|
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-17-008-008-001/485
(REGAON)
|
1817008000NRG24160220240791845
|
20/02/2024
|
balaji uttamrao pawade
|
1817008WL048207
|
balaji uttamrao pawade
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449257
|
|
BALAJI UTTAMRAO PAWD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-091-001/255
(DEGAON TE)
|
1817008000NRG24160220240787279
|
20/02/2024
|
Laxmi Gangadhar Burkhude
|
1817008WL047859
|
Laxmi Gangadhar Burkhude
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449537
|
|
BURKHUNDE LAXMI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-091-001/731
(DEGAON TE)
|
1817008000NRG24160220240787286
|
20/02/2024
|
Vaijanath gangadhar Burkhunde
|
1817008WL047859
|
Vaijanath gangadhar Burkhunde
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449640
|
|
BURKHUNDE VAIJANATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Purna
|
MH-17-008-062-001/1385
(FULKALAS)
|
1817008000NRG24170220240795989
|
20/02/2024
|
Madhav Manmath Nawkikar
|
1817008WL048475
|
Madhav Manmath Nawkikar
|
00051
|
MAHB0000103
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449292
|
|
MADHAV MANMATH NAVKIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-033-001/394
(KHUJADA)
|
1817008000NRG24190220240802374
|
20/02/2024
|
Sangita Shivaji Bhalerao
|
1817008WL048931
|
Sangita Shivaji Bhalerao
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449297
|
|
Mrs. Sangita Shivaji Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-047-001/160
(KAHNEGAON)
|
1817008000NRG24190220240802380
|
20/02/2024
|
Jagannath Sakharam Navghare
|
1817008WL048932
|
Jagannath Sakharam Navghare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449284
|
|
NAWGHARE JAGANNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-050-001/123
(WAI LA)
|
1817008000NRG24170220240795739
|
20/02/2024
|
PANDURANG
|
1817008WL048457
|
PANDURANG
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449282
|
|
DAKHORE PANDURANG DATTARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-050-001/2
(WAI LA)
|
1817008000NRG24160220240787862
|
20/02/2024
|
JANABAI SAMBHAJI DAKHORE
|
1817008WL047903
|
JANABAI SAMBHAJI DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449290
|
|
Mrs. Janabai Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-050-001/230
(WAI LA)
|
1817008000NRG24170220240795789
|
20/02/2024
|
Gajanan Haribhau Dakhore
|
1817008WL048463
|
Gajanan Haribhau Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449295
|
|
GAJANAND HARIBHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-050-001/293
(WAI LA)
|
1817008000NRG24170220240795537
|
20/02/2024
|
Seema Nagorao Dakhore
|
1817008WL048445
|
Seema Nagorao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449288
|
|
Mrs. Seema Nagorao Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-050-001/298
(WAI LA)
|
1817008000NRG24170220240795774
|
20/02/2024
|
Hanuman Sambhaji Dakhore
|
1817008WL048461
|
Hanuman Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240449299
|
Participant not mapped to the product
|
|
|
|
12
|
Purna
|
MH-17-008-050-001/300
(WAI LA)
|
1817008000NRG24170220240795620
|
20/02/2024
|
Komal Shreeram Dakhore
|
1817008WL048448
|
Komal Shreeram Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449283
|
|
Miss. Komal Dnyandev Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-050-001/310
(WAI LA)
|
1817008000NRG24170220240795695
|
20/02/2024
|
Pranita Pravin Dakhore
|
1817008WL048451
|
Pranita Pravin Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449294
|
|
PRANITA PRAVIN DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Purna
|
MH-17-008-050-001/318
(WAI LA)
|
1817008000NRG24160220240787881
|
20/02/2024
|
Pramod Munjaji Dakhore
|
1817008WL047905
|
Pramod Munjaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449584
|
|
PRAMOD MUNJAJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-050-001/327
(WAI LA)
|
1817008000NRG24170220240795766
|
20/02/2024
|
Sakhubai Sambhaji Dakhore
|
1817008WL048460
|
Sakhubai Sambhaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449289
|
|
Mr. Sakhubai Sambhaji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-050-001/328
(WAI LA)
|
1817008000NRG24170220240795767
|
20/02/2024
|
Santosh Bapurao Dakhore
|
1817008WL048460
|
Santosh Bapurao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449287
|
|
Santosh Bapurao Dakhore
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Purna
|
MH-17-008-050-001/329
(WAI LA)
|
1817008000NRG24170220240795768
|
20/02/2024
|
Pranita Bapurao Dakhore
|
1817008WL048460
|
Pranita Bapurao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449556
|
|
Mrs. PRANITA BAPURAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-050-001/332
(WAI LA)
|
1817008000NRG24170220240795902
|
20/02/2024
|
Jayshri panditrao Dakhore
|
1817008WL048468
|
Jayshri panditrao Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449293
|
|
JAISHRI PANDITH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-050-001/336
(WAI LA)
|
1817008000NRG24170220240795696
|
20/02/2024
|
Anushri
|
1817008WL048451
|
Anushri
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449300
|
|
Mrs. Anushree Nandkishor Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-050-001/348
(WAI LA)
|
1817008000NRG24170220240795769
|
20/02/2024
|
Akanksha Balaji Dakhore
|
1817008WL048460
|
Akanksha Balaji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449372
|
|
Akanksha Balaji Dakhore
|
INDUSIND BANK(607189)
|
|
21
|
Purna
|
MH-17-008-050-001/379
(WAI LA)
|
1817008000NRG24170220240795792
|
20/02/2024
|
Mahesh Hari Dakhore
|
1817008WL048463
|
Mahesh Hari Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449296
|
|
MAHESH HARIBHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-050-001/405
(WAI LA)
|
1817008000NRG24160220240787888
|
20/02/2024
|
Manisha Krushna Dakhore
|
1817008WL047906
|
Manisha Krushna Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449286
|
|
Mrs. MANISHA KRUSHNA DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-050-001/423
(WAI LA)
|
1817008000NRG24170220240795549
|
20/02/2024
|
Rajshri Piraji Dakhore
|
1817008WL048446
|
Rajshri Piraji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449285
|
|
Mr. Rajshri Piraji Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-050-001/47
(WAI LA)
|
1817008000NRG24170220240795795
|
20/02/2024
|
pramod
|
1817008WL048463
|
pramod
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449281
|
|
Mr. Pramod Piraji Kapure
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-050-001/87
(WAI LA)
|
1817008000NRG24170220240795779
|
20/02/2024
|
Kushavrta
|
1817008WL048461
|
Kushavrta
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240449280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Purna
|
MH-17-008-050-001/90
(WAI LA)
|
1817008000NRG24170220240795917
|
20/02/2024
|
Asha maroti dakhore
|
1817008WL048470
|
Asha maroti dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449291
|
|
Mrs. Ashatai Maroti Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
27
|
Purna
|
MH-17-008-003-001/358
(LO PIMPALA)
|
1817008000NRG24160220240787917
|
20/02/2024
|
Sripati Marotrao Lokhande
|
1817008WL047910
|
Sripati Marotrao Lokhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449627
|
|
LOKHANDE SHRIPATI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-003-001/47
(LO PIMPALA)
|
1817008000NRG24160220240787920
|
20/02/2024
|
GANGADHAR BABARAO LOKHANDE
|
1817008WL047910
|
GANGADHAR BABARAO LOKHANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449524
|
|
LOKHANDE GANGADHAR BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-008-001/256
(REGAON)
|
1817008000NRG24170220240793390
|
20/02/2024
|
Govind Khobraji Khaire
|
1817008WL048308
|
Govind Khobraji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449568
|
|
KHAIRE GOVAND KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-008-001/257
(REGAON)
|
1817008000NRG24170220240793427
|
20/02/2024
|
Vishnu Uttamrao Khaire
|
1817008WL048313
|
Vishnu Uttamrao Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449583
|
|
KHAIRE VISHNU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-008-001/260
(REGAON)
|
1817008000NRG24170220240793442
|
20/02/2024
|
Uttamrao Mahadaji Khaire
|
1817008WL048315
|
Uttamrao Mahadaji Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449558
|
|
KHAIRE UTTAMRAO MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-008-001/345
(REGAON)
|
1817008000NRG24170220240793384
|
20/02/2024
|
Bhanudas Maroti Khaire
|
1817008WL048307
|
Bhanudas Maroti Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449546
|
|
KHAIRE BHANUDAS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-008-001/391
(REGAON)
|
1817008000NRG24170220240793387
|
20/02/2024
|
Manchindra Baban Khaire
|
1817008WL048307
|
Manchindra Baban Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449585
|
|
MACHINDRA BABANRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Purna
|
MH-17-008-008-001/393
(REGAON)
|
1817008000NRG24170220240793392
|
20/02/2024
|
Radhabai Rama Sakat
|
1817008WL048308
|
Radhabai Rama Sakat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449562
|
|
RADHABAI RAMA SAKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-016-001/469
(DHOTRA)
|
1817008000NRG24170220240796579
|
20/02/2024
|
jayashri govind khandagale
|
1817008WL048501
|
jayashri govind khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449576
|
|
Mr. Jayshri Govind Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Purna
|
MH-17-008-019-001/1513
(ALEGAON)
|
1817008000NRG24160220240787840
|
20/02/2024
|
Shila
|
1817008WL047900
|
Shila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449535
|
|
SHILA SADANAND SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-019-001/34
(ALEGAON)
|
1817008000NRG24160220240788004
|
20/02/2024
|
ASHOK NARHARI KHARATE
|
1817008WL047918
|
ASHOK NARHARI KHARATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449527
|
|
SAWRATE ASHOK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-019-001/869
(ALEGAON)
|
1817008000NRG24160220240787844
|
20/02/2024
|
Maroti Vitthal Sathde
|
1817008WL047900
|
Maroti Vitthal Sathde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449534
|
|
SATHE MAROTI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-019-001/982
(ALEGAON)
|
1817008000NRG24160220240787969
|
20/02/2024
|
Ratnakar Ramakantrao Sawkar
|
1817008WL047915
|
Ratnakar Ramakantrao Sawkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449557
|
|
SAWKAR RATNAKAR RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-020-001/858
(ERANDESHWAR)
|
1817008000NRG24170220240797869
|
20/02/2024
|
GANGADHAR VYANKATRAO KALE
|
1817008WL048598
|
GANGADHAR VYANKATRAO KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449620
|
|
KALE GANGADHAR VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-020-001/916
(ERANDESHWAR)
|
1817008000NRG24170220240797782
|
20/02/2024
|
Sarada
|
1817008WL048594
|
Sarada
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449572
|
|
KALE SHARJABAI SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-020-001/916
(ERANDESHWAR)
|
1817008000NRG24170220240797781
|
20/02/2024
|
Shivaji
|
1817008WL048594
|
Shivaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449571
|
|
KALE SHIVAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-033-001/278
(KHUJADA)
|
1817008000NRG24190220240802372
|
20/02/2024
|
Govind Rangarao Bhalerao
|
1817008WL048931
|
Govind Rangarao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449542
|
|
BHALERAO GOVIND RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-033-001/396
(KHUJADA)
|
1817008000NRG24190220240802377
|
20/02/2024
|
Manchak Vithhal Bhalerao
|
1817008WL048931
|
Manchak Vithhal Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449543
|
|
BHALERAO MANCHAK VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-034-001/183
(PIMPALA BHLYA)
|
1817008000NRG24170220240795140
|
20/02/2024
|
SONAJI SHESHRAO MORE
|
1817008WL048414
|
SONAJI SHESHRAO MORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449529
|
|
SONAJI SHESHERAO MORE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Purna
|
MH-17-008-034-001/260
(PIMPALA BHLYA)
|
1817008000NRG24170220240795322
|
20/02/2024
|
Vyankati
|
1817008WL048427
|
Vyankati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449541
|
|
VANKATI NAROJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Purna
|
MH-17-008-034-001/305
(PIMPALA BHLYA)
|
1817008000NRG24170220240795166
|
20/02/2024
|
Sushila
|
1817008WL048416
|
Sushila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449540
|
|
SUSHILA VILAS BHOSAL
|
BANK OF BARODA(606985)
|
|
48
|
Purna
|
MH-17-008-034-001/327
(PIMPALA BHLYA)
|
1817008000NRG24170220240795326
|
20/02/2024
|
Naroji
|
1817008WL048427
|
Naroji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449539
|
|
NAROJI JANARDHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Purna
|
MH-17-008-044-001/150
(KALMULA)
|
1817008000NRG24190220240804107
|
20/02/2024
|
Rajaram
|
1817008WL049039
|
Rajaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449560
|
|
LENDGE RAJARAM DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-044-001/150
(KALMULA)
|
1817008000NRG24190220240804108
|
20/02/2024
|
Sumanbai
|
1817008WL049039
|
Sumanbai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449561
|
|
LENDAGE SUMANBAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-044-001/194
(KALMULA)
|
1817008000NRG24190220240804109
|
20/02/2024
|
Devidash Daullatrao Ledange
|
1817008WL049039
|
Devidash Daullatrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449580
|
|
LENDGE DEVIDAS DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-044-001/276
(KALMULA)
|
1817008000NRG24190220240804072
|
20/02/2024
|
Devidas Raosaheb Ledange
|
1817008WL049036
|
Devidas Raosaheb Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449538
|
|
LENDAGE DEVIDAS RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-044-001/285
(KALMULA)
|
1817008000NRG24190220240804073
|
20/02/2024
|
Karan Kailas Ledange
|
1817008WL049036
|
Karan Kailas Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449603
|
|
KARAN KAILAS LEDANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-044-001/332
(KALMULA)
|
1817008000NRG24190220240804100
|
20/02/2024
|
Jagdish Baliram Sarange
|
1817008WL049038
|
Jagdish Baliram Sarange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449601
|
|
SARANGE JAGANNATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-044-001/59
(KALMULA)
|
1817008000NRG24190220240804076
|
20/02/2024
|
prabhakar sakharam bokare
|
1817008WL049036
|
prabhakar sakharam bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449574
|
|
BOKARE PRABHAKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-044-001/86
(KALMULA)
|
1817008000NRG24170220240794693
|
20/02/2024
|
Shankar
|
1817008WL048385
|
Shankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449578
|
|
GAJBHARE SHANKAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-046-001/323
(KHADALA)
|
1817008000NRG24190220240804203
|
20/02/2024
|
Kalyan Prakashrao Shinde
|
1817008WL049047
|
Kalyan Prakashrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449567
|
|
SHINDE KALYAN M.G.SAKHUBAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-047-001/516
(KAHNEGAON)
|
1817008000NRG24190220240802381
|
20/02/2024
|
Vishnu Balaji Navghare
|
1817008WL048932
|
Vishnu Balaji Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449573
|
|
NAVGHARE VISNU BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-049-001/308
(PIMPARN)
|
1817008000NRG24170220240796234
|
20/02/2024
|
Shankar Govindrao Bhorge
|
1817008WL048485
|
Shankar Govindrao Bhorge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449631
|
|
BHORGE SHANKAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-050-001/11
(WAI LA)
|
1817008000NRG24170220240795913
|
20/02/2024
|
Gayabai Balaji Dakhore
|
1817008WL048470
|
Gayabai Balaji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449598
|
|
DAKHORE GAYABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-050-001/11
(WAI LA)
|
1817008000NRG24170220240795912
|
20/02/2024
|
VANDANA VAIJANATH DAKHORE
|
1817008WL048470
|
VANDANA VAIJANATH DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449629
|
|
DAKHORE VANDANABAI VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-050-001/220
(WAI LA)
|
1817008000NRG24170220240795740
|
20/02/2024
|
Balaji Pandurang Dakhore
|
1817008WL048457
|
Balaji Pandurang Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449577
|
|
BALAJI PANDURANG DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-050-001/262
(WAI LA)
|
1817008000NRG24170220240795901
|
20/02/2024
|
Vishvambhar Nanarao Dakhore
|
1817008WL048468
|
Vishvambhar Nanarao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449582
|
|
VISHVAMBAR NANARAO DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-050-001/266
(WAI LA)
|
1817008000NRG24170220240795904
|
20/02/2024
|
Kavita Shankar Dakhore
|
1817008WL048469
|
Kavita Shankar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449555
|
|
KAVITA SHANKAR SALHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-050-001/272
(WAI LA)
|
1817008000NRG24160220240787855
|
20/02/2024
|
Dhanashri Narhari Dakhore
|
1817008WL047902
|
Dhanashri Narhari Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449551
|
|
DAKHORE DHANSHRI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-050-001/284
(WAI LA)
|
1817008000NRG24170220240795914
|
20/02/2024
|
Govind Vaijanath Dakhore
|
1817008WL048470
|
Govind Vaijanath Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449597
|
|
DAKHORE GOVIN VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-050-001/286
(WAI LA)
|
1817008000NRG24170220240795915
|
20/02/2024
|
Gangabai MunjajiDakhore
|
1817008WL048470
|
Gangabai MunjajiDakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449596
|
|
GANGABAI MUNJAJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-050-001/299
(WAI LA)
|
1817008000NRG24170220240795907
|
20/02/2024
|
Meena Bhagwan Dakhore
|
1817008WL048469
|
Meena Bhagwan Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449554
|
|
MINA BHAGWAN DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-050-001/30
(WAI LA)
|
1817008000NRG24170220240795847
|
20/02/2024
|
navnath
|
1817008WL048466
|
navnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449549
|
|
KADAM NAVNATH RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-050-001/306
(WAI LA)
|
1817008000NRG24160220240787879
|
20/02/2024
|
Laxman Maroti Dakhore
|
1817008WL047905
|
Laxman Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449552
|
|
DAKHORE LAXMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-050-001/307
(WAI LA)
|
1817008000NRG24160220240787880
|
20/02/2024
|
Adinath Maroti Dakhore
|
1817008WL047905
|
Adinath Maroti Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449553
|
|
ADINATH MAROTI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-050-001/313
(WAI LA)
|
1817008000NRG24160220240787886
|
20/02/2024
|
Savita Navnath Dakhore
|
1817008WL047906
|
Savita Navnath Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449588
|
|
SAVITA NAVNATH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-050-001/314
(WAI LA)
|
1817008000NRG24160220240787887
|
20/02/2024
|
Jyoti Hanuman Dakhore
|
1817008WL047906
|
Jyoti Hanuman Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449550
|
|
DAKHORE JYOTI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-050-001/350
(WAI LA)
|
1817008000NRG24160220240787899
|
20/02/2024
|
Sonali Suresh Dakhore
|
1817008WL047908
|
Sonali Suresh Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449559
|
|
SONALI SURESH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Purna
|
MH-17-008-062-001/746
(FULKALAS)
|
1817008000NRG24170220240795993
|
20/02/2024
|
Prakash Shankar Sirale
|
1817008WL048475
|
Prakash Shankar Sirale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449533
|
|
SIRALWE PRAKASH SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-062-001/809
(FULKALAS)
|
1817008000NRG24190220240800972
|
20/02/2024
|
sakharam
|
1817008WL048824
|
sakharam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449530
|
|
GAVALE SAKHARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-080-001/11
(DHANORYA(MOTYA))
|
1817008000NRG24170220240796264
|
20/02/2024
|
ghanshyam taterao mohite
|
1817008WL048489
|
ghanshyam taterao mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449591
|
|
MOHITE GHANSHYAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-080-001/311
(DHANORYA(MOTYA))
|
1817008000NRG24160220240791830
|
20/02/2024
|
Baban Vyankati Rahatkar
|
1817008WL048206
|
Baban Vyankati Rahatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449566
|
|
RAHATKAR BABAN VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-080-001/536
(DHANORYA(MOTYA))
|
1817008000NRG24160220240791834
|
20/02/2024
|
Bhagwat Nivratti Rahatkar
|
1817008WL048206
|
Bhagwat Nivratti Rahatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449604
|
|
RAHATKAR BHAGWAT NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-080-001/537
(DHANORYA(MOTYA))
|
1817008000NRG24160220240791835
|
20/02/2024
|
Motiram Nivratti Rahatkar
|
1817008WL048206
|
Motiram Nivratti Rahatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449605
|
|
RAHATKAR MOTIRAM NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-080-001/560
(DHANORYA(MOTYA))
|
1817008000NRG24170220240796272
|
20/02/2024
|
DEVIDAS NAMDEV MOHITE
|
1817008WL048489
|
DEVIDAS NAMDEV MOHITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449625
|
|
MOHITE DEVIDAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-084-001/677
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786761
|
20/02/2024
|
Raju Eknath Maske
|
1817008WL047812
|
Raju Eknath Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449547
|
|
MASKE RAJU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-091-001/26
(DEGAON TE)
|
1817008000NRG24160220240787281
|
20/02/2024
|
nirmala kailash valse
|
1817008WL047859
|
nirmala kailash valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449536
|
|
WALSE NIRMALA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-091-001/298
(DEGAON TE)
|
1817008000NRG24160220240787283
|
20/02/2024
|
kashinath bhimrao
|
1817008WL047859
|
kashinath bhimrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449525
|
|
SURYWANSHI KASHINATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-096-001/143
(Deothana)
|
1817008000NRG24150220240786786
|
20/02/2024
|
Baliram Dnyanoba jogdand
|
1817008WL047815
|
Baliram Dnyanoba jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449548
|
|
JOGADAND BALIRAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-096-001/204
(Deothana)
|
1817008000NRG24150220240786791
|
20/02/2024
|
REKHA MUNJAJI
|
1817008WL047815
|
REKHA MUNJAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449526
|
|
JOGDAND REKHA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
87
|
Purna
|
MH-17-008-019-001/1043
(ALEGAON)
|
1817008000NRG24160220240787953
|
20/02/2024
|
Sumit Keshavrao Sawrate
|
1817008WL047915
|
Sumit Keshavrao Sawrate
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449277
|
|
SAWRATE SUMIT KESHAV M.G.KESHAV VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
Purna
|
MH-17-008-046-001/268
(KHADALA)
|
1817008000NRG24190220240804148
|
20/02/2024
|
Akash Uttam Maske
|
1817008WL049042
|
Akash Uttam Maske
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449209
|
|
MR AKASH UTTAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-003-001/47
(LO PIMPALA)
|
1817008000NRG24160220240787921
|
20/02/2024
|
MUNJAJI
|
1817008WL047910
|
MUNJAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449210
|
|
LOKHANDE MUNJAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-019-001/1044
(ALEGAON)
|
1817008000NRG24160220240787954
|
20/02/2024
|
Dashrath Narayan Gavhane
|
1817008WL047915
|
Dashrath Narayan Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449308
|
|
GAVHANE DASHRATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-019-001/1510
(ALEGAON)
|
1817008000NRG24160220240787845
|
20/02/2024
|
Narayan
|
1817008WL047901
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449247
|
|
SAVRATE NARAYAN MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-019-001/1528
(ALEGAON)
|
1817008000NRG24160220240787841
|
20/02/2024
|
Rukminibai
|
1817008WL047900
|
Rukminibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449254
|
|
MRS RUKMINIBAI VITTHAL AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-019-001/1672
(ALEGAON)
|
1817008000NRG24160220240788027
|
20/02/2024
|
Pallavi Sitaram Gavhane
|
1817008WL047921
|
Pallavi Sitaram Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449226
|
|
MRS PALLAVI SITARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-019-001/326
(ALEGAON)
|
1817008000NRG24160220240787962
|
20/02/2024
|
Anil Narhari Sawrate
|
1817008WL047915
|
Anil Narhari Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449223
|
|
MR ANIL NARHARI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-019-001/846
(ALEGAON)
|
1817008000NRG24160220240788009
|
20/02/2024
|
Gaukarna Rukhamji Sawrate
|
1817008WL047918
|
Gaukarna Rukhamji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449235
|
|
MRS GAUKARNA RUKMAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-033-001/394
(KHUJADA)
|
1817008000NRG24190220240802373
|
20/02/2024
|
Shivaji Ramrao Bhalerao
|
1817008WL048931
|
Shivaji Ramrao Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449544
|
|
BHALERAO SHIVAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-033-001/395
(KHUJADA)
|
1817008000NRG24190220240802375
|
20/02/2024
|
Rupali Satish Bhalerao
|
1817008WL048931
|
Rupali Satish Bhalerao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449328
|
|
Mrs. Rupali Satish Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Purna
|
MH-17-008-044-001/16
(KALMULA)
|
1817008000NRG24190220240804079
|
20/02/2024
|
jagadish
|
1817008WL049037
|
jagadish
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449222
|
|
MR JAGDISH GANGADHAR UTKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-047-001/122
(KAHNEGAON)
|
1817008000NRG24190220240802379
|
20/02/2024
|
Meera Ram Navghare
|
1817008WL048932
|
Meera Ram Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449243
|
|
MEERA RAM NAVGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-047-001/122
(KAHNEGAON)
|
1817008000NRG24190220240802378
|
20/02/2024
|
Ram Jalbaji Navghare
|
1817008WL048932
|
Ram Jalbaji Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449195
|
|
NAVGHARE RAM JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-050-001/19
(WAI LA)
|
1817008000NRG24170220240795534
|
20/02/2024
|
KESHAV
|
1817008WL048445
|
KESHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449208
|
|
DAKHORE KESHAV VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-080-001/200
(DHANORYA(MOTYA))
|
1817008000NRG24160220240791828
|
20/02/2024
|
Gangadhar
|
1817008WL048206
|
Gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449522
|
|
SURYATAL GANGADHAR JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-080-001/255
(DHANORYA(MOTYA))
|
1817008000NRG24160220240791829
|
20/02/2024
|
Ekanath Vyankati Rahatkar
|
1817008WL048206
|
Ekanath Vyankati Rahatkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449213
|
|
RAHATKAR EAKNATH VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-091-001/255
(DEGAON TE)
|
1817008000NRG24160220240787278
|
20/02/2024
|
Gangadhar Maroti Burkhude
|
1817008WL047859
|
Gangadhar Maroti Burkhude
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449570
|
|
BURKHUNDE GANGADHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-091-001/26
(DEGAON TE)
|
1817008000NRG24160220240787280
|
20/02/2024
|
kailash baburao valse
|
1817008WL047859
|
kailash baburao valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449198
|
|
MR KAILAS BABURAO WALASE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-091-001/268
(DEGAON TE)
|
1817008000NRG24160220240787282
|
20/02/2024
|
SURESH RAGHOJI JADHAV
|
1817008WL047859
|
SURESH RAGHOJI JADHAV
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449641
|
|
JADHAV SURESH RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-091-001/298
(DEGAON TE)
|
1817008000NRG24160220240787284
|
20/02/2024
|
chandrabhan bhimrao
|
1817008WL047859
|
chandrabhan bhimrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449202
|
|
SURYAWANSHI CHANDRABHAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-091-001/341
(DEGAON TE)
|
1817008000NRG24160220240787285
|
20/02/2024
|
Sheshekala Guruling Dawalbaje
|
1817008WL047859
|
Sheshekala Guruling Dawalbaje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449244
|
|
Sheshekala Guruling Dawalbaje
|
INDUSIND BANK(607189)
|
|
109
|
Purna
|
MH-17-008-091-001/95
(DEGAON TE)
|
1817008000NRG24160220240787288
|
20/02/2024
|
Kantabai Hiraman
|
1817008WL047859
|
Kantabai Hiraman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449197
|
|
DHAWLE KANTABAI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-091-001/95
(DEGAON TE)
|
1817008000NRG24160220240787287
|
20/02/2024
|
kashinath hiraman
|
1817008WL047859
|
kashinath hiraman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449193
|
|
DAWLE KASHINATH HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-096-001/134
(Deothana)
|
1817008000NRG24150220240786784
|
20/02/2024
|
Manikrao
|
1817008WL047815
|
Manikrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449200
|
|
JOGDAND MANIK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
112
|
Purna
|
MH-17-008-037-001/145
(MUMBAR)
|
1817008000NRG24150220240786823
|
20/02/2024
|
Udhav Haribhau Shinde
|
1817008WL047819
|
Udhav Haribhau Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449194
|
|
UDHAV HARIBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Purna
|
MH-17-008-037-001/383
(MUMBAR)
|
1817008000NRG24150220240786829
|
20/02/2024
|
Saylani Kondiba Ambulge
|
1817008WL047819
|
Saylani Kondiba Ambulge
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449595
|
|
MR SAILANI KONDIBA AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-037-001/75
(MUMBAR)
|
1817008000NRG24150220240786832
|
20/02/2024
|
Kuntabai Angadrao Poul
|
1817008WL047819
|
Kuntabai Angadrao Poul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449218
|
|
MR KUNTABAI ANAGAT PAUL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-046-001/186
(KHADALA)
|
1817008000NRG24190220240804146
|
20/02/2024
|
Bhagwan Rangnath Awakale
|
1817008WL049042
|
Bhagwan Rangnath Awakale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449528
|
|
AVKALE BHAGWAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-046-001/198
(KHADALA)
|
1817008000NRG24190220240804153
|
20/02/2024
|
BABARAO RAMRAO SHINDE
|
1817008WL049043
|
BABARAO RAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449594
|
|
BABARAO RAMRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
117
|
Purna
|
MH-17-008-046-001/198
(KHADALA)
|
1817008000NRG24190220240804154
|
20/02/2024
|
JAYSHRI BABARAO SHINDE
|
1817008WL049043
|
JAYSHRI BABARAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449207
|
|
Mrs. Jayshri Babarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Purna
|
MH-17-008-046-001/198
(KHADALA)
|
1817008000NRG24190220240804155
|
20/02/2024
|
MIRA DNYANESHWAR SHINDE
|
1817008WL049043
|
MIRA DNYANESHWAR SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449205
|
|
Mrs. Mira Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Purna
|
MH-17-008-046-001/207
(KHADALA)
|
1817008000NRG24190220240804196
|
20/02/2024
|
PANDURANG RAMRAO SHINDE
|
1817008WL049047
|
PANDURANG RAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449221
|
|
SHINDE PANDURANG RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-046-001/211
(KHADALA)
|
1817008000NRG24190220240804158
|
20/02/2024
|
DNYANOBA RAMESH SHINDE
|
1817008WL049043
|
DNYANOBA RAMESH SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449219
|
|
MR DNYANOBA RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-046-001/211
(KHADALA)
|
1817008000NRG24190220240804156
|
20/02/2024
|
KASHINATH BAPURAO SHINDE
|
1817008WL049043
|
KASHINATH BAPURAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449204
|
|
SHINDE KASHINATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-046-001/220
(KHADALA)
|
1817008000NRG24150220240786077
|
20/02/2024
|
ANGAD RAVSAHEB SHINDE
|
1817008WL047763
|
ANGAD RAVSAHEB SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449220
|
|
SHINDE ANGAD RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-046-001/269
(KHADALA)
|
1817008000NRG24190220240804161
|
20/02/2024
|
Bhanudash Gangaram Tupsamunar
|
1817008WL049043
|
Bhanudash Gangaram Tupsamunar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449206
|
|
TUPSUNDAR BHANUDAS GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-046-001/269
(KHADALA)
|
1817008000NRG24190220240804160
|
20/02/2024
|
Vishnu Bhanudash Tupsundar
|
1817008WL049043
|
Vishnu Bhanudash Tupsundar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449203
|
|
Mr. Vishnu Bhanudas Tupsundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Purna
|
MH-17-008-046-001/278
(KHADALA)
|
1817008000NRG24190220240804183
|
20/02/2024
|
RANGNATH GANPAT SHINDE
|
1817008WL049046
|
RANGNATH GANPAT SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449216
|
|
SHINDE RANGNATH GANPATRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-046-001/306
(KHADALA)
|
1817008000NRG24150220240786084
|
20/02/2024
|
Balasaheb Munjaji Shinde
|
1817008WL047764
|
Balasaheb Munjaji Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449199
|
|
SHINDE BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-046-001/436
(KHADALA)
|
1817008000NRG24150220240786080
|
20/02/2024
|
Namdev Digambar Shinde
|
1817008WL047763
|
Namdev Digambar Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449214
|
|
SHINDE NAMDEV DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-061-001/133
(ITLAPUR MALI)
|
1817008000NRG24190220240802475
|
20/02/2024
|
Amol
|
1817008WL048940
|
Amol
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449233
|
|
RAUT AMOL VISHAWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-061-001/60
(ITLAPUR MALI)
|
1817008000NRG24190220240802522
|
20/02/2024
|
Anita
|
1817008WL048943
|
Anita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449245
|
|
MRS ANITA RAVI PURI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-062-001/1249
(FULKALAS)
|
1817008000NRG24170220240795985
|
20/02/2024
|
Shyam Piraji Dudhgonde
|
1817008WL048475
|
Shyam Piraji Dudhgonde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449227
|
|
MR SHYAM PIRAJI DUDHGONDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-062-001/1293
(FULKALAS)
|
1817008000NRG24170220240795987
|
20/02/2024
|
Chandrakant Maneji Mortate
|
1817008WL048475
|
Chandrakant Maneji Mortate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449237
|
|
CHANDRAKANT MANEJI M
|
BANK OF BARODA(606985)
|
|
132
|
Purna
|
MH-17-008-062-001/1372
(FULKALAS)
|
1817008000NRG24170220240795988
|
20/02/2024
|
Tejaswini Prakash Shirale
|
1817008WL048475
|
Tejaswini Prakash Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449246
|
|
MS TEJSWINI PRAKASH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Purna
|
MH-17-008-062-001/1543
(FULKALAS)
|
1817008000NRG24170220240795990
|
20/02/2024
|
Rushikesh Madhav Sarate
|
1817008WL048475
|
Rushikesh Madhav Sarate
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449242
|
|
MR RUSHIKESH MADHAV SARATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-062-001/1545
(FULKALAS)
|
1817008000NRG24170220240795991
|
20/02/2024
|
Nandkishor Madhav Harne
|
1817008WL048475
|
Nandkishor Madhav Harne
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449255
|
|
Nandkishwar Madhav Harane
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Purna
|
MH-17-008-062-001/1546
(FULKALAS)
|
1817008000NRG24170220240795992
|
20/02/2024
|
Shadanan Prakash Shirale
|
1817008WL048475
|
Shadanan Prakash Shirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449238
|
|
Mr. SHADANAN PRAKASHRAO SHIRALE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Purna
|
MH-17-008-062-001/442
(FULKALAS)
|
1817008000NRG24150220240786345
|
20/02/2024
|
RAIBAI DYANOBA GALANDE
|
1817008WL047783
|
RAIBAI DYANOBA GALANDE
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449215
|
|
GALANDE RAIBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-062-001/589
(FULKALAS)
|
1817008000NRG24190220240800967
|
20/02/2024
|
manmath
|
1817008WL048824
|
manmath
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449252
|
|
MR MANMATH SITARAM GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-062-001/589
(FULKALAS)
|
1817008000NRG24190220240800966
|
20/02/2024
|
Sandeep
|
1817008WL048824
|
Sandeep
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449531
|
|
GAVALE SANDEEP SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-062-001/589
(FULKALAS)
|
1817008000NRG24190220240800965
|
20/02/2024
|
Sitaram Namdev Gavhale
|
1817008WL048824
|
Sitaram Namdev Gavhale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449532
|
|
GAVHANE SITARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-062-001/613
(FULKALAS)
|
1817008000NRG24190220240800968
|
20/02/2024
|
Arjun Vyankti Galande
|
1817008WL048824
|
Arjun Vyankti Galande
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449230
|
|
GALANDE ARJUN VYANKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-062-001/659
(FULKALAS)
|
1817008000NRG24150220240786358
|
20/02/2024
|
Madhav Chimanaji Kankate
|
1817008WL047784
|
Madhav Chimanaji Kankate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449196
|
|
KANKATE MADHAV CHIMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-062-001/746
(FULKALAS)
|
1817008000NRG24170220240795994
|
20/02/2024
|
Prataba Prakash Sirale
|
1817008WL048475
|
Prataba Prakash Sirale
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449236
|
|
SHIRALE PRATIBHA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-084-001/485
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786760
|
20/02/2024
|
Kalyan Vilas Dudhate
|
1817008WL047812
|
Kalyan Vilas Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449217
|
|
MR KALYAN VILAS DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-084-001/990
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786762
|
20/02/2024
|
kashinath nagorao bakhal
|
1817008WL047812
|
kashinath nagorao bakhal
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449229
|
|
BAKHAL KASHINATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-096-001/107
(Deothana)
|
1817008000NRG24150220240786783
|
20/02/2024
|
paru bhanudas
|
1817008WL047815
|
paru bhanudas
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449212
|
|
MRS PARUBAI BHANUDAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-096-001/134
(Deothana)
|
1817008000NRG24150220240786785
|
20/02/2024
|
sunita madhav
|
1817008WL047815
|
sunita madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449211
|
|
MRS SUNITA MADHAV JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-096-001/154
(Deothana)
|
1817008000NRG24150220240786787
|
20/02/2024
|
madhav bhagwatrao jogdand
|
1817008WL047815
|
madhav bhagwatrao jogdand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449224
|
|
JOGDAND MADHAV BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-096-001/162
(Deothana)
|
1817008000NRG24150220240786788
|
20/02/2024
|
Dhoniba Nivrati Jogdand
|
1817008WL047815
|
Dhoniba Nivrati Jogdand
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449201
|
|
JOGDAND DHONDIBA NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-096-001/162
(Deothana)
|
1817008000NRG24150220240786789
|
20/02/2024
|
Prayagbai Dhondiba
|
1817008WL047815
|
Prayagbai Dhondiba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449228
|
|
MRS PRAYAGBAI DHONDIBA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-096-001/192
(Deothana)
|
1817008000NRG24150220240786790
|
20/02/2024
|
VARSHA ANURATH JOGDAND
|
1817008WL047815
|
VARSHA ANURATH JOGDAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449225
|
|
Jogdand Varsha Anurath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-096-001/279
(Deothana)
|
1817008000NRG24150220240786792
|
20/02/2024
|
Rupesh
|
1817008WL047815
|
Rupesh
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449253
|
|
DUDHATE RUIPASHA DHONDIRAM MG DHONDIRANM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
152
|
Purna
|
MH-17-008-020-001/99
(ERANDESHWAR)
|
1817008000NRG24150220240785657
|
20/02/2024
|
Meerabai prabhakaR
|
1817008WL047736
|
Meerabai prabhakaR
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449304
|
|
KALE MIRABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
Purna
|
MH-17-008-008-001/258
(REGAON)
|
1817008000NRG24170220240793428
|
20/02/2024
|
Bhagwan Uttamrao Khaire
|
1817008WL048313
|
Bhagwan Uttamrao Khaire
|
00415
|
SBIN0020017
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240449256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
Purna
|
MH-17-008-020-001/229
(ERANDESHWAR)
|
1817008000NRG24150220240785665
|
20/02/2024
|
Raghuvir Vishvanath
|
1817008WL047737
|
Raghuvir Vishvanath
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449579
|
|
MR RAGHUVEER VISHWANATHRAO DHAYJE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-020-001/371
(ERANDESHWAR)
|
1817008000NRG24150220240785714
|
20/02/2024
|
Sangita Maroti Ghodband
|
1817008WL047739
|
Sangita Maroti Ghodband
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449343
|
|
MRS SANGITA MAROTI GHODBAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
Purna
|
MH-17-008-020-001/510
(ERANDESHWAR)
|
1817008000NRG24150220240785684
|
20/02/2024
|
Munjaji Vaijenath Kooker
|
1817008WL047737
|
Munjaji Vaijenath Kooker
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449332
|
|
KUKAR MUNJAJI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-020-001/793
(ERANDESHWAR)
|
1817008000NRG24150220240785723
|
20/02/2024
|
DNYANOBA VYANKATRAO KALE
|
1817008WL047739
|
DNYANOBA VYANKATRAO KALE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449302
|
|
KALE DYANOBA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
158
|
Purna
|
MH-17-008-020-001/1039
(ERANDESHWAR)
|
1817008000NRG24150220240785658
|
20/02/2024
|
Keshav Nivrutti Kale
|
1817008WL047737
|
Keshav Nivrutti Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449310
|
|
KALE KESHAV NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-020-001/1048
(ERANDESHWAR)
|
1817008000NRG24150220240785659
|
20/02/2024
|
jyoti Dattarao Pisal
|
1817008WL047737
|
jyoti Dattarao Pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449239
|
|
MR JYOTI DATTARAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Purna
|
MH-17-008-020-001/1070
(ERANDESHWAR)
|
1817008000NRG24150220240785644
|
20/02/2024
|
Bhanudas Ranganathrao Kale
|
1817008WL047736
|
Bhanudas Ranganathrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449349
|
|
BHANUDAS RANGANATHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Purna
|
MH-17-008-020-001/1070
(ERANDESHWAR)
|
1817008000NRG24150220240785645
|
20/02/2024
|
Sheshekala Bhanudas Kale
|
1817008WL047736
|
Sheshekala Bhanudas Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449345
|
|
MRS SHESHEKALA BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-020-001/1075
(ERANDESHWAR)
|
1817008000NRG24150220240785712
|
20/02/2024
|
Bhagwan Baburao Kale
|
1817008WL047739
|
Bhagwan Baburao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449305
|
|
BHAGWAN BABURAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Purna
|
MH-17-008-020-001/1115
(ERANDESHWAR)
|
1817008000NRG24150220240785697
|
20/02/2024
|
Nasruddin Usman Shaikh
|
1817008WL047738
|
Nasruddin Usman Shaikh
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449324
|
|
MR NASRUDDIN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-020-001/1213
(ERANDESHWAR)
|
1817008000NRG24150220240785660
|
20/02/2024
|
Ankush Baban Bhalerao
|
1817008WL047737
|
Ankush Baban Bhalerao
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449346
|
|
MR ANKUSH BABAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-020-001/1215
(ERANDESHWAR)
|
1817008000NRG24150220240785661
|
20/02/2024
|
RUPALI
|
1817008WL047737
|
RUPALI
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449241
|
|
MRS RUPALI ANKUSH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-020-001/1216
(ERANDESHWAR)
|
1817008000NRG24150220240785698
|
20/02/2024
|
Balaji Baban Bhalerao
|
1817008WL047738
|
Balaji Baban Bhalerao
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449342
|
|
MR BALAJI BABAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Purna
|
MH-17-008-020-001/1217
(ERANDESHWAR)
|
1817008000NRG24150220240785662
|
20/02/2024
|
Suman Baban Bhalerao
|
1817008WL047737
|
Suman Baban Bhalerao
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449341
|
|
MRS SUMAN BABAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-020-001/1261
(ERANDESHWAR)
|
1817008000NRG24150220240785726
|
20/02/2024
|
Hanuman Bandu Kale
|
1817008WL047740
|
Hanuman Bandu Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449251
|
|
KALE HANUMAN BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-020-001/1261
(ERANDESHWAR)
|
1817008000NRG24150220240785725
|
20/02/2024
|
Ram Bandu Kale
|
1817008WL047740
|
Ram Bandu Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449250
|
|
KALE RAM BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-020-001/1262
(ERANDESHWAR)
|
1817008000NRG24150220240785699
|
20/02/2024
|
Inayatbee
|
1817008WL047738
|
Inayatbee
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449362
|
|
MRS INAYATBI NASURDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-020-001/1264
(ERANDESHWAR)
|
1817008000NRG24150220240785663
|
20/02/2024
|
Angad Subhashrao Kale
|
1817008WL047737
|
Angad Subhashrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449336
|
|
MR ANGAD SUBHASHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-020-001/1273
(ERANDESHWAR)
|
1817008000NRG24150220240785647
|
20/02/2024
|
Narayan Ambadas Kale
|
1817008WL047736
|
Narayan Ambadas Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449303
|
|
MR NARAYAN AMBADAS KALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-020-001/1273
(ERANDESHWAR)
|
1817008000NRG24150220240785648
|
20/02/2024
|
Pandurang Narayan Kale
|
1817008WL047736
|
Pandurang Narayan Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449359
|
|
KALE PANDURANG NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-020-001/1273
(ERANDESHWAR)
|
1817008000NRG24150220240785646
|
20/02/2024
|
Shobhabai Narayan Kale
|
1817008WL047736
|
Shobhabai Narayan Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449321
|
|
MRS SHOBHA NARAYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-020-001/184
(ERANDESHWAR)
|
1817008000NRG24150220240785664
|
20/02/2024
|
Sadashiv
|
1817008WL047737
|
Sadashiv
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449358
|
|
MASKE SDASIV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-020-001/187
(ERANDESHWAR)
|
1817008000NRG24150220240785700
|
20/02/2024
|
abaji pisal
|
1817008WL047738
|
abaji pisal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449333
|
|
PISAL ABAJI YAMNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-020-001/229
(ERANDESHWAR)
|
1817008000NRG24150220240785666
|
20/02/2024
|
Ashamati Raghuvir
|
1817008WL047737
|
Ashamati Raghuvir
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449314
|
|
Ashamati Raghuvir
|
INDUSIND BANK(607189)
|
|
178
|
Purna
|
MH-17-008-020-001/23
(ERANDESHWAR)
|
1817008000NRG24150220240785727
|
20/02/2024
|
Ashok
|
1817008WL047740
|
Ashok
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449338
|
|
MR ASHOK BHANUDAS JINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-020-001/23
(ERANDESHWAR)
|
1817008000NRG24150220240785728
|
20/02/2024
|
Panchashila Ashiok
|
1817008WL047740
|
Panchashila Ashiok
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449337
|
|
MRS PANCHASHILA ASHOK JINDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Purna
|
MH-17-008-020-001/232
(ERANDESHWAR)
|
1817008000NRG24150220240785667
|
20/02/2024
|
Savita Ravi
|
1817008WL047737
|
Savita Ravi
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449361
|
|
MRS SAVITA RAVI MAGARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-020-001/270
(ERANDESHWAR)
|
1817008000NRG24170220240797840
|
20/02/2024
|
Vitthal
|
1817008WL048598
|
Vitthal
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449329
|
|
GAROD VITHAL DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-020-001/273
(ERANDESHWAR)
|
1817008000NRG24150220240785729
|
20/02/2024
|
Digambar keshrao kale
|
1817008WL047740
|
Digambar keshrao kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449311
|
|
DIGAMBAR KESHAVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Purna
|
MH-17-008-020-001/329
(ERANDESHWAR)
|
1817008000NRG24150220240785668
|
20/02/2024
|
INDUMATI DEVIDAS KALE
|
1817008WL047737
|
INDUMATI DEVIDAS KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449306
|
|
KALE INDUMATI DEVIDASRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-020-001/329
(ERANDESHWAR)
|
1817008000NRG24150220240785669
|
20/02/2024
|
Sarika Prashant Kale
|
1817008WL047737
|
Sarika Prashant Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449366
|
|
MRS SARIKA PRASHANT KALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-020-001/366
(ERANDESHWAR)
|
1817008000NRG24150220240785670
|
20/02/2024
|
Sangita gajanan Kale
|
1817008WL047737
|
Sangita gajanan Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449316
|
|
MRS SANGITA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-020-001/367
(ERANDESHWAR)
|
1817008000NRG24150220240785671
|
20/02/2024
|
Radha Govind Kale
|
1817008WL047737
|
Radha Govind Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449357
|
|
MRS RADHA GOVINDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-020-001/371
(ERANDESHWAR)
|
1817008000NRG24150220240785713
|
20/02/2024
|
Maroti Kundlikrao Ghodband
|
1817008WL047739
|
Maroti Kundlikrao Ghodband
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449330
|
|
Mr. MAROTI KUNDLIKRAO GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Purna
|
MH-17-008-020-001/380
(ERANDESHWAR)
|
1817008000NRG24150220240785702
|
20/02/2024
|
ANITA GAJANANRAO DAMANE
|
1817008WL047738
|
ANITA GAJANANRAO DAMANE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449327
|
|
MRS ANITA GAJANAN DAMANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Purna
|
MH-17-008-020-001/380
(ERANDESHWAR)
|
1817008000NRG24150220240785701
|
20/02/2024
|
Gajanan
|
1817008WL047738
|
Gajanan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449326
|
|
MR GAJANAN DIGABAR DAMANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Purna
|
MH-17-008-020-001/410
(ERANDESHWAR)
|
1817008000NRG24150220240785730
|
20/02/2024
|
Laxman
|
1817008WL047740
|
Laxman
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449317
|
|
KADAMLAXMAN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-020-001/455
(ERANDESHWAR)
|
1817008000NRG24150220240785732
|
20/02/2024
|
RADHIKA Shrirang Kale
|
1817008WL047740
|
RADHIKA Shrirang Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449323
|
|
KALE RADHIKA SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-020-001/455
(ERANDESHWAR)
|
1817008000NRG24150220240785731
|
20/02/2024
|
SHRIRANG Abasaheb Kale
|
1817008WL047740
|
SHRIRANG Abasaheb Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449322
|
|
KALE SHRIRANG ABNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-020-001/467
(ERANDESHWAR)
|
1817008000NRG24170220240797852
|
20/02/2024
|
Makund Baburao Sakhare
|
1817008WL048598
|
Makund Baburao Sakhare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449360
|
|
SAKHARE MUKUND BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-020-001/470
(ERANDESHWAR)
|
1817008000NRG24150220240785715
|
20/02/2024
|
Ramesh Marotiappa Ubale
|
1817008WL047739
|
Ramesh Marotiappa Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449325
|
|
MR RAMESH MAROTIAPPA UBALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-020-001/470
(ERANDESHWAR)
|
1817008000NRG24150220240785716
|
20/02/2024
|
Urmila Chandrakant Ubale
|
1817008WL047739
|
Urmila Chandrakant Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449355
|
|
MRS URMILA CHANDRAKANT UBALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-020-001/471
(ERANDESHWAR)
|
1817008000NRG24150220240785718
|
20/02/2024
|
Minakshi Subash Ubale
|
1817008WL047739
|
Minakshi Subash Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449248
|
|
UBALE MINAKSHI SUBHASHAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-020-001/471
(ERANDESHWAR)
|
1817008000NRG24150220240785717
|
20/02/2024
|
Subash Kashinathappa Ubale
|
1817008WL047739
|
Subash Kashinathappa Ubale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449318
|
|
SUBHASH KASHINATH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-020-001/478
(ERANDESHWAR)
|
1817008000NRG24150220240785682
|
20/02/2024
|
Ramchandra Rangnathrao Gunge
|
1817008WL047737
|
Ramchandra Rangnathrao Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449312
|
|
MR RAMCHANDRA RANGNATHRAO GUNGE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Purna
|
MH-17-008-020-001/478
(ERANDESHWAR)
|
1817008000NRG24150220240785683
|
20/02/2024
|
Sarika Ramchandra Gunge
|
1817008WL047737
|
Sarika Ramchandra Gunge
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449354
|
|
MRS SARIKA RAMCHANDRA GUNGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-020-001/510
(ERANDESHWAR)
|
1817008000NRG24150220240785685
|
20/02/2024
|
Gajanan Munjaji Kookre
|
1817008WL047737
|
Gajanan Munjaji Kookre
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449320
|
|
Mr. GAJANAN MUNJAJI KUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Purna
|
MH-17-008-020-001/535
(ERANDESHWAR)
|
1817008000NRG24150220240785686
|
20/02/2024
|
Shyam Keshavrao Lingayat
|
1817008WL047737
|
Shyam Keshavrao Lingayat
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449319
|
|
MR SHYAM KESHAVRAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-020-001/641
(ERANDESHWAR)
|
1817008000NRG24170220240797862
|
20/02/2024
|
Shivaji
|
1817008WL048598
|
Shivaji
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449351
|
|
SHIVAJI NAMDEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-020-001/657
(ERANDESHWAR)
|
1817008000NRG24150220240785687
|
20/02/2024
|
Nana
|
1817008WL047737
|
Nana
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449347
|
|
PISAL NANA AJEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-020-001/7
(ERANDESHWAR)
|
1817008000NRG24150220240785689
|
20/02/2024
|
SHARDA SUDAM KALE
|
1817008WL047737
|
SHARDA SUDAM KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449350
|
|
KALE SARJA SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-020-001/7
(ERANDESHWAR)
|
1817008000NRG24150220240785688
|
20/02/2024
|
SUDAM PRASAD KALE
|
1817008WL047737
|
SUDAM PRASAD KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449335
|
|
SUDAM PRASADRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Purna
|
MH-17-008-020-001/703
(ERANDESHWAR)
|
1817008000NRG24150220240785690
|
20/02/2024
|
Sopan Sahebrao Kale
|
1817008WL047737
|
Sopan Sahebrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449232
|
|
SOPANRAO SAHEBRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-020-001/706
(ERANDESHWAR)
|
1817008000NRG24150220240785692
|
20/02/2024
|
Ashamati Manikrao Kale
|
1817008WL047737
|
Ashamati Manikrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449353
|
|
MRS AASHAMATI KALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Purna
|
MH-17-008-020-001/706
(ERANDESHWAR)
|
1817008000NRG24150220240785691
|
20/02/2024
|
Manik Babarao Kale
|
1817008WL047737
|
Manik Babarao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449352
|
|
KALE MANIKRAO BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-020-001/724
(ERANDESHWAR)
|
1817008000NRG24170220240797864
|
20/02/2024
|
Ganesh Govindrao Kale
|
1817008WL048598
|
Ganesh Govindrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449356
|
|
KALR GANESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-020-001/725
(ERANDESHWAR)
|
1817008000NRG24150220240785707
|
20/02/2024
|
Vitthal Baburao Kale
|
1817008WL047738
|
Vitthal Baburao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449258
|
|
KALE VITHAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-020-001/730
(ERANDESHWAR)
|
1817008000NRG24150220240785693
|
20/02/2024
|
Suresh Laximan Bhagat
|
1817008WL047737
|
Suresh Laximan Bhagat
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449334
|
|
Mr. Suresh Laxman Bhagat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
Purna
|
MH-17-008-020-001/784
(ERANDESHWAR)
|
1817008000NRG24170220240797868
|
20/02/2024
|
Pradumn Ramprasad Kale
|
1817008WL048598
|
Pradumn Ramprasad Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449363
|
|
MR PRADUNM RAMPRASAD KALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-020-001/784
(ERANDESHWAR)
|
1817008000NRG24170220240797866
|
20/02/2024
|
Ramprasad Haribhau Kale
|
1817008WL048598
|
Ramprasad Haribhau Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449339
|
|
KALE RAMPRASAD HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-020-001/784
(ERANDESHWAR)
|
1817008000NRG24170220240797867
|
20/02/2024
|
Sngeeta Ramprasad Kale
|
1817008WL048598
|
Sngeeta Ramprasad Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449367
|
|
MRS SANGITA RAMPRASAD KALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-020-001/802
(ERANDESHWAR)
|
1817008000NRG24150220240785694
|
20/02/2024
|
ARCHANA RAMPRASAD KALE
|
1817008WL047737
|
ARCHANA RAMPRASAD KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449309
|
|
KAKE ARCHANA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-020-001/857
(ERANDESHWAR)
|
1817008000NRG24150220240785651
|
20/02/2024
|
Maya Rameshwar Muneshwar
|
1817008WL047736
|
Maya Rameshwar Muneshwar
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449307
|
|
MRS MAYA RAMESHWAR MUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-020-001/866
(ERANDESHWAR)
|
1817008000NRG24150220240785708
|
20/02/2024
|
Murlidhar Dhondiram Kale
|
1817008WL047738
|
Murlidhar Dhondiram Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449315
|
|
MURLIDHAR DHONDIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Purna
|
MH-17-008-020-001/914
(ERANDESHWAR)
|
1817008000NRG24150220240785709
|
20/02/2024
|
Rama Taterao Kale
|
1817008WL047738
|
Rama Taterao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449301
|
|
MR RAMRAO TATERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-020-001/941
(ERANDESHWAR)
|
1817008000NRG24150220240785710
|
20/02/2024
|
Ganesh Tulshiram Kale
|
1817008WL047738
|
Ganesh Tulshiram Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449240
|
|
GANESH TULSHIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Purna
|
MH-17-008-020-001/941
(ERANDESHWAR)
|
1817008000NRG24150220240785711
|
20/02/2024
|
Sambhaji Ganeshrao Kale
|
1817008WL047738
|
Sambhaji Ganeshrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449348
|
|
KALE SAMBHAJI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-020-001/949
(ERANDESHWAR)
|
1817008000NRG24150220240785738
|
20/02/2024
|
GOVIND MUNJAJI KALE
|
1817008WL047740
|
GOVIND MUNJAJI KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449364
|
|
Mr. Govind Munjaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-020-001/96
(ERANDESHWAR)
|
1817008000NRG24150220240785695
|
20/02/2024
|
Ram Narayan
|
1817008WL047737
|
Ram Narayan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449344
|
|
RAM NARAYAN GHATOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
Purna
|
MH-17-008-020-001/96
(ERANDESHWAR)
|
1817008000NRG24150220240785696
|
20/02/2024
|
Rekha Narayan
|
1817008WL047737
|
Rekha Narayan
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449331
|
|
MRS REKHA RAM GHATOL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-020-001/99
(ERANDESHWAR)
|
1817008000NRG24150220240785656
|
20/02/2024
|
PRABHAKAR HARIE KALE
|
1817008WL047736
|
PRABHAKAR HARIE KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449313
|
|
PRABHAKAR HARIBHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-020-001/99
(ERANDESHWAR)
|
1817008000NRG24170220240797783
|
20/02/2024
|
Vishnu Prabhakar Kale
|
1817008WL048594
|
Vishnu Prabhakar Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449340
|
|
KALE VISHANU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
226
|
Purna
|
MH-17-008-008-001/482
(REGAON)
|
1817008000NRG24160220240791843
|
20/02/2024
|
mukta
|
1817008WL048207
|
mukta
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449365
|
|
MUKTA TATERAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Purna
|
MH-17-008-044-001/388
(KALMULA)
|
1817008000NRG24190220240804103
|
20/02/2024
|
Mohamad Rashid Shaikh
|
1817008WL049038
|
Mohamad Rashid Shaikh
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449234
|
|
MR MOHAMAD RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-044-001/48
(KALMULA)
|
1817008000NRG24190220240804092
|
20/02/2024
|
Jayshri
|
1817008WL049037
|
Jayshri
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449231
|
|
MRS JAYSHRI UTTAM RAMRUPE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-044-001/59
(KALMULA)
|
1817008000NRG24190220240804077
|
20/02/2024
|
shambai prabhakar bokare
|
1817008WL049036
|
shambai prabhakar bokare
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449249
|
|
SHAMABAI PRABHAKAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
230
|
Purna
|
MH-17-008-008-001/206
(REGAON)
|
1817008000NRG24170220240793289
|
20/02/2024
|
Govind Tukaram Khaire
|
1817008WL048301
|
Govind Tukaram Khaire
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449279
|
|
GOVIND TUKARAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
231
|
Purna
|
MH-17-008-008-001/337
(REGAON)
|
1817008000NRG24160220240788067
|
20/02/2024
|
Gangadhar Taterao Khaire
|
1817008WL047923
|
Gangadhar Taterao Khaire
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449278
|
|
GANGADHAR TATERAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
232
|
Purna
|
MH-17-008-008-001/216
(REGAON)
|
1817008000NRG24170220240793324
|
20/02/2024
|
Akhil Vyankatrao Khaire
|
1817008WL048305
|
Akhil Vyankatrao Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449370
|
|
KHAIRE AKIL VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Purna
|
MH-17-008-008-001/490
(REGAON)
|
1817008000NRG24170220240793436
|
20/02/2024
|
Shivaji Bapurav Suryawanshi
|
1817008WL048314
|
Shivaji Bapurav Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449369
|
|
SHIVAJI BAPURAV SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Purna
|
MH-17-008-008-001/491
(REGAON)
|
1817008000NRG24170220240793439
|
20/02/2024
|
Prabhakar Atmaram Suryawanshi
|
1817008WL048314
|
Prabhakar Atmaram Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449371
|
|
PRABHAKAR ATMARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Purna
|
MH-17-008-008-001/491
(REGAON)
|
1817008000NRG24170220240793440
|
20/02/2024
|
Sumitra Prabhakar Suryawanshi
|
1817008WL048314
|
Sumitra Prabhakar Suryawanshi
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449368
|
|
Mrs. SUMITRA PRABHAKAR SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
236
|
Purna
|
MH-17-008-047-001/561
(KAHNEGAON)
|
1817008000NRG24190220240802386
|
20/02/2024
|
Godavari
|
1817008WL048932
|
Godavari
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449623
|
|
NAVGHARE GODAVARI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
Purna
|
MH-17-008-019-001/1594
(ALEGAON)
|
1817008000NRG24160220240787842
|
20/02/2024
|
Sandip
|
1817008WL047900
|
Sandip
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449581
|
|
Sandip Ramdas Ghatol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
238
|
Purna
|
MH-17-008-008-001/427
(REGAON)
|
1817008000NRG24170220240793434
|
20/02/2024
|
Shivam Shrirang Khaire
|
1817008WL048314
|
Shivam Shrirang Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449614
|
|
SHIVAM SHRIRANG KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Purna
|
MH-17-008-008-001/464
(REGAON)
|
1817008000NRG24160220240791841
|
20/02/2024
|
Sachin Namdev Khaire
|
1817008WL048207
|
Sachin Namdev Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449610
|
|
SACHIN NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Purna
|
MH-17-008-008-001/467
(REGAON)
|
1817008000NRG24160220240791842
|
20/02/2024
|
Kondiba Taterao Khaire
|
1817008WL048207
|
Kondiba Taterao Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449613
|
|
KONDIBA TATERAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Purna
|
MH-17-008-008-001/468
(REGAON)
|
1817008000NRG24170220240793287
|
20/02/2024
|
Gangadhar Tryambak Khaire
|
1817008WL048300
|
Gangadhar Tryambak Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449612
|
|
GANGADHAR TRYAMBAK KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Purna
|
MH-17-008-008-001/469
(REGAON)
|
1817008000NRG24170220240793288
|
20/02/2024
|
Mukta Tryambak Khaire
|
1817008WL048300
|
Mukta Tryambak Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449611
|
|
MUKTA TRYAMBAK KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Purna
|
MH-17-008-008-001/470
(REGAON)
|
1817008000NRG24170220240793429
|
20/02/2024
|
Daivashala Parasram Sadavarte
|
1817008WL048313
|
Daivashala Parasram Sadavarte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449607
|
|
DAIVASHALA PARASRAM SADAVARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Purna
|
MH-17-008-008-001/471
(REGAON)
|
1817008000NRG24170220240793435
|
20/02/2024
|
Sachin Parasram Sadvarte
|
1817008WL048314
|
Sachin Parasram Sadvarte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449609
|
|
MR SACHIN PARASRAM SADVARTE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-008-001/481
(REGAON)
|
1817008000NRG24170220240793317
|
20/02/2024
|
Maneji Shamrao Khaire
|
1817008WL048304
|
Maneji Shamrao Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449622
|
|
MANEJI SHAMRAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-008-001/483
(REGAON)
|
1817008000NRG24160220240791844
|
20/02/2024
|
mayuri Namdev Khaire
|
1817008WL048207
|
mayuri Namdev Khaire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449615
|
|
MAYURI NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Purna
|
MH-17-008-008-001/496
(REGAON)
|
1817008000NRG24170220240793448
|
20/02/2024
|
Savitry Taterao Mirkute
|
1817008WL048315
|
Savitry Taterao Mirkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449608
|
|
SAVITRY TATERAO MIRKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Purna
|
MH-17-008-019-001/1613
(ALEGAON)
|
1817008000NRG24160220240787989
|
20/02/2024
|
Vivek Keshav Bokhare
|
1817008WL047917
|
Vivek Keshav Bokhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449638
|
|
VIVEK KESHVRAO BOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Purna
|
MH-17-008-019-001/1649
(ALEGAON)
|
1817008000NRG24160220240788002
|
20/02/2024
|
Jayshri Atmaram Sawrate
|
1817008WL047918
|
Jayshri Atmaram Sawrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449621
|
|
JAYSHRI ATMARAM SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Purna
|
MH-17-008-034-001/260
(PIMPALA BHLYA)
|
1817008000NRG24170220240795323
|
20/02/2024
|
Shruti Vyankatrao More
|
1817008WL048427
|
Shruti Vyankatrao More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449590
|
|
MISS SHRUTI VYANKATRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-044-001/380
(KALMULA)
|
1817008000NRG24190220240804089
|
20/02/2024
|
Vitthal Kamaji Jangamwad
|
1817008WL049037
|
Vitthal Kamaji Jangamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449639
|
|
VITTHAL KAMAJI JANGAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Purna
|
MH-17-008-050-001/398
(WAI LA)
|
1817008000NRG24170220240795910
|
20/02/2024
|
Ganesh Ramchandra Dakhore
|
1817008WL048469
|
Ganesh Ramchandra Dakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449589
|
|
GANESH RAMCHANDRA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Purna
|
MH-17-008-061-001/146
(ITLAPUR MALI)
|
1817008000NRG24190220240802476
|
20/02/2024
|
Jijabai narayan Raut
|
1817008WL048940
|
Jijabai narayan Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449619
|
|
RAUT JIJABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-061-001/147
(ITLAPUR MALI)
|
1817008000NRG24190220240802477
|
20/02/2024
|
dnyanoba manikrao raut
|
1817008WL048940
|
dnyanoba manikrao raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449616
|
|
RAUT DNYANOBA MANIK RAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-061-001/148
(ITLAPUR MALI)
|
1817008000NRG24190220240802478
|
20/02/2024
|
Ashwini Balaji Raut
|
1817008WL048940
|
Ashwini Balaji Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449618
|
|
Mrs. Ashwini Balaji Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Purna
|
MH-17-008-061-001/149
(ITLAPUR MALI)
|
1817008000NRG24190220240802479
|
20/02/2024
|
Balaji manikrao raut
|
1817008WL048940
|
Balaji manikrao raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449617
|
|
MR BALAJI MANIKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-084-001/1159
(DEULGAON DUDHATE)
|
1817008000NRG24190220240804258
|
20/02/2024
|
Seema Kalyan Bhise
|
1817008WL049053
|
Seema Kalyan Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449545
|
|
SIMA KALYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-003-001/1009
(LO PIMPALA)
|
1817008000NRG24160220240787914
|
20/02/2024
|
Sarjabai Laxman Parve
|
1817008WL047910
|
Sarjabai Laxman Parve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449628
|
|
PARVE SARJABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Purna
|
MH-17-008-008-001/474
(REGAON)
|
1817008000NRG24170220240793393
|
20/02/2024
|
Sandip Maroti Suryawanshi
|
1817008WL048308
|
Sandip Maroti Suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449606
|
|
SURYVANSI SANDEEP MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-016-001/667
(DHOTRA)
|
1817008000NRG24170220240796545
|
20/02/2024
|
Sagar Ganpat Khaire
|
1817008WL048498
|
Sagar Ganpat Khaire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449626
|
|
Mr. Sagar Ganpat Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Purna
|
MH-17-008-019-001/1613
(ALEGAON)
|
1817008000NRG24160220240787988
|
20/02/2024
|
Girjabai Keshav Bokhare
|
1817008WL047917
|
Girjabai Keshav Bokhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449635
|
|
Mrs. Girjabai Keshav Bokhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-019-001/1618
(ALEGAON)
|
1817008000NRG24160220240787990
|
20/02/2024
|
Padmaja Gajanan Kulkarani
|
1817008WL047917
|
Padmaja Gajanan Kulkarani
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449637
|
|
KULKARNI PADMJA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-019-001/930
(ALEGAON)
|
1817008000NRG24160220240787999
|
20/02/2024
|
Gajanan Vasantrao Kulkarni
|
1817008WL047917
|
Gajanan Vasantrao Kulkarni
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449632
|
|
KULKARNI GAJANAN VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-019-001/987
(ALEGAON)
|
1817008000NRG24160220240788000
|
20/02/2024
|
Hirabai Gyanoji Savrate
|
1817008WL047917
|
Hirabai Gyanoji Savrate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449636
|
|
SAVRATE HIRABAI GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-044-001/108
(KALMULA)
|
1817008000NRG24170220240794989
|
20/02/2024
|
Santosh Ramrao Yevale
|
1817008WL048404
|
Santosh Ramrao Yevale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449575
|
|
YEWLE SANTOSH RAMRAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
266
|
Purna
|
MH-17-008-044-001/379
(KALMULA)
|
1817008000NRG24190220240804087
|
20/02/2024
|
Dagdu DEvrao Utkar
|
1817008WL049037
|
Dagdu DEvrao Utkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449633
|
|
UTKAR DAGDU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-044-001/379
(KALMULA)
|
1817008000NRG24190220240804088
|
20/02/2024
|
Tanuja Dagdu Utkar
|
1817008WL049037
|
Tanuja Dagdu Utkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449634
|
|
UTKAR TANUJA DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-044-001/73
(KALMULA)
|
1817008000NRG24190220240804104
|
20/02/2024
|
Tahku Kundlik Gajbhare
|
1817008WL049038
|
Tahku Kundlik Gajbhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449602
|
|
GAJBHARE THAKU KUNDILIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-047-001/551
(KAHNEGAON)
|
1817008000NRG24190220240802382
|
20/02/2024
|
Sonu Govind Navghare
|
1817008WL048932
|
Sonu Govind Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449630
|
|
SONU GOVIND NAVGHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-047-001/555
(KAHNEGAON)
|
1817008000NRG24190220240802383
|
20/02/2024
|
Kantabai Gyanba More
|
1817008WL048932
|
Kantabai Gyanba More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449523
|
|
MORE KANTABAI GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-047-001/558
(KAHNEGAON)
|
1817008000NRG24190220240802384
|
20/02/2024
|
Nilkanth Trymbak Bokare
|
1817008WL048932
|
Nilkanth Trymbak Bokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449600
|
|
BOKARE NILKANTH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-047-001/560
(KAHNEGAON)
|
1817008000NRG24190220240802385
|
20/02/2024
|
Janabai
|
1817008WL048932
|
Janabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449624
|
|
MORE JANABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-047-001/562
(KAHNEGAON)
|
1817008000NRG24190220240802387
|
20/02/2024
|
Sanjay Chatrapati Navghare
|
1817008WL048932
|
Sanjay Chatrapati Navghare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449599
|
|
NOWGHARE SANJAY CHATRUGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-050-001/254
(WAI LA)
|
1817008000NRG24160220240787853
|
20/02/2024
|
Navnath Ganpati
|
1817008WL047902
|
Navnath Ganpati
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449569
|
|
NAVNATH GANESH DAKHO
|
BANK OF BARODA(606985)
|
|
275
|
Purna
|
MH-17-008-050-001/397
(WAI LA)
|
1817008000NRG24170220240795909
|
20/02/2024
|
Anjanabai Sopanrao Dakhore
|
1817008WL048469
|
Anjanabai Sopanrao Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449586
|
|
Mrs. ANJANABAI SOPANRAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Purna
|
MH-17-008-050-001/397
(WAI LA)
|
1817008000NRG24170220240795908
|
20/02/2024
|
Sopan Vishwanath Dakhore
|
1817008WL048469
|
Sopan Vishwanath Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449587
|
|
DAKHORE SOPAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-050-001/415
(WAI LA)
|
1817008000NRG24170220240795854
|
20/02/2024
|
Pooja Dnyaneshwar Dakhore
|
1817008WL048466
|
Pooja Dnyaneshwar Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449592
|
|
Mrs. Pooja Dnyaneshwar Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Purna
|
MH-17-008-050-001/421
(WAI LA)
|
1817008000NRG24170220240795538
|
20/02/2024
|
usha balaji dakhare
|
1817008WL048445
|
usha balaji dakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449593
|
|
Ms. USHA SAHEBRAO BADVANE
|
INDIAN BANK(607105)
|
|
279
|
Purna
|
MH-17-008-061-001/117
(ITLAPUR MALI)
|
1817008000NRG24190220240802521
|
20/02/2024
|
Shriram Dnyanraj Jogdand
|
1817008WL048943
|
Shriram Dnyanraj Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449565
|
|
SHRIRAM DNYANRAJ JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-061-001/123
(ITLAPUR MALI)
|
1817008000NRG24190220240802472
|
20/02/2024
|
Ganpat Ravan Raut
|
1817008WL048939
|
Ganpat Ravan Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449563
|
|
RAUT GANPATRAO RAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Purna
|
MH-17-008-061-001/71
(ITLAPUR MALI)
|
1817008000NRG24190220240802523
|
20/02/2024
|
Taramati Dnyanraj Jogdand
|
1817008WL048943
|
Taramati Dnyanraj Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449564
|
|
JOGDAND TARAMATI DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
282
|
Purna
|
MH-17-008-008-001/490
(REGAON)
|
1817008000NRG24170220240793438
|
20/02/2024
|
Satish Shivaji Suryawanshi
|
1817008WL048314
|
Satish Shivaji Suryawanshi
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449521
|
|
SATISH SHIVAJI SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Purna
|
MH-17-008-044-001/375
(KALMULA)
|
1817008000NRG24190220240804075
|
20/02/2024
|
Indubai Raosaheb Ledange
|
1817008WL049036
|
Indubai Raosaheb Ledange
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449476
|
|
LEDANGE INDUBAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-044-001/381
(KALMULA)
|
1817008000NRG24190220240804091
|
20/02/2024
|
Baliram Dharba Sarang
|
1817008WL049037
|
Baliram Dharba Sarang
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449497
|
|
Mr. Baliram Dharaba Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Purna
|
MH-17-008-044-001/387
(KALMULA)
|
1817008000NRG24190220240804102
|
20/02/2024
|
Afsar Rashid Shaikh
|
1817008WL049038
|
Afsar Rashid Shaikh
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449511
|
|
Mr. Afsar Rashid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
286
|
Purna
|
MH-17-008-008-001/106
(REGAON)
|
1817008000NRG24170220240793426
|
20/02/2024
|
Uttam Baburao Khaire
|
1817008WL048313
|
Uttam Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449262
|
|
KHAIRE UTTAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-008-001/114
(REGAON)
|
1817008000NRG24160220240791836
|
20/02/2024
|
Namdev Namdev Bhujangrao Khaire
|
1817008WL048207
|
Namdev Namdev Bhujangrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449268
|
|
KHAIRE NAMDEV BHUJAGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-008-001/123
(REGAON)
|
1817008000NRG24170220240793441
|
20/02/2024
|
Ramesh Narhoji Khaire
|
1817008WL048315
|
Ramesh Narhoji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449263
|
|
KHARE RAMESH NAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-008-001/134
(REGAON)
|
1817008000NRG24170220240793397
|
20/02/2024
|
Satwaji
|
1817008WL048309
|
Satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449266
|
|
KHAIRE SATWAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Purna
|
MH-17-008-008-001/236
(REGAON)
|
1817008000NRG24170220240793284
|
20/02/2024
|
Kavita Devrao Khaire
|
1817008WL048300
|
Kavita Devrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449463
|
|
Mr. Kavita Devrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
Purna
|
MH-17-008-008-001/237
(REGAON)
|
1817008000NRG24170220240793285
|
20/02/2024
|
Mahananda Tryambak Khaire
|
1817008WL048300
|
Mahananda Tryambak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449438
|
|
MAHANANDA TRYAMBAK KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Purna
|
MH-17-008-008-001/241
(REGAON)
|
1817008000NRG24170220240793270
|
20/02/2024
|
Dipali Pandurang Sontakke
|
1817008WL048299
|
Dipali Pandurang Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449428
|
|
DIPALI PANDURANG SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Purna
|
MH-17-008-008-001/248
(REGAON)
|
1817008000NRG24170220240793404
|
20/02/2024
|
Komal Nagorao Hambarde
|
1817008WL048310
|
Komal Nagorao Hambarde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449434
|
|
KOMAL NAGORAO HAMBARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Purna
|
MH-17-008-008-001/255
(REGAON)
|
1817008000NRG24170220240793389
|
20/02/2024
|
Madhav Khobraji Khaire
|
1817008WL048308
|
Madhav Khobraji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449391
|
|
Mr. MADHAV KHOBRAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Purna
|
MH-17-008-008-001/275
(REGAON)
|
1817008000NRG24170220240793271
|
20/02/2024
|
Saumitra Ramrao Khaire
|
1817008WL048299
|
Saumitra Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449501
|
|
SAUMITRA RAMRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-008-001/282
(REGAON)
|
1817008000NRG24170220240793443
|
20/02/2024
|
Ayodhya Govind Khaire
|
1817008WL048315
|
Ayodhya Govind Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449490
|
|
Miss. Ayodhya Govind Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-008-001/334
(REGAON)
|
1817008000NRG24160220240788065
|
20/02/2024
|
Usha Gangadhar Khaire
|
1817008WL047923
|
Usha Gangadhar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449503
|
|
USHA GANGADHAR KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Purna
|
MH-17-008-008-001/336
(REGAON)
|
1817008000NRG24160220240788066
|
20/02/2024
|
Renuka Taterao Khaire
|
1817008WL047923
|
Renuka Taterao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449473
|
|
Mr. Renuka Taterao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Purna
|
MH-17-008-008-001/341
(REGAON)
|
1817008000NRG24170220240793405
|
20/02/2024
|
Laxmibai Ananda Khaire
|
1817008WL048310
|
Laxmibai Ananda Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449481
|
|
Mr. Laxmibai Ananda Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Purna
|
MH-17-008-008-001/343
(REGAON)
|
1817008000NRG24170220240793383
|
20/02/2024
|
Madhav
|
1817008WL048307
|
Madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449458
|
|
MR MADHAV BHAGWAN KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-008-001/370
(REGAON)
|
1817008000NRG24160220240791840
|
20/02/2024
|
Raju Namdev Khaire
|
1817008WL048207
|
Raju Namdev Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449504
|
|
RAJU NAMDEV KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Purna
|
MH-17-008-008-001/373
(REGAON)
|
1817008000NRG24170220240793391
|
20/02/2024
|
Alka Madhav Khaire
|
1817008WL048308
|
Alka Madhav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449477
|
|
Mr. Alka Madhav Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-008-001/374
(REGAON)
|
1817008000NRG24170220240793446
|
20/02/2024
|
Nikita Baburao Khaire
|
1817008WL048315
|
Nikita Baburao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449439
|
|
Mr. Nikita o Bapura Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-008-001/386
(REGAON)
|
1817008000NRG24170220240793290
|
20/02/2024
|
Shesherao Shankarao Khaire
|
1817008WL048301
|
Shesherao Shankarao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449408
|
|
SHESHERAO SHANKAR KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
305
|
Purna
|
MH-17-008-008-001/387
(REGAON)
|
1817008000NRG24170220240793291
|
20/02/2024
|
Gorakhnath Ramrao Khaire
|
1817008WL048301
|
Gorakhnath Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449491
|
|
GORAKHANATH RAMRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
306
|
Purna
|
MH-17-008-008-001/394
(REGAON)
|
1817008000NRG24170220240793314
|
20/02/2024
|
Nikita Sambhaji Khaire
|
1817008WL048304
|
Nikita Sambhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449502
|
|
Mr. Nikita Sambhaji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-008-001/396
(REGAON)
|
1817008000NRG24170220240793455
|
20/02/2024
|
Sunil Vishwambhar Khaire
|
1817008WL048316
|
Sunil Vishwambhar Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449492
|
|
KHAIRE SUNIL VISHVAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-008-001/398
(REGAON)
|
1817008000NRG24170220240793447
|
20/02/2024
|
Adinath Bapurao Khaire
|
1817008WL048315
|
Adinath Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449510
|
|
Mr. Adinath Bapurao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Purna
|
MH-17-008-008-001/40
(REGAON)
|
1817008000NRG24170220240793315
|
20/02/2024
|
Savitra Maneji khaire
|
1817008WL048304
|
Savitra Maneji khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449395
|
|
Mr. Savitra Maneji Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Purna
|
MH-17-008-008-001/401
(REGAON)
|
1817008000NRG24170220240793286
|
20/02/2024
|
Shahaji Vilas Shinde
|
1817008WL048300
|
Shahaji Vilas Shinde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449468
|
|
SHAHAJI VILAS KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Purna
|
MH-17-008-008-001/410
(REGAON)
|
1817008000NRG24160220240791865
|
20/02/2024
|
Gitabai Janardhan Khaire
|
1817008WL048209
|
Gitabai Janardhan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449435
|
|
NITABAI JANARDHAN KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Purna
|
MH-17-008-008-001/411
(REGAON)
|
1817008000NRG24160220240791866
|
20/02/2024
|
Shivrani Dipak Khaire
|
1817008WL048209
|
Shivrani Dipak Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449499
|
|
Mr. Shivrani Dipak Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Purna
|
MH-17-008-008-001/412
(REGAON)
|
1817008000NRG24170220240793316
|
20/02/2024
|
Rohini Ghanshyam Khaire
|
1817008WL048304
|
Rohini Ghanshyam Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449470
|
|
Miss. Rohini Ghansham Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-008-001/439
(REGAON)
|
1817008000NRG24170220240793388
|
20/02/2024
|
Vaishali
|
1817008WL048307
|
Vaishali
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449518
|
|
Miss. Vaishali Vishnu Divte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
Purna
|
MH-17-008-008-001/5
(REGAON)
|
1817008000NRG24170220240793456
|
20/02/2024
|
Vishwambar Devrao Khaire
|
1817008WL048316
|
Vishwambar Devrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449264
|
|
VISHVAMBAR DEVRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
316
|
Purna
|
MH-17-008-008-001/62
(REGAON)
|
1817008000NRG24170220240793296
|
20/02/2024
|
baburao Mahadji Khaire
|
1817008WL048301
|
baburao Mahadji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449267
|
|
BABURAO MAHADJI KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Purna
|
MH-17-008-008-001/98
(REGAON)
|
1817008000NRG24160220240788068
|
20/02/2024
|
Taterao Haraji Khaire
|
1817008WL047923
|
Taterao Haraji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449394
|
|
KHAIRE TATERAO HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-016-001/261
(DHOTRA)
|
1817008000NRG24170220240796586
|
20/02/2024
|
Gumpabai Naroji Khandagale
|
1817008WL048502
|
Gumpabai Naroji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449457
|
|
Mr. Gumfabai Naroji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Purna
|
MH-17-008-016-001/262
(DHOTRA)
|
1817008000NRG24170220240796589
|
20/02/2024
|
Surekha Shivajirao Khandagale
|
1817008WL048502
|
Surekha Shivajirao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449456
|
|
Mr. Surekha Shivaji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-016-001/555
(DHOTRA)
|
1817008000NRG24170220240796590
|
20/02/2024
|
Gangubai Ramkishan Khandagale
|
1817008WL048502
|
Gangubai Ramkishan Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449494
|
|
Mr. Gangubai Ramkishan Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Purna
|
MH-17-008-016-001/627
(DHOTRA)
|
1817008000NRG24170220240796602
|
20/02/2024
|
Pallavi Vilas Khandagale
|
1817008WL048503
|
Pallavi Vilas Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449430
|
|
Mr. PALLAVI MG VILAS KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-019-001/180
(ALEGAON)
|
1817008000NRG24160220240787843
|
20/02/2024
|
Gangadhar
|
1817008WL047900
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449390
|
|
GANGADHAR VITHTHALRAO SATHE
|
UNION BANK OF INDIA(508500)
|
|
323
|
Purna
|
MH-17-008-034-001/157
(PIMPALA BHLYA)
|
1817008000NRG24170220240795277
|
20/02/2024
|
Nandkishor
|
1817008WL048424
|
Nandkishor
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449426
|
|
MORE NANDKISHOR KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Purna
|
MH-17-008-034-001/173
(PIMPALA BHLYA)
|
1817008000NRG24170220240795279
|
20/02/2024
|
SAHEBRAO
|
1817008WL048424
|
SAHEBRAO
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449265
|
|
SAHEBRAO AAMBAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Purna
|
MH-17-008-034-001/178
(PIMPALA BHLYA)
|
1817008000NRG24170220240795319
|
20/02/2024
|
Archana
|
1817008WL048427
|
Archana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449393
|
|
SURYAVANSI ARCHANA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-034-001/192
(PIMPALA BHLYA)
|
1817008000NRG24170220240795280
|
20/02/2024
|
Namdev
|
1817008WL048424
|
Namdev
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449387
|
|
more namdev lalji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Purna
|
MH-17-008-034-001/214
(PIMPALA BHLYA)
|
1817008000NRG24170220240795320
|
20/02/2024
|
Deelip Dnynoba Waghamare
|
1817008WL048427
|
Deelip Dnynoba Waghamare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449298
|
|
WAGHMARE DILIP DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Purna
|
MH-17-008-034-001/239
(PIMPALA BHLYA)
|
1817008000NRG24170220240795321
|
20/02/2024
|
Devdas
|
1817008WL048427
|
Devdas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449261
|
|
DEVIDASH HIRAJI GHANGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Purna
|
MH-17-008-034-001/28
(PIMPALA BHLYA)
|
1817008000NRG24170220240795325
|
20/02/2024
|
Indubai
|
1817008WL048427
|
Indubai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449378
|
|
Mr. INDUBAI UDHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
Purna
|
MH-17-008-034-001/28
(PIMPALA BHLYA)
|
1817008000NRG24170220240795324
|
20/02/2024
|
Udhav
|
1817008WL048427
|
Udhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449376
|
|
MOTE UDHAV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Purna
|
MH-17-008-034-001/289
(PIMPALA BHLYA)
|
1817008000NRG24170220240795141
|
20/02/2024
|
parwati
|
1817008WL048414
|
parwati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449484
|
|
Mr. Parwati Madhav More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Purna
|
MH-17-008-034-001/298
(PIMPALA BHLYA)
|
1817008000NRG24170220240795283
|
20/02/2024
|
Sonaji Namdev Bhalerao
|
1817008WL048424
|
Sonaji Namdev Bhalerao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449373
|
|
Mr. SONAJI NAMDEV BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
Purna
|
MH-17-008-034-001/299
(PIMPALA BHLYA)
|
1817008000NRG24170220240795284
|
20/02/2024
|
Govind Balaji More
|
1817008WL048424
|
Govind Balaji More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449259
|
|
MORE GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Purna
|
MH-17-008-034-001/372
(PIMPALA BHLYA)
|
1817008000NRG24170220240795288
|
20/02/2024
|
yogesh govindrao more
|
1817008WL048424
|
yogesh govindrao more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449433
|
|
MR YOGESH GOVINDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-034-001/38
(PIMPALA BHLYA)
|
1817008000NRG24170220240795142
|
20/02/2024
|
Dhondiba Shesherao More
|
1817008WL048414
|
Dhondiba Shesherao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449386
|
|
MORE DHONDIBA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-034-001/386
(PIMPALA BHLYA)
|
1817008000NRG24170220240795167
|
20/02/2024
|
murlidhar
|
1817008WL048416
|
murlidhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449505
|
|
MURLIDHAR GANGADHAR MORE
|
UNION BANK OF INDIA(508500)
|
|
337
|
Purna
|
MH-17-008-034-001/387
(PIMPALA BHLYA)
|
1817008000NRG24170220240795143
|
20/02/2024
|
suraj
|
1817008WL048414
|
suraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449488
|
|
Mr. Suraj Madhavarao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
Purna
|
MH-17-008-034-001/62
(PIMPALA BHLYA)
|
1817008000NRG24170220240795289
|
20/02/2024
|
Sarjerao
|
1817008WL048424
|
Sarjerao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449409
|
|
AGLAVE SARJERAO KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-044-001/101
(KALMULA)
|
1817008000NRG24190220240804052
|
20/02/2024
|
Chandrabhan Narayan Lendge
|
1817008WL049035
|
Chandrabhan Narayan Lendge
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449389
|
|
LEDANGE CHANDRBHAN NARAYEN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
340
|
Purna
|
MH-17-008-044-001/186
(KALMULA)
|
1817008000NRG24170220240795010
|
20/02/2024
|
Shankar
|
1817008WL048405
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449270
|
|
Shankar Damodhar Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
Purna
|
MH-17-008-049-001/276
(PIMPARN)
|
1817008000NRG24170220240796233
|
20/02/2024
|
madhav
|
1817008WL048485
|
madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449383
|
|
Madhav Balaji Sontakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
342
|
Purna
|
MH-17-008-019-001/1034
(ALEGAON)
|
1817008000NRG24160220240788022
|
20/02/2024
|
Anju Tukaram Gavhane
|
1817008WL047921
|
Anju Tukaram Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449489
|
|
MS ANJU TUKARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-019-001/1046
(ALEGAON)
|
1817008000NRG24160220240787957
|
20/02/2024
|
Nikita Dashrath Gavhane
|
1817008WL047915
|
Nikita Dashrath Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449486
|
|
Mrs. Nikita Dashrath Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-019-001/1048
(ALEGAON)
|
1817008000NRG24160220240788023
|
20/02/2024
|
Radha Sainath Narwade
|
1817008WL047921
|
Radha Sainath Narwade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449441
|
|
Mrs. Radha Sainath Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
Purna
|
MH-17-008-019-001/1461
(ALEGAON)
|
1817008000NRG24160220240787958
|
20/02/2024
|
Shivani Maroti Sawrate
|
1817008WL047915
|
Shivani Maroti Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449443
|
|
Mrs. SHIVANI MAROTI SAWRATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
Purna
|
MH-17-008-019-001/1601
(ALEGAON)
|
1817008000NRG24160220240787846
|
20/02/2024
|
Sarika
|
1817008WL047901
|
Sarika
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449471
|
|
Mrs. Sarika Sandip Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
Purna
|
MH-17-008-019-001/1609
(ALEGAON)
|
1817008000NRG24160220240788026
|
20/02/2024
|
Virbhadra Raghunath Sabne
|
1817008WL047921
|
Virbhadra Raghunath Sabne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449520
|
|
Mr. Virbhadra Raghunath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Purna
|
MH-17-008-019-001/1669
(ALEGAON)
|
1817008000NRG24160220240788003
|
20/02/2024
|
Gangabai Sambhaji Sawrate
|
1817008WL047918
|
Gangabai Sambhaji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449415
|
|
SAWRATE GANGABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-019-001/1671
(ALEGAON)
|
1817008000NRG24160220240787993
|
20/02/2024
|
Sonali Sitaram Sawrate
|
1817008WL047917
|
Sonali Sitaram Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449429
|
|
Miss. SONALI SITARAM SAWRATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
Purna
|
MH-17-008-019-001/327
(ALEGAON)
|
1817008000NRG24160220240787965
|
20/02/2024
|
Parvati Ratnakarrao Sawkar
|
1817008WL047915
|
Parvati Ratnakarrao Sawkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449474
|
|
SAWKAR PRAVATI RATNAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-034-001/157
(PIMPALA BHLYA)
|
1817008000NRG24170220240795278
|
20/02/2024
|
Shankar Kerbaje More
|
1817008WL048424
|
Shankar Kerbaje More
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449374
|
|
MORE SHANKAR KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-044-001/102
(KALMULA)
|
1817008000NRG24190220240804061
|
20/02/2024
|
Raosaheb Namdevrao Ledge
|
1817008WL049036
|
Raosaheb Namdevrao Ledge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449272
|
|
RAOSAHEB NAMDEORAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Purna
|
MH-17-008-044-001/127
(KALMULA)
|
1817008000NRG24170220240794716
|
20/02/2024
|
VILAS NARAYAN LENDGE
|
1817008WL048387
|
VILAS NARAYAN LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449413
|
|
LENDGE VILAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Purna
|
MH-17-008-044-001/129
(KALMULA)
|
1817008000NRG24190220240804105
|
20/02/2024
|
LIMBAJI DAULATRAO LENDGE
|
1817008WL049039
|
LIMBAJI DAULATRAO LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449411
|
|
LEDANGE LIMBAJI DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-044-001/129
(KALMULA)
|
1817008000NRG24190220240804106
|
20/02/2024
|
SANGEETA LIMBAJI LENDGE
|
1817008WL049039
|
SANGEETA LIMBAJI LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449412
|
|
LEDANGE SANGITA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Purna
|
MH-17-008-044-001/163
(KALMULA)
|
1817008000NRG24190220240804095
|
20/02/2024
|
Govind Pandit Lendage
|
1817008WL049038
|
Govind Pandit Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449406
|
|
GOVIND PANDITRAO LEDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Purna
|
MH-17-008-044-001/163
(KALMULA)
|
1817008000NRG24190220240804096
|
20/02/2024
|
Vidhya Govind Lendage
|
1817008WL049038
|
Vidhya Govind Lendage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449405
|
|
LEDENGE VIDYA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Purna
|
MH-17-008-044-001/178
(KALMULA)
|
1817008000NRG24170220240794611
|
20/02/2024
|
Narayan Nagorao Jadhav
|
1817008WL048380
|
Narayan Nagorao Jadhav
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449385
|
|
JADHAV NARAYAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Purna
|
MH-17-008-044-001/194
(KALMULA)
|
1817008000NRG24190220240804110
|
20/02/2024
|
Laxmibai Devidash Ledange
|
1817008WL049039
|
Laxmibai Devidash Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449420
|
|
LAXMIBAI DEVIDAS LEDANGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-044-001/210
(KALMULA)
|
1817008000NRG24190220240804080
|
20/02/2024
|
Haribai Gangadhar Utkar
|
1817008WL049037
|
Haribai Gangadhar Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449407
|
|
MRS HARIBAI GANGADHAR UTKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Purna
|
MH-17-008-044-001/234
(KALMULA)
|
1817008000NRG24190220240804084
|
20/02/2024
|
Nagorao kashinath Utkar
|
1817008WL049037
|
Nagorao kashinath Utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449384
|
|
SHRI NAGORAO KASHINATH UTKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Purna
|
MH-17-008-044-001/237
(KALMULA)
|
1817008000NRG24170220240794718
|
20/02/2024
|
Sanjay Gyanbarao Yewale
|
1817008WL048387
|
Sanjay Gyanbarao Yewale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449271
|
|
Mr. SANJAY GYANBARAO YEWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-044-001/270
(KALMULA)
|
1817008000NRG24190220240804099
|
20/02/2024
|
Pandit
|
1817008WL049038
|
Pandit
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449404
|
|
LEDANGE PANDI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Purna
|
MH-17-008-044-001/278
(KALMULA)
|
1817008000NRG24170220240794692
|
20/02/2024
|
Balaji Kahinath More
|
1817008WL048385
|
Balaji Kahinath More
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449469
|
|
Mr. Balaji Kashinath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-044-001/286
(KALMULA)
|
1817008000NRG24170220240794721
|
20/02/2024
|
Swati Balaji Ledange
|
1817008WL048387
|
Swati Balaji Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449417
|
|
Master SWATI M/G DHYANESHWAR DHYANESHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Purna
|
MH-17-008-044-001/319
(KALMULA)
|
1817008000NRG24190220240804074
|
20/02/2024
|
Gangasagar Maroti Pawar
|
1817008WL049036
|
Gangasagar Maroti Pawar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449432
|
|
Mrs. Gangasagar Maroti Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
Purna
|
MH-17-008-044-001/335
(KALMULA)
|
1817008000NRG24170220240795017
|
20/02/2024
|
Meera Tryambak Ledange
|
1817008WL048405
|
Meera Tryambak Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449410
|
|
LENDAGE MEERA TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Purna
|
MH-17-008-044-001/367
(KALMULA)
|
1817008000NRG24190220240804101
|
20/02/2024
|
Kamalbai Panditarao Ledange
|
1817008WL049038
|
Kamalbai Panditarao Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449419
|
|
Mrs. Kamalbai Panditrao Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
Purna
|
MH-17-008-044-001/381
(KALMULA)
|
1817008000NRG24190220240804090
|
20/02/2024
|
Krushna Dharba Sarang
|
1817008WL049037
|
Krushna Dharba Sarang
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449493
|
|
Mr. Krushna Dharba Sarang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Purna
|
MH-17-008-044-001/87
(KALMULA)
|
1817008000NRG24170220240794696
|
20/02/2024
|
Deepak
|
1817008WL048385
|
Deepak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449414
|
|
MR DEEPAK SHANKAR GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
Purna
|
MH-17-008-049-001/308
(PIMPARN)
|
1817008000NRG24170220240796235
|
20/02/2024
|
Yamunabai Shankar Bhorge
|
1817008WL048485
|
Yamunabai Shankar Bhorge
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449401
|
|
BHORGE YAMUNABAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Purna
|
MH-17-008-049-001/351
(PIMPARN)
|
1817008000NRG24170220240796236
|
20/02/2024
|
Babu Shankarrao Bhorage
|
1817008WL048485
|
Babu Shankarrao Bhorage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449446
|
|
BABU SHANKARRAO BHORGE
|
UNION BANK OF INDIA(508500)
|
|
373
|
Purna
|
MH-17-008-049-001/357
(PIMPARN)
|
1817008000NRG24170220240796237
|
20/02/2024
|
RAGHOJI LAXMAN SATORE
|
1817008WL048485
|
RAGHOJI LAXMAN SATORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449269
|
|
SATORE RADHOJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Purna
|
MH-17-008-080-001/161
(DHANORYA(MOTYA))
|
1817008000NRG24160220240791826
|
20/02/2024
|
Pandit Subhan Hambarde
|
1817008WL048206
|
Pandit Subhan Hambarde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449400
|
|
HAMBRDE PANDIT SUBANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Purna
|
MH-17-008-080-001/166
(DHANORYA(MOTYA))
|
1817008000NRG24160220240791827
|
20/02/2024
|
KESHAV NARAYAN HAMBARDE
|
1817008WL048206
|
KESHAV NARAYAN HAMBARDE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449425
|
|
HAMBRDE KESHAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Purna
|
MH-17-008-080-001/285
(DHANORYA(MOTYA))
|
1817008000NRG24170220240796265
|
20/02/2024
|
Gajanan Pandurang Rahatkar
|
1817008WL048489
|
Gajanan Pandurang Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449377
|
|
RAHATKAR GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
Purna
|
MH-17-008-080-001/286
(DHANORYA(MOTYA))
|
1817008000NRG24170220240796266
|
20/02/2024
|
Vishvanath Pandurang Rahatkar
|
1817008WL048489
|
Vishvanath Pandurang Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449447
|
|
RAHATKAR VISHAVNATH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Purna
|
MH-17-008-080-001/313
(DHANORYA(MOTYA))
|
1817008000NRG24160220240791831
|
20/02/2024
|
Gopal Rangnathrao Rahatkar
|
1817008WL048206
|
Gopal Rangnathrao Rahatkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449437
|
|
Mr. Gopal Ranganath Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
Purna
|
MH-17-008-080-001/337
(DHANORYA(MOTYA))
|
1817008000NRG24160220240791833
|
20/02/2024
|
Anjana
|
1817008WL048206
|
Anjana
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449464
|
|
Mrs. Anjana Shamrao Rahatkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
Purna
|
MH-17-008-080-001/337
(DHANORYA(MOTYA))
|
1817008000NRG24160220240791832
|
20/02/2024
|
Shamrao
|
1817008WL048206
|
Shamrao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449392
|
|
SHAMRAO UTTAMRAO RAHATKAR
|
UNION BANK OF INDIA(508500)
|
|
381
|
Purna
|
MH-17-008-080-001/401
(DHANORYA(MOTYA))
|
1817008000NRG24170220240796267
|
20/02/2024
|
Ramdas Sakharam Hambarde
|
1817008WL048489
|
Ramdas Sakharam Hambarde
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449427
|
|
HAMBARDE RAMDAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Purna
|
MH-17-008-080-001/405
(DHANORYA(MOTYA))
|
1817008000NRG24170220240796268
|
20/02/2024
|
Chatrapati Babarao Wagh
|
1817008WL048489
|
Chatrapati Babarao Wagh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449421
|
|
WAGH SATRUGHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Purna
|
MH-17-008-080-001/541
(DHANORYA(MOTYA))
|
1817008000NRG24170220240796269
|
20/02/2024
|
Sushila Chatragun Wagh
|
1817008WL048489
|
Sushila Chatragun Wagh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449418
|
|
Mrs. Sushila Chhatrughan Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
Purna
|
MH-17-008-080-001/542
(DHANORYA(MOTYA))
|
1817008000NRG24170220240796270
|
20/02/2024
|
Neeta Amol Wagh
|
1817008WL048489
|
Neeta Amol Wagh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449431
|
|
Mrs. Nita Amol Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
Purna
|
MH-17-008-080-001/544
(DHANORYA(MOTYA))
|
1817008000NRG24170220240796271
|
20/02/2024
|
Anil Chatragun Wagh
|
1817008WL048489
|
Anil Chatragun Wagh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449459
|
|
Mr. Anil Chatragun Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
Purna
|
MH-17-008-080-001/669
(DHANORYA(MOTYA))
|
1817008000NRG24170220240796273
|
20/02/2024
|
Madhav Chandu Babale
|
1817008WL048489
|
Madhav Chandu Babale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449465
|
|
Mr. Madhav Chandu Bable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
387
|
Purna
|
MH-17-008-067-001/425
(LIMLA)
|
1817008000NRG24190220240803277
|
20/02/2024
|
narhari vitthalrao shinde
|
1817008WL048988
|
narhari vitthalrao shinde
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449507
|
|
NARHARI VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Purna
|
MH-17-008-067-001/512
(LIMLA)
|
1817008000NRG24190220240803278
|
20/02/2024
|
Shivram Pralhad Raut
|
1817008WL048988
|
Shivram Pralhad Raut
|
1143
|
MAHG0004230
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449517
|
|
SHIVRAM PRALHAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
389
|
Purna
|
MH-17-008-084-001/1277
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786754
|
20/02/2024
|
Pooja Janardhan Sonvale
|
1817008WL047812
|
Pooja Janardhan Sonvale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449467
|
|
Mrs. Pooja Janardhan Sonvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
390
|
Purna
|
MH-17-008-008-001/349
(REGAON)
|
1817008000NRG24170220240793301
|
20/02/2024
|
Govind Murlidhar Divate
|
1817008WL048302
|
Govind Murlidhar Divate
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449498
|
|
Mr. Govind Murlidhar Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
Purna
|
MH-17-008-008-001/351
(REGAON)
|
1817008000NRG24170220240793304
|
20/02/2024
|
Rekhabai Vijay Khaire
|
1817008WL048302
|
Rekhabai Vijay Khaire
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449500
|
|
Mrs. Rekhabai Vijay Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
Purna
|
MH-17-008-033-001/396
(KHUJADA)
|
1817008000NRG24190220240802376
|
20/02/2024
|
Ranjnabai Vithhal Bhalerao
|
1817008WL048931
|
Ranjnabai Vithhal Bhalerao
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449436
|
|
BHALERAO RANJANABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Purna
|
MH-17-008-046-001/211
(KHADALA)
|
1817008000NRG24190220240804157
|
20/02/2024
|
ARUNA RAMESHRAO SHINDE
|
1817008WL049043
|
ARUNA RAMESHRAO SHINDE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449423
|
|
SHINDE ASHABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Purna
|
MH-17-008-050-001/11
(WAI LA)
|
1817008000NRG24170220240795911
|
20/02/2024
|
BALAJI
|
1817008WL048470
|
BALAJI
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449379
|
|
DAKHORE BALAJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Purna
|
MH-17-008-061-001/129
(ITLAPUR MALI)
|
1817008000NRG24190220240802474
|
20/02/2024
|
Bhagwan
|
1817008WL048940
|
Bhagwan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449440
|
|
JOGDAND BHAGWAN PANDURING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Purna
|
MH-17-008-062-001/1260
(FULKALAS)
|
1817008000NRG24170220240795986
|
20/02/2024
|
Rafik Hasan Shaikh
|
1817008WL048475
|
Rafik Hasan Shaikh
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449466
|
|
Mr. Rafik Hasan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
397
|
Purna
|
MH-17-008-061-001/104
(ITLAPUR MALI)
|
1817008000NRG24190220240802467
|
20/02/2024
|
kale Asaram Vaijnath
|
1817008WL048939
|
kale Asaram Vaijnath
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449487
|
|
Mr. Asaram Vaijanath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
Purna
|
MH-17-008-061-001/105
(ITLAPUR MALI)
|
1817008000NRG24190220240802468
|
20/02/2024
|
Rahul Rameshwar Raut
|
1817008WL048939
|
Rahul Rameshwar Raut
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449513
|
|
RAHUL RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Purna
|
MH-17-008-061-001/17
(ITLAPUR MALI)
|
1817008000NRG24190220240802480
|
20/02/2024
|
GOPINATH JALBA JADHAV
|
1817008WL048940
|
GOPINATH JALBA JADHAV
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449454
|
|
JADHAV GOPINATH JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Purna
|
MH-17-008-061-001/47
(ITLAPUR MALI)
|
1817008000NRG24190220240802473
|
20/02/2024
|
Rameshwar Ganpati Raut
|
1817008WL048939
|
Rameshwar Ganpati Raut
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449396
|
|
RAUT RAMISHWAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
401
|
Purna
|
MH-17-008-037-001/340
(MUMBAR)
|
1817008000NRG24150220240786825
|
20/02/2024
|
Hanumant Dnyanoba Shinde
|
1817008WL047819
|
Hanumant Dnyanoba Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449449
|
|
MR HANUMANT DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Purna
|
MH-17-008-037-001/340
(MUMBAR)
|
1817008000NRG24150220240786826
|
20/02/2024
|
Urmila Hanumant Shinde
|
1817008WL047819
|
Urmila Hanumant Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449450
|
|
Miss. Urmila Hanumant Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
Purna
|
MH-17-008-037-001/342
(MUMBAR)
|
1817008000NRG24150220240786827
|
20/02/2024
|
Munjaji Vyankati Shinde
|
1817008WL047819
|
Munjaji Vyankati Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449424
|
|
SHINDE MUNJAJI VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
Purna
|
MH-17-008-037-001/342
(MUMBAR)
|
1817008000NRG24150220240786828
|
20/02/2024
|
Yashoda Munjaji Shinde
|
1817008WL047819
|
Yashoda Munjaji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449445
|
|
MRS YASHODA MUNJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Purna
|
MH-17-008-037-001/420
(MUMBAR)
|
1817008000NRG24150220240786830
|
20/02/2024
|
champati marotrao shinde
|
1817008WL047819
|
champati marotrao shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449381
|
|
SHINDE CHAMPATI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Purna
|
MH-17-008-037-001/75
(MUMBAR)
|
1817008000NRG24150220240786831
|
20/02/2024
|
ANGAD RANGHNATHRAO PUAL
|
1817008WL047819
|
ANGAD RANGHNATHRAO PUAL
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449397
|
|
PAUL ANGAD RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Purna
|
MH-17-008-046-001/1008
(KHADALA)
|
1817008000NRG24190220240804184
|
20/02/2024
|
SOPAN BABAN SHINDE
|
1817008WL049047
|
SOPAN BABAN SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449482
|
|
SHINDE SOPAN M.G.BABAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Purna
|
MH-17-008-046-001/1010
(KHADALA)
|
1817008000NRG24190220240804185
|
20/02/2024
|
Pushpa Navnath Dhudhare
|
1817008WL049047
|
Pushpa Navnath Dhudhare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449508
|
|
Mrs. Pushpa Navnath Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
Purna
|
MH-17-008-046-001/102
(KHADALA)
|
1817008000NRG24190220240804150
|
20/02/2024
|
MANIK SAHEBRAV MAKASARE
|
1817008WL049043
|
MANIK SAHEBRAV MAKASARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449276
|
|
MAKASRE MANIK SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Purna
|
MH-17-008-046-001/1020
(KHADALA)
|
1817008000NRG24150220240786076
|
20/02/2024
|
Ranjana Balaji Lokhande
|
1817008WL047763
|
Ranjana Balaji Lokhande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449380
|
|
LOKHANDE RANJANA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Purna
|
MH-17-008-046-001/1030
(KHADALA)
|
1817008000NRG24190220240804151
|
20/02/2024
|
Dhondiba Baburao Shinde
|
1817008WL049043
|
Dhondiba Baburao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449274
|
|
SHINDE DHONDIBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Purna
|
MH-17-008-046-001/1030
(KHADALA)
|
1817008000NRG24190220240804143
|
20/02/2024
|
Nishik Baburao Shnde
|
1817008WL049042
|
Nishik Baburao Shnde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449416
|
|
SHINDE NASHIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Purna
|
MH-17-008-046-001/1031
(KHADALA)
|
1817008000NRG24190220240804144
|
20/02/2024
|
Akash Gangadhar Gaykwad
|
1817008WL049042
|
Akash Gangadhar Gaykwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449480
|
|
GAIKWAD AKASH M.G. GANGADHAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Purna
|
MH-17-008-046-001/1037
(KHADALA)
|
1817008000NRG24190220240804145
|
20/02/2024
|
Ram Narayan Gaykwad
|
1817008WL049042
|
Ram Narayan Gaykwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449402
|
|
GAIKWAD RAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Purna
|
MH-17-008-046-001/1046
(KHADALA)
|
1817008000NRG24190220240804186
|
20/02/2024
|
Vithabai Ramrao Waghmare
|
1817008WL049047
|
Vithabai Ramrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449382
|
|
VAGHAMARE VITHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Purna
|
MH-17-008-046-001/1048
(KHADALA)
|
1817008000NRG24190220240804152
|
20/02/2024
|
Gita Dnyanoba Shinde
|
1817008WL049043
|
Gita Dnyanoba Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449460
|
|
GITA DNYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Purna
|
MH-17-008-046-001/1103
(KHADALA)
|
1817008000NRG24190220240804187
|
20/02/2024
|
Kasuhlya Mauli Shinde
|
1817008WL049047
|
Kasuhlya Mauli Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449509
|
|
Mrs. Kaushlya Mauli Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
Purna
|
MH-17-008-046-001/199
(KHADALA)
|
1817008000NRG24190220240804171
|
20/02/2024
|
Rameshwar Sitaram Shinde
|
1817008WL049045
|
Rameshwar Sitaram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449398
|
|
SHINDE RAMESHWAR SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
Purna
|
MH-17-008-046-001/211
(KHADALA)
|
1817008000NRG24190220240804159
|
20/02/2024
|
NAMDEV RAMESHRAO SHINDE
|
1817008WL049043
|
NAMDEV RAMESHRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240449422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
Purna
|
MH-17-008-046-001/22
(KHADALA)
|
1817008000NRG24190220240804202
|
20/02/2024
|
MADHUKAR GANGARAMJI DUDHATE
|
1817008WL049047
|
MADHUKAR GANGARAMJI DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449442
|
|
DUDHADE MADHUKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
Purna
|
MH-17-008-046-001/285
(KHADALA)
|
1817008000NRG24190220240804175
|
20/02/2024
|
Govind Gyanoji Shinde
|
1817008WL049045
|
Govind Gyanoji Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449275
|
|
SHINDE GOVIND GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
Purna
|
MH-17-008-046-001/323
(KHADALA)
|
1817008000NRG24190220240804204
|
20/02/2024
|
Sakhubai Prakashrao Shinde
|
1817008WL049047
|
Sakhubai Prakashrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449461
|
|
SHINDE SAKHUBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Purna
|
MH-17-008-046-001/351
(KHADALA)
|
1817008000NRG24150220240786078
|
20/02/2024
|
Sachin Balajirao Lokhande
|
1817008WL047763
|
Sachin Balajirao Lokhande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449399
|
|
LOKHANDE SACHIN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Purna
|
MH-17-008-046-001/365
(KHADALA)
|
1817008000NRG24150220240786085
|
20/02/2024
|
Vitthal Kishan Shinde
|
1817008WL047764
|
Vitthal Kishan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449273
|
|
SHINDE VITTAL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Purna
|
MH-17-008-046-001/385
(KHADALA)
|
1817008000NRG24150220240786079
|
20/02/2024
|
Navnath Manchak Shinde
|
1817008WL047763
|
Navnath Manchak Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449483
|
|
Mr. Navnath Machak Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
Purna
|
MH-17-008-046-001/417
(KHADALA)
|
1817008000NRG24190220240804176
|
20/02/2024
|
Manohar Bhimrao Jadhav
|
1817008WL049045
|
Manohar Bhimrao Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449375
|
|
JADHAV MANOHAR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Purna
|
MH-17-008-046-001/417
(KHADALA)
|
1817008000NRG24190220240804177
|
20/02/2024
|
Vishnu Manohar Jadhav
|
1817008WL049045
|
Vishnu Manohar Jadhav
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449388
|
|
VISHNU MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Purna
|
MH-17-008-046-001/432
(KHADALA)
|
1817008000NRG24150220240786086
|
20/02/2024
|
Vaibhav Balasaheb Shinde
|
1817008WL047764
|
Vaibhav Balasaheb Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449475
|
|
SHINDE VAIBHAV M.G.BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Purna
|
MH-17-008-046-001/57
(KHADALA)
|
1817008000NRG24150220240786081
|
20/02/2024
|
DIGAMBAR DHONDIBA SHINDE
|
1817008WL047763
|
DIGAMBAR DHONDIBA SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449403
|
|
SHINDE DIGAMBAR DHINDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Purna
|
MH-17-008-046-001/84
(KHADALA)
|
1817008000NRG24150220240786088
|
20/02/2024
|
Meena Ramprasad Saste
|
1817008WL047764
|
Meena Ramprasad Saste
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449455
|
|
Mrs. Minabai Ramprsad Saste
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Purna
|
MH-17-008-046-001/84
(KHADALA)
|
1817008000NRG24150220240786087
|
20/02/2024
|
Ramprasad Shesherao Saste
|
1817008WL047764
|
Ramprasad Shesherao Saste
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449444
|
|
SASTE RAMPRASAD SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Purna
|
MH-17-008-050-001/90
(WAI LA)
|
1817008000NRG24170220240795916
|
20/02/2024
|
Maroti Ramji dakhore
|
1817008WL048470
|
Maroti Ramji dakhore
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449260
|
|
DAKHORE MAROTI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Purna
|
MH-17-008-061-001/107
(ITLAPUR MALI)
|
1817008000NRG24190220240802469
|
20/02/2024
|
Ratnmala
|
1817008WL048939
|
Ratnmala
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449478
|
|
RATNMAL RUSTUM RAUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Purna
|
MH-17-008-061-001/108
(ITLAPUR MALI)
|
1817008000NRG24190220240802470
|
20/02/2024
|
Ashwini
|
1817008WL048939
|
Ashwini
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449495
|
|
MISS ASHWINI BHAGAVAN RASAVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Purna
|
MH-17-008-061-001/109
(ITLAPUR MALI)
|
1817008000NRG24190220240802471
|
20/02/2024
|
Shivaji
|
1817008WL048939
|
Shivaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449514
|
|
Mr. Shivaji Vishwnath Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
Purna
|
MH-17-008-061-001/112
(ITLAPUR MALI)
|
1817008000NRG24190220240802517
|
20/02/2024
|
Ratan
|
1817008WL048943
|
Ratan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449515
|
|
Mr. Ratan Sudam Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
Purna
|
MH-17-008-061-001/114
(ITLAPUR MALI)
|
1817008000NRG24190220240802518
|
20/02/2024
|
Suresh
|
1817008WL048943
|
Suresh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449516
|
|
Mr. Suresh Bapurao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
Purna
|
MH-17-008-061-001/115
(ITLAPUR MALI)
|
1817008000NRG24190220240802519
|
20/02/2024
|
Vishnu
|
1817008WL048943
|
Vishnu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449496
|
|
Mr. Vishnu Dnyanraj Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
Purna
|
MH-17-008-061-001/116
(ITLAPUR MALI)
|
1817008000NRG24190220240802520
|
20/02/2024
|
Pramod
|
1817008WL048943
|
Pramod
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449485
|
|
MR PRAMOD SURYABHANRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
440
|
Purna
|
MH-17-008-062-001/1008
(FULKALAS)
|
1817008000NRG24170220240795984
|
20/02/2024
|
Sainath Dashrath Puri
|
1817008WL048475
|
Sainath Dashrath Puri
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449451
|
|
PURI SIANATH DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Purna
|
MH-17-008-062-001/1450
(FULKALAS)
|
1817008000NRG24150220240786344
|
20/02/2024
|
devanand tryambak galande
|
1817008WL047783
|
devanand tryambak galande
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240449506
|
|
MR DEVANAND TRYAMBAK GALANDE
|
STATE BANK OF INDIA(508548)
|
|
442
|
Purna
|
MH-17-008-062-001/1485
(FULKALAS)
|
1817008000NRG24150220240786349
|
20/02/2024
|
Suleman Nashir Shaikh
|
1817008WL047784
|
Suleman Nashir Shaikh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449519
|
|
MR SULEMAN BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
443
|
Purna
|
MH-17-008-084-001/1001
(DEULGAON DUDHATE)
|
1817008000NRG24190220240804255
|
20/02/2024
|
Datta Sakharam Dudhate
|
1817008WL049053
|
Datta Sakharam Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449448
|
|
DATTARAO SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Purna
|
MH-17-008-084-001/1132
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786753
|
20/02/2024
|
Siddharth Gangadhar Sonwale
|
1817008WL047812
|
Siddharth Gangadhar Sonwale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449452
|
|
Mr. Siddharth Gangadhar Sonwale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
Purna
|
MH-17-008-084-001/1153
(DEULGAON DUDHATE)
|
1817008000NRG24190220240804256
|
20/02/2024
|
Choutrabai Panditrao Dudhate
|
1817008WL049053
|
Choutrabai Panditrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449462
|
|
CHAUTRABAI PANDIT DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Purna
|
MH-17-008-084-001/1158
(DEULGAON DUDHATE)
|
1817008000NRG24190220240804257
|
20/02/2024
|
Avdhut
|
1817008WL049053
|
Avdhut
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449512
|
|
Mr. Avadhut Panditarav Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
Purna
|
MH-17-008-084-001/1278
(DEULGAON DUDHATE)
|
1817008000NRG24150220240786755
|
20/02/2024
|
Aarchna Tukaram Sonawle
|
1817008WL047812
|
Aarchna Tukaram Sonawle
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449479
|
|
Aarchna Tukaram Sonawle
|
INDUSIND BANK(607189)
|
|
448
|
Purna
|
MH-17-008-084-001/1303
(DEULGAON DUDHATE)
|
1817008000NRG24190220240804259
|
20/02/2024
|
Ram Manik Dudhate
|
1817008WL049053
|
Ram Manik Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449472
|
|
Mr. Ram Manik Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
Purna
|
MH-17-008-084-001/788
(DEULGAON DUDHATE)
|
1817008000NRG24190220240804266
|
20/02/2024
|
Panditrao
|
1817008WL049053
|
Panditrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240449453
|
|
DUDHATE PANDIT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730548
|
730548
|
|
|
|
|
|
|
|