|
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-17-008-024-001/418
(PENUR)
|
1817008000NRG24170220240797475
|
20/02/2024
|
pandurang abaji wankhede
|
1817008WL048578
|
pandurang abaji wankhede
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452410
|
|
Mr. Pandurang Abaji Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Purna
|
MH-17-008-024-001/422
(PENUR)
|
1817008000NRG24170220240797478
|
20/02/2024
|
jalaba shamrao wake
|
1817008WL048578
|
jalaba shamrao wake
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452412
|
|
WAKE JALBAJI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-024-001/423
(PENUR)
|
1817008000NRG24170220240797479
|
20/02/2024
|
maroti jalba wake
|
1817008WL048578
|
maroti jalba wake
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452409
|
|
WAKE MAROTI JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-024-001/438
(PENUR)
|
1817008000NRG24190220240801183
|
20/02/2024
|
vaijnath abaji wankhede
|
1817008WL048844
|
vaijnath abaji wankhede
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452411
|
|
WANKHEDE VAIJNATH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-024-001/519
(PENUR)
|
1817008000NRG24190220240801070
|
20/02/2024
|
Ananta Prabhakar Wake
|
1817008WL048833
|
Ananta Prabhakar Wake
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452408
|
|
WAKE ANANTA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-024-001/954
(PENUR)
|
1817008000NRG24190220240801138
|
20/02/2024
|
Wankhede Baban Mahadev
|
1817008WL048837
|
Wankhede Baban Mahadev
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452407
|
|
WANKHEDE BABAN MAHADEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-093-001/280
(Sonna)
|
1817008000NRG24170220240797601
|
20/02/2024
|
Madhav Vyankati Kadam
|
1817008WL048585
|
Madhav Vyankati Kadam
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452406
|
|
MADHAV VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-009-001/363
(CHAGEFAL)
|
1817008000NRG24170220240797353
|
20/02/2024
|
Ganesh Maroti Solanke
|
1817008WL048565
|
Ganesh Maroti Solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452338
|
|
GANESH MAROTI SOLANKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-009-001/545
(CHAGEFAL)
|
1817008000NRG24170220240797341
|
20/02/2024
|
Chandrakla
|
1817008WL048563
|
Chandrakla
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452339
|
|
CHANDRKALA SAMBHAJI GADGILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-009-001/613
(CHAGEFAL)
|
1817008000NRG24170220240797328
|
20/02/2024
|
Pradip Bapurao Solanke
|
1817008WL048561
|
Pradip Bapurao Solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452337
|
|
PRADIP BABURAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Purna
|
MH-17-008-009-001/99
(CHAGEFAL)
|
1817008000NRG24170220240797385
|
20/02/2024
|
vasant ramchandra solanke
|
1817008WL048568
|
vasant ramchandra solanke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452333
|
|
SOLANKE VASANT RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-023-001/21
(RUNJ)
|
1817008000NRG24170220240797605
|
20/02/2024
|
Dnyaneshwar Madhav Gavhane
|
1817008WL048586
|
Dnyaneshwar Madhav Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452303
|
|
GAVHANE MAHADU RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-024-001/10
(PENUR)
|
1817008000NRG24190220240801154
|
20/02/2024
|
umakant dhonde
|
1817008WL048840
|
umakant dhonde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452308
|
|
UMAKANT GANGADHAR DHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-024-001/101
(PENUR)
|
1817008000NRG24190220240801139
|
20/02/2024
|
kaushallya manik wake
|
1817008WL048838
|
kaushallya manik wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448605
|
|
WAKE KAUSHALYABAI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-024-001/125
(PENUR)
|
1817008000NRG24190220240801057
|
20/02/2024
|
Balaji Dharoji Kundurke
|
1817008WL048832
|
Balaji Dharoji Kundurke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448591
|
|
BALAJI DHAROJI KUNDURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Purna
|
MH-17-008-024-001/127
(PENUR)
|
1817008000NRG24170220240797452
|
20/02/2024
|
Ramdash Pandurang Tarase
|
1817008WL048575
|
Ramdash Pandurang Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448584
|
|
RAMDAS PANDURANG TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Purna
|
MH-17-008-024-001/131
(PENUR)
|
1817008000NRG24190220240801013
|
20/02/2024
|
Balaji Motiram Wankhede
|
1817008WL048830
|
Balaji Motiram Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448579
|
|
WANKHED BALAJI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-024-001/132
(PENUR)
|
1817008000NRG24190220240801058
|
20/02/2024
|
Hari Manika Wankhede
|
1817008WL048832
|
Hari Manika Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448574
|
|
WANKHEDE HARI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-024-001/156
(PENUR)
|
1817008000NRG24190220240801140
|
20/02/2024
|
Nilavati Prakash wankhede
|
1817008WL048838
|
Nilavati Prakash wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448603
|
|
NILAVANTI PRAKASH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Purna
|
MH-17-008-024-001/160
(PENUR)
|
1817008000NRG24190220240801161
|
20/02/2024
|
Balaji BapuraoTarase
|
1817008WL048841
|
Balaji BapuraoTarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448600
|
|
BALAJI BAPURAO TARASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-024-001/168
(PENUR)
|
1817008000NRG24190220240801197
|
20/02/2024
|
Sham Govind Wake
|
1817008WL048846
|
Sham Govind Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448594
|
|
WAKE SHAMRAO GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-024-001/170
(PENUR)
|
1817008000NRG24170220240797493
|
20/02/2024
|
Gangadhar Namdev Wake
|
1817008WL048580
|
Gangadhar Namdev Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448596
|
|
GANGADHAR NAMDEV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-024-001/174
(PENUR)
|
1817008000NRG24190220240801141
|
20/02/2024
|
Balaji Kishan Wankhede
|
1817008WL048838
|
Balaji Kishan Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448585
|
|
WANKHEDE BALAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-024-001/193
(PENUR)
|
1817008000NRG24170220240797417
|
20/02/2024
|
Kerba Maroti Wake
|
1817008WL048573
|
Kerba Maroti Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448580
|
|
WAKE KERBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-024-001/2
(PENUR)
|
1817008000NRG24190220240801034
|
20/02/2024
|
Santosh wankhede
|
1817008WL048831
|
Santosh wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452298
|
|
SANTOSH RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Purna
|
MH-17-008-024-001/216
(PENUR)
|
1817008000NRG24170220240797418
|
20/02/2024
|
KASHINATH VISHWANATH TARASE
|
1817008WL048573
|
KASHINATH VISHWANATH TARASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448588
|
|
KASHINATH VISHWNATH TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Purna
|
MH-17-008-024-001/216
(PENUR)
|
1817008000NRG24170220240797419
|
20/02/2024
|
Nilavanti Kashinath Tarase
|
1817008WL048573
|
Nilavanti Kashinath Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452296
|
|
TARASE NILAWATIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-024-001/218
(PENUR)
|
1817008000NRG24190220240801101
|
20/02/2024
|
Eknath Sheshrao Lokde
|
1817008WL048835
|
Eknath Sheshrao Lokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448608
|
|
EAKNATH SHANKOJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Purna
|
MH-17-008-024-001/218
(PENUR)
|
1817008000NRG24170220240797421
|
20/02/2024
|
Vishnu Eknath Lokde
|
1817008WL048573
|
Vishnu Eknath Lokde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448606
|
|
LOKDE VISHNU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-024-001/226
(PENUR)
|
1817008000NRG24170220240797456
|
20/02/2024
|
Ananta Vyankati Edutkar
|
1817008WL048575
|
Ananta Vyankati Edutkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452299
|
|
ANANTA VYANKATI EDUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-024-001/253
(PENUR)
|
1817008000NRG24190220240801163
|
20/02/2024
|
Sakhubai Narhari Parade
|
1817008WL048841
|
Sakhubai Narhari Parade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448592
|
|
SAKHUBAI NARHARI PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-024-001/253
(PENUR)
|
1817008000NRG24190220240801164
|
20/02/2024
|
Sunita Pandharinath Parade
|
1817008WL048841
|
Sunita Pandharinath Parade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452301
|
|
SUNITA PANDHRI PARADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-024-001/295
(PENUR)
|
1817008000NRG24190220240801200
|
20/02/2024
|
Parwati Gangadhar Wake
|
1817008WL048846
|
Parwati Gangadhar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452290
|
|
WAKE PARWATI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-024-001/301
(PENUR)
|
1817008000NRG24170220240797422
|
20/02/2024
|
Gangadhar Maroti Wake
|
1817008WL048573
|
Gangadhar Maroti Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448577
|
|
WAKE GANGADHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-024-001/321
(PENUR)
|
1817008000NRG24170220240797423
|
20/02/2024
|
Pandhari Gangadhar Wake
|
1817008WL048573
|
Pandhari Gangadhar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448590
|
|
WAKE PANDRINATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-024-001/330
(PENUR)
|
1817008000NRG24190220240801165
|
20/02/2024
|
Nivratti Belaji Lokade
|
1817008WL048841
|
Nivratti Belaji Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448607
|
|
NIVARUTTI BELAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Purna
|
MH-17-008-024-001/330
(PENUR)
|
1817008000NRG24190220240801166
|
20/02/2024
|
Priyanka Nivratti Lokade
|
1817008WL048841
|
Priyanka Nivratti Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452302
|
|
PRIYANKA NIVRATI LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-024-001/402
(PENUR)
|
1817008000NRG24190220240801205
|
20/02/2024
|
dhondiba maroti wankhede
|
1817008WL048847
|
dhondiba maroti wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448583
|
|
WANKHEDE DHONDIBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-024-001/404
(PENUR)
|
1817008000NRG24190220240801206
|
20/02/2024
|
revta dhondiba wankhede
|
1817008WL048847
|
revta dhondiba wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448595
|
|
WANKHEDE REVTA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-024-001/405
(PENUR)
|
1817008000NRG24190220240801207
|
20/02/2024
|
dashrat dhondiba wankhede
|
1817008WL048847
|
dashrat dhondiba wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452293
|
|
WANKHEDE DASHRATH DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-024-001/406
(PENUR)
|
1817008000NRG24190220240801208
|
20/02/2024
|
surykant dhondiba wankhede
|
1817008WL048847
|
surykant dhondiba wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452305
|
|
WANKHEDE SURYAKANT DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-024-001/409
(PENUR)
|
1817008000NRG24190220240801209
|
20/02/2024
|
pooja
|
1817008WL048847
|
pooja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452304
|
|
WANKHEDE POOJA DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-024-001/411
(PENUR)
|
1817008000NRG24190220240801201
|
20/02/2024
|
madhav shamrao wake
|
1817008WL048846
|
madhav shamrao wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448576
|
|
MADHAV SHAMRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-024-001/452
(PENUR)
|
1817008000NRG24190220240801173
|
20/02/2024
|
baban
|
1817008WL048842
|
baban
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448586
|
|
BABAN MAROTI EDUTKASR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Purna
|
MH-17-008-024-001/500
(PENUR)
|
1817008000NRG24190220240801126
|
20/02/2024
|
Lobhaji Hari Wankhede
|
1817008WL048836
|
Lobhaji Hari Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452295
|
|
LOBHAJI HARI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-024-001/514
(PENUR)
|
1817008000NRG24190220240801052
|
20/02/2024
|
Sangita Balaji Kote
|
1817008WL048831
|
Sangita Balaji Kote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448601
|
|
KOTE SANGITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-024-001/520
(PENUR)
|
1817008000NRG24190220240801075
|
20/02/2024
|
Gangabai Prabhakar Wake
|
1817008WL048833
|
Gangabai Prabhakar Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448582
|
|
WAKE GANGABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-024-001/528
(PENUR)
|
1817008000NRG24170220240797467
|
20/02/2024
|
Trambak Govindrao Bondare
|
1817008WL048577
|
Trambak Govindrao Bondare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448572
|
|
BONDHARE TRIMBAK GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-024-001/63
(PENUR)
|
1817008000NRG24190220240801149
|
20/02/2024
|
SURYAKANT PRAKASH ROKADE
|
1817008WL048839
|
SURYAKANT PRAKASH ROKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448604
|
|
SURYAKANT PRAKASH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Purna
|
MH-17-008-024-001/635
(PENUR)
|
1817008000NRG24190220240801212
|
20/02/2024
|
Yogesh Nagorao Wankhede
|
1817008WL048848
|
Yogesh Nagorao Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452294
|
|
YOGESH NAGORAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-024-001/68
(PENUR)
|
1817008000NRG24170220240797425
|
20/02/2024
|
UTTAM
|
1817008WL048573
|
UTTAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452307
|
|
UTTAM BHAURAO LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Purna
|
MH-17-008-024-001/69
(PENUR)
|
1817008000NRG24190220240801167
|
20/02/2024
|
Pujaji Ghanshyam
|
1817008WL048841
|
Pujaji Ghanshyam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452292
|
|
KUDURKE PUNJAJI GHANUHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-024-001/716
(PENUR)
|
1817008000NRG24170220240797484
|
20/02/2024
|
Govind Nagoba Wake
|
1817008WL048579
|
Govind Nagoba Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448573
|
|
WAKE GOVIND NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-024-001/719
(PENUR)
|
1817008000NRG24170220240797487
|
20/02/2024
|
Archana Devrao Tarase
|
1817008WL048579
|
Archana Devrao Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448597
|
|
TARASE ARCHANA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-024-001/721
(PENUR)
|
1817008000NRG24170220240797489
|
20/02/2024
|
Nitin Sambhaji Wake
|
1817008WL048579
|
Nitin Sambhaji Wake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448599
|
|
NITIN SAMBHAJI WAKE
|
HDFC BANK LTD(607152)
|
|
56
|
Purna
|
MH-17-008-024-001/723
(PENUR)
|
1817008000NRG24170220240797491
|
20/02/2024
|
Sartybhama Bhujangrao Tarase
|
1817008WL048579
|
Sartybhama Bhujangrao Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452297
|
|
TARASE SATYABHAMA BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-024-001/745
(PENUR)
|
1817008000NRG24190220240801142
|
20/02/2024
|
Yogiraj Prakash Wankhede
|
1817008WL048838
|
Yogiraj Prakash Wankhede
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452300
|
|
YOGIRAJ PRAKASH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Purna
|
MH-17-008-024-001/816
(PENUR)
|
1817008000NRG24190220240801086
|
20/02/2024
|
Keshav
|
1817008WL048833
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452291
|
|
KESHAV ANANTA WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Purna
|
MH-17-008-024-001/835
(PENUR)
|
1817008000NRG24170220240797492
|
20/02/2024
|
Gangadhar Bhujang Tarase
|
1817008WL048579
|
Gangadhar Bhujang Tarase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448581
|
|
TARASHE GANGADHAR BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-024-001/837
(PENUR)
|
1817008000NRG24190220240801152
|
20/02/2024
|
Ankush Arjun Lokade
|
1817008WL048839
|
Ankush Arjun Lokade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452324
|
|
MR ANKUSH ARJUNRAO LOKDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-032-001/1447
(AAVHAE)
|
1817008032NRG24170220240798436
|
20/02/2024
|
Balaji Manikarao Buchale
|
1817008032WL048625
|
Balaji Manikarao Buchale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240448570
|
|
BUCHALE BALAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-044-001/336
(KALMULA)
|
1817008000NRG24170220240794569
|
20/02/2024
|
Laxmibai Sahebrao Ledange
|
1817008WL048374
|
Laxmibai Sahebrao Ledange
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452334
|
|
LADANGE LXMIBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-044-001/342
(KALMULA)
|
1817008000NRG24170220240794570
|
20/02/2024
|
Shaikh Bashir Shaikh Haidar
|
1817008WL048374
|
Shaikh Bashir Shaikh Haidar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452336
|
|
SHAIKH BASHIR SHAIKH HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Purna
|
MH-17-008-049-001/17
(PIMPARN)
|
1817008000NRG24190220240801005
|
20/02/2024
|
NIRA RAMESHRAO PUND
|
1817008WL048829
|
NIRA RAMESHRAO PUND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452335
|
|
NIRANJANABAI RAMESH PUND
|
UNION BANK OF INDIA(508500)
|
|
65
|
Purna
|
MH-17-008-049-001/17
(PIMPARN)
|
1817008000NRG24190220240801004
|
20/02/2024
|
RAMESH RAYBHAN PUND
|
1817008WL048829
|
RAMESH RAYBHAN PUND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452332
|
|
PUND RAMESH RAIBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-051-001/371
(LON BK)
|
1817008000NRG24190220240800997
|
20/02/2024
|
Meerabai Sadashiv Suke
|
1817008WL048828
|
Meerabai Sadashiv Suke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452329
|
|
MIRBABAI SADASHIV SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-051-001/372
(LON BK)
|
1817008000NRG24190220240800998
|
20/02/2024
|
Durgabai
|
1817008WL048828
|
Durgabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452330
|
|
DURGABAI BHAGVAN PANCHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-055-001/1019
(CHUDAWA)
|
1817008055NRG24160220240791682
|
20/02/2024
|
Vaishnavi Bhagwat Desai
|
1817008055WL048193
|
Vaishnavi Bhagwat Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452314
|
|
VAISHNAVI DILIP LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Purna
|
MH-17-008-055-001/1025
(CHUDAWA)
|
1817008055NRG24160220240787375
|
20/02/2024
|
Dipali Nandkishor Desai
|
1817008055WL047863
|
Dipali Nandkishor Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452310
|
|
DIPALI DEVIDAS KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Purna
|
MH-17-008-055-001/1173
(CHUDAWA)
|
1817008055NRG24160220240791791
|
20/02/2024
|
Ashwini Nilesh Desai
|
1817008055WL048203
|
Ashwini Nilesh Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452320
|
|
ASHWINI NILESH DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-055-001/1174
(CHUDAWA)
|
1817008055NRG24160220240791792
|
20/02/2024
|
Neha Ajay Desai
|
1817008055WL048203
|
Neha Ajay Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452319
|
|
NEHA AJAY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Purna
|
MH-17-008-055-001/1243
(CHUDAWA)
|
1817008055NRG24160220240787385
|
20/02/2024
|
Ajit Gunaji Pawar
|
1817008055WL047864
|
Ajit Gunaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452318
|
|
AJIT GUNAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-055-001/1296
(CHUDAWA)
|
1817008055NRG24200220240805104
|
20/02/2024
|
Anuja Panditrao Desai
|
1817008055WL049105
|
Anuja Panditrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452322
|
|
ANUJA PANDITRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-055-001/1297
(CHUDAWA)
|
1817008055NRG24200220240805105
|
20/02/2024
|
Rakhi Uttamrao Savalake
|
1817008055WL049105
|
Rakhi Uttamrao Savalake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452321
|
|
RAKHI UTTAMRAO SAVALAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-055-001/1299
(CHUDAWA)
|
1817008055NRG24200220240805106
|
20/02/2024
|
Priyanka Shankarrao Desai
|
1817008055WL049105
|
Priyanka Shankarrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452317
|
|
PRIYANKA SHANKARRAO DESAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-055-001/1305
(CHUDAWA)
|
1817008055NRG24160220240791736
|
20/02/2024
|
hari keraba waghamare
|
1817008055WL048197
|
hari keraba waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452323
|
|
WAGMARE HARI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-055-001/1350
(CHUDAWA)
|
1817008055NRG24160220240791793
|
20/02/2024
|
Yogesh Yashwant Desai
|
1817008055WL048203
|
Yogesh Yashwant Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452312
|
|
DESAI YOGESH AP YASHWANT RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-055-001/323
(CHUDAWA)
|
1817008055NRG24160220240791796
|
20/02/2024
|
Mahesh Yashwant Desai
|
1817008055WL048203
|
Mahesh Yashwant Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452313
|
|
DESAI MAHESH YESWANT AP YESWANT R
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-055-001/897
(CHUDAWA)
|
1817008055NRG24160220240791742
|
20/02/2024
|
Premla Gangadhar Dhutraj
|
1817008055WL048197
|
Premla Gangadhar Dhutraj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452311
|
|
DHURTRAJ PREMALA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-084-001/659
(DEULGAON DUDHATE)
|
1817008000NRG24190220240804263
|
20/02/2024
|
Balasaheb Ramakrishna Panchal
|
1817008WL049053
|
Balasaheb Ramakrishna Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452328
|
|
PANCHAL BALASAHEB RAMAKISHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-084-001/833
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800106
|
20/02/2024
|
Ramchandra
|
1817008WL048767
|
Ramchandra
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452327
|
|
DHUDATE RAMCHANDRA VENKOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-084-001/994
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800107
|
20/02/2024
|
madhukar apparao dudhate
|
1817008WL048767
|
madhukar apparao dudhate
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452326
|
|
DUDHATE MADHUKAR APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-086-002/352
(NAVKI)
|
1817008000NRG24190220240800994
|
20/02/2024
|
ANITA GOVIND BHALERAO
|
1817008WL048827
|
ANITA GOVIND BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448569
|
|
BHALERAO ANITA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-086-002/352
(NAVKI)
|
1817008000NRG24190220240800995
|
20/02/2024
|
MEENA PRAKASH BHALERAO
|
1817008WL048827
|
MEENA PRAKASH BHALERAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448568
|
|
BHALERAO MEENAKSHI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-093-001/280
(Sonna)
|
1817008000NRG24170220240797602
|
20/02/2024
|
Parvati Madhav Kadam
|
1817008WL048585
|
Parvati Madhav Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452306
|
|
PARVATI MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Purna
|
MH-17-008-093-001/304
(Sonna)
|
1817008000NRG24170220240797591
|
20/02/2024
|
Maroti
|
1817008WL048584
|
Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448598
|
|
KADAM MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126945
|
126945
|
|
|
|
|
|
|
|
|
87
|
Purna
|
MH-17-008-055-001/1465
(CHUDAWA)
|
1817008055NRG24190220240803532
|
20/02/2024
|
Gunaji Ramchandra Ghayal
|
1817008055WL049004
|
Gunaji Ramchandra Ghayal
|
00168
|
ICIC0003369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452436
|
|
Gunaji Ramchandra Ghayal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
Purna
|
MH-17-008-024-001/962
(PENUR)
|
1817008000NRG24190220240801159
|
20/02/2024
|
Kote Gamgaprasad Prahakar
|
1817008WL048840
|
Kote Gamgaprasad Prahakar
|
00415
|
SBIN0004369
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452463
|
|
KOTE GANGAPRASAD PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-009-001/147
(CHAGEFAL)
|
1817008000NRG24170220240797369
|
20/02/2024
|
digambar uttam suryavanshi
|
1817008WL048567
|
digambar uttam suryavanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452444
|
|
SURYAWANSHI DIGAMBAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-009-001/147
(CHAGEFAL)
|
1817008000NRG24170220240797370
|
20/02/2024
|
uttam baliram suryavanshi
|
1817008WL048567
|
uttam baliram suryavanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452443
|
|
SURYAVANSI UTTAMRAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-009-001/148
(CHAGEFAL)
|
1817008000NRG24170220240797324
|
20/02/2024
|
Meghaji Rangnaht Bulange
|
1817008WL048561
|
Meghaji Rangnaht Bulange
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452442
|
|
MEGHAJI RANGNATH BULANGE
|
UNION BANK OF INDIA(508500)
|
|
92
|
Purna
|
MH-17-008-009-001/171
(CHAGEFAL)
|
1817008000NRG24170220240797350
|
20/02/2024
|
dhurpatabai sadashiv
|
1817008WL048565
|
dhurpatabai sadashiv
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452454
|
|
DHURPATA SADASHIV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Purna
|
MH-17-008-009-001/171
(CHAGEFAL)
|
1817008000NRG24170220240797349
|
20/02/2024
|
endubai maroti
|
1817008WL048565
|
endubai maroti
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452453
|
|
INDUBAI MAROTRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Purna
|
MH-17-008-009-001/175
(CHAGEFAL)
|
1817008000NRG24170220240797351
|
20/02/2024
|
Maroti
|
1817008WL048565
|
Maroti
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452423
|
|
SOLANKE MAROTI JAKHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-009-001/93
(CHAGEFAL)
|
1817008000NRG24170220240797330
|
20/02/2024
|
Muktabai
|
1817008WL048561
|
Muktabai
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452441
|
|
MUKTABAI PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Purna
|
MH-17-008-009-001/93
(CHAGEFAL)
|
1817008000NRG24170220240797329
|
20/02/2024
|
Pandurang
|
1817008WL048561
|
Pandurang
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452440
|
|
SOLANKE PANDURANG RAMCHANR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-010-001/2006
(KAVALGAON)
|
1817008000NRG24170220240797976
|
20/02/2024
|
Vyankati Balaji Wanje
|
1817008WL048604
|
Vyankati Balaji Wanje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452518
|
|
MR VENKATI BALAJI WANJE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-010-001/2008
(KAVALGAON)
|
1817008000NRG24170220240797978
|
20/02/2024
|
Santosh Balaji Wanje
|
1817008WL048604
|
Santosh Balaji Wanje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452435
|
|
SANTOSH BALAJI VANJE
|
BANK OF BARODA(606985)
|
|
99
|
Purna
|
MH-17-008-024-001/283
(PENUR)
|
1817008000NRG24190220240801171
|
20/02/2024
|
Vitthal Ganpati Wankhede
|
1817008WL048842
|
Vitthal Ganpati Wankhede
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452487
|
|
WANKHADE VITHAL GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-024-001/424
(PENUR)
|
1817008000NRG24170220240797480
|
20/02/2024
|
santosh abaji wankhede
|
1817008WL048578
|
santosh abaji wankhede
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452475
|
|
WANKHEDE SANTOSH ABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-024-001/55
(PENUR)
|
1817008000NRG24190220240801110
|
20/02/2024
|
Prabhakar govindrao
|
1817008WL048835
|
Prabhakar govindrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452484
|
|
PRABHAKAR GOVINDRAO BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Purna
|
MH-17-008-024-001/637
(PENUR)
|
1817008000NRG24190220240801214
|
20/02/2024
|
Shobha Gangadhar Dhonde
|
1817008WL048848
|
Shobha Gangadhar Dhonde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452483
|
|
DHONDE SHOBABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-024-001/731
(PENUR)
|
1817008000NRG24170220240797457
|
20/02/2024
|
Govind Vyankati Tarase
|
1817008WL048575
|
Govind Vyankati Tarase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452447
|
|
TARASE GOVIND VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Purna
|
MH-17-008-024-001/949
(PENUR)
|
1817008000NRG24190220240801144
|
20/02/2024
|
sanjay Sambhaji Wake
|
1817008WL048838
|
sanjay Sambhaji Wake
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452473
|
|
WAKE SANJAY SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-024-001/958
(PENUR)
|
1817008000NRG24190220240801175
|
20/02/2024
|
sandip
|
1817008WL048842
|
sandip
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452486
|
|
SANDIP ACHYUT WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-051-001/175
(LON BK)
|
1817008000NRG24190220240800996
|
20/02/2024
|
Vitthal Purbhaji Jogdand
|
1817008WL048828
|
Vitthal Purbhaji Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452472
|
|
MR VITTHAL PURBHAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-051-001/376
(LON BK)
|
1817008000NRG24190220240801000
|
20/02/2024
|
RENUKA GAJANAN SUKE
|
1817008WL048828
|
RENUKA GAJANAN SUKE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452469
|
|
RENUKA GANJANA SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-055-001/1283
(CHUDAWA)
|
1817008055NRG24190220240803526
|
20/02/2024
|
Prashansha
|
1817008055WL049004
|
Prashansha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452476
|
|
MS PRASHANSHA RAJESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-055-001/1454
(CHUDAWA)
|
1817008055NRG24190220240803530
|
20/02/2024
|
Gavrav Rajesh Kamble
|
1817008055WL049004
|
Gavrav Rajesh Kamble
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452477
|
|
MR GAURAV RAJESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-086-001/220
(NAVKI)
|
1817008000NRG24190220240800977
|
20/02/2024
|
DHONDIRAM MAROTRAO MULE
|
1817008WL048826
|
DHONDIRAM MAROTRAO MULE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240452445
|
|
MULE DHONDIBA MARTORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-086-001/220
(NAVKI)
|
1817008000NRG24190220240800978
|
20/02/2024
|
SUNITA DHONDIRAM MULE
|
1817008WL048826
|
SUNITA DHONDIRAM MULE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240452481
|
|
MRS SUNITABAI DHONDIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-086-002/293
(NAVKI)
|
1817008000NRG24190220240800980
|
20/02/2024
|
Indrajeet
|
1817008WL048826
|
Indrajeet
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240452449
|
|
INDRAJIT DEVRAO MULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-086-002/293
(NAVKI)
|
1817008000NRG24190220240800981
|
20/02/2024
|
Swati Indrajeet Mule
|
1817008WL048826
|
Swati Indrajeet Mule
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240452480
|
|
MRS SWATI INDRAJEET MULE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-086-002/298
(NAVKI)
|
1817008000NRG24190220240800992
|
20/02/2024
|
Dnyaneshwar Kishan Mule
|
1817008WL048827
|
Dnyaneshwar Kishan Mule
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452439
|
|
MR DNYANESHWAR KISHANRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-086-002/307
(NAVKI)
|
1817008000NRG24190220240800983
|
20/02/2024
|
Balaji Damaji Shinde
|
1817008WL048826
|
Balaji Damaji Shinde
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240452446
|
|
SHINDE BALAJI DAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-086-002/336
(NAVKI)
|
1817008000NRG24190220240800989
|
20/02/2024
|
Gangadhar
|
1817008WL048826
|
Gangadhar
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240452438
|
|
HUMBALE GANGADAR KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-086-002/352
(NAVKI)
|
1817008000NRG24190220240800993
|
20/02/2024
|
GOVIND VISHVANATH BHALERAO
|
1817008WL048827
|
GOVIND VISHVANATH BHALERAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452466
|
|
BHALERAO GIVIND VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-093-001/111
(Sonna)
|
1817008000NRG24170220240797993
|
20/02/2024
|
chandubai
|
1817008WL048606
|
chandubai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452431
|
|
CHANDRASENA NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Purna
|
MH-17-008-093-001/111
(Sonna)
|
1817008000NRG24170220240797994
|
20/02/2024
|
PANDURANG NAMDEV KADAM
|
1817008WL048606
|
PANDURANG NAMDEV KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452432
|
|
MR PANDURANG NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-093-001/111
(Sonna)
|
1817008000NRG24170220240797995
|
20/02/2024
|
RAMA NAMDEV KADAM
|
1817008WL048606
|
RAMA NAMDEV KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452433
|
|
MR RAMA NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-093-001/114
(Sonna)
|
1817008000NRG24170220240797996
|
20/02/2024
|
Bhagwan Namdev Kadam
|
1817008WL048606
|
Bhagwan Namdev Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452419
|
|
KADAM BHAGWAN NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-093-001/114
(Sonna)
|
1817008000NRG24170220240797997
|
20/02/2024
|
Kushavarta
|
1817008WL048606
|
Kushavarta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452430
|
|
MRS KUSHVARTA BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-093-001/131
(Sonna)
|
1817008000NRG24170220240797999
|
20/02/2024
|
Gajanan Nivrati Kadam
|
1817008WL048606
|
Gajanan Nivrati Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452452
|
|
KADAM GAJANAN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-093-001/131
(Sonna)
|
1817008000NRG24170220240797998
|
20/02/2024
|
TUKARAM KADAM
|
1817008WL048606
|
TUKARAM KADAM
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452451
|
|
KADAM TUKARAM NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-093-001/135
(Sonna)
|
1817008000NRG24170220240798001
|
20/02/2024
|
Shital Uddhav kadam
|
1817008WL048606
|
Shital Uddhav kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452460
|
|
SHITAL UDDHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Purna
|
MH-17-008-093-001/137
(Sonna)
|
1817008000NRG24170220240798002
|
20/02/2024
|
Sopan Vishvnath
|
1817008WL048606
|
Sopan Vishvnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452420
|
|
KADAM SOPAN VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-093-001/190
(Sonna)
|
1817008000NRG24170220240797592
|
20/02/2024
|
Balaji Sopan Kadam
|
1817008WL048585
|
Balaji Sopan Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452425
|
|
KADAM BALAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-093-001/190
(Sonna)
|
1817008000NRG24170220240797593
|
20/02/2024
|
Sunita Balaji Kadam
|
1817008WL048585
|
Sunita Balaji Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452468
|
|
MRS SUNITA BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-093-001/195
(Sonna)
|
1817008000NRG24170220240797583
|
20/02/2024
|
Hari Vikram Kadam
|
1817008WL048584
|
Hari Vikram Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452418
|
|
KADAM HARI VIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-093-001/203
(Sonna)
|
1817008000NRG24170220240797594
|
20/02/2024
|
Kishan Kashinath Kadam
|
1817008WL048585
|
Kishan Kashinath Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452437
|
|
KADAM KISHAN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-093-001/207
(Sonna)
|
1817008000NRG24170220240797595
|
20/02/2024
|
Tukaram
|
1817008WL048585
|
Tukaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452422
|
|
KADAM TUKARAM RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Purna
|
MH-17-008-093-001/227
(Sonna)
|
1817008000NRG24170220240797596
|
20/02/2024
|
Dinaji Gangadhar Kadam
|
1817008WL048585
|
Dinaji Gangadhar Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452521
|
|
KADAM DINAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-093-001/250
(Sonna)
|
1817008000NRG24170220240797599
|
20/02/2024
|
Ganesh Namdev Kadam
|
1817008WL048585
|
Ganesh Namdev Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452462
|
|
KADAM GANESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-093-001/250
(Sonna)
|
1817008000NRG24170220240797598
|
20/02/2024
|
Tukaram Vitthalrao Kadam
|
1817008WL048585
|
Tukaram Vitthalrao Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452519
|
|
KADAM TUKARAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-093-001/252
(Sonna)
|
1817008000NRG24170220240797590
|
20/02/2024
|
Kavita Manika Kadam
|
1817008WL048584
|
Kavita Manika Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452471
|
|
KAVITA MANIKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Purna
|
MH-17-008-093-001/252
(Sonna)
|
1817008000NRG24170220240797589
|
20/02/2024
|
Manika Pandurang Kadam
|
1817008WL048584
|
Manika Pandurang Kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452421
|
|
MANIKA PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Purna
|
MH-17-008-093-001/39
(Sonna)
|
1817008000NRG24170220240798005
|
20/02/2024
|
Asha
|
1817008WL048606
|
Asha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452428
|
|
ASHA LIMBAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Purna
|
MH-17-008-093-001/39
(Sonna)
|
1817008000NRG24170220240798004
|
20/02/2024
|
limbaji
|
1817008WL048606
|
limbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452426
|
|
MR LIMBAJI PARASRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
139
|
Purna
|
MH-17-008-024-001/199
(PENUR)
|
1817008000NRG24190220240801204
|
20/02/2024
|
Kundlik Namdev Wake
|
1817008WL048847
|
Kundlik Namdev Wake
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452464
|
|
KUNDLIK NAMDEV WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
Purna
|
MH-17-008-084-001/367
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800086
|
20/02/2024
|
Shahaji
|
1817008WL048767
|
Shahaji
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452427
|
|
SHAHAJI ATMARAM DUDHATE
|
ICICI BANK LTD(508534)
|
|
141
|
Purna
|
MH-17-008-084-001/368
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800087
|
20/02/2024
|
Shivkanya Rangnath Dudhate
|
1817008WL048767
|
Shivkanya Rangnath Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452474
|
|
dudhate shivkanya rangnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-084-001/376
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800088
|
20/02/2024
|
Rekha Remeshwar
|
1817008WL048767
|
Rekha Remeshwar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452434
|
|
dudhate rekha rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-084-001/434
(DEULGAON DUDHATE)
|
1817008000NRG24160220240792664
|
20/02/2024
|
Indirabai Nagorao Dhudhate
|
1817008WL048265
|
Indirabai Nagorao Dhudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452459
|
|
DUDHATE INDIRABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-084-001/440
(DEULGAON DUDHATE)
|
1817008000NRG24160220240792665
|
20/02/2024
|
Nagorao Limbaji Dhudhate
|
1817008WL048265
|
Nagorao Limbaji Dhudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452450
|
|
NAGORAV LIMBAJI DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Purna
|
MH-17-008-084-001/445
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800089
|
20/02/2024
|
Madhav digambar
|
1817008WL048767
|
Madhav digambar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452448
|
|
DUDHATE MADHAV DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-084-001/485
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800092
|
20/02/2024
|
Nirmala Vilas Dudhate
|
1817008WL048767
|
Nirmala Vilas Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452461
|
|
NIRMALA VILAS DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Purna
|
MH-17-008-084-001/492
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800093
|
20/02/2024
|
Munja Pralhad Dudhate
|
1817008WL048767
|
Munja Pralhad Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452455
|
|
DUDHATE MUNJI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-084-001/506
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800095
|
20/02/2024
|
Shalabai Vitthal Ugale
|
1817008WL048767
|
Shalabai Vitthal Ugale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452457
|
|
UGLE SHALUBAI VITTHAIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-084-001/555
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800099
|
20/02/2024
|
Sarika Ganesh
|
1817008WL048767
|
Sarika Ganesh
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452458
|
|
SARIKA GANESH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Purna
|
MH-17-008-084-001/584
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800100
|
20/02/2024
|
NANDA DHONDIRAM UGALE
|
1817008WL048767
|
NANDA DHONDIRAM UGALE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452465
|
|
MRS NANDABAI DHONDIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-084-001/592
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800101
|
20/02/2024
|
SAKHARAM NARYAN UGALE
|
1817008WL048767
|
SAKHARAM NARYAN UGALE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452467
|
|
MR SAKHARAM NARAYAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-084-001/704
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800103
|
20/02/2024
|
Mukta Gorakhanath Dudhate
|
1817008WL048767
|
Mukta Gorakhanath Dudhate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452456
|
|
MRS MUKTA GORKHNATH DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Purna
|
MH-17-008-084-001/949
(DEULGAON DUDHATE)
|
1817008000NRG24190220240804267
|
20/02/2024
|
Gangabai Atmaram Dudhate
|
1817008WL049053
|
Gangabai Atmaram Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452429
|
|
DHUDATE GANGABAI ATHMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
154
|
Purna
|
MH-17-008-024-001/202
(PENUR)
|
1817008000NRG24190220240801063
|
20/02/2024
|
Ramdas Hari Wankhede
|
1817008WL048832
|
Ramdas Hari Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452485
|
|
RAMDAS HARI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Purna
|
MH-17-008-024-001/638
(PENUR)
|
1817008000NRG24190220240801215
|
20/02/2024
|
Sudhakar Ramesh Wankhede
|
1817008WL048848
|
Sudhakar Ramesh Wankhede
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452479
|
|
MR SUDHAKAR RAMESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-024-001/67
(PENUR)
|
1817008000NRG24190220240801151
|
20/02/2024
|
GANPAT BHAURAO
|
1817008WL048839
|
GANPAT BHAURAO
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452478
|
|
GANPATRAO BHURAO LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-024-001/718
(PENUR)
|
1817008000NRG24170220240797486
|
20/02/2024
|
Pawan Madhav Panchal
|
1817008WL048579
|
Pawan Madhav Panchal
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452470
|
|
MASTER PAVAN MADHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-024-001/722
(PENUR)
|
1817008000NRG24170220240797490
|
20/02/2024
|
Shrikant Madhav Panchal
|
1817008WL048579
|
Shrikant Madhav Panchal
|
00415
|
SBIN0018281
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452482
|
|
MR PANCHAL SHRIKANT MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-086-002/354
(NAVKI)
|
1817008000NRG24190220240800990
|
20/02/2024
|
MUNJAJI NARAYAN
|
1817008WL048826
|
MUNJAJI NARAYAN
|
00415
|
SBIN0021344
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240452520
|
|
BHALERAO MUNJAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-093-001/135
(Sonna)
|
1817008000NRG24170220240798000
|
20/02/2024
|
Uddhav
|
1817008WL048606
|
Uddhav
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452524
|
|
KADAM UDHAV JAYDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-093-001/228
(Sonna)
|
1817008000NRG24170220240797587
|
20/02/2024
|
Govind Balaji Lokhande
|
1817008WL048584
|
Govind Balaji Lokhande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452522
|
|
LOKHANDE GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-093-001/228
(Sonna)
|
1817008000NRG24170220240797588
|
20/02/2024
|
Mukta Govind Lokhande
|
1817008WL048584
|
Mukta Govind Lokhande
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452523
|
|
MUKTA GOVINDRAO LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
163
|
Purna
|
MH-17-008-024-001/529
(PENUR)
|
1817008000NRG24170220240797468
|
20/02/2024
|
Govind
|
1817008WL048577
|
Govind
|
00468
|
UBIN0574465
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452525
|
|
BONDARE GOVIND PRABHAKAR M.G.PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
Purna
|
MH-17-008-084-001/804
(DEULGAON DUDHATE)
|
1817008000NRG24160220240792671
|
20/02/2024
|
DNYANOBA ANNASAHEB DUDHATE
|
1817008WL048265
|
DNYANOBA ANNASAHEB DUDHATE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452414
|
|
DUDHATE DNYANOBA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-086-002/321
(NAVKI)
|
1817008000NRG24190220240800988
|
20/02/2024
|
jayashri shrikrushn bhalerao
|
1817008WL048826
|
jayashri shrikrushn bhalerao
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240452413
|
|
Jayshri Shrikrushna Bhalerao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
166
|
Purna
|
MH-17-008-044-001/383
(KALMULA)
|
1817008000NRG24170220240794572
|
20/02/2024
|
Shubham Digambar Choure
|
1817008WL048374
|
Shubham Digambar Choure
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452424
|
|
Shubham Digambar Choure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
167
|
Purna
|
MH-17-008-009-001/365
(CHAGEFAL)
|
1817008000NRG24170220240797354
|
20/02/2024
|
Pratiksha
|
1817008WL048565
|
Pratiksha
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452344
|
|
PRATIKSHA SOMAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Purna
|
MH-17-008-009-001/481
(CHAGEFAL)
|
1817008000NRG24170220240797326
|
20/02/2024
|
Gangabai Pandurang Surywanshi
|
1817008WL048561
|
Gangabai Pandurang Surywanshi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452378
|
|
GANGABAI PANDURANG SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Purna
|
MH-17-008-009-001/483
(CHAGEFAL)
|
1817008000NRG24170220240797327
|
20/02/2024
|
Haribai Meghaji Bulange
|
1817008WL048561
|
Haribai Meghaji Bulange
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452379
|
|
HARIBAI MEGHAJI BULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Purna
|
MH-17-008-009-001/529
(CHAGEFAL)
|
1817008000NRG24170220240797355
|
20/02/2024
|
Saheb Gopalrao Sonule
|
1817008WL048565
|
Saheb Gopalrao Sonule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452356
|
|
SAHEB GOPALRAO SONULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Purna
|
MH-17-008-009-001/532
(CHAGEFAL)
|
1817008000NRG24170220240797356
|
20/02/2024
|
Komal Sambhaji Solanke
|
1817008WL048565
|
Komal Sambhaji Solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452346
|
|
KOMAL SAMBHAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Purna
|
MH-17-008-009-001/537
(CHAGEFAL)
|
1817008000NRG24170220240797358
|
20/02/2024
|
Shantabai Maroti Solanke
|
1817008WL048565
|
Shantabai Maroti Solanke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452349
|
|
SHANTABAI MAROTI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Purna
|
MH-17-008-009-001/604
(CHAGEFAL)
|
1817008000NRG24170220240797332
|
20/02/2024
|
Manika
|
1817008WL048562
|
Manika
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452391
|
|
MANIKARAO KISHANRAO GADGILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Purna
|
MH-17-008-010-001/1851
(KAVALGAON)
|
1817008000NRG24170220240797386
|
20/02/2024
|
Bajirao Piraji Pisal
|
1817008WL048569
|
Bajirao Piraji Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452388
|
|
PISAL BAJIRAO PIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Purna
|
MH-17-008-010-001/1852
(KAVALGAON)
|
1817008000NRG24170220240797387
|
20/02/2024
|
Jeejabai Bajirao Pisal
|
1817008WL048569
|
Jeejabai Bajirao Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452385
|
|
JEEJABAI BAJIRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-010-001/1854
(KAVALGAON)
|
1817008000NRG24170220240797388
|
20/02/2024
|
Nandabai Sanjay Pisal
|
1817008WL048569
|
Nandabai Sanjay Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452390
|
|
NANDABAI SANJAY PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Purna
|
MH-17-008-010-001/1855
(KAVALGAON)
|
1817008000NRG24170220240797389
|
20/02/2024
|
Gajanan Bajirao Pisal
|
1817008WL048569
|
Gajanan Bajirao Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452387
|
|
GAJANAN BAJIRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Purna
|
MH-17-008-010-001/1856
(KAVALGAON)
|
1817008000NRG24170220240797390
|
20/02/2024
|
Sangita Gajanan Pisal
|
1817008WL048569
|
Sangita Gajanan Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452389
|
|
SANGITA GAJANAN PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Purna
|
MH-17-008-010-001/1857
(KAVALGAON)
|
1817008000NRG24170220240797391
|
20/02/2024
|
Vishwnath
|
1817008WL048569
|
Vishwnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452392
|
|
VISHWANATH BAJIRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Purna
|
MH-17-008-010-001/1858
(KAVALGAON)
|
1817008000NRG24170220240797392
|
20/02/2024
|
Supriya Vishwnath Pisal
|
1817008WL048569
|
Supriya Vishwnath Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452386
|
|
SUPRIYA VISHWANATH PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Purna
|
MH-17-008-010-001/845
(KAVALGAON)
|
1817008000NRG24170220240797393
|
20/02/2024
|
Dinaji Mahadu Pisal
|
1817008WL048569
|
Dinaji Mahadu Pisal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452400
|
|
DINAJI MAHADU PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Purna
|
MH-17-008-024-001/170
(PENUR)
|
1817008000NRG24170220240797494
|
20/02/2024
|
Radhabai Gangadhar Wake
|
1817008WL048580
|
Radhabai Gangadhar Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452402
|
|
RADHABAI GANGADHAR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Purna
|
MH-17-008-024-001/184
(PENUR)
|
1817008000NRG24190220240801182
|
20/02/2024
|
Anita Shesherao Wankhede
|
1817008WL048844
|
Anita Shesherao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452401
|
|
ANITA SHESHERAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Purna
|
MH-17-008-024-001/359
(PENUR)
|
1817008000NRG24190220240801102
|
20/02/2024
|
Vaibhav Prabhakar Bondare
|
1817008WL048835
|
Vaibhav Prabhakar Bondare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452373
|
|
VAIBHAV PRABHAKAR BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Purna
|
MH-17-008-024-001/375
(PENUR)
|
1817008000NRG24190220240801015
|
20/02/2024
|
ashwini santosh wankhede
|
1817008WL048830
|
ashwini santosh wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452361
|
|
ASHWINI SANTOSH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Purna
|
MH-17-008-024-001/376
(PENUR)
|
1817008000NRG24190220240801016
|
20/02/2024
|
gangadhar vishwanath wankhede
|
1817008WL048830
|
gangadhar vishwanath wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452347
|
|
GANGADHAR VISHWNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Purna
|
MH-17-008-024-001/377
(PENUR)
|
1817008000NRG24190220240801021
|
20/02/2024
|
dhondiba ramrao wankhede
|
1817008WL048830
|
dhondiba ramrao wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452352
|
|
DHONDIBA RAMRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Purna
|
MH-17-008-024-001/381
(PENUR)
|
1817008000NRG24190220240801022
|
20/02/2024
|
panchfula vishwanath wankhede
|
1817008WL048830
|
panchfula vishwanath wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452371
|
|
PANCHAFULA VISHWNATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Purna
|
MH-17-008-024-001/382
(PENUR)
|
1817008000NRG24190220240801135
|
20/02/2024
|
sambhaji
|
1817008WL048837
|
sambhaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452380
|
|
SAMBHAJI MADHAVRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Purna
|
MH-17-008-024-001/388
(PENUR)
|
1817008000NRG24190220240801137
|
20/02/2024
|
ramdas shrirang parade
|
1817008WL048837
|
ramdas shrirang parade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452395
|
|
RAMDAS SHRIRANG PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-024-001/392
(PENUR)
|
1817008000NRG24190220240801191
|
20/02/2024
|
tryambak bhaurao wankhede
|
1817008WL048845
|
tryambak bhaurao wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452367
|
|
WANKHEDE TRYAMBAK BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-024-001/393
(PENUR)
|
1817008000NRG24190220240801192
|
20/02/2024
|
chaya dnyaneshwar wankhede
|
1817008WL048845
|
chaya dnyaneshwar wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452366
|
|
WANKHADE CHABAI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-024-001/395
(PENUR)
|
1817008000NRG24190220240801193
|
20/02/2024
|
sangita ramesh wankhede
|
1817008WL048845
|
sangita ramesh wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452370
|
|
SANGITA RAMESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Purna
|
MH-17-008-024-001/396
(PENUR)
|
1817008000NRG24190220240801194
|
20/02/2024
|
gopinath tryambai wankhede
|
1817008WL048845
|
gopinath tryambai wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452364
|
|
GOPINATH TRYAMBAK WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-024-001/397
(PENUR)
|
1817008000NRG24190220240801195
|
20/02/2024
|
dnyaneshwar trymbak wankhede
|
1817008WL048845
|
dnyaneshwar trymbak wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452376
|
|
WANKHEDE DYANESHVAR TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-024-001/426
(PENUR)
|
1817008000NRG24170220240797482
|
20/02/2024
|
abaji budhdiram wankhede
|
1817008WL048578
|
abaji budhdiram wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452357
|
|
ABAJI BUDHDIRAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Purna
|
MH-17-008-024-001/427
(PENUR)
|
1817008000NRG24170220240797483
|
20/02/2024
|
rukmini abaji wankhede
|
1817008WL048578
|
rukmini abaji wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452353
|
|
RUKMINI ABAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-024-001/441
(PENUR)
|
1817008000NRG24190220240801185
|
20/02/2024
|
nivrutti shivaji wankhede
|
1817008WL048844
|
nivrutti shivaji wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452369
|
|
NIVRUTI SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Purna
|
MH-17-008-024-001/442
(PENUR)
|
1817008000NRG24190220240801186
|
20/02/2024
|
ramdas sarang wankhede
|
1817008WL048844
|
ramdas sarang wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452374
|
|
WANKHEDE RAMDAS SARNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-024-001/446
(PENUR)
|
1817008000NRG24190220240801187
|
20/02/2024
|
rajabai vikram tarase
|
1817008WL048844
|
rajabai vikram tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452351
|
|
RAJABAI VIKRAM TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Purna
|
MH-17-008-024-001/447
(PENUR)
|
1817008000NRG24190220240801188
|
20/02/2024
|
vikram munjaji tarase
|
1817008WL048844
|
vikram munjaji tarase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452345
|
|
VIKRAM MUNJAJI TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Purna
|
MH-17-008-024-001/448
(PENUR)
|
1817008000NRG24170220240797496
|
20/02/2024
|
balaji kishanrao wake
|
1817008WL048580
|
balaji kishanrao wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452348
|
|
BALAJI KISHANRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-024-001/449
(PENUR)
|
1817008000NRG24170220240797497
|
20/02/2024
|
shekh ajmodin shekh chandsab
|
1817008WL048580
|
shekh ajmodin shekh chandsab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452360
|
|
SHEKH AJMODIN SHEKH CHANDSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Purna
|
MH-17-008-024-001/453
(PENUR)
|
1817008000NRG24170220240797498
|
20/02/2024
|
balaji chatrgun wankhede
|
1817008WL048580
|
balaji chatrgun wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452358
|
|
BALAJI CHATRGUN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Purna
|
MH-17-008-024-001/454
(PENUR)
|
1817008000NRG24170220240797499
|
20/02/2024
|
ashabai balaji wake
|
1817008WL048580
|
ashabai balaji wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452355
|
|
ASHABAI BALAJI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Purna
|
MH-17-008-024-001/456
(PENUR)
|
1817008000NRG24170220240797500
|
20/02/2024
|
Mahadev vishwnath lande
|
1817008WL048580
|
Mahadev vishwnath lande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452350
|
|
MAHADEV VISHWNATH LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-024-001/496
(PENUR)
|
1817008000NRG24190220240801202
|
20/02/2024
|
Vaibhav
|
1817008WL048846
|
Vaibhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452359
|
|
VAIBHAV NAVNATH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Purna
|
MH-17-008-024-001/503
(PENUR)
|
1817008000NRG24190220240801129
|
20/02/2024
|
Suvarna
|
1817008WL048836
|
Suvarna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452363
|
|
Suvarna
|
INDUSIND BANK(607189)
|
|
209
|
Purna
|
MH-17-008-024-001/512
(PENUR)
|
1817008000NRG24190220240801046
|
20/02/2024
|
Mina Balaji Wankhede
|
1817008WL048831
|
Mina Balaji Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452375
|
|
MINA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Purna
|
MH-17-008-024-001/523
(PENUR)
|
1817008000NRG24190220240801076
|
20/02/2024
|
Vishnu Devidas Lokade
|
1817008WL048833
|
Vishnu Devidas Lokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452403
|
|
LOKADE VISHNU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-024-001/530
(PENUR)
|
1817008000NRG24170220240797469
|
20/02/2024
|
Laxmi
|
1817008WL048577
|
Laxmi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452381
|
|
LAXMI KUSHEBRAO BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Purna
|
MH-17-008-024-001/531
(PENUR)
|
1817008000NRG24170220240797470
|
20/02/2024
|
Kushab
|
1817008WL048577
|
Kushab
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452382
|
|
BONDARE KUSHEB TRYBANK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-024-001/534
(PENUR)
|
1817008000NRG24170220240797471
|
20/02/2024
|
Anusaya
|
1817008WL048577
|
Anusaya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452383
|
|
ANUSAYA PRABHAKAR BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Purna
|
MH-17-008-024-001/537
(PENUR)
|
1817008000NRG24190220240801106
|
20/02/2024
|
Shila Sadashiv Lokade
|
1817008WL048835
|
Shila Sadashiv Lokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452372
|
|
SHILA SADASHIV LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Purna
|
MH-17-008-024-001/636
(PENUR)
|
1817008000NRG24190220240801213
|
20/02/2024
|
Satyabhama Gangadhar Wankhede
|
1817008WL048848
|
Satyabhama Gangadhar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452362
|
|
SATYABHAMA GANGADHAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Purna
|
MH-17-008-024-001/640
(PENUR)
|
1817008000NRG24190220240801216
|
20/02/2024
|
Kondabai Mohanrao Wake
|
1817008WL048848
|
Kondabai Mohanrao Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452354
|
|
KONDABAI MOHANRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Purna
|
MH-17-008-024-001/654
(PENUR)
|
1817008000NRG24170220240797424
|
20/02/2024
|
Santosh
|
1817008WL048573
|
Santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452393
|
|
SANTOSH KERBA WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Purna
|
MH-17-008-024-001/695
(PENUR)
|
1817008000NRG24190220240801064
|
20/02/2024
|
Janabai Lobhaji Wankhede
|
1817008WL048832
|
Janabai Lobhaji Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452365
|
|
WAKHEDE JANABAI LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-024-001/742
(PENUR)
|
1817008000NRG24170220240797501
|
20/02/2024
|
Manika Dinajirao Wake
|
1817008WL048580
|
Manika Dinajirao Wake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452397
|
|
MANIKA DINAJI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Purna
|
MH-17-008-024-001/746
(PENUR)
|
1817008000NRG24190220240801143
|
20/02/2024
|
Sonali
|
1817008WL048838
|
Sonali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452394
|
|
SONALI BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Purna
|
MH-17-008-024-001/821
(PENUR)
|
1817008000NRG24190220240801189
|
20/02/2024
|
Daulat
|
1817008WL048844
|
Daulat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452384
|
|
DAULAT TRYMBK WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Purna
|
MH-17-008-024-001/848
(PENUR)
|
1817008000NRG24190220240801095
|
20/02/2024
|
Sarang
|
1817008WL048834
|
Sarang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452377
|
|
SARANG BHAURAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Purna
|
MH-17-008-024-001/877
(PENUR)
|
1817008000NRG24190220240801153
|
20/02/2024
|
Digambar Vishwanath Lokde
|
1817008WL048839
|
Digambar Vishwanath Lokde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452368
|
|
DIGAMBAR VISHWANATH LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Purna
|
MH-17-008-024-001/986
(PENUR)
|
1817008000NRG24190220240801196
|
20/02/2024
|
Sandeep Dnyaneswar Wankhede
|
1817008WL048845
|
Sandeep Dnyaneswar Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452405
|
|
SANDIP DNYANESHWAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-055-001/1496
(CHUDAWA)
|
1817008055NRG24190220240803533
|
20/02/2024
|
Santosh Sanjayrao Desai
|
1817008055WL049004
|
Santosh Sanjayrao Desai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452404
|
|
SANTOSH SANJAYRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Purna
|
MH-17-008-084-001/1047
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800083
|
20/02/2024
|
rekha vithal bakhal
|
1817008WL048767
|
rekha vithal bakhal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452341
|
|
MR REKHA VITTHALRAO BAKHAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Purna
|
MH-17-008-084-001/1187
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800084
|
20/02/2024
|
shivaji
|
1817008WL048767
|
shivaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452396
|
|
SHIVAJI DEVRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Purna
|
MH-17-008-084-001/1201
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800085
|
20/02/2024
|
satyabhama abarao kale
|
1817008WL048767
|
satyabhama abarao kale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452342
|
|
MRS SATYABHAMA ABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-084-001/544
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800098
|
20/02/2024
|
SADHANA
|
1817008WL048767
|
SADHANA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452343
|
|
DUDHATE SADHANA KIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-093-001/227
(Sonna)
|
1817008000NRG24170220240797597
|
20/02/2024
|
Dnyanoba Gangadhar Kadam
|
1817008WL048585
|
Dnyanoba Gangadhar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452399
|
|
DNYANOBA GANGADHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Purna
|
MH-17-008-093-001/293
(Sonna)
|
1817008000NRG24170220240798003
|
20/02/2024
|
Rupali Pandurang Kadam
|
1817008WL048606
|
Rupali Pandurang Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452398
|
|
RUPALI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103467
|
103467
|
|
|
|
|
|
|
|
|
232
|
Purna
|
MH-17-008-010-001/858
(KAVALGAON)
|
1817008000NRG24170220240797984
|
20/02/2024
|
Balaji Ramji Wanje
|
1817008WL048604
|
Balaji Ramji Wanje
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448571
|
|
BALAJI RAMAJI WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Purna
|
MH-17-008-024-001/166
(PENUR)
|
1817008000NRG24190220240801033
|
20/02/2024
|
Sunita Madhav Wake
|
1817008WL048831
|
Sunita Madhav Wake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448593
|
|
WAKE SUNITA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-024-001/184
(PENUR)
|
1817008000NRG24190220240801190
|
20/02/2024
|
sheshrao bhagwan wankhede
|
1817008WL048845
|
sheshrao bhagwan wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448589
|
|
SHESHARAO BHAGWAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Purna
|
MH-17-008-024-001/191
(PENUR)
|
1817008000NRG24190220240801199
|
20/02/2024
|
Shesherao Shamrao Wake
|
1817008WL048846
|
Shesherao Shamrao Wake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448578
|
|
SHESHARAO SHAYAMRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Purna
|
MH-17-008-024-001/27
(PENUR)
|
1817008000NRG24190220240801069
|
20/02/2024
|
SHRAVAN SONAJI WAKE
|
1817008WL048833
|
SHRAVAN SONAJI WAKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448587
|
|
Shravan Sonaji Wake
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Purna
|
MH-17-008-024-001/384
(PENUR)
|
1817008000NRG24190220240801136
|
20/02/2024
|
shivkanta baban wankhede
|
1817008WL048837
|
shivkanta baban wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448602
|
|
WANKHEDE SHIVKANTABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-024-001/535
(PENUR)
|
1817008000NRG24190220240801105
|
20/02/2024
|
Sambhaji Taterao Wankhede
|
1817008WL048835
|
Sambhaji Taterao Wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240448575
|
|
WANKHADE SAMBHAJI TATYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Purna
|
MH-17-008-024-001/676
(PENUR)
|
1817008000NRG24190220240801210
|
20/02/2024
|
pramod tukaram wankhede
|
1817008WL048847
|
pramod tukaram wankhede
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452325
|
|
PRMOD TUKARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-024-001/8
(PENUR)
|
1817008000NRG24170220240797502
|
20/02/2024
|
jaydabi shekh
|
1817008WL048580
|
jaydabi shekh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452309
|
|
SHEKH JAIDABI SHEKH AJAMODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Purna
|
MH-17-008-044-001/382
(KALMULA)
|
1817008000NRG24170220240794571
|
20/02/2024
|
Shakuntalabai Digambar Choure
|
1817008WL048374
|
Shakuntalabai Digambar Choure
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452340
|
|
CHAURE SHAKUNTALA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Purna
|
MH-17-008-051-001/373
(LON BK)
|
1817008000NRG24190220240800999
|
20/02/2024
|
VAIJANTABAI MAHADU SUKE
|
1817008WL048828
|
VAIJANTABAI MAHADU SUKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452331
|
|
WAJANTABAI MRHADU SUKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-055-001/1027
(CHUDAWA)
|
1817008055NRG24160220240791683
|
20/02/2024
|
Bhgawat babanrao desai
|
1817008055WL048193
|
Bhgawat babanrao desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452315
|
|
BHAGWAT BABANRAO DESAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
Purna
|
MH-17-008-055-001/916
(CHUDAWA)
|
1817008055NRG24160220240791696
|
20/02/2024
|
Swati Vijay Desai
|
1817008055WL048193
|
Swati Vijay Desai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452316
|
|
SWATI DILIP LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
245
|
Purna
|
MH-17-008-055-001/1002
(CHUDAWA)
|
1817008055NRG24160220240791868
|
20/02/2024
|
Omkar Dnyaneshwar Desai
|
1817008055WL048210
|
Omkar Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472974
|
|
Mr. Omkar Dnyaneshwarrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Purna
|
MH-17-008-055-001/1002
(CHUDAWA)
|
1817008055NRG24160220240791869
|
20/02/2024
|
Pratiksha Dnyaneshwar Desai
|
1817008055WL048210
|
Pratiksha Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472973
|
|
Mr. Pratiksha Dnyaneshwar Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Purna
|
MH-17-008-055-001/1016
(CHUDAWA)
|
1817008055NRG24160220240791757
|
20/02/2024
|
Manisha Laxman Desai
|
1817008055WL048200
|
Manisha Laxman Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472966
|
|
Ms. MANISHA LAXMAN DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Purna
|
MH-17-008-055-001/1050
(CHUDAWA)
|
1817008055NRG24190220240803523
|
20/02/2024
|
Bhaurao Madhav Telang
|
1817008055WL049004
|
Bhaurao Madhav Telang
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472931
|
|
BHAURAV MADHAV TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Purna
|
MH-17-008-055-001/1092
(CHUDAWA)
|
1817008055NRG24160220240791706
|
20/02/2024
|
Manisha
|
1817008055WL048195
|
Manisha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472975
|
|
Mrs. Manisha Shivaji Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Purna
|
MH-17-008-055-001/1107
(CHUDAWA)
|
1817008000NRG24170220240793497
|
20/02/2024
|
Rushikesh
|
1817008WL048320
|
Rushikesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472980
|
|
MASTER RUSHIKESH VIKRAM GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-055-001/1118
(CHUDAWA)
|
1817008000NRG24170220240793498
|
20/02/2024
|
Namdev
|
1817008WL048320
|
Namdev
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452500
|
|
namdev dajiba kambale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-055-001/1119
(CHUDAWA)
|
1817008000NRG24170220240793501
|
20/02/2024
|
Sindhutai
|
1817008WL048320
|
Sindhutai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473009
|
|
SINDHUTAI NAMDEV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-055-001/1230
(CHUDAWA)
|
1817008055NRG24190220240803524
|
20/02/2024
|
Sanket
|
1817008055WL049004
|
Sanket
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473010
|
|
Sanket
|
INDUSIND BANK(607189)
|
|
254
|
Purna
|
MH-17-008-055-001/124
(CHUDAWA)
|
1817008055NRG24190220240803525
|
20/02/2024
|
Baliram
|
1817008055WL049004
|
Baliram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472912
|
|
BALIRAM PRAKASH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Purna
|
MH-17-008-055-001/1244
(CHUDAWA)
|
1817008055NRG24160220240787386
|
20/02/2024
|
Dropadhi
|
1817008055WL047864
|
Dropadhi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472967
|
|
Mr. Dropadi Indrajit Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Purna
|
MH-17-008-055-001/1306
(CHUDAWA)
|
1817008055NRG24160220240791737
|
20/02/2024
|
kantabai kishanrao dhutraj
|
1817008055WL048197
|
kantabai kishanrao dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452530
|
|
KANTABAI KISHANRAO D
|
BANK OF BARODA(606985)
|
|
257
|
Purna
|
MH-17-008-055-001/1308
(CHUDAWA)
|
1817008055NRG24160220240791738
|
20/02/2024
|
dharubai madhav gavande
|
1817008055WL048197
|
dharubai madhav gavande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472954
|
|
Mr. Dharubai Madhav Gavande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Purna
|
MH-17-008-055-001/1310
(CHUDAWA)
|
1817008055NRG24160220240791739
|
20/02/2024
|
sumesh siddharth dhutraj
|
1817008055WL048197
|
sumesh siddharth dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472955
|
|
Master SUMEDH SIDDHARTH DHUTRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Purna
|
MH-17-008-055-001/1311
(CHUDAWA)
|
1817008055NRG24160220240791740
|
20/02/2024
|
suraj sidhdarth dhutraj
|
1817008055WL048197
|
suraj sidhdarth dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452543
|
|
Master SURAJ SIDHARTH DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-055-001/1354
(CHUDAWA)
|
1817008055NRG24160220240787402
|
20/02/2024
|
Mahesh Chandrakantrao Khallal
|
1817008055WL047865
|
Mahesh Chandrakantrao Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472978
|
|
MAHESH CHANDRAKANTRAO KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Purna
|
MH-17-008-055-001/1356
(CHUDAWA)
|
1817008055NRG24160220240791758
|
20/02/2024
|
Devidas Manikrao Desai
|
1817008055WL048200
|
Devidas Manikrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472919
|
|
DEVIDAS MANIKRAO DESAI
|
IDBI BANK(607095)
|
|
262
|
Purna
|
MH-17-008-055-001/1378
(CHUDAWA)
|
1817008055NRG24160220240791707
|
20/02/2024
|
Pralhad Ramrao Desai
|
1817008055WL048195
|
Pralhad Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452502
|
|
DESAI PRALHAD RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-055-001/1378
(CHUDAWA)
|
1817008055NRG24160220240791708
|
20/02/2024
|
Vaishnavi Pralhad Desai
|
1817008055WL048195
|
Vaishnavi Pralhad Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472927
|
|
VAISHNAVI PRALHADRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Purna
|
MH-17-008-055-001/1379
(CHUDAWA)
|
1817008055NRG24160220240791709
|
20/02/2024
|
Ankush ramrao Desai
|
1817008055WL048195
|
Ankush ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472917
|
|
ANKUSH RAMRAO DESAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Purna
|
MH-17-008-055-001/1380
(CHUDAWA)
|
1817008055NRG24160220240791710
|
20/02/2024
|
Minakshi Bhagwanrao Desai
|
1817008055WL048195
|
Minakshi Bhagwanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472988
|
|
MINAKSHI BHAGWANRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Purna
|
MH-17-008-055-001/1381
(CHUDAWA)
|
1817008055NRG24160220240791712
|
20/02/2024
|
Sulochana Dattarao Desai
|
1817008055WL048195
|
Sulochana Dattarao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472915
|
|
SULOCHANA DATTARAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-055-001/1427
(CHUDAWA)
|
1817008055NRG24190220240803528
|
20/02/2024
|
Kaushlya Baburao Desai
|
1817008055WL049004
|
Kaushlya Baburao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473007
|
|
Mr. Kaushlya Baburao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Purna
|
MH-17-008-055-001/1452
(CHUDAWA)
|
1817008055NRG24190220240803529
|
20/02/2024
|
Dvarakabai Govindro Kapate
|
1817008055WL049004
|
Dvarakabai Govindro Kapate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473006
|
|
DVARAKABAI GOVINDRAO KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Purna
|
MH-17-008-055-001/146
(CHUDAWA)
|
1817008055NRG24160220240787387
|
20/02/2024
|
SUBHASH DHONDJI DESAI
|
1817008055WL047864
|
SUBHASH DHONDJI DESAI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472914
|
|
DESAI SUBHAS DHONDGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-055-001/149
(CHUDAWA)
|
1817008055NRG24200220240805112
|
20/02/2024
|
Rajesh dhutraj
|
1817008055WL049105
|
Rajesh dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452505
|
|
DHUTRAJ RAJU PURBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Purna
|
MH-17-008-055-001/1498
(CHUDAWA)
|
1817008055NRG24190220240803534
|
20/02/2024
|
Sambhaji Prakashrao Desai
|
1817008055WL049004
|
Sambhaji Prakashrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452546
|
|
DESAI SAMBHAJI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-055-001/1521
(CHUDAWA)
|
1817008055NRG24190220240803537
|
20/02/2024
|
Prabhakar Yuvraj Khodawe
|
1817008055WL049004
|
Prabhakar Yuvraj Khodawe
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473011
|
|
PRABHAKAR YUVRAJ KHODAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Purna
|
MH-17-008-055-001/167
(CHUDAWA)
|
1817008055NRG24160220240787376
|
20/02/2024
|
Yuvraj balaji shelke
|
1817008055WL047863
|
Yuvraj balaji shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452504
|
|
Mr. YUVARAJ BALAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Purna
|
MH-17-008-055-001/204
(CHUDAWA)
|
1817008055NRG24190220240803539
|
20/02/2024
|
Subhash rohidas kamble
|
1817008055WL049004
|
Subhash rohidas kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452491
|
|
Mr. SUBHASH ROHIDAS KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Purna
|
MH-17-008-055-001/291
(CHUDAWA)
|
1817008055NRG24160220240791713
|
20/02/2024
|
Ramesh desai
|
1817008055WL048195
|
Ramesh desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452531
|
|
DESAI RAMESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Purna
|
MH-17-008-055-001/299
(CHUDAWA)
|
1817008055NRG24160220240787407
|
20/02/2024
|
Apparao
|
1817008055WL047865
|
Apparao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452490
|
|
APPARAO BHAURAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Purna
|
MH-17-008-055-001/299
(CHUDAWA)
|
1817008055NRG24160220240787408
|
20/02/2024
|
sunanda
|
1817008055WL047865
|
sunanda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452535
|
|
SUNANDA APPARAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Purna
|
MH-17-008-055-001/301
(CHUDAWA)
|
1817008055NRG24160220240791684
|
20/02/2024
|
Baban
|
1817008055WL048193
|
Baban
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452493
|
|
DESAI BABAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-055-001/317
(CHUDAWA)
|
1817008055NRG24160220240791686
|
20/02/2024
|
Baburav Ramji Desai
|
1817008055WL048193
|
Baburav Ramji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452494
|
|
BABURAO RAMJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Purna
|
MH-17-008-055-001/317
(CHUDAWA)
|
1817008055NRG24160220240791687
|
20/02/2024
|
Renukabai Baburao Desai
|
1817008055WL048193
|
Renukabai Baburao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452499
|
|
RENUKA BABURAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Purna
|
MH-17-008-055-001/369
(CHUDAWA)
|
1817008055NRG24160220240791688
|
20/02/2024
|
Damodhar baliram desai
|
1817008055WL048193
|
Damodhar baliram desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452492
|
|
DESAI DAMODHAR BALIRAM SHETKARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Purna
|
MH-17-008-055-001/369
(CHUDAWA)
|
1817008055NRG24160220240791690
|
20/02/2024
|
ramprasad
|
1817008055WL048193
|
ramprasad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472938
|
|
DESAI RAMPRASAD DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-055-001/369
(CHUDAWA)
|
1817008055NRG24160220240791689
|
20/02/2024
|
ushaba
|
1817008055WL048193
|
ushaba
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452529
|
|
DESAI USHABAI DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-055-001/44
(CHUDAWA)
|
1817008055NRG24160220240791692
|
20/02/2024
|
rukhminbai uttam desai
|
1817008055WL048193
|
rukhminbai uttam desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452550
|
|
RUKHAMINBAI UTTAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Purna
|
MH-17-008-055-001/44
(CHUDAWA)
|
1817008055NRG24160220240791691
|
20/02/2024
|
Uttam Dwarkoji Desai
|
1817008055WL048193
|
Uttam Dwarkoji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452496
|
|
DESAI UTTAM DWARKOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-055-001/451
(CHUDAWA)
|
1817008055NRG24200220240805121
|
20/02/2024
|
Sunita Sanjay Desai
|
1817008055WL049105
|
Sunita Sanjay Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452497
|
|
Mr. Bapurao Vikram Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Purna
|
MH-17-008-055-001/492
(CHUDAWA)
|
1817008055NRG24160220240787382
|
20/02/2024
|
Jayvant Kishanrao Desai
|
1817008055WL047863
|
Jayvant Kishanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472910
|
|
DESAI JAYWANT KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-055-001/519
(CHUDAWA)
|
1817008055NRG24160220240787392
|
20/02/2024
|
Omkar Ankushrao Desai
|
1817008055WL047864
|
Omkar Ankushrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472935
|
|
DESAI OMKAR ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-055-001/531
(CHUDAWA)
|
1817008055NRG24190220240803544
|
20/02/2024
|
Ashok Sahebrao kapate
|
1817008055WL049004
|
Ashok Sahebrao kapate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452489
|
|
KAPATE ASHOK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-055-001/531
(CHUDAWA)
|
1817008000NRG24170220240793505
|
20/02/2024
|
Ashok Sahebrao kapate
|
1817008WL048320
|
Ashok Sahebrao kapate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452488
|
|
KAPATE ASHOK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-055-001/592
(CHUDAWA)
|
1817008055NRG24160220240791741
|
20/02/2024
|
Anita Madhukarrao Dhutraj
|
1817008055WL048197
|
Anita Madhukarrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452552
|
|
Mrs. ANITA MADHUKAR DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Purna
|
MH-17-008-055-001/603
(CHUDAWA)
|
1817008055NRG24200220240805124
|
20/02/2024
|
Anjali Purbhaji Dhutraj
|
1817008055WL049105
|
Anjali Purbhaji Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452549
|
|
ANJALI CHANDRAMUNI DHUTRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Purna
|
MH-17-008-055-001/603
(CHUDAWA)
|
1817008055NRG24200220240805123
|
20/02/2024
|
Chandramuni Purbhaji Dhutraj
|
1817008055WL049105
|
Chandramuni Purbhaji Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452495
|
|
Mr. CHANDRAMUNI PURBHAJI DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Purna
|
MH-17-008-055-001/612
(CHUDAWA)
|
1817008055NRG24190220240803545
|
20/02/2024
|
Maroti Laxman Mudewad
|
1817008055WL049004
|
Maroti Laxman Mudewad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472997
|
|
MAROTI LAXMAN MUDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Purna
|
MH-17-008-055-001/653
(CHUDAWA)
|
1817008055NRG24190220240803546
|
20/02/2024
|
Ashwini Pandurangg Kapate
|
1817008055WL049004
|
Ashwini Pandurangg Kapate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472932
|
|
ASHWINI PANDURAN KAPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-055-001/665
(CHUDAWA)
|
1817008055NRG24160220240791695
|
20/02/2024
|
Surekha
|
1817008055WL048193
|
Surekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472941
|
|
SUREKHA KESHAV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-055-001/672
(CHUDAWA)
|
1817008055NRG24160220240787425
|
20/02/2024
|
Sunita Ankush Ghayal
|
1817008055WL047865
|
Sunita Ankush Ghayal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473015
|
|
SUNITA ANKUSH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Purna
|
MH-17-008-055-001/710
(CHUDAWA)
|
1817008055NRG24160220240791714
|
20/02/2024
|
Pandit Ramrao Desai
|
1817008055WL048195
|
Pandit Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472916
|
|
PANDIT RAMRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-055-001/719
(CHUDAWA)
|
1817008055NRG24160220240787426
|
20/02/2024
|
Balaji Vitthal Dubukwad
|
1817008055WL047865
|
Balaji Vitthal Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452551
|
|
BALAJI VITHTHAL DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-055-001/719
(CHUDAWA)
|
1817008055NRG24160220240787427
|
20/02/2024
|
Manisha Balaji Dubukwad
|
1817008055WL047865
|
Manisha Balaji Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472968
|
|
Mr. Manisha Balaji Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Purna
|
MH-17-008-055-001/74
(CHUDAWA)
|
1817008055NRG24190220240803548
|
20/02/2024
|
Satyabhama
|
1817008055WL049004
|
Satyabhama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472911
|
|
Satyabhama
|
INDUSIND BANK(607189)
|
|
302
|
Purna
|
MH-17-008-055-001/74
(CHUDAWA)
|
1817008055NRG24190220240803547
|
20/02/2024
|
Vyankatrao
|
1817008055WL049004
|
Vyankatrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472913
|
|
Vyankatrao
|
INDUSIND BANK(607189)
|
|
303
|
Purna
|
MH-17-008-055-001/777
(CHUDAWA)
|
1817008055NRG24160220240791716
|
20/02/2024
|
Sagunabai Janardhan Desai
|
1817008055WL048195
|
Sagunabai Janardhan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452498
|
|
DESAI SAGUNABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Purna
|
MH-17-008-055-001/803
(CHUDAWA)
|
1817008055NRG24190220240803549
|
20/02/2024
|
Godavari Datta Desai
|
1817008055WL049004
|
Godavari Datta Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472998
|
|
Mrs. GODAWARI DATTA DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Purna
|
MH-17-008-055-001/807
(CHUDAWA)
|
1817008055NRG24190220240803550
|
20/02/2024
|
Dwarka Ranjesh Desai
|
1817008055WL049004
|
Dwarka Ranjesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472934
|
|
Mrs. Dwarka Ranjesh Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Purna
|
MH-17-008-055-001/853
(CHUDAWA)
|
1817008055NRG24190220240803551
|
20/02/2024
|
Dnyaneshwar Vitthal Kamble
|
1817008055WL049004
|
Dnyaneshwar Vitthal Kamble
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472942
|
|
Mr. Dnyaneshwar Vitthal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-055-001/877
(CHUDAWA)
|
1817008055NRG24160220240791875
|
20/02/2024
|
Gopal Subhashrao Khallal
|
1817008055WL048210
|
Gopal Subhashrao Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472958
|
|
GOPAL SUBHASHRAO KHALLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-055-001/937
(CHUDAWA)
|
1817008055NRG24190220240803552
|
20/02/2024
|
Shantabai Uttam Savalke
|
1817008055WL049004
|
Shantabai Uttam Savalke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472940
|
|
Mrs. SHANTABAI UTTAM SAVALADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-055-001/941
(CHUDAWA)
|
1817008055NRG24160220240791697
|
20/02/2024
|
Kantabai Hari Desai
|
1817008055WL048193
|
Kantabai Hari Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472995
|
|
Mr. Kantabai Hari Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-055-001/977
(CHUDAWA)
|
1817008055NRG24160220240791720
|
20/02/2024
|
Suryakant Rameshrao Desai
|
1817008055WL048195
|
Suryakant Rameshrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472989
|
|
DESAI SURYAKANT RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-055-001/982
(CHUDAWA)
|
1817008055NRG24160220240791876
|
20/02/2024
|
Laxmi Ajay Desai
|
1817008055WL048210
|
Laxmi Ajay Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473021
|
|
Mr. Laxmi Ajay Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-055-001/990
(CHUDAWA)
|
1817008055NRG24160220240787383
|
20/02/2024
|
Sonutai Ankushrao Desai
|
1817008055WL047863
|
Sonutai Ankushrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472970
|
|
Mr. Sonutai Ankushrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Purna
|
MH-17-008-055-001/991
(CHUDAWA)
|
1817008055NRG24160220240787384
|
20/02/2024
|
Nandkisor Gopalrao Desai
|
1817008055WL047863
|
Nandkisor Gopalrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452501
|
|
DESAI NANDKISHOR GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Purna
|
MH-17-008-055-001/995
(CHUDAWA)
|
1817008055NRG24160220240791877
|
20/02/2024
|
Shankar
|
1817008055WL048210
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452553
|
|
KHALLAL SHANKAR VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-055-001/998
(CHUDAWA)
|
1817008055NRG24200220240805125
|
20/02/2024
|
Sidhant Rajesh Dhutraj
|
1817008055WL049105
|
Sidhant Rajesh Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452503
|
|
Siddhant Rajesh Dhutaraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
316
|
Purna
|
MH-17-008-009-001/300
(CHAGEFAL)
|
1817008000NRG24170220240797331
|
20/02/2024
|
Ranjanabai Subhashroa Gadgile
|
1817008WL048562
|
Ranjanabai Subhashroa Gadgile
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452514
|
|
GADGILE RANJANA SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-009-001/309
(CHAGEFAL)
|
1817008000NRG24170220240797352
|
20/02/2024
|
Nagorao Tanaji Bokare
|
1817008WL048565
|
Nagorao Tanaji Bokare
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472963
|
|
BOKARE NAGORAO TANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-009-001/312
(CHAGEFAL)
|
1817008000NRG24170220240797381
|
20/02/2024
|
Bhausaheb Nagorao Bulange
|
1817008WL048568
|
Bhausaheb Nagorao Bulange
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472984
|
|
BULANGE BHAUSAHEB NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-009-001/366
(CHAGEFAL)
|
1817008000NRG24170220240797325
|
20/02/2024
|
Chhaya Pradip Solanke
|
1817008WL048561
|
Chhaya Pradip Solanke
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472957
|
|
Miss. Chhaya Pradip Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-009-001/414
(CHAGEFAL)
|
1817008000NRG24170220240797339
|
20/02/2024
|
Gayabai
|
1817008WL048563
|
Gayabai
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472953
|
|
Mrs. Gayabai Dinaji Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Purna
|
MH-17-008-009-001/534
(CHAGEFAL)
|
1817008000NRG24170220240797384
|
20/02/2024
|
Angad Govindrao Solanke
|
1817008WL048568
|
Angad Govindrao Solanke
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452534
|
|
SOLANKE ANGAT GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-009-001/535
(CHAGEFAL)
|
1817008000NRG24170220240797357
|
20/02/2024
|
Savita Angad Solanke
|
1817008WL048565
|
Savita Angad Solanke
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452547
|
|
Mrs. Savita Angad Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Purna
|
MH-17-008-009-001/544
(CHAGEFAL)
|
1817008000NRG24170220240797340
|
20/02/2024
|
Sambhaji Kishanrao Gadgile
|
1817008WL048563
|
Sambhaji Kishanrao Gadgile
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452542
|
|
GADGILE SAMBHAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-009-001/612
(CHAGEFAL)
|
1817008000NRG24170220240797333
|
20/02/2024
|
Shalubai
|
1817008WL048562
|
Shalubai
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472992
|
|
Mrs. Shalu Bhimrao Gadgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-009-001/90
(CHAGEFAL)
|
1817008000NRG24170220240797334
|
20/02/2024
|
Laxmibai manikrao gadgile
|
1817008WL048562
|
Laxmibai manikrao gadgile
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472990
|
|
LAXMIBAI MANIKRAO GADGILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-009-001/90
(CHAGEFAL)
|
1817008000NRG24170220240797335
|
20/02/2024
|
Nagnath manikrao gadgile
|
1817008WL048562
|
Nagnath manikrao gadgile
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240452536
|
|
NAGNATH MANIKRAO GADGILE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-010-001/2005
(KAVALGAON)
|
1817008000NRG24170220240797975
|
20/02/2024
|
Sheshrao Ramaji Wanje
|
1817008WL048604
|
Sheshrao Ramaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452544
|
|
VANJE SHESHERAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-010-001/2007
(KAVALGAON)
|
1817008000NRG24170220240797977
|
20/02/2024
|
Swapnil Sheshrao Wanje
|
1817008WL048604
|
Swapnil Sheshrao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472976
|
|
Mr. Swapnil Shesherao Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-010-001/2009
(KAVALGAON)
|
1817008000NRG24170220240797979
|
20/02/2024
|
Kaushlyabai Balaji Wanje
|
1817008WL048604
|
Kaushlyabai Balaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473001
|
|
Mrs. Kaushalya Balaji Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-010-001/2010
(KAVALGAON)
|
1817008000NRG24170220240797980
|
20/02/2024
|
Sunita Santosh Wanje
|
1817008WL048604
|
Sunita Santosh Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472983
|
|
Mrs. Sunita Santosh Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-010-001/2011
(KAVALGAON)
|
1817008000NRG24170220240797981
|
20/02/2024
|
Sudhakar Ramaji Wanje
|
1817008WL048604
|
Sudhakar Ramaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472922
|
|
WANJE SUDHAKAR RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-010-001/2012
(KAVALGAON)
|
1817008000NRG24170220240797982
|
20/02/2024
|
Prabhavati Sudhakar Wanje
|
1817008WL048604
|
Prabhavati Sudhakar Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473000
|
|
Miss. Prbhavati Sudhakar Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-010-001/2013
(KAVALGAON)
|
1817008000NRG24170220240797983
|
20/02/2024
|
Kalyani Mangesh Wanje
|
1817008WL048604
|
Kalyani Mangesh Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472982
|
|
Mr. Kalyani Mangesh Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
Purna
|
MH-17-008-023-001/142
(RUNJ)
|
1817008000NRG24170220240797603
|
20/02/2024
|
Gangadhar Dinaji Kadam
|
1817008WL048586
|
Gangadhar Dinaji Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473014
|
|
MR GANGADHAR DINAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-023-001/205
(RUNJ)
|
1817008000NRG24170220240797604
|
20/02/2024
|
Narhari
|
1817008WL048586
|
Narhari
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472928
|
|
KADAM NARHARI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-023-001/215
(RUNJ)
|
1817008000NRG24170220240797606
|
20/02/2024
|
Keshav NaNarao Kadam
|
1817008WL048586
|
Keshav NaNarao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472933
|
|
KESHAV NANARAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
337
|
Purna
|
MH-17-008-023-001/267
(RUNJ)
|
1817008000NRG24170220240797607
|
20/02/2024
|
Ramesh
|
1817008WL048586
|
Ramesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472921
|
|
KADAM RAMESH HIRAMN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-023-001/272
(RUNJ)
|
1817008000NRG24170220240797608
|
20/02/2024
|
Vitthal Gangadhar Kadam
|
1817008WL048586
|
Vitthal Gangadhar Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452548
|
|
VITTHAL GANGADHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Purna
|
MH-17-008-023-001/277
(RUNJ)
|
1817008000NRG24170220240797609
|
20/02/2024
|
Devidas Bhagwan Kadam
|
1817008WL048586
|
Devidas Bhagwan Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472979
|
|
KADAM DEVIDAS BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-023-001/277
(RUNJ)
|
1817008000NRG24170220240797610
|
20/02/2024
|
Ranjana Devidas Kadam
|
1817008WL048586
|
Ranjana Devidas Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472987
|
|
KADAM RANJANA DIVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-023-001/284
(RUNJ)
|
1817008000NRG24170220240797611
|
20/02/2024
|
Mangesh
|
1817008WL048586
|
Mangesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472965
|
|
KADAM MANGESH DATTARAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Purna
|
MH-17-008-023-001/307
(RUNJ)
|
1817008000NRG24170220240797612
|
20/02/2024
|
Munjaji Prakash Kadam
|
1817008WL048586
|
Munjaji Prakash Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472977
|
|
MUNJAJI PRAKASH KADA
|
BANK OF BARODA(606985)
|
|
343
|
Purna
|
MH-17-008-024-001/111
(PENUR)
|
1817008000NRG24190220240801132
|
20/02/2024
|
Gangabai parade
|
1817008WL048837
|
Gangabai parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452512
|
|
PARDE GANGABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-024-001/130
(PENUR)
|
1817008000NRG24190220240801089
|
20/02/2024
|
Chautrabai Shivaji Wankhede
|
1817008WL048834
|
Chautrabai Shivaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472996
|
|
CHAUTRABAI SHIVAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Purna
|
MH-17-008-024-001/131
(PENUR)
|
1817008000NRG24190220240801014
|
20/02/2024
|
Laxmi Balaji Wankhede
|
1817008WL048830
|
Laxmi Balaji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473005
|
|
LAXMIBAI BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Purna
|
MH-17-008-024-001/145
(PENUR)
|
1817008000NRG24190220240801181
|
20/02/2024
|
Gokrana Maroti Wake
|
1817008WL048844
|
Gokrana Maroti Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472986
|
|
GAUKARNA MAROTI WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Purna
|
MH-17-008-024-001/168
(PENUR)
|
1817008000NRG24190220240801198
|
20/02/2024
|
Manisha Shamrao Wake
|
1817008WL048846
|
Manisha Shamrao Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472939
|
|
MANISHA SHYAMRAO WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Purna
|
MH-17-008-024-001/198
(PENUR)
|
1817008000NRG24190220240801179
|
20/02/2024
|
Sunita Uttam Tarase
|
1817008WL048843
|
Sunita Uttam Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472991
|
|
SUNITA UTTAMRAO TARASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Purna
|
MH-17-008-024-001/202
(PENUR)
|
1817008000NRG24190220240801121
|
20/02/2024
|
Parvati Ramdas Wankhede
|
1817008WL048836
|
Parvati Ramdas Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452526
|
|
PARWATI RAMDAS WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Purna
|
MH-17-008-024-001/211
(PENUR)
|
1817008000NRG24190220240801162
|
20/02/2024
|
Raju Narhari Parade
|
1817008WL048841
|
Raju Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472920
|
|
RAJU NARHARI PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Purna
|
MH-17-008-024-001/212
(PENUR)
|
1817008000NRG24190220240801133
|
20/02/2024
|
Balaji Shrirang Parade
|
1817008WL048837
|
Balaji Shrirang Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473002
|
|
Mr. Balaji Shrirang Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
Purna
|
MH-17-008-024-001/218
(PENUR)
|
1817008000NRG24170220240797420
|
20/02/2024
|
Gangabai Eknath Lokde
|
1817008WL048573
|
Gangabai Eknath Lokde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472964
|
|
Gangabai Eknath Lokde
|
INDUSIND BANK(607189)
|
|
353
|
Purna
|
MH-17-008-024-001/22
(PENUR)
|
1817008000NRG24190220240801122
|
20/02/2024
|
Ambadas Sitaram Wankhede
|
1817008WL048836
|
Ambadas Sitaram Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452509
|
|
AMABADAS SITARAM WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Purna
|
MH-17-008-024-001/223
(PENUR)
|
1817008000NRG24190220240801211
|
20/02/2024
|
Angad Pandurnag Tarase
|
1817008WL048848
|
Angad Pandurnag Tarase
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472923
|
|
ANGAD PANDURANG TARASE
|
CANARA BANK(508532)
|
|
355
|
Purna
|
MH-17-008-024-001/233
(PENUR)
|
1817008000NRG24190220240801039
|
20/02/2024
|
Vanmala Balajirao Wankhede
|
1817008WL048831
|
Vanmala Balajirao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472949
|
|
VANMALA BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Purna
|
MH-17-008-024-001/237
(PENUR)
|
1817008000NRG24190220240801169
|
20/02/2024
|
Prabhavati Gangadhar Wake
|
1817008WL048842
|
Prabhavati Gangadhar Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473003
|
|
PRABHAVATI GANGADHAR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Purna
|
MH-17-008-024-001/28
(PENUR)
|
1817008000NRG24190220240801170
|
20/02/2024
|
Vijaymala
|
1817008WL048842
|
Vijaymala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452545
|
|
PANCHAL VIJAYMALA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-024-001/289
(PENUR)
|
1817008000NRG24190220240801134
|
20/02/2024
|
Rukmin Ramdas Parde
|
1817008WL048837
|
Rukmin Ramdas Parde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472918
|
|
Mrs. RUKHMIN RAMDAS PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
Purna
|
MH-17-008-024-001/31
(PENUR)
|
1817008000NRG24170220240797474
|
20/02/2024
|
kanhopatra wankhede
|
1817008WL048578
|
kanhopatra wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472999
|
|
Mrs. Kanhopatra Pandurang Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
Purna
|
MH-17-008-024-001/313
(PENUR)
|
1817008000NRG24170220240797411
|
20/02/2024
|
Meera Raghoji Wankhede
|
1817008WL048572
|
Meera Raghoji Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472952
|
|
MIRABAI RAGHOJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Purna
|
MH-17-008-024-001/313
(PENUR)
|
1817008000NRG24170220240797410
|
20/02/2024
|
Raghoji Rambhau Wankhede
|
1817008WL048572
|
Raghoji Rambhau Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472956
|
|
RAGHOJI RAMBHAU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Purna
|
MH-17-008-024-001/325
(PENUR)
|
1817008000NRG24190220240801148
|
20/02/2024
|
Asha Kalyan Bondare
|
1817008WL048839
|
Asha Kalyan Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472985
|
|
ASHA KALYAN BONDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Purna
|
MH-17-008-024-001/4
(PENUR)
|
1817008000NRG24190220240801172
|
20/02/2024
|
Ramesh bhagwanrao wankhede
|
1817008WL048842
|
Ramesh bhagwanrao wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452507
|
|
WANKHEDE RAMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-024-001/420
(PENUR)
|
1817008000NRG24170220240797476
|
20/02/2024
|
nandabai govind wankhede
|
1817008WL048578
|
nandabai govind wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472945
|
|
Mrs. Nandabai Govind Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-024-001/421
(PENUR)
|
1817008000NRG24170220240797477
|
20/02/2024
|
govind prabhakar wankhede
|
1817008WL048578
|
govind prabhakar wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452506
|
|
WANKHEDE GOVIND PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-024-001/425
(PENUR)
|
1817008000NRG24170220240797481
|
20/02/2024
|
varsha santosh wankhede
|
1817008WL048578
|
varsha santosh wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472948
|
|
Mrs. Varsha Santosh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-024-001/439
(PENUR)
|
1817008000NRG24190220240801184
|
20/02/2024
|
savita vaijnath wankhede
|
1817008WL048844
|
savita vaijnath wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472947
|
|
Mrs. Savita Vaijnath Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
Purna
|
MH-17-008-024-001/45
(PENUR)
|
1817008000NRG24170220240797465
|
20/02/2024
|
Belaji lokade
|
1817008WL048577
|
Belaji lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452533
|
|
BELAJI SHESHERAO LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Purna
|
MH-17-008-024-001/45
(PENUR)
|
1817008000NRG24170220240797466
|
20/02/2024
|
Sadashiv lokade
|
1817008WL048577
|
Sadashiv lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452517
|
|
SADASHIV BELAJI LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Purna
|
MH-17-008-024-001/461
(PENUR)
|
1817008000NRG24190220240801125
|
20/02/2024
|
Manisha Ramdas Wankhede
|
1817008WL048836
|
Manisha Ramdas Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452527
|
|
WANKHEDE MANISHA DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Purna
|
MH-17-008-024-001/510
(PENUR)
|
1817008000NRG24190220240801040
|
20/02/2024
|
Balaji Vitthalrao Wankhede
|
1817008WL048831
|
Balaji Vitthalrao Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472960
|
|
BALAJI VITTHALRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Purna
|
MH-17-008-024-001/511
(PENUR)
|
1817008000NRG24190220240801045
|
20/02/2024
|
Balaji Ganpati Wankhede
|
1817008WL048831
|
Balaji Ganpati Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452516
|
|
WANKHEDE BALAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Purna
|
MH-17-008-024-001/513
(PENUR)
|
1817008000NRG24190220240801051
|
20/02/2024
|
Asha Dhondiba Wankhede
|
1817008WL048831
|
Asha Dhondiba Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472951
|
|
WANKHEDE ASHA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-024-001/526
(PENUR)
|
1817008000NRG24190220240801080
|
20/02/2024
|
Swati Ananda Wake
|
1817008WL048833
|
Swati Ananda Wake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473016
|
|
SWATI ANANTA WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Purna
|
MH-17-008-024-001/539
(PENUR)
|
1817008000NRG24190220240801109
|
20/02/2024
|
Dipak Kashinath Lokade
|
1817008WL048835
|
Dipak Kashinath Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472969
|
|
Mr. Dipak Kashinath Lokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
Purna
|
MH-17-008-024-001/542
(PENUR)
|
1817008000NRG24170220240797472
|
20/02/2024
|
Sangita Pandurang Bondare
|
1817008WL048577
|
Sangita Pandurang Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473022
|
|
Sangita Pandurang Bondare
|
INDUSIND BANK(607189)
|
|
377
|
Purna
|
MH-17-008-024-001/543
(PENUR)
|
1817008000NRG24170220240797473
|
20/02/2024
|
Pandurang Trymbakrao Bondare
|
1817008WL048577
|
Pandurang Trymbakrao Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472971
|
|
BONDARE PANDURAN TRYABAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-024-001/66
(PENUR)
|
1817008000NRG24190220240801150
|
20/02/2024
|
Sanjay lokade
|
1817008WL048839
|
Sanjay lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452515
|
|
SANJAY GANPAT LOKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Purna
|
MH-17-008-024-001/674
(PENUR)
|
1817008000NRG24190220240801027
|
20/02/2024
|
santosh Balaji wankhede
|
1817008WL048830
|
santosh Balaji wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472930
|
|
SANTOSH BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Purna
|
MH-17-008-024-001/675
(PENUR)
|
1817008000NRG24190220240801028
|
20/02/2024
|
om balaji wankhede
|
1817008WL048830
|
om balaji wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473019
|
|
OM BALAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Purna
|
MH-17-008-024-001/686
(PENUR)
|
1817008000NRG24190220240801180
|
20/02/2024
|
Nanda Sopan Lande
|
1817008WL048843
|
Nanda Sopan Lande
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472981
|
|
NANDA SOPAN LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Purna
|
MH-17-008-024-001/69
(PENUR)
|
1817008000NRG24190220240801203
|
20/02/2024
|
vijaymala
|
1817008WL048846
|
vijaymala
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473004
|
|
Miss. Vijaymala Punjaji Kundurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
Purna
|
MH-17-008-024-001/70
(PENUR)
|
1817008000NRG24190220240801081
|
20/02/2024
|
Devidas Eknath Lokade
|
1817008WL048833
|
Devidas Eknath Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452510
|
|
DEVIDAS EKNATH LOKAD
|
BANK OF BARODA(606985)
|
|
384
|
Purna
|
MH-17-008-024-001/717
(PENUR)
|
1817008000NRG24170220240797485
|
20/02/2024
|
Sambhaji Baliram Panchal
|
1817008WL048579
|
Sambhaji Baliram Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452513
|
|
PANCHAL SAMBHAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Purna
|
MH-17-008-024-001/720
(PENUR)
|
1817008000NRG24170220240797488
|
20/02/2024
|
Rukminbai Baliram Panchal
|
1817008WL048579
|
Rukminbai Baliram Panchal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472946
|
|
PANCHAL RUKMINBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Purna
|
MH-17-008-024-001/76
(PENUR)
|
1817008000NRG24190220240801113
|
20/02/2024
|
Kashinath Kalbaa Lokade
|
1817008WL048835
|
Kashinath Kalbaa Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452511
|
|
KASHINATH KALABA LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Purna
|
MH-17-008-024-001/847
(PENUR)
|
1817008000NRG24190220240801090
|
20/02/2024
|
Kashibai
|
1817008WL048834
|
Kashibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472959
|
|
KASHIBAI SARANG WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-024-001/856
(PENUR)
|
1817008000NRG24190220240801099
|
20/02/2024
|
Shivkanta
|
1817008WL048834
|
Shivkanta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472950
|
|
Mrs. Shivkanta Hanumant Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
Purna
|
MH-17-008-024-001/866
(PENUR)
|
1817008000NRG24190220240801116
|
20/02/2024
|
Kamlakar Baburao Lokade
|
1817008WL048835
|
Kamlakar Baburao Lokade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452508
|
|
KAMLAKAR BABURAO LOKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Purna
|
MH-17-008-024-001/933
(PENUR)
|
1817008000NRG24190220240801174
|
20/02/2024
|
Gangadhar Ramchandr Vake
|
1817008WL048842
|
Gangadhar Ramchandr Vake
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473013
|
|
GANGADHAR RAMCHANDR WAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Purna
|
MH-17-008-024-001/945
(PENUR)
|
1817008000NRG24190220240801168
|
20/02/2024
|
Pandharinath Narhari Parade
|
1817008WL048841
|
Pandharinath Narhari Parade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473012
|
|
PANDHRINATH NARHARI PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Purna
|
MH-17-008-024-001/966
(PENUR)
|
1817008000NRG24190220240801119
|
20/02/2024
|
Krushna Kushebrao Bondare
|
1817008WL048835
|
Krushna Kushebrao Bondare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473020
|
|
Mr. Krushna Kushebrao Bondare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Purna
|
MH-17-008-024-001/989
(PENUR)
|
1817008000NRG24190220240801130
|
20/02/2024
|
Vishwanath Tukaram Wankhede
|
1817008WL048836
|
Vishwanath Tukaram Wankhede
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452528
|
|
VISHWANATH GOPINATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Purna
|
MH-17-008-044-001/122
(KALMULA)
|
1817008000NRG24170220240794553
|
20/02/2024
|
AREF SHAIKH BASHIR
|
1817008WL048374
|
AREF SHAIKH BASHIR
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472972
|
|
Mrs. Arefa Bashir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
Purna
|
MH-17-008-044-001/263
(KALMULA)
|
1817008000NRG24170220240794564
|
20/02/2024
|
Parmeshwar Balajirao Ladange
|
1817008WL048374
|
Parmeshwar Balajirao Ladange
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472962
|
|
PARMESHWAR BALAJIRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Purna
|
MH-17-008-044-001/300
(KALMULA)
|
1817008000NRG24170220240794565
|
20/02/2024
|
Ganesh
|
1817008WL048374
|
Ganesh
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472961
|
|
GANESH BALAJI LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Purna
|
MH-17-008-044-001/326
(KALMULA)
|
1817008000NRG24170220240794568
|
20/02/2024
|
shaikh sameer shaikh raju
|
1817008WL048374
|
shaikh sameer shaikh raju
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472994
|
|
SHAIKH SAMEER SHAIKH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Purna
|
MH-17-008-049-001/12
(PIMPARN)
|
1817008000NRG24190220240801002
|
20/02/2024
|
KALPANA SHIVRAJ DABHADE
|
1817008WL048829
|
KALPANA SHIVRAJ DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452540
|
|
Mrs. Kalpana Shivraj Dabhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
Purna
|
MH-17-008-049-001/12
(PIMPARN)
|
1817008000NRG24190220240801001
|
20/02/2024
|
SHIVRAJ HANUMANT DABHADE
|
1817008WL048829
|
SHIVRAJ HANUMANT DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452541
|
|
SHIVRAJ HANUMANT DABHADE
|
UNION BANK OF INDIA(508500)
|
|
400
|
Purna
|
MH-17-008-049-001/13
(PIMPARN)
|
1817008000NRG24190220240801003
|
20/02/2024
|
SAVITA DNYANESHWAR DABHADE
|
1817008WL048829
|
SAVITA DNYANESHWAR DABHADE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452537
|
|
Mrs. SAVITABAI DNYANESHWAR DABHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
Purna
|
MH-17-008-049-001/46
(PIMPARN)
|
1817008000NRG24190220240801007
|
20/02/2024
|
MEERABAI VIRBHADRA SWAMI
|
1817008WL048829
|
MEERABAI VIRBHADRA SWAMI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472924
|
|
Mrs. MIRABAI VIRBHADRA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
Purna
|
MH-17-008-049-001/46
(PIMPARN)
|
1817008000NRG24190220240801006
|
20/02/2024
|
VIRBHADRA SIDRAM SWAMI
|
1817008WL048829
|
VIRBHADRA SIDRAM SWAMI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452539
|
|
VIRBHADRA SIDRAM SWAMI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Purna
|
MH-17-008-049-001/9
(PIMPARN)
|
1817008000NRG24190220240801008
|
20/02/2024
|
Govind Vitthalrao Kurade
|
1817008WL048829
|
Govind Vitthalrao Kurade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472937
|
|
GOVINDA VITTHAL KURHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140049
|
140049
|
|
|
|
|
|
|
|
|
404
|
Purna
|
MH-17-008-084-001/474
(DEULGAON DUDHATE)
|
1817008000NRG24160220240792669
|
20/02/2024
|
Atmaram Nagorao Dudhate
|
1817008WL048265
|
Atmaram Nagorao Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452532
|
|
DUDHATE ATMARAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Purna
|
MH-17-008-084-001/998
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800108
|
20/02/2024
|
madhukar kishanrao ugle
|
1817008WL048767
|
madhukar kishanrao ugle
|
1143
|
MAHG0004234
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472944
|
|
UGHLE MADHUKAR KISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
406
|
Purna
|
MH-17-008-086-002/2
(NAVKI)
|
1817008000NRG24190220240800979
|
20/02/2024
|
Bhagwat Kamajirao Humbad
|
1817008WL048826
|
Bhagwat Kamajirao Humbad
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240472936
|
|
HUMBAD BHAGWAT KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-093-001/250
(Sonna)
|
1817008000NRG24170220240797600
|
20/02/2024
|
Mohini Namdev Kadam
|
1817008WL048585
|
Mohini Namdev Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240473008
|
|
Miss. Mohini Namdev Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
408
|
Purna
|
MH-17-008-084-001/475
(DEULGAON DUDHATE)
|
1817008000NRG24160220240792670
|
20/02/2024
|
Narayan Nagorao Dudhate
|
1817008WL048265
|
Narayan Nagorao Dudhate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472929
|
|
DUDHATE NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
409
|
Purna
|
MH-17-008-084-001/434
(DEULGAON DUDHATE)
|
1817008000NRG24160220240792663
|
20/02/2024
|
Nagaorao Babarao Dhudhate
|
1817008WL048265
|
Nagaorao Babarao Dhudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452538
|
|
DUDHATE NAGDEV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-084-001/658
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800102
|
20/02/2024
|
Saraswati Balaprasad Ugale
|
1817008WL048767
|
Saraswati Balaprasad Ugale
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240473018
|
|
MRS SARSWATI BALAPRASAD UGALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
Purna
|
MH-17-008-084-001/723
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800104
|
20/02/2024
|
Madhav Vitthalrao Gabale
|
1817008WL048767
|
Madhav Vitthalrao Gabale
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240472943
|
|
GABALE MADHAV VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-084-001/827
(DEULGAON DUDHATE)
|
1817008000NRG24180220240800105
|
20/02/2024
|
Munja Vyankati Dudhate
|
1817008WL048767
|
Munja Vyankati Dudhate
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240473017
|
|
DHUDATE MUNJAJI VANKACTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-084-001/829
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786960
|
20/02/2024
|
RENUKABAI
|
1817008WL047833
|
RENUKABAI
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472925
|
|
RENUKABAI GANGADHAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Purna
|
MH-17-008-084-001/829
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786961
|
20/02/2024
|
VISHNU
|
1817008WL047833
|
VISHNU
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240472926
|
|
VISHNU GANGADHAR DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
415
|
Purna
|
MH-17-008-086-002/463
(NAVKI)
|
1817008000NRG24190220240800991
|
20/02/2024
|
Kamaji Namdev Humbad
|
1817008WL048826
|
Kamaji Namdev Humbad
|
1143
|
MGB00004209
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240472993
|
|
HUMBAD KAMAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
416
|
Purna
|
MH-17-008-055-001/1463
(CHUDAWA)
|
1817008055NRG24190220240803531
|
20/02/2024
|
Venutai Sanjay Desai
|
1817008055WL049004
|
Venutai Sanjay Desai
|
638
|
INDB0000539
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452416
|
|
VENUTAI SANJAY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Purna
|
MH-17-008-055-001/1506
(CHUDAWA)
|
1817008055NRG24190220240803535
|
20/02/2024
|
Vishwvanath Tulshiram Pavar
|
1817008055WL049004
|
Vishwvanath Tulshiram Pavar
|
638
|
INDB0000539
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452415
|
|
Mr. VISWANATH TULSHIRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-055-001/1522
(CHUDAWA)
|
1817008055NRG24190220240803538
|
20/02/2024
|
Rukhmin Babaan Desai
|
1817008055WL049004
|
Rukhmin Babaan Desai
|
638
|
INDB0000539
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240452417
|
|
Rukhmin Babaan Desai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662844
|
662844
|
|
|
|
|
|
|
|