|
Swati Haribhau Bokare
|
1817008WL003486
|
Swati Haribhau Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146129
|
|
SWATI HARIBHAU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Purna
|
MH-17-008-042-001/761
(FUKATGAON)
|
1817008000NRG24090620230057123
|
10/06/2023
|
Krushna Gopinath Bokare
|
1817008WL003532
|
Krushna Gopinath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146050
|
|
MR KRISHNA GOPINATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-050-001/124
(WAI LA)
|
1817008000NRG24100620230059599
|
10/06/2023
|
Godvari
|
1817008WL003685
|
Godvari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146029
|
|
MRS GODAWARI SOPAN DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG24090620230056693
|
10/06/2023
|
SHIVAJI
|
1817008WL003517
|
SHIVAJI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146005
|
|
Mr. SHIVAJI BHAURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24090620230058901
|
10/06/2023
|
Kalinda Raghunath Arsule
|
1817008WL003656
|
Kalinda Raghunath Arsule
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146208
|
|
Miss. Kalinda Raghunath Arsule
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24090620230056761
|
10/06/2023
|
Laxmikant Raghunath Arsule
|
1817008WL003519
|
Laxmikant Raghunath Arsule
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146136
|
|
Mr. Laxmikant Raghunath Arsule
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24090620230058900
|
10/06/2023
|
Mangal Raghunath Arsule
|
1817008WL003656
|
Mangal Raghunath Arsule
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146204
|
|
Mrs. Mangla Raghunath Arsule
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-050-001/159
(WAI LA)
|
1817008000NRG24090620230056700
|
10/06/2023
|
Vilas Haribhau Dakhore
|
1817008WL003517
|
Vilas Haribhau Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146021
|
|
MR VILAS HARIBHAU DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-050-001/17
(WAI LA)
|
1817008000NRG24090620230056701
|
10/06/2023
|
Chaitnya janardhan Dakhore
|
1817008WL003517
|
Chaitnya janardhan Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146027
|
|
Mr. Chaitnya Janardhan Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-050-001/215
(WAI LA)
|
1817008000NRG24090620230056706
|
10/06/2023
|
HARIDAS BHAGWAN DAKHORE
|
1817008WL003517
|
HARIDAS BHAGWAN DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146033
|
|
HARIDAS BHAGVEN RAO DAKHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Purna
|
MH-17-008-050-001/231
(WAI LA)
|
1817008000NRG24090620230058902
|
10/06/2023
|
Yeshoda Hiraji Dakhore
|
1817008WL003656
|
Yeshoda Hiraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146018
|
|
Miss. Yeshoda Hiraji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-050-001/232
(WAI LA)
|
1817008000NRG24090620230058903
|
10/06/2023
|
Ashok Hiraji Dakhore
|
1817008WL003656
|
Ashok Hiraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146024
|
|
ASHOK HIRAJI DAKHORE
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
45
|
Purna
|
MH-17-008-050-001/247
(WAI LA)
|
1817008000NRG24100620230059603
|
10/06/2023
|
rupali prabhakar dakhore
|
1817008WL003685
|
rupali prabhakar dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146022
|
|
Mrs. Rupali Prabhakar Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-050-001/256
(WAI LA)
|
1817008000NRG24100620230059605
|
10/06/2023
|
mira uddhav dakhore
|
1817008WL003685
|
mira uddhav dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230146019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Purna
|
MH-17-008-050-001/259
(WAI LA)
|
1817008000NRG24100620230059606
|
10/06/2023
|
rushikesh
|
1817008WL003685
|
rushikesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146020
|
|
RUSHIKESH DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Purna
|
MH-17-008-050-001/271
(WAI LA)
|
1817008000NRG24090620230056709
|
10/06/2023
|
Sangita Ananta Dakhore
|
1817008WL003517
|
Sangita Ananta Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146096
|
|
DAKHORE SANGITA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-050-001/280
(WAI LA)
|
1817008000NRG24090620230056711
|
10/06/2023
|
manisha pandit dakhore
|
1817008WL003517
|
manisha pandit dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146089
|
|
MRS MANISHA PANDIT DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24090620230058909
|
10/06/2023
|
LATABAI GOVIND DAKHORE
|
1817008WL003656
|
LATABAI GOVIND DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146104
|
|
Mrs. Latabai Govind Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24090620230056721
|
10/06/2023
|
laxmibai nilbaji dakhore
|
1817008WL003517
|
laxmibai nilbaji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146030
|
|
Mrs. Laxmibai Nilbaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24100620230059607
|
10/06/2023
|
Gokarna
|
1817008WL003685
|
Gokarna
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230146023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24100620230059608
|
10/06/2023
|
Sunil Dashrath Dakhore
|
1817008WL003685
|
Sunil Dashrath Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146017
|
|
Mr. SUNIL DASHRATH DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Purna
|
MH-17-008-050-001/65
(WAI LA)
|
1817008000NRG24090620230056724
|
10/06/2023
|
mangesh sopan dakhore
|
1817008WL003517
|
mangesh sopan dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145957
|
|
Mr. Mangesh Sopanrao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Purna
|
MH-17-008-050-001/68
(WAI LA)
|
1817008000NRG24100620230059609
|
10/06/2023
|
Udhav
|
1817008WL003685
|
Udhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145995
|
|
UDHAV GANGADHAR DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
56
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24090620230056733
|
10/06/2023
|
Chatragun Maroti Dakhore
|
1817008WL003517
|
Chatragun Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146100
|
|
Mr. CHHATRAGUN MAROTRAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24090620230056730
|
10/06/2023
|
nilawati marotrao dakhore
|
1817008WL003517
|
nilawati marotrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145991
|
|
DAKHORE NIRMLABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24100620230059610
|
10/06/2023
|
Gopal Ramji Dakhore
|
1817008WL003685
|
Gopal Ramji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145994
|
|
DAKHORE GOPAL RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24100620230059611
|
10/06/2023
|
Sarswati Gopal Dakhore
|
1817008WL003685
|
Sarswati Gopal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146025
|
|
M/s. Saraswati Gopal Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24090620230056735
|
10/06/2023
|
kailash rangnath dakhore
|
1817008WL003517
|
kailash rangnath dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145974
|
|
Mr. KAILASH RANGNATH DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24090620230056736
|
10/06/2023
|
kavita kailash dakhore
|
1817008WL003517
|
kavita kailash dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145975
|
|
MRS KAVITA NARAYAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24090620230056734
|
10/06/2023
|
subhadrabai rangnath dakhore
|
1817008WL003517
|
subhadrabai rangnath dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145964
|
|
Mrs. Subhadrabai Rangnath Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Purna
|
MH-17-008-070-001/313
(KANTHESHWAR)
|
1817008000NRG24100620230059514
|
10/06/2023
|
Kailas
|
1817008WL003680
|
Kailas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146124
|
|
MR KAILAS VIJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-082-001/499
(MAMDAPUR)
|
1817008000NRG24090620230059106
|
10/06/2023
|
Nikita Sunil Sarode
|
1817008WL003663
|
Nikita Sunil Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146063
|
|
NIKITA SUNIL SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Purna
|
MH-17-008-092-001/120
(Govindpur)
|
1817008000NRG24100620230059530
|
10/06/2023
|
Ambadas Kashiram Maindale
|
1817008WL003682
|
Ambadas Kashiram Maindale
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145855
|
|
MOIDALE AMBADAS KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-092-001/121
(Govindpur)
|
1817008000NRG24100620230059532
|
10/06/2023
|
Bhagyashri
|
1817008WL003682
|
Bhagyashri
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145866
|
|
Miss. BHAGYASHRI DNYANDEV MAINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Purna
|
MH-17-008-092-001/121
(Govindpur)
|
1817008000NRG24100620230059531
|
10/06/2023
|
Dnyandev
|
1817008WL003682
|
Dnyandev
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145867
|
|
MAHANDALE DHYANDEV VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-092-001/122
(Govindpur)
|
1817008000NRG24100620230059533
|
10/06/2023
|
sanjay
|
1817008WL003682
|
sanjay
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145971
|
|
Mr. SANJAY BHIMRAO MAINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Purna
|
MH-17-008-092-001/137
(Govindpur)
|
1817008000NRG24100620230059534
|
10/06/2023
|
Jijabai Vitthal Lokhande
|
1817008WL003682
|
Jijabai Vitthal Lokhande
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145972
|
|
Mrs. Jijabai Vitthalrao Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Purna
|
MH-17-008-092-001/41
(Govindpur)
|
1817008000NRG24100620230059537
|
10/06/2023
|
chandrakala bhagwan thaku
|
1817008WL003682
|
chandrakala bhagwan thaku
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145976
|
|
Mr. Chandrakala Bhagwan Thakur
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Purna
|
MH-17-008-092-001/56
(Govindpur)
|
1817008000NRG24100620230059538
|
10/06/2023
|
Nagnath
|
1817008WL003682
|
Nagnath
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145862
|
|
Mr. NAGNATH PANDURANG AMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Purna
|
MH-17-008-092-001/7
(Govindpur)
|
1817008000NRG24100620230059539
|
10/06/2023
|
Kailas Rama Jadhav
|
1817008WL003682
|
Kailas Rama Jadhav
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230146179
|
|
Mr. Kailas Ramrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Purna
|
MH-17-008-092-001/92
(Govindpur)
|
1817008000NRG24100620230059540
|
10/06/2023
|
Ananda Kashiram Maindale
|
1817008WL003682
|
Ananda Kashiram Maindale
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145861
|
|
Mr. Ananda Kashiram Maindale
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Purna
|
MH-17-008-092-002/1
(Govindpur)
|
1817008000NRG24090620230059334
|
10/06/2023
|
Archana Maroti Kadam
|
1817008WL003674
|
Archana Maroti Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145997
|
|
Mrs. Archana Maroti Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Purna
|
MH-17-008-092-002/1
(Govindpur)
|
1817008000NRG24090620230059333
|
10/06/2023
|
Janabai Ramrao Kadam
|
1817008WL003674
|
Janabai Ramrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146155
|
|
KADAM JANABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-092-002/102
(Govindpur)
|
1817008000NRG24100620230059541
|
10/06/2023
|
Devrao
|
1817008WL003682
|
Devrao
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230146202
|
|
Mr. DEVRAO ABAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Purna
|
MH-17-008-092-002/114
(Govindpur)
|
1817008000NRG24090620230059336
|
10/06/2023
|
sagar hari shinde
|
1817008WL003674
|
sagar hari shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145865
|
|
Mrs. SAGAR HARI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Purna
|
MH-17-008-092-002/212
(Govindpur)
|
1817008000NRG24100620230059543
|
10/06/2023
|
Manjula
|
1817008WL003682
|
Manjula
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230146203
|
|
SHINDE MANJULABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-092-002/26
(Govindpur)
|
1817008000NRG24100620230059547
|
10/06/2023
|
Chhaya Ambaji
|
1817008WL003682
|
Chhaya Ambaji
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145864
|
|
Mrs. CHHAYA ABAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Purna
|
MH-17-008-092-002/26
(Govindpur)
|
1817008000NRG24100620230059545
|
10/06/2023
|
Ganpati Devrao Shinde
|
1817008WL003682
|
Ganpati Devrao Shinde
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145959
|
|
SHIDE GANPATI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-092-002/26
(Govindpur)
|
1817008000NRG24100620230059546
|
10/06/2023
|
Gayabai Ganpati Shinde
|
1817008WL003682
|
Gayabai Ganpati Shinde
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145863
|
|
Mrs. GAYABAI GANPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
82
|
Purna
|
MH-17-008-091-001/721
(DEGAON TE)
|
1817008000NRG24100620230060956
|
10/06/2023
|
Balaji Dasrao Walse
|
1817008WL003756
|
Balaji Dasrao Walse
|
00089
|
CBIN0283782
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145922
|
|
Mr. BALAJI DASRAO WALSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
Purna
|
MH-17-008-005-001/102
(MAKHANI)
|
1817008000NRG24090620230059152
|
10/06/2023
|
SARASWATI BHARAT AWARGAND
|
1817008WL003665
|
SARASWATI BHARAT AWARGAND
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145822
|
|
MRS SARSWATI BHARAT AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-005-001/104
(MAKHANI)
|
1817008000NRG24090620230059153
|
10/06/2023
|
PRALHAD VISHWANATH AWARGAND
|
1817008WL003665
|
PRALHAD VISHWANATH AWARGAND
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145821
|
|
MR PRALHAD VISHWNATH AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-008-001/309
(REGAON)
|
1817008000NRG24090620230055967
|
10/06/2023
|
Jijabai Shyamrao Khair
|
1817008WL003483
|
Jijabai Shyamrao Khair
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145820
|
|
KHAIRE JIJABAI SHAYMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-023-001/230
(RUNJ)
|
1817008000NRG24090620230056632
|
10/06/2023
|
Adinath
|
1817008WL003514
|
Adinath
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145808
|
|
ADINATH DEVIDAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
Purna
|
MH-17-008-023-001/24
(RUNJ)
|
1817008000NRG24090620230056638
|
10/06/2023
|
chandrakala gavhane
|
1817008WL003514
|
chandrakala gavhane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145806
|
|
GAVHANE CHANDRAKALA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-023-001/274
(RUNJ)
|
1817008000NRG24090620230056651
|
10/06/2023
|
Tolaji
|
1817008WL003514
|
Tolaji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145805
|
|
KADAM TOLAJI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-023-001/71
(RUNJ)
|
1817008000NRG24090620230056664
|
10/06/2023
|
Ashabai Nannath kadam
|
1817008WL003514
|
Ashabai Nannath kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145807
|
|
KADAM ASHABAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-035-001/939
(KALGAON)
|
1817008000NRG24090620230059327
|
10/06/2023
|
Dwarkabai
|
1817008WL003673
|
Dwarkabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145824
|
|
MRS DWARAKABAI NAMDEV MOHITE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Purna
|
MH-17-008-035-001/939
(KALGAON)
|
1817008000NRG24090620230059326
|
10/06/2023
|
Namdev
|
1817008WL003673
|
Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145823
|
|
Mr. Namdev Kishanrao Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Purna
|
MH-17-008-042-001/123
(FUKATGAON)
|
1817008000NRG24090620230057100
|
10/06/2023
|
SHIVRAJ RANGNATH BOKARE
|
1817008WL003531
|
SHIVRAJ RANGNATH BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145851
|
|
MR SHIVRAJ RANGNATHRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-042-001/155
(FUKATGAON)
|
1817008000NRG24090620230057103
|
10/06/2023
|
bhagwatn panditrao bokare
|
1817008WL003531
|
bhagwatn panditrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145794
|
|
BOKARE BHAGVAT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-042-001/197
(FUKATGAON)
|
1817008000NRG24090620230057721
|
10/06/2023
|
balaji bhanudas bokare
|
1817008WL003568
|
balaji bhanudas bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145779
|
|
BALAJI BHANUDAS BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Purna
|
MH-17-008-042-001/197
(FUKATGAON)
|
1817008000NRG24090620230057720
|
10/06/2023
|
sumanbai bhanudas bokare
|
1817008WL003568
|
sumanbai bhanudas bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145780
|
|
SUMANBAI BHANUDAS BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Purna
|
MH-17-008-042-001/206
(FUKATGAON)
|
1817008000NRG24090620230057105
|
10/06/2023
|
GOVIND BOKARE
|
1817008WL003531
|
GOVIND BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145852
|
|
Mr. GOVIND RANGNATH BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Purna
|
MH-17-008-042-001/225
(FUKATGAON)
|
1817008000NRG24090620230057723
|
10/06/2023
|
GANGADHAR PURBHAJI BOKARE
|
1817008WL003568
|
GANGADHAR PURBHAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145755
|
|
Mr. GANGADHAR PURBHAJI BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Purna
|
MH-17-008-042-001/225
(FUKATGAON)
|
1817008000NRG24090620230057725
|
10/06/2023
|
Kanhopatra Manohar Bokare
|
1817008WL003568
|
Kanhopatra Manohar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145750
|
|
MRS KANHOPATRA MANOHAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-042-001/225
(FUKATGAON)
|
1817008000NRG24090620230057724
|
10/06/2023
|
Mathurabai Gangadhar Bokare
|
1817008WL003568
|
Mathurabai Gangadhar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145756
|
|
MRS MATHURABAI GANGADHAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-042-001/232
(FUKATGAON)
|
1817008000NRG24090620230057115
|
10/06/2023
|
GOPINATH DATRAO BOKARE
|
1817008WL003532
|
GOPINATH DATRAO BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145791
|
|
Mr. GOPINATH DATTARAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Purna
|
MH-17-008-042-001/534
(FUKATGAON)
|
1817008000NRG24090620230056148
|
10/06/2023
|
Dnyanoba Tryambak Bokare
|
1817008WL003488
|
Dnyanoba Tryambak Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145758
|
|
Mr. DNYANOBA TRYAMBAKRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Purna
|
MH-17-008-042-001/56
(FUKATGAON)
|
1817008000NRG24090620230057117
|
10/06/2023
|
navnath marotrao bokare
|
1817008WL003532
|
navnath marotrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145757
|
|
BOKARE NAVNATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-042-001/599
(FUKATGAON)
|
1817008000NRG24090620230055156
|
10/06/2023
|
Dipali Dhondiba Bokare
|
1817008WL003444
|
Dipali Dhondiba Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145853
|
|
DIPALI DHONDIBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Purna
|
MH-17-008-042-001/601
(FUKATGAON)
|
1817008000NRG24090620230055157
|
10/06/2023
|
Mukta Balaji Bokare
|
1817008WL003444
|
Mukta Balaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145854
|
|
MRS MUKTA BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-042-001/666
(FUKATGAON)
|
1817008000NRG24090620230057728
|
10/06/2023
|
Rekha Prakash Jadhav
|
1817008WL003568
|
Rekha Prakash Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145781
|
|
REKHA PRAKASHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-042-001/782
(FUKATGAON)
|
1817008000NRG24090620230055160
|
10/06/2023
|
Ramkhishan Kondiba Bokare
|
1817008WL003444
|
Ramkhishan Kondiba Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145768
|
|
MR RAMKISHAN KONDIBA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-042-001/796
(FUKATGAON)
|
1817008000NRG24090620230056128
|
10/06/2023
|
Ashok Sudamrao Bokare
|
1817008WL003486
|
Ashok Sudamrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145742
|
|
ASHOK SUDAMRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Purna
|
MH-17-008-042-001/808
(FUKATGAON)
|
1817008000NRG24090620230057732
|
10/06/2023
|
Shesherao Kashiba Bokare
|
1817008WL003568
|
Shesherao Kashiba Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145778
|
|
SHESHERAV KASHIBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Purna
|
MH-17-008-047-001/162
(KAHNEGAON)
|
1817008000NRG24090620230057125
|
10/06/2023
|
Mandodari Nivruti Bokhare
|
1817008WL003532
|
Mandodari Nivruti Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145804
|
|
MS MANDODARI NIVARTI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-047-001/437
(KAHNEGAON)
|
1817008000NRG24090620230057126
|
10/06/2023
|
Vilas Nivruti Bokare
|
1817008WL003532
|
Vilas Nivruti Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145803
|
|
MR VILAS NIVRATI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-047-001/438
(KAHNEGAON)
|
1817008000NRG24090620230057127
|
10/06/2023
|
Sunil Nivruti Bokare
|
1817008WL003532
|
Sunil Nivruti Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145850
|
|
BOKARE SUNIL NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-050-001/118
(WAI LA)
|
1817008000NRG24090620230056758
|
10/06/2023
|
suwarnabai munjaji dakhore
|
1817008WL003519
|
suwarnabai munjaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145842
|
|
Mr. Suvarna Munjaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Purna
|
MH-17-008-050-001/125
(WAI LA)
|
1817008000NRG24100620230059600
|
10/06/2023
|
NAGORAO DULBAJII DAKHORE
|
1817008WL003685
|
NAGORAO DULBAJII DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145832
|
|
DAKHORE NAGORAO DULBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-050-001/125
(WAI LA)
|
1817008000NRG24100620230059601
|
10/06/2023
|
Sunita Nagorao Dakhore
|
1817008WL003685
|
Sunita Nagorao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145833
|
|
DAKHORE SUNITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-050-001/140
(WAI LA)
|
1817008000NRG24100620230059602
|
10/06/2023
|
jyoti balaji dakhore
|
1817008WL003685
|
jyoti balaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145828
|
|
JYOTI BALAJI DAKHORE
|
BANK OF BARODA(606985)
|
|
116
|
Purna
|
MH-17-008-050-001/156
(WAI LA)
|
1817008000NRG24090620230056762
|
10/06/2023
|
jamunabai madhav dakhore
|
1817008WL003519
|
jamunabai madhav dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145848
|
|
JAMUNA MAHADU DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-050-001/201
(WAI LA)
|
1817008000NRG24090620230056705
|
10/06/2023
|
Anita
|
1817008WL003517
|
Anita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145830
|
|
DAKHORE ANITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-050-001/201
(WAI LA)
|
1817008000NRG24090620230056704
|
10/06/2023
|
Sakharam
|
1817008WL003517
|
Sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145829
|
|
Mr. SAKHARAM MUNJAJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Purna
|
MH-17-008-050-001/239
(WAI LA)
|
1817008000NRG24090620230058904
|
10/06/2023
|
vyankoji dhondaji dakhore
|
1817008WL003656
|
vyankoji dhondaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145825
|
|
DAKHORE VYANKOJI DHONDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-050-001/243
(WAI LA)
|
1817008000NRG24090620230056763
|
10/06/2023
|
shubham balaji dakhore
|
1817008WL003519
|
shubham balaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145836
|
|
MR SHUBHAM BALAJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-050-001/244
(WAI LA)
|
1817008000NRG24090620230056764
|
10/06/2023
|
suraj balaji dakhore
|
1817008WL003519
|
suraj balaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145834
|
|
Mr. Suraj Balaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Purna
|
MH-17-008-050-001/248
(WAI LA)
|
1817008000NRG24100620230059604
|
10/06/2023
|
amol
|
1817008WL003685
|
amol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145839
|
|
DAKHAORE AMOL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-050-001/253
(WAI LA)
|
1817008000NRG24090620230056765
|
10/06/2023
|
omkar vyankati dakhore
|
1817008WL003519
|
omkar vyankati dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145835
|
|
DAKHORE OMKAR VAINKATI M/G MADAHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-050-001/279
(WAI LA)
|
1817008000NRG24090620230056710
|
10/06/2023
|
surekha Dnyanoba dakhore
|
1817008WL003517
|
surekha Dnyanoba dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145841
|
|
DAKHORE SUREKHA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-050-001/281
(WAI LA)
|
1817008000NRG24090620230056766
|
10/06/2023
|
indubai balaji dakhore
|
1817008WL003519
|
indubai balaji dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145843
|
|
INDUTAI BALAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-050-001/287
(WAI LA)
|
1817008000NRG24090620230056712
|
10/06/2023
|
Ananta Sopan Dakhore
|
1817008WL003517
|
Ananta Sopan Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145831
|
|
DAKHORE ANANTA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-050-001/4
(WAI LA)
|
1817008000NRG24090620230056767
|
10/06/2023
|
gangabai raosaheb
|
1817008WL003519
|
gangabai raosaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145849
|
|
MRS GANGABAI RAOSAHEB DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24100620230059612
|
10/06/2023
|
Santabai Ramji Dakhore
|
1817008WL003685
|
Santabai Ramji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145838
|
|
Mrs. SHANTABAI RAMJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Purna
|
MH-17-008-050-001/85
(WAI LA)
|
1817008000NRG24090620230056771
|
10/06/2023
|
Abhijeet Vyankati Dakhore
|
1817008WL003519
|
Abhijeet Vyankati Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145837
|
|
DAKHORE ABHIJIT VAINKATI M/G MADAHV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-050-001/9
(WAI LA)
|
1817008000NRG24090620230056737
|
10/06/2023
|
Narayan
|
1817008WL003517
|
Narayan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145826
|
|
DAKHORE NARAYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-052-001/155
(HIVARA)
|
1817008000NRG24090620230057568
|
10/06/2023
|
prabhakar
|
1817008WL003560
|
prabhakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145809
|
|
NADRE PRABHU SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-052-001/155
(HIVARA)
|
1817008000NRG24090620230057569
|
10/06/2023
|
shobhabai
|
1817008WL003560
|
shobhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145815
|
|
NADARE SHOBHABAI PRAPHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-052-001/379
(HIVARA)
|
1817008000NRG24090620230057546
|
10/06/2023
|
Bhujang Limbaji Jare
|
1817008WL003558
|
Bhujang Limbaji Jare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145817
|
|
Mr. BHUJANG LIMBAJI JARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Purna
|
MH-17-008-052-001/494
(HIVARA)
|
1817008000NRG24090620230057559
|
10/06/2023
|
Balaji Tikaram Nadare
|
1817008WL003559
|
Balaji Tikaram Nadare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145811
|
|
NADRE BALAJI TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-052-001/507
(HIVARA)
|
1817008000NRG24090620230057549
|
10/06/2023
|
Sudam Balaji Done
|
1817008WL003558
|
Sudam Balaji Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145810
|
|
DONE SUDAM BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-052-001/526
(HIVARA)
|
1817008000NRG24090620230057579
|
10/06/2023
|
Asha
|
1817008WL003560
|
Asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145818
|
|
NADRE AASHA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-052-001/607
(HIVARA)
|
1817008000NRG24090620230057551
|
10/06/2023
|
Parwati Hari Done
|
1817008WL003558
|
Parwati Hari Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145814
|
|
DONE PARWATIBAI HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-070-001/112
(KANTHESHWAR)
|
1817008000NRG24100620230059500
|
10/06/2023
|
shakuntala
|
1817008WL003680
|
shakuntala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145752
|
|
MRS SHAKUNTALA VIJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-070-001/147
(KANTHESHWAR)
|
1817008000NRG24100620230059501
|
10/06/2023
|
tukaram nivrati kadam
|
1817008WL003680
|
tukaram nivrati kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145790
|
|
TUKARAM NIVRUTTI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24100620230059504
|
10/06/2023
|
Gajanan
|
1817008WL003680
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145787
|
|
MR GAJANAN GYANDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24100620230059502
|
10/06/2023
|
Gyandev Vishwambar Kadam
|
1817008WL003680
|
Gyandev Vishwambar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145763
|
|
KADAM DYANDEV VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24100620230059505
|
10/06/2023
|
Sitabai dnyandev Kadam
|
1817008WL003680
|
Sitabai dnyandev Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145786
|
|
KADAM SEETABAI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-070-001/187
(KANTHESHWAR)
|
1817008000NRG24100620230059509
|
10/06/2023
|
Akshay Devidas Kadam
|
1817008WL003680
|
Akshay Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145800
|
|
MR AKSHAY DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-070-001/245
(KANTHESHWAR)
|
1817008000NRG24100620230059510
|
10/06/2023
|
Chandoji Devrao Kadam
|
1817008WL003680
|
Chandoji Devrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145788
|
|
MR CHANDOJI DEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-070-001/261
(KANTHESHWAR)
|
1817008000NRG24100620230059512
|
10/06/2023
|
Govind Laxman Kadam
|
1817008WL003680
|
Govind Laxman Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145751
|
|
GOVINDRAO LAXMANRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-070-001/29
(KANTHESHWAR)
|
1817008000NRG24100620230059513
|
10/06/2023
|
nivrutti taterao kadam
|
1817008WL003680
|
nivrutti taterao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145773
|
|
KADAM NIWARTI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-078-001/216
(AAHERWADI)
|
1817008000NRG24090620230056458
|
10/06/2023
|
Murlidhar kishanrao More
|
1817008WL003509
|
Murlidhar kishanrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145754
|
|
MORE MURLIDHER KISHENRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-078-001/216
(AAHERWADI)
|
1817008000NRG24090620230056459
|
10/06/2023
|
Nirmalabai Murlidhar more
|
1817008WL003509
|
Nirmalabai Murlidhar more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145792
|
|
MRS NIRMALA MURLIDHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-078-001/236
(AAHERWADI)
|
1817008000NRG24090620230056461
|
10/06/2023
|
Archana Udhav More
|
1817008WL003509
|
Archana Udhav More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145793
|
|
MORE ARCHANA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-078-001/236
(AAHERWADI)
|
1817008000NRG24090620230056460
|
10/06/2023
|
Udhav Dinajirao More
|
1817008WL003509
|
Udhav Dinajirao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145747
|
|
MORE UDHAV DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-078-001/302
(AAHERWADI)
|
1817008000NRG24090620230056464
|
10/06/2023
|
Sambhajirao Narayanrao More
|
1817008WL003509
|
Sambhajirao Narayanrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145743
|
|
MORE SAMBHAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-078-001/302
(AAHERWADI)
|
1817008000NRG24090620230056465
|
10/06/2023
|
Satyabhama Sambhaji More
|
1817008WL003509
|
Satyabhama Sambhaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145772
|
|
MORE SATYABHAMA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-078-001/348
(AAHERWADI)
|
1817008000NRG24090620230056466
|
10/06/2023
|
Manika Limbajirao More
|
1817008WL003509
|
Manika Limbajirao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145797
|
|
MR MANIK MORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-078-001/358
(AAHERWADI)
|
1817008000NRG24090620230056467
|
10/06/2023
|
Bharatbai Gangadhar More
|
1817008WL003509
|
Bharatbai Gangadhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145783
|
|
MORE BHARATBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-078-001/360
(AAHERWADI)
|
1817008000NRG24090620230056469
|
10/06/2023
|
Shobhabai Vishvanath More
|
1817008WL003509
|
Shobhabai Vishvanath More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145782
|
|
MORE SHOBHABAI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-078-001/360
(AAHERWADI)
|
1817008000NRG24090620230056468
|
10/06/2023
|
Vishvanath Gangadhar More
|
1817008WL003509
|
Vishvanath Gangadhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145761
|
|
MORE VISHWANATH GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-078-001/372
(AAHERWADI)
|
1817008000NRG24090620230056444
|
10/06/2023
|
Subhash Shivajirao More
|
1817008WL003508
|
Subhash Shivajirao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145798
|
|
MR SUBHASH SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-078-001/375
(AAHERWADI)
|
1817008000NRG24090620230056445
|
10/06/2023
|
Pandurang Jaykoba More
|
1817008WL003508
|
Pandurang Jaykoba More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145770
|
|
MR PANDURANG JAYKOBA JAYKOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Purna
|
MH-17-008-078-001/384
(AAHERWADI)
|
1817008000NRG24090620230056446
|
10/06/2023
|
Munjaji Ravji More
|
1817008WL003508
|
Munjaji Ravji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145771
|
|
MORE MUNJAJI RAOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-078-001/384
(AAHERWADI)
|
1817008000NRG24090620230056447
|
10/06/2023
|
Nilavantibai Munjaji More
|
1817008WL003508
|
Nilavantibai Munjaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145799
|
|
Mrs. Nilavanti Munjaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Purna
|
MH-17-008-078-001/385
(AAHERWADI)
|
1817008000NRG24090620230056448
|
10/06/2023
|
Rushibhau Munjaji More
|
1817008WL003508
|
Rushibhau Munjaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145749
|
|
MORE RUSTUM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-078-001/397
(AAHERWADI)
|
1817008000NRG24090620230056453
|
10/06/2023
|
Mathura Subhashh more
|
1817008WL003508
|
Mathura Subhashh more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145802
|
|
MR MATHURABAI SUBHASH MORE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-078-001/397
(AAHERWADI)
|
1817008000NRG24090620230056452
|
10/06/2023
|
Subhash Laxmann more
|
1817008WL003508
|
Subhash Laxmann more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145745
|
|
MORE SUBHASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-078-001/415
(AAHERWADI)
|
1817008000NRG24090620230056475
|
10/06/2023
|
Yadav Bhaurao More
|
1817008WL003509
|
Yadav Bhaurao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145795
|
|
MR YADAV BHAURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-078-001/419
(AAHERWADI)
|
1817008000NRG24090620230056454
|
10/06/2023
|
Shivaji Bapurao More
|
1817008WL003508
|
Shivaji Bapurao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145769
|
|
MORE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-078-001/423
(AAHERWADI)
|
1817008000NRG24090620230056476
|
10/06/2023
|
Bhagwat Namdev More
|
1817008WL003509
|
Bhagwat Namdev More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145801
|
|
MR BHAGAWAT NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-078-001/630
(AAHERWADI)
|
1817008000NRG24090620230056478
|
10/06/2023
|
Vandanabai Vinayak More
|
1817008WL003509
|
Vandanabai Vinayak More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230145764
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
168
|
Purna
|
MH-17-008-078-001/630
(AAHERWADI)
|
1817008000NRG24090620230056477
|
10/06/2023
|
Vinayak Abasaheb More
|
1817008WL003509
|
Vinayak Abasaheb More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145762
|
|
MR VINAYAK ABASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-078-001/772
(AAHERWADI)
|
1817008000NRG24090620230056479
|
10/06/2023
|
Ananta Shesherao More
|
1817008WL003509
|
Ananta Shesherao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145746
|
|
Mr. Ananta Shesherao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Purna
|
MH-17-008-078-001/938
(AAHERWADI)
|
1817008000NRG24090620230056480
|
10/06/2023
|
Prabhakar Shanakarrao More
|
1817008WL003509
|
Prabhakar Shanakarrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145759
|
|
MORE PRABHAKAR SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-078-001/938
(AAHERWADI)
|
1817008000NRG24090620230056481
|
10/06/2023
|
Sushila Prabhakar More
|
1817008WL003509
|
Sushila Prabhakar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145796
|
|
MRS SUSHILA PRABHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-078-001/939
(AAHERWADI)
|
1817008000NRG24090620230056482
|
10/06/2023
|
Sudam Kundalik Chavan
|
1817008WL003509
|
Sudam Kundalik Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145776
|
|
CHAVAN SUDAM KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-078-001/947
(AAHERWADI)
|
1817008000NRG24090620230056483
|
10/06/2023
|
Suresh Balasaheb More
|
1817008WL003509
|
Suresh Balasaheb More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145777
|
|
MR SURESH BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-078-001/967
(AAHERWADI)
|
1817008000NRG24090620230056484
|
10/06/2023
|
Prayagbai Balu More
|
1817008WL003509
|
Prayagbai Balu More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145748
|
|
Mrs. Prayagabai Balu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Purna
|
MH-17-008-078-001/968
(AAHERWADI)
|
1817008000NRG24090620230056485
|
10/06/2023
|
Nirmalabai Vitthalrao More
|
1817008WL003509
|
Nirmalabai Vitthalrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145765
|
|
MORE NIRMALABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-078-001/969
(AAHERWADI)
|
1817008000NRG24090620230056486
|
10/06/2023
|
Prashant Vitthalrao More
|
1817008WL003509
|
Prashant Vitthalrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145760
|
|
MR PRASHANT VITHHALRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Purna
|
MH-17-008-082-001/129
(MAMDAPUR)
|
1817008000NRG24090620230059080
|
10/06/2023
|
MUNJAJI MOTIRAM KALBANDE
|
1817008WL003663
|
MUNJAJI MOTIRAM KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145753
|
|
MUNJAJI MOTIRAM KALBANDE
|
AXIS BANK(607153)
|
|
178
|
Purna
|
MH-17-008-082-001/417
(MAMDAPUR)
|
1817008000NRG24090620230059101
|
10/06/2023
|
Datta Munjaji Gaikwad
|
1817008WL003663
|
Datta Munjaji Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145767
|
|
Master DATTA MUNJAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Purna
|
MH-17-008-091-001/124
(DEGAON TE)
|
1817008000NRG24100620230060933
|
10/06/2023
|
Shivaji Nagorao Walse
|
1817008WL003756
|
Shivaji Nagorao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145774
|
|
MR SHIVAJI NAGORAO VALSE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-091-001/125
(DEGAON TE)
|
1817008000NRG24100620230060934
|
10/06/2023
|
Raosaheb Nagorao Walse
|
1817008WL003756
|
Raosaheb Nagorao Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145744
|
|
MR RAOSAHEBNAGORAO VALSE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-091-001/295
(DEGAON TE)
|
1817008000NRG24100620230060938
|
10/06/2023
|
Kishan Laxmanrao Valse
|
1817008WL003756
|
Kishan Laxmanrao Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145766
|
|
MR KISHAN LAXMAN VALSE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Purna
|
MH-17-008-091-001/344
(DEGAON TE)
|
1817008000NRG24100620230060945
|
10/06/2023
|
pradeep shankrarao walse
|
1817008WL003756
|
pradeep shankrarao walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145775
|
|
MR PRADIP SHANKAR VALSE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-091-001/713
(DEGAON TE)
|
1817008000NRG24100620230060955
|
10/06/2023
|
kanta vikram patole
|
1817008WL003756
|
kanta vikram patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145784
|
|
MRS KANTA VIKRAM PATOLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-091-001/713
(DEGAON TE)
|
1817008000NRG24100620230060954
|
10/06/2023
|
vikram bhimaji patole
|
1817008WL003756
|
vikram bhimaji patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145785
|
|
MR VIKRAM BHIMAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-092-001/35
(Govindpur)
|
1817008000NRG24100620230059536
|
10/06/2023
|
mukta udhav mayandale
|
1817008WL003682
|
mukta udhav mayandale
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145816
|
|
MAIDALE MUKTABAI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-092-001/35
(Govindpur)
|
1817008000NRG24100620230059535
|
10/06/2023
|
uddhav govindrao mayandale
|
1817008WL003682
|
uddhav govindrao mayandale
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145812
|
|
Mr. UDHAVRAO GOVINDRAO MAINDALE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Purna
|
MH-17-008-092-002/100
(Govindpur)
|
1817008000NRG24090620230059335
|
10/06/2023
|
Balaji Atmaram Ghogare
|
1817008WL003674
|
Balaji Atmaram Ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145840
|
|
Mr. BALAJI ATMARAM GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Purna
|
MH-17-008-092-002/179
(Govindpur)
|
1817008000NRG24090620230059338
|
10/06/2023
|
shinde Ajay tukaram
|
1817008WL003674
|
shinde Ajay tukaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145844
|
|
Mr. AJAY TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Purna
|
MH-17-008-092-002/197
(Govindpur)
|
1817008000NRG24090620230059339
|
10/06/2023
|
arjun mahadav kadam
|
1817008WL003674
|
arjun mahadav kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145845
|
|
MR ARJUN MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-092-002/204
(Govindpur)
|
1817008000NRG24090620230059340
|
10/06/2023
|
somnath harichandra shinde
|
1817008WL003674
|
somnath harichandra shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145847
|
|
Mr. Somnath Harichand Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Purna
|
MH-17-008-092-002/219
(Govindpur)
|
1817008000NRG24100620230059544
|
10/06/2023
|
Sayabai
|
1817008WL003682
|
Sayabai
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145846
|
|
Mrs. SAYABAI SAMBHAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Purna
|
MH-17-008-092-002/26
(Govindpur)
|
1817008000NRG24100620230059548
|
10/06/2023
|
Chandu
|
1817008WL003682
|
Chandu
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145827
|
|
Mr. CHANDU GANPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174993
|
174993
|
|
|
|
|
|
|
|
|
193
|
Purna
|
MH-17-008-050-001/139
(WAI LA)
|
1817008000NRG24090620230056699
|
10/06/2023
|
Pandit
|
1817008WL003517
|
Pandit
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145871
|
|
Mr. Pandit Sopan Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Purna
|
MH-17-008-052-001/428
(HIVARA)
|
1817008000NRG24090620230057548
|
10/06/2023
|
MAROTI SUDAM DONE
|
1817008WL003558
|
MAROTI SUDAM DONE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145883
|
|
DHONE MAROTHI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-052-001/473
(HIVARA)
|
1817008000NRG24090620230057525
|
10/06/2023
|
Dayashankar Shivram Done
|
1817008WL003556
|
Dayashankar Shivram Done
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145892
|
|
MR DAYASHANKARSHIVRAM DONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
196
|
Purna
|
MH-17-008-042-001/133
(FUKATGAON)
|
1817008000NRG24090620230056064
|
10/06/2023
|
madhukar sitaram bokare
|
1817008WL003486
|
madhukar sitaram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145905
|
|
BOKARE MADHUKAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-042-001/153
(FUKATGAON)
|
1817008000NRG24090620230057102
|
10/06/2023
|
MINA GAJANAN BOKARE
|
1817008WL003531
|
MINA GAJANAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145942
|
|
MRS MEENA GAJANAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24090620230056089
|
10/06/2023
|
MANDODARI NARAYAN BOKARE
|
1817008WL003486
|
MANDODARI NARAYAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145914
|
|
MRS MANDODHARI NARAYAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24090620230056092
|
10/06/2023
|
NIRMALA VITTHAL BOKARE
|
1817008WL003486
|
NIRMALA VITTHAL BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145912
|
|
MRS NIRMALA VITTHAL BOKARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24090620230056093
|
10/06/2023
|
REKHA KESHAV BOKARE
|
1817008WL003486
|
REKHA KESHAV BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145913
|
|
MRS REKHA KESHAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-042-001/231
(FUKATGAON)
|
1817008000NRG24090620230056090
|
10/06/2023
|
VITTHAL NARAYAN BOKARE
|
1817008WL003486
|
VITTHAL NARAYAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145911
|
|
MR VITTHAL NARAYANRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-042-001/232
(FUKATGAON)
|
1817008000NRG24090620230057116
|
10/06/2023
|
CHANDRABHAGABAI GOPINATH BOKARE
|
1817008WL003532
|
CHANDRABHAGABAI GOPINATH BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145952
|
|
MRS CHANDRABHAGA GOPINATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24090620230057108
|
10/06/2023
|
DROPADA BABAN BOKARE
|
1817008WL003531
|
DROPADA BABAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146070
|
|
MRS DROPADIBAI BABANRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-042-001/534
(FUKATGAON)
|
1817008000NRG24090620230056149
|
10/06/2023
|
Gokarna Dnyanoba Bokare
|
1817008WL003488
|
Gokarna Dnyanoba Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145917
|
|
MRS GOUKARNA DNYANOBA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-042-001/539
(FUKATGAON)
|
1817008000NRG24090620230056150
|
10/06/2023
|
Vinayak Shivaji Bokare
|
1817008WL003488
|
Vinayak Shivaji Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146130
|
|
MR VINAYAK SHIVAJIRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-042-001/551
(FUKATGAON)
|
1817008000NRG24090620230056100
|
10/06/2023
|
Ayodhya Pandurang Bokare
|
1817008WL003486
|
Ayodhya Pandurang Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145925
|
|
MRS AYODHYA PANDURANG BOKARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-042-001/581
(FUKATGAON)
|
1817008000NRG24090620230057120
|
10/06/2023
|
Swarna Laxman Bokare
|
1817008WL003532
|
Swarna Laxman Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145951
|
|
MRS SWARNA LAXMAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-042-001/60
(FUKATGAON)
|
1817008000NRG24090620230056107
|
10/06/2023
|
Archna udhav bokare
|
1817008WL003486
|
Archna udhav bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145908
|
|
M/s. Pratiksha Uddhav Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Purna
|
MH-17-008-042-001/60
(FUKATGAON)
|
1817008000NRG24090620230056106
|
10/06/2023
|
udhav sitaram bokare
|
1817008WL003486
|
udhav sitaram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145907
|
|
BOKARE UDDHAV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-042-001/694
(FUKATGAON)
|
1817008000NRG24090620230057122
|
10/06/2023
|
Gayabai Achyutrao Bokare
|
1817008WL003532
|
Gayabai Achyutrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146040
|
|
MS GAYABAI ACHYUTRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-042-001/706
(FUKATGAON)
|
1817008000NRG24090620230056158
|
10/06/2023
|
ANURADHA VINAYAK BOKARE
|
1817008WL003488
|
ANURADHA VINAYAK BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145953
|
|
MRS ANURADHA VINAYAK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-042-001/733
(FUKATGAON)
|
1817008000NRG24090620230057730
|
10/06/2023
|
Akshaykumar
|
1817008WL003568
|
Akshaykumar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145916
|
|
MR AKSHAY MANIKRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-042-001/761
(FUKATGAON)
|
1817008000NRG24090620230057124
|
10/06/2023
|
Dropadi Krushna Bokare
|
1817008WL003532
|
Dropadi Krushna Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145941
|
|
MRS DROPADABAI KRUSHNA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Purna
|
MH-17-008-042-001/773
(FUKATGAON)
|
1817008000NRG24090620230057731
|
10/06/2023
|
Vanita Maroti Bokare
|
1817008WL003568
|
Vanita Maroti Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146039
|
|
MRS VANITA MAROTI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-042-001/93
(FUKATGAON)
|
1817008000NRG24090620230055161
|
10/06/2023
|
meerabai namdev bokare
|
1817008WL003444
|
meerabai namdev bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145950
|
|
MRS MEERA NAMDEV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24100620230059598
|
10/06/2023
|
sarika sharad dakhore
|
1817008WL003685
|
sarika sharad dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145903
|
|
DAKHORE SARIKA SHARD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24090620230058897
|
10/06/2023
|
Keshav
|
1817008WL003656
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145897
|
|
DAKHORE KESHAV DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24090620230058898
|
10/06/2023
|
Sharad
|
1817008WL003656
|
Sharad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145898
|
|
DAKHORE SHARAD KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24090620230058899
|
10/06/2023
|
Sulochana Sharad Dakhore
|
1817008WL003656
|
Sulochana Sharad Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145899
|
|
MRS SULOCHANA SHARAD DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Purna
|
MH-17-008-050-001/142
(WAI LA)
|
1817008000NRG24090620230056760
|
10/06/2023
|
krushna raghunath arsule
|
1817008WL003519
|
krushna raghunath arsule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145902
|
|
MR KRUSHNA RAGHUNATH ARSULE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Purna
|
MH-17-008-050-001/311
(WAI LA)
|
1817008000NRG24090620230058905
|
10/06/2023
|
Narhari Govindrao Dakhore
|
1817008WL003656
|
Narhari Govindrao Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145946
|
|
NARAHARI DAKHORE
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24090620230058907
|
10/06/2023
|
Ganpati
|
1817008WL003656
|
Ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145934
|
|
DAKHORE GANAPATI HIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24090620230058908
|
10/06/2023
|
govind ganpati
|
1817008WL003656
|
govind ganpati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145933
|
|
DALKHORE GOVIND GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24090620230058910
|
10/06/2023
|
HIRAJI GANPATI DAKHORE
|
1817008WL003656
|
HIRAJI GANPATI DAKHORE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145932
|
|
DAKHORE HIRAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-050-001/5
(WAI LA)
|
1817008000NRG24090620230056720
|
10/06/2023
|
nilbaji
|
1817008WL003517
|
nilbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145900
|
|
MR NILBAJI DASHRATH DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Purna
|
MH-17-008-050-001/59
(WAI LA)
|
1817008000NRG24090620230056723
|
10/06/2023
|
Panchaphula Dilip Dakhore
|
1817008WL003517
|
Panchaphula Dilip Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145915
|
|
MRS PANCHAFULA DILIP DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-052-001/41
(HIVARA)
|
1817008000NRG24090620230057612
|
10/06/2023
|
mayabai
|
1817008WL003564
|
mayabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146165
|
|
GAVANDE MAYA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-052-001/55
(HIVARA)
|
1817008000NRG24090620230057613
|
10/06/2023
|
Anand Baburao Sadawarte
|
1817008WL003564
|
Anand Baburao Sadawarte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146158
|
|
MR ANAND BABURAO SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-052-001/55
(HIVARA)
|
1817008000NRG24090620230057614
|
10/06/2023
|
Komal Baburao Sadavarte
|
1817008WL003564
|
Komal Baburao Sadavarte
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145920
|
|
MR KOMAL BABURAO SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-078-001/1050
(AAHERWADI)
|
1817008000NRG24090620230056435
|
10/06/2023
|
Bhagwan Dagadu More
|
1817008WL003508
|
Bhagwan Dagadu More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146127
|
|
MR BHAGWAN DAGDU MORE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-078-001/1050
(AAHERWADI)
|
1817008000NRG24090620230056436
|
10/06/2023
|
Janabai Bhagwan More
|
1817008WL003508
|
Janabai Bhagwan More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145926
|
|
MRS JANABAI BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-078-001/155
(AAHERWADI)
|
1817008000NRG24090620230056437
|
10/06/2023
|
Rustum
|
1817008WL003508
|
Rustum
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145875
|
|
MR RUSTUM NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-078-001/388
(AAHERWADI)
|
1817008000NRG24090620230056450
|
10/06/2023
|
Rukhamin Prakashrao More
|
1817008WL003508
|
Rukhamin Prakashrao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146073
|
|
MR PRAKASH BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-078-001/751
(AAHERWADI)
|
1817008000NRG24090620230056455
|
10/06/2023
|
Dilip Bhaurao More
|
1817008WL003508
|
Dilip Bhaurao More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145947
|
|
MORE DILIP BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-078-001/969
(AAHERWADI)
|
1817008000NRG24090620230056487
|
10/06/2023
|
Jayshri Prashant More
|
1817008WL003509
|
Jayshri Prashant More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145943
|
|
MRS JAYSHRI PRASHANT MORE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-082-001/129
(MAMDAPUR)
|
1817008000NRG24090620230059079
|
10/06/2023
|
marotrao motiram kalbande
|
1817008WL003663
|
marotrao motiram kalbande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145896
|
|
MR MAROTI MOTIRAM KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-082-001/499
(MAMDAPUR)
|
1817008000NRG24090620230059105
|
10/06/2023
|
Sunil Laxman Sarode
|
1817008WL003663
|
Sunil Laxman Sarode
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145938
|
|
MR SUNIL SARODE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-082-001/9
(MAMDAPUR)
|
1817008000NRG24090620230059121
|
10/06/2023
|
CHANDRAKALA BALAJI SARODE
|
1817008WL003663
|
CHANDRAKALA BALAJI SARODE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145944
|
|
MRS CHANDRAKALA BALAJI SARODE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24100620230060936
|
10/06/2023
|
Babarao
|
1817008WL003756
|
Babarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145879
|
|
GAVANE BABARAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24100620230060935
|
10/06/2023
|
Dwarkabai
|
1817008WL003756
|
Dwarkabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145878
|
|
MRS DWARKABAI SHIVAJI GAVANE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Purna
|
MH-17-008-091-001/238
(DEGAON TE)
|
1817008000NRG24100620230060937
|
10/06/2023
|
Manisha
|
1817008WL003756
|
Manisha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145880
|
|
MRS MANISHA BABARAO GAVANE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24100620230060940
|
10/06/2023
|
Amol Uttam Dawalbaje
|
1817008WL003756
|
Amol Uttam Dawalbaje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145901
|
|
MR AMOL UTTAMRAO DAVALBAJE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24100620230060941
|
10/06/2023
|
Ashabai Nitin Dawalbaje
|
1817008WL003756
|
Ashabai Nitin Dawalbaje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145998
|
|
MRS ASHA NITIN DAVALBAJE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24100620230060942
|
10/06/2023
|
Godawari Uttam Dawalbaj
|
1817008WL003756
|
Godawari Uttam Dawalbaj
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145904
|
|
MRS GODAVARI UTTAMRAO DAWALBAJE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-091-001/344
(DEGAON TE)
|
1817008000NRG24100620230060944
|
10/06/2023
|
Sangeeta shankar walse
|
1817008WL003756
|
Sangeeta shankar walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145881
|
|
MRS SANGEETA SHANKAR WALSE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-091-001/344
(DEGAON TE)
|
1817008000NRG24100620230060943
|
10/06/2023
|
Shankar kishanrao walse
|
1817008WL003756
|
Shankar kishanrao walse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145868
|
|
MR SHANKAR KISHANRAO WALSE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-091-001/35
(DEGAON TE)
|
1817008000NRG24100620230060946
|
10/06/2023
|
Bhimrao Satyabhama
|
1817008WL003756
|
Bhimrao Satyabhama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145928
|
|
MR BHIMRAO SATYABHAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-091-001/456
(DEGAON TE)
|
1817008000NRG24100620230060949
|
10/06/2023
|
rajesh jagannath valse
|
1817008WL003756
|
rajesh jagannath valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145890
|
|
MR RAJESH JAGANATH VALSE MINOR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-091-001/700
(DEGAON TE)
|
1817008000NRG24100620230060950
|
10/06/2023
|
mangal Taterao Gavhane
|
1817008WL003756
|
mangal Taterao Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145940
|
|
MR MANGAL UTTAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-091-001/711
(DEGAON TE)
|
1817008000NRG24100620230060952
|
10/06/2023
|
gavlan prakas gavhane
|
1817008WL003756
|
gavlan prakas gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145939
|
|
MRS GAVLAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-091-001/711
(DEGAON TE)
|
1817008000NRG24100620230060951
|
10/06/2023
|
prakash uttamrao gavhane
|
1817008WL003756
|
prakash uttamrao gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145909
|
|
MR PRAKASH UTTAMRAO GAVANE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-091-001/712
(DEGAON TE)
|
1817008000NRG24100620230060953
|
10/06/2023
|
ajay uttamrao gavhane
|
1817008WL003756
|
ajay uttamrao gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145910
|
|
GAVANE UTTAMRAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-091-001/773
(DEGAON TE)
|
1817008000NRG24100620230060957
|
10/06/2023
|
jayvant Rustum Damane
|
1817008WL003756
|
jayvant Rustum Damane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145923
|
|
MASTER JAYWANT RUSTUM DAMANE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-092-002/1
(Govindpur)
|
1817008000NRG24090620230059331
|
10/06/2023
|
Dadarao
|
1817008WL003674
|
Dadarao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145870
|
|
KADAM DADARAO GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-092-002/1
(Govindpur)
|
1817008000NRG24090620230059332
|
10/06/2023
|
Gangadhar
|
1817008WL003674
|
Gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145935
|
|
Mr. GANGADHAR DADARO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Purna
|
MH-17-008-092-002/176
(Govindpur)
|
1817008000NRG24090620230059337
|
10/06/2023
|
krushna mahadav kadam
|
1817008WL003674
|
krushna mahadav kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145945
|
|
MR KRUSHNA MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-092-002/18
(Govindpur)
|
1817008000NRG24100620230059542
|
10/06/2023
|
keshav
|
1817008WL003682
|
keshav
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
14/06/2023
|
|
A165230145869
|
|
GHOGRE KESHAV RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24090620230059154
|
10/06/2023
|
Mahajan Balasaheb
|
1817008WL003665
|
Mahajan Balasaheb
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145930
|
|
AWARGAND MAHAJAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24090620230059157
|
10/06/2023
|
Ramchandra Mahajan Awargand
|
1817008WL003665
|
Ramchandra Mahajan Awargand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145919
|
|
MR RAMCHNDAR MAHAJAN AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24090620230059156
|
10/06/2023
|
Tukaram Mahajan Awargand
|
1817008WL003665
|
Tukaram Mahajan Awargand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145948
|
|
AWARGAND TUKARAM MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-005-001/110
(MAKHANI)
|
1817008000NRG24090620230059155
|
10/06/2023
|
Vandana Mahajan
|
1817008WL003665
|
Vandana Mahajan
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145929
|
|
MRS VANDANA MAHAJAN AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-005-001/122
(MAKHANI)
|
1817008000NRG24090620230059158
|
10/06/2023
|
Sangita Janardhan Awargand
|
1817008WL003665
|
Sangita Janardhan Awargand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145931
|
|
MRS SANGITA JANARDHAN AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-005-001/124
(MAKHANI)
|
1817008000NRG24090620230059159
|
10/06/2023
|
Surekha
|
1817008WL003665
|
Surekha
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145949
|
|
AWARGAND SUREKHA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-005-001/319
(MAKHANI)
|
1817008000NRG24090620230059161
|
10/06/2023
|
Gajanan trimbak awargand
|
1817008WL003665
|
Gajanan trimbak awargand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145936
|
|
GAJANAN TRYAMBAKRAO AWARGAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Purna
|
MH-17-008-005-001/423
(MAKHANI)
|
1817008000NRG24090620230059170
|
10/06/2023
|
Balasaheb Chandar Awargand
|
1817008WL003665
|
Balasaheb Chandar Awargand
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145887
|
|
MR BALASAHEB CHANDAR AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-005-001/431
(MAKHANI)
|
1817008000NRG24090620230059171
|
10/06/2023
|
Pundlik
|
1817008WL003665
|
Pundlik
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145872
|
|
PUNDALIK TRIMBAKRAO AWARGAND
|
ICICI BANK LTD(508534)
|
|
267
|
Purna
|
MH-17-008-005-001/431
(MAKHANI)
|
1817008000NRG24090620230059172
|
10/06/2023
|
Rukhmin
|
1817008WL003665
|
Rukhmin
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145882
|
|
MRS RUKHMIN PUNDLIK AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-005-001/45
(MAKHANI)
|
1817008000NRG24090620230059175
|
10/06/2023
|
Prabhakar
|
1817008WL003665
|
Prabhakar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145924
|
|
MR PRABHAKAR GYANPPA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-005-001/75
(MAKHANI)
|
1817008000NRG24090620230059179
|
10/06/2023
|
janardhan
|
1817008WL003665
|
janardhan
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230145886
|
|
Mr. Janardhan Balasaheb Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG24090620230055940
|
10/06/2023
|
Akshay Subhashrao Chimate
|
1817008WL003482
|
Akshay Subhashrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145906
|
|
MR AKSHAY SUBHASHRAO CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG24090620230055939
|
10/06/2023
|
Dharubai Subhashrao Chimate
|
1817008WL003482
|
Dharubai Subhashrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145884
|
|
CHIMTE DHARUBAI SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-017-001/1539
(TADKALAS)
|
1817008000NRG24090620230055943
|
10/06/2023
|
Sakhu Akshay Chimate
|
1817008WL003482
|
Sakhu Akshay Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146200
|
|
MRS SAKHU AKSHAY CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-017-001/363
(TADKALAS)
|
1817008000NRG24090620230055944
|
10/06/2023
|
Bhaskar
|
1817008WL003482
|
Bhaskar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145873
|
|
Mr. Bhaskar Vitthalrao Chimte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-017-001/363
(TADKALAS)
|
1817008000NRG24090620230055945
|
10/06/2023
|
Sangita Bhaskarrao Chimate
|
1817008WL003482
|
Sangita Bhaskarrao Chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145874
|
|
CHIMTE SANGITA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-017-001/559
(TADKALAS)
|
1817008000NRG24090620230055946
|
10/06/2023
|
govind babanrao chimate
|
1817008WL003482
|
govind babanrao chimate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145877
|
|
CHIMTE GOVIND BABNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-035-001/1005
(KALGAON)
|
1817008000NRG24090620230059317
|
10/06/2023
|
Sandhiya
|
1817008WL003673
|
Sandhiya
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145876
|
|
SANDHYA DATTRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24090620230059318
|
10/06/2023
|
Balaji
|
1817008WL003673
|
Balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145888
|
|
MR BALAJI DAGDOJI URADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-035-001/443
(KALGAON)
|
1817008000NRG24090620230059319
|
10/06/2023
|
Chandrabhan
|
1817008WL003673
|
Chandrabhan
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145889
|
|
MR CHANDRABHAN BALAJI URADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-035-001/493
(KALGAON)
|
1817008000NRG24090620230059321
|
10/06/2023
|
VISHVANATH BHAGWAN DHOTRE
|
1817008WL003673
|
VISHVANATH BHAGWAN DHOTRE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145895
|
|
Mr. Vishwnath Bhagwan Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Purna
|
MH-17-008-035-001/883
(KALGAON)
|
1817008000NRG24090620230059322
|
10/06/2023
|
BALAJI UTTAMRAO MANE
|
1817008WL003673
|
BALAJI UTTAMRAO MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145918
|
|
MR BALAJI UTTAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-035-001/954
(KALGAON)
|
1817008000NRG24090620230059328
|
10/06/2023
|
Lochana
|
1817008WL003673
|
Lochana
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145927
|
|
MR LOCHANA CHANDRBHAN URADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-035-001/955
(KALGAON)
|
1817008000NRG24090620230059329
|
10/06/2023
|
kerubai
|
1817008WL003673
|
kerubai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145894
|
|
Mrs. Kerubai Balaji Urade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
283
|
Purna
|
MH-17-008-052-001/602
(HIVARA)
|
1817008000NRG24090620230057617
|
10/06/2023
|
Ashwini
|
1817008WL003564
|
Ashwini
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145885
|
|
ASHVINI NAGRAJ TONDCHORE
|
ICICI BANK LTD(508534)
|
|
284
|
Purna
|
MH-17-008-052-001/603
(HIVARA)
|
1817008000NRG24090620230057618
|
10/06/2023
|
Kishan
|
1817008WL003564
|
Kishan
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145893
|
|
MR KISHAN SAMBHAJI TONDCHORE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-052-001/604
(HIVARA)
|
1817008000NRG24090620230057619
|
10/06/2023
|
Kiran
|
1817008WL003564
|
Kiran
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145891
|
|
KIRAN KISHANRAO TONDCHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
286
|
Purna
|
MH-17-008-091-001/440
(DEGAON TE)
|
1817008000NRG24100620230060947
|
10/06/2023
|
Omkar Udhavrao Paratkar
|
1817008WL003756
|
Omkar Udhavrao Paratkar
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145921
|
|
MR OMKAR UDDHAVRAO PARATKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-091-001/440
(DEGAON TE)
|
1817008000NRG24100620230060948
|
10/06/2023
|
Vidhya Omkar Paratkar
|
1817008WL003756
|
Vidhya Omkar Paratkar
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145937
|
|
MRS VIDHYA OMKAR PARTAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
288
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24090620230056742
|
10/06/2023
|
ananda shivaji dakhore
|
1817008WL003517
|
ananda shivaji dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146044
|
|
Mr. ANANDA SHIVAJI DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG24090620230056743
|
10/06/2023
|
mira ananda dakhore
|
1817008WL003517
|
mira ananda dakhore
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146043
|
|
Mrs. MIRA ANANTA DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Purna
|
MH-17-008-070-001/150
(KANTHESHWAR)
|
1817008000NRG24100620230059503
|
10/06/2023
|
Rambhau Gyandev Kadam
|
1817008WL003680
|
Rambhau Gyandev Kadam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146116
|
|
Mr. Rambhau Gyandev Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
291
|
Purna
|
MH-17-008-052-001/519
(HIVARA)
|
1817008000NRG24090620230057577
|
10/06/2023
|
Latabai
|
1817008WL003560
|
Latabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145819
|
|
NADRE LATTABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-052-001/607
(HIVARA)
|
1817008000NRG24090620230057550
|
10/06/2023
|
Hari
|
1817008WL003558
|
Hari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145813
|
|
HARI BALAJI DONE
|
BANK OF INDIA(508505)
|
|
293
|
Purna
|
MH-17-008-070-001/156
(KANTHESHWAR)
|
1817008000NRG24100620230059506
|
10/06/2023
|
Omkar Dnyandev Kadam
|
1817008WL003680
|
Omkar Dnyandev Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230145789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
294
|
Purna
|
MH-17-008-052-001/37
(HIVARA)
|
1817008000NRG24090620230057601
|
10/06/2023
|
VAISHALI ARUN KHANDARE
|
1817008WL003563
|
VAISHALI ARUN KHANDARE
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146168
|
|
Mrs. Vaishali Arun Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
295
|
Purna
|
MH-17-008-008-001/100
(REGAON)
|
1817008000NRG24090620230055948
|
10/06/2023
|
Bhaghyashri Vaijanth Khaire
|
1817008WL003483
|
Bhaghyashri Vaijanth Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146211
|
|
MISS KHAIRE BHAGYASHRI VAIJANATH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Purna
|
MH-17-008-008-001/100
(REGAON)
|
1817008000NRG24090620230055947
|
10/06/2023
|
KALAVANTIBAI UTTAM KHAIRE
|
1817008WL003483
|
KALAVANTIBAI UTTAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146201
|
|
KALABAI UTTAM KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-008-001/133
(REGAON)
|
1817008000NRG24090620230055955
|
10/06/2023
|
Raju Vilas Khaire
|
1817008WL003483
|
Raju Vilas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146139
|
|
RAJESH VILASRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
298
|
Purna
|
MH-17-008-008-001/133
(REGAON)
|
1817008000NRG24090620230055954
|
10/06/2023
|
Tyambak Marotrav Khair
|
1817008WL003483
|
Tyambak Marotrav Khair
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145977
|
|
KHAIRE TRYAMBAK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-008-001/133
(REGAON)
|
1817008000NRG24090620230055953
|
10/06/2023
|
Vilas Marotrao Khaire
|
1817008WL003483
|
Vilas Marotrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146138
|
|
KHAIRE VILAS MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-008-001/208
(REGAON)
|
1817008000NRG24090620230055958
|
10/06/2023
|
Sonali Nagnath Khaire
|
1817008WL003483
|
Sonali Nagnath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146140
|
|
Mrs. Sonali Naganath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-008-001/236
(REGAON)
|
1817008000NRG24090620230055960
|
10/06/2023
|
Kavita Devrao Khaire
|
1817008WL003483
|
Kavita Devrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146141
|
|
Mr. Kavita Devrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-008-001/245
(REGAON)
|
1817008000NRG24090620230055961
|
10/06/2023
|
Arjun Tulshiram Khaire
|
1817008WL003483
|
Arjun Tulshiram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146074
|
|
Mr. ARJUN TULSHIRAM KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-008-001/245
(REGAON)
|
1817008000NRG24090620230055962
|
10/06/2023
|
Sangita Tulshiram Khaire
|
1817008WL003483
|
Sangita Tulshiram Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146079
|
|
KHAIRE SANGEETA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-008-001/338
(REGAON)
|
1817008000NRG24090620230055972
|
10/06/2023
|
Keshav Arjun Khaire
|
1817008WL003483
|
Keshav Arjun Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146088
|
|
Mr. Keshav Arjun Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Purna
|
MH-17-008-008-001/401
(REGAON)
|
1817008000NRG24090620230055973
|
10/06/2023
|
Shahaji Vilas Shinde
|
1817008WL003483
|
Shahaji Vilas Shinde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146142
|
|
SHAHAJI VILAS KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
306
|
Purna
|
MH-17-008-008-001/45
(REGAON)
|
1817008000NRG24090620230055974
|
10/06/2023
|
Madhav sadashiv
|
1817008WL003483
|
Madhav sadashiv
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145980
|
|
MR MADHAV SADASHIV KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-008-001/56
(REGAON)
|
1817008000NRG24090620230055975
|
10/06/2023
|
Bhagwan Jagannath Khaire
|
1817008WL003483
|
Bhagwan Jagannath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145954
|
|
MR BHAGWAN JAGANNATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Purna
|
MH-17-008-008-001/56
(REGAON)
|
1817008000NRG24090620230055976
|
10/06/2023
|
Jagannath Amruta Khaire
|
1817008WL003483
|
Jagannath Amruta Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145982
|
|
KHAIRE JAGAN AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-008-001/56
(REGAON)
|
1817008000NRG24090620230055977
|
10/06/2023
|
Pryagbai Jagnnath
|
1817008WL003483
|
Pryagbai Jagnnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145983
|
|
Mrs. Prygbai Jagnnath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24090620230055982
|
10/06/2023
|
Hemlata Narayan Khaire
|
1817008WL003483
|
Hemlata Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146143
|
|
Mr. Hemlata Narayan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24090620230055978
|
10/06/2023
|
Munjaji Chandu Khaire
|
1817008WL003483
|
Munjaji Chandu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145984
|
|
KHAIRE MUNJAJI CHANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24090620230055979
|
10/06/2023
|
nayaran chandu khaire
|
1817008WL003483
|
nayaran chandu khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145996
|
|
NARAYAN CHANDOJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
313
|
Purna
|
MH-17-008-008-001/94
(REGAON)
|
1817008000NRG24090620230055985
|
10/06/2023
|
Gangadhar
|
1817008WL003483
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145979
|
|
Mr. GANGADHAR MAHADU KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-008-001/94
(REGAON)
|
1817008000NRG24090620230055983
|
10/06/2023
|
Mahadu Shamrao Khaire
|
1817008WL003483
|
Mahadu Shamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145978
|
|
KHAIRE MADHAV SHYAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-008-001/94
(REGAON)
|
1817008000NRG24090620230055984
|
10/06/2023
|
nilabai
|
1817008WL003483
|
nilabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146006
|
|
KHAIRE NILABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-008-001/97
(REGAON)
|
1817008000NRG24090620230055987
|
10/06/2023
|
NAGNATH Uttam Khaire
|
1817008WL003483
|
NAGNATH Uttam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145956
|
|
Mr. Nagnath Uttamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Purna
|
MH-17-008-052-001/108
(HIVARA)
|
1817008000NRG24090620230057566
|
10/06/2023
|
Nagorao Pandurang mule
|
1817008WL003560
|
Nagorao Pandurang mule
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145973
|
|
MULE NAGORAO PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
Purna
|
MH-17-008-052-001/141
(HIVARA)
|
1817008000NRG24090620230057567
|
10/06/2023
|
maroti nadare
|
1817008WL003560
|
maroti nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145955
|
|
NADARE MAROTI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-052-001/201
(HIVARA)
|
1817008000NRG24090620230057599
|
10/06/2023
|
Vikram
|
1817008WL003563
|
Vikram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146196
|
|
BETKAR VIKRAM AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Purna
|
MH-17-008-052-001/204
(HIVARA)
|
1817008000NRG24090620230057570
|
10/06/2023
|
Narayan Gangaram Betkar
|
1817008WL003560
|
Narayan Gangaram Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146000
|
|
NARAYAN GANGARAM BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Purna
|
MH-17-008-052-001/220
(HIVARA)
|
1817008000NRG24090620230057553
|
10/06/2023
|
Babarao Maneji Done
|
1817008WL003559
|
Babarao Maneji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146099
|
|
DHONE BABARAO MANEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-052-001/221
(HIVARA)
|
1817008000NRG24090620230057539
|
10/06/2023
|
SUNITA PRAKASH DONE
|
1817008WL003558
|
SUNITA PRAKASH DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146001
|
|
Mrs. SUNITABAI PRAKASH DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Purna
|
MH-17-008-052-001/224
(HIVARA)
|
1817008000NRG24090620230057541
|
10/06/2023
|
CHANDABAI MOHANRAO MIRASE
|
1817008WL003558
|
CHANDABAI MOHANRAO MIRASE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146166
|
|
MRS CHANDRAKALA MOHAN MIRASE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-052-001/224
(HIVARA)
|
1817008000NRG24090620230057540
|
10/06/2023
|
MOHANRAO DHONDIBA MIRASE
|
1817008WL003558
|
MOHANRAO DHONDIBA MIRASE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146007
|
|
MERASHE MOHAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Purna
|
MH-17-008-052-001/224
(HIVARA)
|
1817008000NRG24090620230057542
|
10/06/2023
|
SADASHIV MOHANRAO MIRASE
|
1817008WL003558
|
SADASHIV MOHANRAO MIRASE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146003
|
|
Mr. SADASHIV MOHANRAO MIRASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Purna
|
MH-17-008-052-001/230
(HIVARA)
|
1817008000NRG24090620230057571
|
10/06/2023
|
GANGADHAR
|
1817008WL003560
|
GANGADHAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145989
|
|
GANGADHAR SUBHASH PANCHAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
327
|
Purna
|
MH-17-008-052-001/232
(HIVARA)
|
1817008000NRG24090620230057572
|
10/06/2023
|
GIRJAJI
|
1817008WL003560
|
GIRJAJI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146180
|
|
MR GIRJAJI TIKARAM CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-052-001/234
(HIVARA)
|
1817008000NRG24090620230057543
|
10/06/2023
|
LAXMAN
|
1817008WL003558
|
LAXMAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146046
|
|
Laxman Balaji Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-052-001/235
(HIVARA)
|
1817008000NRG24090620230057554
|
10/06/2023
|
LIMBAJI WAMANRAO NADRE
|
1817008WL003559
|
LIMBAJI WAMANRAO NADRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145967
|
|
Mr. Limbaji Vamanrao Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-052-001/238
(HIVARA)
|
1817008000NRG24090620230057544
|
10/06/2023
|
SHRIPATI
|
1817008WL003558
|
SHRIPATI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146181
|
|
DONE SRIPATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-052-001/241
(HIVARA)
|
1817008000NRG24090620230057545
|
10/06/2023
|
SWATI SHANKAR BETKAR
|
1817008WL003558
|
SWATI SHANKAR BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146105
|
|
Miss. Swati Shankar Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Purna
|
MH-17-008-052-001/246
(HIVARA)
|
1817008000NRG24090620230057515
|
10/06/2023
|
PARVATIBAI SHIVARAM DONE
|
1817008WL003556
|
PARVATIBAI SHIVARAM DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145970
|
|
Mrs. PARVATIBAI SHIVRAM DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-052-001/246
(HIVARA)
|
1817008000NRG24090620230057516
|
10/06/2023
|
SANJAY SHIVARAM DONE
|
1817008WL003556
|
SANJAY SHIVARAM DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145969
|
|
DHONE SANJAY SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-052-001/246
(HIVARA)
|
1817008000NRG24090620230057514
|
10/06/2023
|
SHIVARAM DHONDIBA DONE
|
1817008WL003556
|
SHIVARAM DHONDIBA DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145968
|
|
DOMBE SHIVARAM DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Purna
|
MH-17-008-052-001/247
(HIVARA)
|
1817008000NRG24090620230057518
|
10/06/2023
|
DYANESHORI EKNATH DONE
|
1817008WL003556
|
DYANESHORI EKNATH DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146101
|
|
Mrs. Dnyaneshwari Eknath Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Purna
|
MH-17-008-052-001/247
(HIVARA)
|
1817008000NRG24090620230057517
|
10/06/2023
|
EKNATH VISHAVNATH DONE
|
1817008WL003556
|
EKNATH VISHAVNATH DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146002
|
|
DONE EKNATH VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Purna
|
MH-17-008-052-001/297
(HIVARA)
|
1817008000NRG24090620230057555
|
10/06/2023
|
MADHUKAR PURBHAJI BETKAR
|
1817008WL003559
|
MADHUKAR PURBHAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146092
|
|
BETKAR MADHUKAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-052-001/300
(HIVARA)
|
1817008000NRG24090620230057600
|
10/06/2023
|
Limbaji Namdev nadare
|
1817008WL003563
|
Limbaji Namdev nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145990
|
|
Mr. Limbaji Namdev Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Purna
|
MH-17-008-052-001/310
(HIVARA)
|
1817008000NRG24090620230057519
|
10/06/2023
|
Uma Hari Sakhare
|
1817008WL003556
|
Uma Hari Sakhare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146093
|
|
MRS UMABAI HARIBHAU MANMODE ALIAS SAKHAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Purna
|
MH-17-008-052-001/340
(HIVARA)
|
1817008000NRG24090620230057520
|
10/06/2023
|
Vishvanath DhondibaJI Done
|
1817008WL003556
|
Vishvanath DhondibaJI Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146147
|
|
MR VISHANATH DHONDIBA DONE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Purna
|
MH-17-008-052-001/341
(HIVARA)
|
1817008000NRG24090620230057521
|
10/06/2023
|
Tulsiram Vishvanath Done
|
1817008WL003556
|
Tulsiram Vishvanath Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146095
|
|
DONE TULSHIRAM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Purna
|
MH-17-008-052-001/349
(HIVARA)
|
1817008000NRG24090620230057573
|
10/06/2023
|
Dattaprasad Shivajirao Hiwarekar
|
1817008WL003560
|
Dattaprasad Shivajirao Hiwarekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146098
|
|
DATTAPRASAD SHIVJI HIWAREKAR
|
BANK OF BARODA(606985)
|
|
343
|
Purna
|
MH-17-008-052-001/352
(HIVARA)
|
1817008000NRG24090620230057609
|
10/06/2023
|
Shravan Manohar Sadawarte
|
1817008WL003564
|
Shravan Manohar Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146164
|
|
Mr. Shravan Manohar Sadawarte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-052-001/356
(HIVARA)
|
1817008000NRG24090620230057522
|
10/06/2023
|
Bhagyashri Rangnath Betkar
|
1817008WL003556
|
Bhagyashri Rangnath Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146151
|
|
Mrs. Bhagyashri Rangnath Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-052-001/373
(HIVARA)
|
1817008000NRG24090620230057556
|
10/06/2023
|
Asha
|
1817008WL003559
|
Asha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146148
|
|
MRS ASHA ANGAD POUL
|
STATE BANK OF INDIA(508548)
|
|
346
|
Purna
|
MH-17-008-052-001/380
(HIVARA)
|
1817008000NRG24090620230057610
|
10/06/2023
|
Kundalik Trimbak Dhone
|
1817008WL003564
|
Kundalik Trimbak Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146106
|
|
MR KUNDLIK TRYAMBAK DONE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Purna
|
MH-17-008-052-001/383
(HIVARA)
|
1817008000NRG24090620230057557
|
10/06/2023
|
Devidas Shankar Dhage
|
1817008WL003559
|
Devidas Shankar Dhage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146107
|
|
DHAGE DEVIDAS SHANKARRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Purna
|
MH-17-008-052-001/388
(HIVARA)
|
1817008000NRG24090620230057523
|
10/06/2023
|
Balaji Raoji Betkar
|
1817008WL003556
|
Balaji Raoji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146150
|
|
Mr. Balaji Ravji Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
Purna
|
MH-17-008-052-001/396
(HIVARA)
|
1817008000NRG24090620230057547
|
10/06/2023
|
Jyoti Maroti Betkar
|
1817008WL003558
|
Jyoti Maroti Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146169
|
|
Miss. Jyoti Maroti Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-052-001/41
(HIVARA)
|
1817008000NRG24090620230057611
|
10/06/2023
|
Bhagwan
|
1817008WL003564
|
Bhagwan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146157
|
|
Mr. Bhagwan Abaji Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
Purna
|
MH-17-008-052-001/426
(HIVARA)
|
1817008000NRG24090620230057574
|
10/06/2023
|
Gayabai Tukaram Done
|
1817008WL003560
|
Gayabai Tukaram Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146110
|
|
MRS GAYABAI TUKARAM DONE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Purna
|
MH-17-008-052-001/430
(HIVARA)
|
1817008000NRG24090620230057524
|
10/06/2023
|
Shivganga Suresh Done
|
1817008WL003556
|
Shivganga Suresh Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146153
|
|
Ms. SHIVGANGA MAROTI KANODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
Purna
|
MH-17-008-052-001/435
(HIVARA)
|
1817008000NRG24090620230057575
|
10/06/2023
|
Umaji
|
1817008WL003560
|
Umaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146162
|
|
Mr. Umaji Sakharam Hambarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-052-001/447
(HIVARA)
|
1817008000NRG24090620230057602
|
10/06/2023
|
Jyoti Pravin Khandare
|
1817008WL003563
|
Jyoti Pravin Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146170
|
|
KHANDARE JYOTI PRAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-052-001/447
(HIVARA)
|
1817008000NRG24090620230057603
|
10/06/2023
|
Pravin Arun Khandare
|
1817008WL003563
|
Pravin Arun Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146171
|
|
MR PRAVIN ARUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Purna
|
MH-17-008-052-001/488
(HIVARA)
|
1817008000NRG24090620230057558
|
10/06/2023
|
Geeta
|
1817008WL003559
|
Geeta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146152
|
|
Mrs. Gita Madhav Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
Purna
|
MH-17-008-052-001/494
(HIVARA)
|
1817008000NRG24090620230057560
|
10/06/2023
|
Sarika Balaji Nadare
|
1817008WL003559
|
Sarika Balaji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146149
|
|
NADRE SARIKA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24090620230057561
|
10/06/2023
|
Dnyaneshwar Tikaram Nadare
|
1817008WL003559
|
Dnyaneshwar Tikaram Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146052
|
|
Mr. DNYANESHWAR TIKARAM NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-052-001/495
(HIVARA)
|
1817008000NRG24090620230057562
|
10/06/2023
|
Shakuntala Dnyaneshwar Nadare
|
1817008WL003559
|
Shakuntala Dnyaneshwar Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146056
|
|
Miss. Shankuntala Dnyaneshwar Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Purna
|
MH-17-008-052-001/515
(HIVARA)
|
1817008000NRG24090620230057526
|
10/06/2023
|
Jalbaji Dhondiba Done
|
1817008WL003556
|
Jalbaji Dhondiba Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146090
|
|
JALBAJI DHONDIBA DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
Purna
|
MH-17-008-052-001/524
(HIVARA)
|
1817008000NRG24090620230057563
|
10/06/2023
|
Kapil
|
1817008WL003559
|
Kapil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146154
|
|
NADRE VAINVI K AP.KAPIL MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
Purna
|
MH-17-008-052-001/526
(HIVARA)
|
1817008000NRG24090620230057578
|
10/06/2023
|
Shankar
|
1817008WL003560
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146163
|
|
SHANKAR PANDITRAO NADARE
|
BANK OF INDIA(508505)
|
|
363
|
Purna
|
MH-17-008-052-001/55
(HIVARA)
|
1817008000NRG24090620230057527
|
10/06/2023
|
RAMESH BHIVAJI SADARATE
|
1817008WL003556
|
RAMESH BHIVAJI SADARATE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146209
|
|
Master REMESH BHIVAJI SADAVARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-052-001/579
(HIVARA)
|
1817008000NRG24090620230057565
|
10/06/2023
|
dadarao atmaram nadre
|
1817008WL003559
|
dadarao atmaram nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146108
|
|
Mr. DADARAO ATMARAM NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-052-001/579
(HIVARA)
|
1817008000NRG24090620230057564
|
10/06/2023
|
parwatibai dadarao nadre
|
1817008WL003559
|
parwatibai dadarao nadre
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146109
|
|
NADARE PARVATIBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-052-001/598
(HIVARA)
|
1817008000NRG24090620230057580
|
10/06/2023
|
Kailas
|
1817008WL003560
|
Kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146192
|
|
MR KAILAS VITHALRAO BETKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Purna
|
MH-17-008-052-001/601
(HIVARA)
|
1817008000NRG24090620230057616
|
10/06/2023
|
Vandana
|
1817008WL003564
|
Vandana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146198
|
|
Mrs. Vandana Shivaji Tondchore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-052-001/605
(HIVARA)
|
1817008000NRG24090620230057620
|
10/06/2023
|
Malhari
|
1817008WL003564
|
Malhari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146199
|
|
Mr. MALHARI KUNDLIK TONDCHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-052-001/614
(HIVARA)
|
1817008000NRG24090620230057604
|
10/06/2023
|
Lalita Rajaram Done
|
1817008WL003563
|
Lalita Rajaram Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146172
|
|
Mr. Lalita Rajaram Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-052-001/615
(HIVARA)
|
1817008000NRG24090620230057605
|
10/06/2023
|
Vishnu Bhagwan Betkar
|
1817008WL003563
|
Vishnu Bhagwan Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146167
|
|
BETKAR BHAGAWAN HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-052-001/618
(HIVARA)
|
1817008000NRG24090620230057606
|
10/06/2023
|
Kishan Manikrao Hivarekar
|
1817008WL003563
|
Kishan Manikrao Hivarekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146173
|
|
WAHGMARE KISHAN MANIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-052-001/620
(HIVARA)
|
1817008000NRG24090620230057607
|
10/06/2023
|
Indu Haribhau Nemane
|
1817008WL003563
|
Indu Haribhau Nemane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146174
|
|
NEMANE INDU HARIBHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-052-001/95
(HIVARA)
|
1817008000NRG24090620230057608
|
10/06/2023
|
manik gunaji
|
1817008WL003563
|
manik gunaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145961
|
|
Mr. MANIK GUNAJI HIVREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
374
|
Purna
|
MH-17-008-023-001/231
(RUNJ)
|
1817008000NRG24090620230056633
|
10/06/2023
|
Manisha Prakash Kadam
|
1817008WL003514
|
Manisha Prakash Kadam
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230146114
|
|
Mrs. Manisha Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
Purna
|
MH-17-008-023-001/24
(RUNJ)
|
1817008000NRG24090620230056637
|
10/06/2023
|
Waman piraji gavhane
|
1817008WL003514
|
Waman piraji gavhane
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230146131
|
|
GAVHANE WAMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-023-001/255
(RUNJ)
|
1817008000NRG24090620230056645
|
10/06/2023
|
Datta Damaji Kadam
|
1817008WL003514
|
Datta Damaji Kadam
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230146160
|
|
KADAM DATTA DAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-023-001/267
(RUNJ)
|
1817008000NRG24090620230056649
|
10/06/2023
|
Ramesh
|
1817008WL003514
|
Ramesh
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230146132
|
|
Mr. RAMESH HIRAMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
Purna
|
MH-17-008-023-001/273
(RUNJ)
|
1817008000NRG24090620230056650
|
10/06/2023
|
Bhujangrao
|
1817008WL003514
|
Bhujangrao
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230146195
|
|
KADAM BHUJAGRAO NAMDEWRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Purna
|
MH-17-008-023-001/277
(RUNJ)
|
1817008000NRG24090620230056652
|
10/06/2023
|
Ranjana Devidas Kadam
|
1817008WL003514
|
Ranjana Devidas Kadam
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230146194
|
|
KADAM RANJANA DIVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Purna
|
MH-17-008-023-001/64
(RUNJ)
|
1817008000NRG24090620230056662
|
10/06/2023
|
Kishan Chandoji Landge
|
1817008WL003514
|
Kishan Chandoji Landge
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230146134
|
|
Master kishan chandoji landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
Purna
|
MH-17-008-023-001/70
(RUNJ)
|
1817008000NRG24090620230056663
|
10/06/2023
|
Pramod Shesharao Kachare
|
1817008WL003514
|
Pramod Shesharao Kachare
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230146126
|
|
Mr. Pramod Shesharao Kachare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
Purna
|
MH-17-008-023-001/84
(RUNJ)
|
1817008000NRG24090620230056666
|
10/06/2023
|
DIGAMBAR PARASRAM KADAM
|
1817008WL003514
|
DIGAMBAR PARASRAM KADAM
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230146133
|
|
KADAM DIGAMBAR PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-023-001/97
(RUNJ)
|
1817008000NRG24090620230056669
|
10/06/2023
|
Jyoti Gangadhar Kadam
|
1817008WL003514
|
Jyoti Gangadhar Kadam
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230146125
|
|
Mrs. KADAM JYOTI GANGADHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-029-001/1
(KAVALGAONWADI)
|
1817008000NRG24090620230059247
|
10/06/2023
|
sanjay gopinath
|
1817008WL003669
|
sanjay gopinath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146183
|
|
Mr. Sanjay Gopinath Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-029-001/122
(KAVALGAONWADI)
|
1817008000NRG24090620230059248
|
10/06/2023
|
Gaynoji Mahadji Shelke
|
1817008WL003669
|
Gaynoji Mahadji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146182
|
|
GYANOJI MAHADJI SHELKE
|
BANK OF INDIA(508505)
|
|
386
|
Purna
|
MH-17-008-029-001/124
(KAVALGAONWADI)
|
1817008000NRG24090620230059249
|
10/06/2023
|
Ram Munjaji Shelke
|
1817008WL003669
|
Ram Munjaji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146189
|
|
SHELAKE RAMRAO MUNJAJI MG MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Purna
|
MH-17-008-029-001/125
(KAVALGAONWADI)
|
1817008000NRG24090620230059250
|
10/06/2023
|
Sandip Gaynoji Shelke
|
1817008WL003669
|
Sandip Gaynoji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146185
|
|
Mr. Sandip Gyanoji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
Purna
|
MH-17-008-029-001/127
(KAVALGAONWADI)
|
1817008000NRG24090620230059251
|
10/06/2023
|
Vasant Jalbaji Shelke
|
1817008WL003669
|
Vasant Jalbaji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146188
|
|
SHELKE VASANT JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Purna
|
MH-17-008-029-001/128
(KAVALGAONWADI)
|
1817008000NRG24090620230059252
|
10/06/2023
|
Ashok Gaynoji Shelke
|
1817008WL003669
|
Ashok Gaynoji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146186
|
|
SHALKE ASHOK GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Purna
|
MH-17-008-029-001/130
(KAVALGAONWADI)
|
1817008000NRG24090620230059222
|
10/06/2023
|
Munjaji Dattrao Dake
|
1817008WL003668
|
Munjaji Dattrao Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146053
|
|
MUNJAJI DATTARAO DAKE
|
UNION BANK OF INDIA(508500)
|
|
391
|
Purna
|
MH-17-008-029-001/130
(KAVALGAONWADI)
|
1817008000NRG24090620230059223
|
10/06/2023
|
Varsha Munjaji Dake
|
1817008WL003668
|
Varsha Munjaji Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146058
|
|
Miss. Varsha Munjaji Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-029-001/131
(KAVALGAONWADI)
|
1817008000NRG24090620230059224
|
10/06/2023
|
Gangadhar Dattrao Dake
|
1817008WL003668
|
Gangadhar Dattrao Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146057
|
|
GANGADHAR DATTARAO DAKE
|
UNION BANK OF INDIA(508500)
|
|
393
|
Purna
|
MH-17-008-029-001/131
(KAVALGAONWADI)
|
1817008000NRG24090620230059225
|
10/06/2023
|
Swati Gangadhar Dake
|
1817008WL003668
|
Swati Gangadhar Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146059
|
|
Miss. Swati Gangadhar Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
Purna
|
MH-17-008-029-001/132
(KAVALGAONWADI)
|
1817008000NRG24090620230059226
|
10/06/2023
|
Dattarao Kamaji Dake
|
1817008WL003668
|
Dattarao Kamaji Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146091
|
|
DAKE DATTARAO KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-029-001/132
(KAVALGAONWADI)
|
1817008000NRG24090620230059227
|
10/06/2023
|
Sagarbai Dattarao Dake
|
1817008WL003668
|
Sagarbai Dattarao Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146094
|
|
DAKE SAGARBAI DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-029-001/133
(KAVALGAONWADI)
|
1817008000NRG24090620230059229
|
10/06/2023
|
Rekha Shravan Dake
|
1817008WL003668
|
Rekha Shravan Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146060
|
|
Miss. Rekha Shravan Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Purna
|
MH-17-008-029-001/133
(KAVALGAONWADI)
|
1817008000NRG24090620230059228
|
10/06/2023
|
Shrawan Dattrao Dake
|
1817008WL003668
|
Shrawan Dattrao Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146061
|
|
SHRAWAN DATTARAO DAKE
|
UNION BANK OF INDIA(508500)
|
|
398
|
Purna
|
MH-17-008-029-001/164
(KAVALGAONWADI)
|
1817008000NRG24090620230059254
|
10/06/2023
|
Choutra Laxman Shelke
|
1817008WL003669
|
Choutra Laxman Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146014
|
|
Mrs. Choutra Laxman Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-029-001/164
(KAVALGAONWADI)
|
1817008000NRG24090620230059253
|
10/06/2023
|
Laxman Khobraji Shelke
|
1817008WL003669
|
Laxman Khobraji Shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146016
|
|
SHELKE LAXIMAN KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-029-001/18
(KAVALGAONWADI)
|
1817008000NRG24090620230059255
|
10/06/2023
|
Digambar Narsing Shelake
|
1817008WL003669
|
Digambar Narsing Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145981
|
|
Mr. Digambar Narsing Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-029-001/184
(KAVALGAONWADI)
|
1817008000NRG24090620230059230
|
10/06/2023
|
Sambhaji Laxmanrao Kumbharkar
|
1817008WL003668
|
Sambhaji Laxmanrao Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146118
|
|
Mr. SAMBHAJI LAXMAN KUMBHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-029-001/184
(KAVALGAONWADI)
|
1817008000NRG24090620230059231
|
10/06/2023
|
Swati Sambhaji Kumbharkar
|
1817008WL003668
|
Swati Sambhaji Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146117
|
|
Mr. Swati Sambhaji Kumbharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-029-001/185
(KAVALGAONWADI)
|
1817008000NRG24090620230059232
|
10/06/2023
|
Shankar Laxmanrao Kumbharkar
|
1817008WL003668
|
Shankar Laxmanrao Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146119
|
|
Mr. SHANKAR LAXMANRAO KUMBHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
Purna
|
MH-17-008-029-001/186
(KAVALGAONWADI)
|
1817008000NRG24090620230059233
|
10/06/2023
|
Sakharam Vitthal Kumbharkar
|
1817008WL003668
|
Sakharam Vitthal Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146121
|
|
KUMBHARKER SAKHRAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-029-001/187
(KAVALGAONWADI)
|
1817008000NRG24090620230059234
|
10/06/2023
|
Sopan Sakharam Kumbharkar
|
1817008WL003668
|
Sopan Sakharam Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146120
|
|
KUBHARKAR SOPAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-029-001/187
(KAVALGAONWADI)
|
1817008000NRG24090620230059235
|
10/06/2023
|
Swati Sopan Kumbharkar
|
1817008WL003668
|
Swati Sopan Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146123
|
|
Mrs. Swati Sopan Kumbharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
Purna
|
MH-17-008-029-001/188
(KAVALGAONWADI)
|
1817008000NRG24090620230059236
|
10/06/2023
|
Namdev Sakharam Kumbharkar
|
1817008WL003668
|
Namdev Sakharam Kumbharkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146122
|
|
KUMBHARKAR NAMDEV SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-029-001/2
(KAVALGAONWADI)
|
1817008000NRG24090620230059256
|
10/06/2023
|
Champati
|
1817008WL003669
|
Champati
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145986
|
|
Mr. CHAMPATI GOPINATH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-029-001/202
(KAVALGAONWADI)
|
1817008000NRG24090620230059257
|
10/06/2023
|
Pralhad
|
1817008WL003669
|
Pralhad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146038
|
|
Mr. PRALHAD BALAJI HULSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
Purna
|
MH-17-008-029-001/30
(KAVALGAONWADI)
|
1817008000NRG24090620230059258
|
10/06/2023
|
dnyanoba
|
1817008WL003669
|
dnyanoba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145965
|
|
DUKARE DYANOBA TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-029-001/4
(KAVALGAONWADI)
|
1817008000NRG24090620230059259
|
10/06/2023
|
pratibha
|
1817008WL003669
|
pratibha
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146115
|
|
Mrs. PRATIBHA GAJANAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Purna
|
MH-17-008-029-001/40
(KAVALGAONWADI)
|
1817008000NRG24090620230059237
|
10/06/2023
|
Sumanbai
|
1817008WL003668
|
Sumanbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146047
|
|
HINGMIRE SHANKAR RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-029-001/41
(KAVALGAONWADI)
|
1817008000NRG24090620230059238
|
10/06/2023
|
mahadev
|
1817008WL003668
|
mahadev
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146048
|
|
HINGMIRE MADHAV KASHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-029-001/43
(KAVALGAONWADI)
|
1817008000NRG24090620230059240
|
10/06/2023
|
Malikarujan
|
1817008WL003668
|
Malikarujan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146176
|
|
HULSURE MALKARJUN RAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-029-001/43
(KAVALGAONWADI)
|
1817008000NRG24090620230059241
|
10/06/2023
|
rajesh
|
1817008WL003668
|
rajesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146036
|
|
Mr. Rajesh Malikarjun Hulsure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
Purna
|
MH-17-008-029-001/43
(KAVALGAONWADI)
|
1817008000NRG24090620230059242
|
10/06/2023
|
Sumanbai
|
1817008WL003668
|
Sumanbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146035
|
|
Mrs. SUMANBAI MALKARJUN HULSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
Purna
|
MH-17-008-029-001/44
(KAVALGAONWADI)
|
1817008000NRG24090620230059260
|
10/06/2023
|
Balaji Rudraji shelke
|
1817008WL003669
|
Balaji Rudraji shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146191
|
|
Mr. Balaji Rudraji Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-029-001/45
(KAVALGAONWADI)
|
1817008000NRG24090620230059261
|
10/06/2023
|
Sanjay
|
1817008WL003669
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146037
|
|
Mr. SANJAY BALAJI HULSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
Purna
|
MH-17-008-029-001/48
(KAVALGAONWADI)
|
1817008000NRG24090620230059262
|
10/06/2023
|
Archana ganesh shelke
|
1817008WL003669
|
Archana ganesh shelke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145999
|
|
SHELKE ARCHANA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
Purna
|
MH-17-008-029-001/5
(KAVALGAONWADI)
|
1817008000NRG24090620230059263
|
10/06/2023
|
DEVIDAS DATTA SHELKE
|
1817008WL003669
|
DEVIDAS DATTA SHELKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145988
|
|
Mr. DEVIDAS DATTRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
Purna
|
MH-17-008-029-001/50
(KAVALGAONWADI)
|
1817008000NRG24090620230059265
|
10/06/2023
|
ananda
|
1817008WL003669
|
ananda
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145966
|
|
Mr. Anand Ganeshrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
Purna
|
MH-17-008-029-001/50
(KAVALGAONWADI)
|
1817008000NRG24090620230059264
|
10/06/2023
|
Ganesh
|
1817008WL003669
|
Ganesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145987
|
|
Mr. Ganesh Devrao Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
Purna
|
MH-17-008-029-001/61
(KAVALGAONWADI)
|
1817008000NRG24090620230059266
|
10/06/2023
|
MUKTBAI SITARAM SHELKE
|
1817008WL003669
|
MUKTBAI SITARAM SHELKE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145985
|
|
Mrs. MUKTABAI SEETARAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Purna
|
MH-17-008-029-001/63
(KAVALGAONWADI)
|
1817008000NRG24090620230059243
|
10/06/2023
|
Chandoji
|
1817008WL003668
|
Chandoji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146178
|
|
HULSURE CHANDU RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-029-001/63
(KAVALGAONWADI)
|
1817008000NRG24090620230059244
|
10/06/2023
|
Navanath
|
1817008WL003668
|
Navanath
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146177
|
|
Mr. NAVNATH CHANDOJI HULSURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-029-001/71
(KAVALGAONWADI)
|
1817008000NRG24090620230059267
|
10/06/2023
|
Jyoti Vishvnath Hulsure
|
1817008WL003669
|
Jyoti Vishvnath Hulsure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146193
|
|
Mr. Jyoti Vishwnath Hulsure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
Purna
|
MH-17-008-029-001/74
(KAVALGAONWADI)
|
1817008000NRG24090620230059269
|
10/06/2023
|
Nagnath Sambhaji Hulsure
|
1817008WL003669
|
Nagnath Sambhaji Hulsure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146190
|
|
HULSURE NAGNATH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Purna
|
MH-17-008-029-001/74
(KAVALGAONWADI)
|
1817008000NRG24090620230059268
|
10/06/2023
|
Shivhar Sambhaji Hulsure
|
1817008WL003669
|
Shivhar Sambhaji Hulsure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146184
|
|
HULSURE SHIVHAR SHAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-029-001/77
(KAVALGAONWADI)
|
1817008000NRG24090620230059271
|
10/06/2023
|
Balaji Shivajirao Govindpure
|
1817008WL003669
|
Balaji Shivajirao Govindpure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146008
|
|
GOVINDPURE BALAJI SHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-029-001/77
(KAVALGAONWADI)
|
1817008000NRG24090620230059270
|
10/06/2023
|
Dnyaneshwar Shivajirao Govindpure
|
1817008WL003669
|
Dnyaneshwar Shivajirao Govindpure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146009
|
|
GOVINDPURE SHANESHWAR BALAJI VASANT FATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Purna
|
MH-17-008-029-001/78
(KAVALGAONWADI)
|
1817008000NRG24090620230059273
|
10/06/2023
|
Prayag Sanjay Shelake
|
1817008WL003669
|
Prayag Sanjay Shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146015
|
|
Miss. Pryag Sanjay Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Purna
|
MH-17-008-029-001/78
(KAVALGAONWADI)
|
1817008000NRG24090620230059272
|
10/06/2023
|
Sanjay Khobraji shelake
|
1817008WL003669
|
Sanjay Khobraji shelake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146187
|
|
SHELKE SANJAY KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-029-001/86
(KAVALGAONWADI)
|
1817008000NRG24090620230059245
|
10/06/2023
|
Ramdash Dattrao Dake
|
1817008WL003668
|
Ramdash Dattrao Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146054
|
|
DAKE RAMDAS DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-029-001/86
(KAVALGAONWADI)
|
1817008000NRG24090620230059246
|
10/06/2023
|
Rohini Ramdash Dake
|
1817008WL003668
|
Rohini Ramdash Dake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146055
|
|
Mrs. Rohini Ramdas Dake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Purna
|
MH-17-008-052-001/481
(HIVARA)
|
1817008000NRG24090620230057576
|
10/06/2023
|
Dnyaneshwar Sakharamm Betkar
|
1817008WL003560
|
Dnyaneshwar Sakharamm Betkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146159
|
|
Mr. Betkar Dnyaneshwar Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
|
436
|
Purna
|
MH-17-008-050-001/134
(WAI LA)
|
1817008000NRG24090620230056759
|
10/06/2023
|
Balaji mahadji Dakhore
|
1817008WL003519
|
Balaji mahadji Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146004
|
|
DAKHORE BALAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Purna
|
MH-17-008-050-001/55
(WAI LA)
|
1817008000NRG24090620230056722
|
10/06/2023
|
Bhagwan Vishwanath Dakhore
|
1817008WL003517
|
Bhagwan Vishwanath Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145993
|
|
Mr. BHAGWAN VISHWANATH DAKHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Purna
|
MH-17-008-050-001/77
(WAI LA)
|
1817008000NRG24090620230056768
|
10/06/2023
|
Gangadhar Nayaran Dakhore
|
1817008WL003519
|
Gangadhar Nayaran Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145962
|
|
DAKHORE GANGADHAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Purna
|
MH-17-008-050-001/85
(WAI LA)
|
1817008000NRG24090620230056770
|
10/06/2023
|
Anjanabai vyankati dakhore
|
1817008WL003519
|
Anjanabai vyankati dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146135
|
|
DAKHORE ANJALI VAINKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Purna
|
MH-17-008-050-001/85
(WAI LA)
|
1817008000NRG24090620230056769
|
10/06/2023
|
Vyankati mahdaji Dakore
|
1817008WL003519
|
Vyankati mahdaji Dakore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230145963
|
|
Mr. VYANKATI MADHAVRAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Purna
|
MH-17-008-078-001/104
(AAHERWADI)
|
1817008000NRG24090620230056433
|
10/06/2023
|
Govind Suresh Bharde
|
1817008WL003508
|
Govind Suresh Bharde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146086
|
|
GOVIND SURESH BHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Purna
|
MH-17-008-078-001/104
(AAHERWADI)
|
1817008000NRG24090620230056432
|
10/06/2023
|
laxmibai suresh bharde
|
1817008WL003508
|
laxmibai suresh bharde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146087
|
|
Mrs. Laxmi Suresh Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
Purna
|
MH-17-008-078-001/104
(AAHERWADI)
|
1817008000NRG24090620230056431
|
10/06/2023
|
suresh vishwanth bharde
|
1817008WL003508
|
suresh vishwanth bharde
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146085
|
|
Mr. Suresh Vishnathappa Bharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
Purna
|
MH-17-008-078-001/1040
(AAHERWADI)
|
1817008000NRG24090620230056434
|
10/06/2023
|
Janabai Begaji Aglave
|
1817008WL003508
|
Janabai Begaji Aglave
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146084
|
|
JANABAI BEGAJI AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Purna
|
MH-17-008-078-001/297
(AAHERWADI)
|
1817008000NRG24090620230056463
|
10/06/2023
|
Kavita Madhavrao More
|
1817008WL003509
|
Kavita Madhavrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146064
|
|
MORE KAVITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Purna
|
MH-17-008-078-001/297
(AAHERWADI)
|
1817008000NRG24090620230056462
|
10/06/2023
|
Madhav Dattarao More
|
1817008WL003509
|
Madhav Dattarao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146066
|
|
MORE MAHDAV DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Purna
|
MH-17-008-078-001/339
(AAHERWADI)
|
1817008000NRG24090620230056438
|
10/06/2023
|
Nagnath Kundalikrav More
|
1817008WL003508
|
Nagnath Kundalikrav More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146082
|
|
NAGESH KUNDLIKRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Purna
|
MH-17-008-078-001/339
(AAHERWADI)
|
1817008000NRG24090620230056439
|
10/06/2023
|
Pranita Nagnathrao More
|
1817008WL003508
|
Pranita Nagnathrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146076
|
|
Mrs. Parnita Nagesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Purna
|
MH-17-008-078-001/363
(AAHERWADI)
|
1817008000NRG24090620230056441
|
10/06/2023
|
Gayabai Tukaramm More
|
1817008WL003508
|
Gayabai Tukaramm More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146078
|
|
MR GAYABAI TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
450
|
Purna
|
MH-17-008-078-001/363
(AAHERWADI)
|
1817008000NRG24090620230056440
|
10/06/2023
|
Tukaram Munjajii More
|
1817008WL003508
|
Tukaram Munjajii More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146077
|
|
MORE TUKARAM MUNJAJI MUNJAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Purna
|
MH-17-008-078-001/364
(AAHERWADI)
|
1817008000NRG24090620230056442
|
10/06/2023
|
Maroti Tukaramm More
|
1817008WL003508
|
Maroti Tukaramm More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146075
|
|
MR MAROTI TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
452
|
Purna
|
MH-17-008-078-001/364
(AAHERWADI)
|
1817008000NRG24090620230056443
|
10/06/2023
|
Sunita Marotii More
|
1817008WL003508
|
Sunita Marotii More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146081
|
|
Mrs. Sunita Maroti More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
Purna
|
MH-17-008-078-001/387
(AAHERWADI)
|
1817008000NRG24090620230056470
|
10/06/2023
|
Sahebrao Baburao More
|
1817008WL003509
|
Sahebrao Baburao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146062
|
|
MORE SAHEBRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Purna
|
MH-17-008-078-001/387
(AAHERWADI)
|
1817008000NRG24090620230056471
|
10/06/2023
|
Sarswatibai Sahebrao More
|
1817008WL003509
|
Sarswatibai Sahebrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146068
|
|
MRS SARSWATIBAI SAHEBRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
455
|
Purna
|
MH-17-008-078-001/388
(AAHERWADI)
|
1817008000NRG24090620230056449
|
10/06/2023
|
Prakash Baliram More
|
1817008WL003508
|
Prakash Baliram More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146080
|
|
MR PRAKASH BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Purna
|
MH-17-008-078-001/388
(AAHERWADI)
|
1817008000NRG24090620230056451
|
10/06/2023
|
Shubham Prakash More
|
1817008WL003508
|
Shubham Prakash More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146083
|
|
Mr. Shubham Prakashrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
Purna
|
MH-17-008-078-001/389
(AAHERWADI)
|
1817008000NRG24090620230056473
|
10/06/2023
|
Dvarkabai Santosh More
|
1817008WL003509
|
Dvarkabai Santosh More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146067
|
|
MS DWARAKABAI SANTOSH MORE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Purna
|
MH-17-008-078-001/389
(AAHERWADI)
|
1817008000NRG24090620230056472
|
10/06/2023
|
Santosh Sahebrao More
|
1817008WL003509
|
Santosh Sahebrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146065
|
|
SANTOSH SAHEBRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Purna
|
MH-17-008-078-001/407
(AAHERWADI)
|
1817008000NRG24090620230056474
|
10/06/2023
|
Asmita Gopalrao More
|
1817008WL003509
|
Asmita Gopalrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146210
|
|
Mrs. Asmita Gopal More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
Purna
|
MH-17-008-078-001/754
(AAHERWADI)
|
1817008000NRG24090620230056456
|
10/06/2023
|
Ram Dashrath More
|
1817008WL003508
|
Ram Dashrath More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146097
|
|
MORE RAM DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Purna
|
MH-17-008-078-001/979
(AAHERWADI)
|
1817008000NRG24090620230056457
|
10/06/2023
|
Venkatesh Rustum More
|
1817008WL003508
|
Venkatesh Rustum More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146069
|
|
Mr. Venkatesh Rustumrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24100620230060939
|
10/06/2023
|
Namdev Uttamrao dawalbaje
|
1817008WL003756
|
Namdev Uttamrao dawalbaje
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146137
|
|
Mr. Namdev Uttamrao Davalbaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
463
|
Purna
|
MH-17-008-005-001/591
(MAKHANI)
|
1817008000NRG24090620230059178
|
10/06/2023
|
Abhishek
|
1817008WL003665
|
Abhishek
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230146031
|
|
MR ABHISHEK GANESHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG24090620230055942
|
10/06/2023
|
Pandharinath Subhashrao Chimate
|
1817008WL003482
|
Pandharinath Subhashrao Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146102
|
|
MR PANDHARI CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
465
|
Purna
|
MH-17-008-017-001/1168
(TADKALAS)
|
1817008000NRG24090620230055941
|
10/06/2023
|
Shrikrushna Subhashrao Chimate
|
1817008WL003482
|
Shrikrushna Subhashrao Chimate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146103
|
|
MR KRUSHNA SHUBHASHRAO CHIMATE
|
STATE BANK OF INDIA(508548)
|
|
466
|
Purna
|
MH-17-008-035-001/491
(KALGAON)
|
1817008000NRG24090620230059320
|
10/06/2023
|
SATISH GODAJI SURYWANSHI
|
1817008WL003673
|
SATISH GODAJI SURYWANSHI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146013
|
|
MR SATISH GODAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Purna
|
MH-17-008-035-001/934
(KALGAON)
|
1817008000NRG24090620230059323
|
10/06/2023
|
Kashiram
|
1817008WL003673
|
Kashiram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146111
|
|
Mr. Kashinath Bhagorao Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24090620230059324
|
10/06/2023
|
Anil
|
1817008WL003673
|
Anil
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146112
|
|
MR ANIL PIRAJI RODAGE
|
STATE BANK OF INDIA(508548)
|
|
469
|
Purna
|
MH-17-008-035-001/936
(KALGAON)
|
1817008000NRG24090620230059325
|
10/06/2023
|
Raju
|
1817008WL003673
|
Raju
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146113
|
|
MR RAJU PIRAJI RODGE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Purna
|
MH-17-008-035-001/974
(KALGAON)
|
1817008000NRG24090620230059330
|
10/06/2023
|
Satish
|
1817008WL003673
|
Satish
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230146161
|
|
MR SATISH SURESH BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
745836
|
745836
|
|
|
|
|
|
|
|