|
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-17-008-012-001/151
(WAZUR)
|
1817008000NRG24170120240665261
|
18/01/2024
|
Manohar Taterao Kachare
|
1817008WL040336
|
Manohar Taterao Kachare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267745
|
|
KACHRE MANOHAR TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Purna
|
MH-17-008-012-001/213
(WAZUR)
|
1817008000NRG24170120240665262
|
18/01/2024
|
sanjay
|
1817008WL040336
|
sanjay
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267751
|
|
PAWAR SANJAY SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-012-001/257
(WAZUR)
|
1817008000NRG24170120240665263
|
18/01/2024
|
Laxman Wamanrao Pawar
|
1817008WL040336
|
Laxman Wamanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267746
|
|
PAWAR LAXMAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-012-001/334
(WAZUR)
|
1817008000NRG24170120240665265
|
18/01/2024
|
Shantabai Shivaji Pawar
|
1817008WL040336
|
Shantabai Shivaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267753
|
|
PAWAR SHANTABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-012-001/334
(WAZUR)
|
1817008000NRG24170120240665264
|
18/01/2024
|
Shivaji Ganpatrao Pawar
|
1817008WL040336
|
Shivaji Ganpatrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267748
|
|
PAWAR SHIVAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-012-001/335
(WAZUR)
|
1817008000NRG24170120240665267
|
18/01/2024
|
SARIKA VILAS SHINDE
|
1817008WL040336
|
SARIKA VILAS SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312789
|
|
shinde sarika vilas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-012-001/335
(WAZUR)
|
1817008000NRG24170120240665266
|
18/01/2024
|
Vilas Manikrao Shinde
|
1817008WL040336
|
Vilas Manikrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267749
|
|
VILAS MANIK SHINDE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Purna
|
MH-17-008-012-001/336
(WAZUR)
|
1817008000NRG24170120240665268
|
18/01/2024
|
Vilas Kishanrao Pawar
|
1817008WL040336
|
Vilas Kishanrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312847
|
|
VILAS KISHANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Purna
|
MH-17-008-012-001/338
(WAZUR)
|
1817008000NRG24170120240665269
|
18/01/2024
|
Dnyaneshwari Motiram Pawar
|
1817008WL040336
|
Dnyaneshwari Motiram Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267754
|
|
PAWAR DAYANESHWARI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-012-001/41
(WAZUR)
|
1817008000NRG24170120240665276
|
18/01/2024
|
Jagannath
|
1817008WL040336
|
Jagannath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267747
|
|
JAGANNATH RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Purna
|
MH-17-008-012-001/476
(WAZUR)
|
1817008000NRG24170120240665277
|
18/01/2024
|
Bhagwat Ramrao Pawar
|
1817008WL040336
|
Bhagwat Ramrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267750
|
|
BHAGVAT RAMRAV PAWAR
|
HDFC BANK LTD(607152)
|
|
12
|
Purna
|
MH-17-008-012-001/476
(WAZUR)
|
1817008000NRG24170120240665278
|
18/01/2024
|
Krushna Ramrao Pawar
|
1817008WL040336
|
Krushna Ramrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267752
|
|
BHAGVAT RAMRAV PAWAR
|
HDFC BANK LTD(607152)
|
|
13
|
Purna
|
MH-17-008-018-001/91
(RUPLA)
|
1817008000NRG24180120240666678
|
18/01/2024
|
latabai bhimrao gaikwad
|
1817008WL040437
|
latabai bhimrao gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267725
|
|
GAIKWAD LATTABAI BHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-046-001/207
(KHADALA)
|
1817008000NRG24180120240666180
|
18/01/2024
|
RAM DIGAJI SHINDE
|
1817008WL040400
|
RAM DIGAJI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312851
|
|
SHINDE RAM DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-046-001/317
(KHADALA)
|
1817008000NRG24170120240665238
|
18/01/2024
|
RAMDAS BABARAO SHINDE
|
1817008WL040333
|
RAMDAS BABARAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267736
|
|
SHINDE RAMDAS BABARAO MG BABARAO MAROTRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-046-001/323
(KHADALA)
|
1817008000NRG24180120240666189
|
18/01/2024
|
Kalyan Prakashrao Shinde
|
1817008WL040400
|
Kalyan Prakashrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267735
|
|
SHINDE KALYAN M.G.SAKHUBAI PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-046-001/327
(KHADALA)
|
1817008000NRG24170120240665239
|
18/01/2024
|
Narayan Babarao Shinde
|
1817008WL040333
|
Narayan Babarao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267734
|
|
SHINDE NARAYAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-046-001/329
(KHADALA)
|
1817008000NRG24170120240665240
|
18/01/2024
|
Rekhabai Govindrao Shinde
|
1817008WL040333
|
Rekhabai Govindrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267739
|
|
SHINDE REKHABAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-052-001/243
(HIVARA)
|
1817008000NRG24170120240665699
|
18/01/2024
|
NAVNAT TULSIRAM NADRE
|
1817008WL040357
|
NAVNAT TULSIRAM NADRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312852
|
|
NADRE NAVNATH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-052-001/488
(HIVARA)
|
1817008000NRG24170120240666011
|
18/01/2024
|
Madhav
|
1817008WL040385
|
Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267727
|
|
MADHAV UTTAMRAO NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Purna
|
MH-17-008-052-001/494
(HIVARA)
|
1817008000NRG24170120240666013
|
18/01/2024
|
Balaji Tikaram Nadare
|
1817008WL040385
|
Balaji Tikaram Nadare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267721
|
|
NADRE BALAJI TIKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-052-001/507
(HIVARA)
|
1817008000NRG24170120240666023
|
18/01/2024
|
Sudam Balaji Done
|
1817008WL040386
|
Sudam Balaji Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267720
|
|
DONE SUDAM BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-076-001/183
(NILA)
|
1817008000NRG24180120240666069
|
18/01/2024
|
Kurhe Laxman Haribhau
|
1817008WL040392
|
Kurhe Laxman Haribhau
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267290
|
|
KURHE LAXMAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-076-001/183
(NILA)
|
1817008000NRG24180120240666070
|
18/01/2024
|
Kurhe Pralhad Laxmanrao
|
1817008WL040392
|
Kurhe Pralhad Laxmanrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267305
|
|
KURHE PRAHLAD LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-076-001/199
(NILA)
|
1817008000NRG24180120240666071
|
18/01/2024
|
Laximan Uttamrao Suryawanshi
|
1817008WL040392
|
Laximan Uttamrao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267298
|
|
SURAYAWANSHI LAXMAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-076-001/210
(NILA)
|
1817008000NRG24180120240666073
|
18/01/2024
|
Raju Baburao Suryawanshi
|
1817008WL040392
|
Raju Baburao Suryawanshi
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267295
|
|
SURYAWANSHI RAJU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-076-001/347
(NILA)
|
1817008000NRG24180120240666081
|
18/01/2024
|
Kerba Baburao Khond
|
1817008WL040392
|
Kerba Baburao Khond
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267296
|
|
KHADE KERBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-076-001/347
(NILA)
|
1817008000NRG24180120240666082
|
18/01/2024
|
Khond Dnyaneshwar Kerbaji
|
1817008WL040392
|
Khond Dnyaneshwar Kerbaji
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267297
|
|
KHOND DNYANESHWAR KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-078-001/1057
(AAHERWADI)
|
1817008000NRG24170120240665732
|
18/01/2024
|
Angad Ramkishan More
|
1817008WL040362
|
Angad Ramkishan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267301
|
|
MORE ANGAD RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-078-001/994
(AAHERWADI)
|
1817008000NRG24170120240665744
|
18/01/2024
|
Sangita Murlidhar More
|
1817008WL040362
|
Sangita Murlidhar More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267302
|
|
SANGEETA MURLIDHAR MORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-089-001/375
(SUKI)
|
1817008000NRG24170120240665649
|
18/01/2024
|
Parvati Sitaram Suryawanshi
|
1817008WL040353
|
Parvati Sitaram Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267718
|
|
SURYAWANSHI PARVATI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-089-001/375
(SUKI)
|
1817008000NRG24170120240665648
|
18/01/2024
|
Sitaram Pandurang Suryawanshi
|
1817008WL040353
|
Sitaram Pandurang Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267291
|
|
SURAYAWANSHI SITARAM PANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-089-001/376
(SUKI)
|
1817008000NRG24170120240665650
|
18/01/2024
|
Laxman Vitthalrao Sueyawanshi
|
1817008WL040353
|
Laxman Vitthalrao Sueyawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267719
|
|
SURYAWANSHI LAXMAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-090-001/477
(DHANORA KALE)
|
1817008000NRG24170120240665840
|
18/01/2024
|
Pravin kishanrao kale
|
1817008WL040373
|
Pravin kishanrao kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267738
|
|
KALE PRAVIN KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-090-001/581
(DHANORA KALE)
|
1817008000NRG24170120240665886
|
18/01/2024
|
Digambar Manika Kale
|
1817008WL040376
|
Digambar Manika Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312848
|
|
Kale Digambar Manika
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-090-001/592
(DHANORA KALE)
|
1817008000NRG24170120240665873
|
18/01/2024
|
Dnyanoba Narayan Kale
|
1817008WL040374
|
Dnyanoba Narayan Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267741
|
|
KALE DAYNOBA NARAYAN [MOTHA]
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-090-001/886
(DHANORA KALE)
|
1817008000NRG24170120240665202
|
18/01/2024
|
Ganesh Balasaheb Kale
|
1817008WL040329
|
Ganesh Balasaheb Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267740
|
|
KALE GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-090-001/887
(DHANORA KALE)
|
1817008000NRG24170120240665203
|
18/01/2024
|
Balasaheb Kishanrao Kale
|
1817008WL040329
|
Balasaheb Kishanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312850
|
|
KALE BALASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-090-001/996
(DHANORA KALE)
|
1817008000NRG24170120240665204
|
18/01/2024
|
Shantabai
|
1817008WL040329
|
Shantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267737
|
|
KALE SHANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
40
|
Purna
|
MH-17-008-017-001/1785
(TADKALAS)
|
1817008000NRG24170120240665627
|
18/01/2024
|
Rathod Ganpatee Gorkhnath
|
1817008WL040351
|
Rathod Ganpatee Gorkhnath
|
00168
|
ICIC0000424
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312794
|
|
GANPATEE GORKHNATH RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-052-001/428
(HIVARA)
|
1817008000NRG24170120240666019
|
18/01/2024
|
MAROTI SUDAM DONE
|
1817008WL040386
|
MAROTI SUDAM DONE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312819
|
|
DHONE MAROTHI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-052-001/660
(HIVARA)
|
1817008000NRG24170120240665954
|
18/01/2024
|
Sakat
|
1817008WL040380
|
Sakat
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267135
|
|
SAKAT DNYNESHWAR MARIBA MG M R SAKA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-017-001/526
(TADKALAS)
|
1817008000NRG24170120240665467
|
18/01/2024
|
Namdev Pandhari Solanke
|
1817008WL040344
|
Namdev Pandhari Solanke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312825
|
|
MR NAMDEV PANDHARINATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-052-001/503
(HIVARA)
|
1817008000NRG24170120240666021
|
18/01/2024
|
Baliram
|
1817008WL040386
|
Baliram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267125
|
|
MR BALIRAM NAGORAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-076-001/333
(NILA)
|
1817008000NRG24180120240666079
|
18/01/2024
|
gangadhar suryawanshi
|
1817008WL040392
|
gangadhar suryawanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312874
|
|
SURYAWANSHI GANGADHAR DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-076-001/339
(NILA)
|
1817008000NRG24180120240666080
|
18/01/2024
|
Pooja Amol Suryawanshi
|
1817008WL040392
|
Pooja Amol Suryawanshi
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267140
|
|
POOJA AMOL SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Purna
|
MH-17-008-076-001/426
(NILA)
|
1817008000NRG24180120240666091
|
18/01/2024
|
Dyneshowar laximan kure
|
1817008WL040392
|
Dyneshowar laximan kure
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267094
|
|
KURHE DNYANESHWAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-076-001/428
(NILA)
|
1817008000NRG24180120240666092
|
18/01/2024
|
Gajanan Balasaheb Kirde
|
1817008WL040392
|
Gajanan Balasaheb Kirde
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312816
|
|
KIRDE GAJANAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-078-001/145
(AAHERWADI)
|
1817008000NRG24170120240665738
|
18/01/2024
|
NAVNATH DATTARAO KHANDARE
|
1817008WL040362
|
NAVNATH DATTARAO KHANDARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240267139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Purna
|
MH-17-008-078-001/740
(AAHERWADI)
|
1817008000NRG24170120240665741
|
18/01/2024
|
Priyanka Vitthal Pimparne
|
1817008WL040362
|
Priyanka Vitthal Pimparne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267121
|
|
MRS PRIYANKA VITTHAL PIMPARNE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-089-001/241
(SUKI)
|
1817008000NRG24170120240665646
|
18/01/2024
|
bhagwan vitthalrao suryawanshi
|
1817008WL040353
|
bhagwan vitthalrao suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312838
|
|
SURYAVANSHI BHAGVAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-089-001/376
(SUKI)
|
1817008000NRG24170120240665651
|
18/01/2024
|
Savita Laxman Suryawanshi
|
1817008WL040353
|
Savita Laxman Suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312881
|
|
MRS SAVITA LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
53
|
Purna
|
MH-17-008-012-001/407
(WAZUR)
|
1817008000NRG24170120240665273
|
18/01/2024
|
CHANDRAKANT BALASAHEB PAWAR
|
1817008WL040336
|
CHANDRAKANT BALASAHEB PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312811
|
|
pawar chandrakant balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-012-001/408
(WAZUR)
|
1817008000NRG24170120240665275
|
18/01/2024
|
CHAYA SHAMRAO PAWAR
|
1817008WL040336
|
CHAYA SHAMRAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267112
|
|
CHAYA SHYAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-012-001/408
(WAZUR)
|
1817008000NRG24170120240665274
|
18/01/2024
|
SHAMRAO SAHEBRAO PAWAR
|
1817008WL040336
|
SHAMRAO SAHEBRAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312812
|
|
SHYAMRAO SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-012-001/504
(WAZUR)
|
1817008000NRG24170120240665280
|
18/01/2024
|
Laxmi Tukaram Mirase
|
1817008WL040336
|
Laxmi Tukaram Mirase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267116
|
|
MIRASE LAXIMI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-012-001/504
(WAZUR)
|
1817008000NRG24170120240665279
|
18/01/2024
|
Tukaram Gangadhar Mirase
|
1817008WL040336
|
Tukaram Gangadhar Mirase
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267120
|
|
MR TUKARAM GANGADHAR MIRASE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-017-001/1176
(TADKALAS)
|
1817008000NRG24170120240665452
|
18/01/2024
|
Hariom Ashokrao Saswade
|
1817008WL040343
|
Hariom Ashokrao Saswade
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312877
|
|
MR HARIOM ASHOKRAO SASWADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-017-001/1439
(TADKALAS)
|
1817008000NRG24170120240665453
|
18/01/2024
|
Ramrav Govindrao Mane
|
1817008WL040343
|
Ramrav Govindrao Mane
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267131
|
|
MANE RAM GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-017-001/1543
(TADKALAS)
|
1817008000NRG24170120240665464
|
18/01/2024
|
Hanumant Madhav Shinde
|
1817008WL040344
|
Hanumant Madhav Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267128
|
|
SHINDE HANUMAT MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-017-001/1543
(TADKALAS)
|
1817008000NRG24170120240665465
|
18/01/2024
|
Muktabai Hanumantrao Shinde
|
1817008WL040344
|
Muktabai Hanumantrao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312826
|
|
Mrs. Muktabai Hanumantarao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Purna
|
MH-17-008-017-001/1760
(TADKALAS)
|
1817008000NRG24170120240665620
|
18/01/2024
|
Rukmin Masaji Rathod
|
1817008WL040351
|
Rukmin Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312884
|
|
MRS RUKMIN MASAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-017-001/1761
(TADKALAS)
|
1817008000NRG24170120240665621
|
18/01/2024
|
Pandurang Masaji Rathod
|
1817008WL040351
|
Pandurang Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312822
|
|
RATHOD PANDURANG MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-017-001/1761
(TADKALAS)
|
1817008000NRG24170120240665622
|
18/01/2024
|
Vijaymala Pandurang Rathod
|
1817008WL040351
|
Vijaymala Pandurang Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267127
|
|
MRS VIJAYMALA PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-017-001/1782
(TADKALAS)
|
1817008000NRG24170120240665624
|
18/01/2024
|
Kantabai Umrao Rathod
|
1817008WL040351
|
Kantabai Umrao Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267115
|
|
MRS KANTABAI UMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-017-001/1783
(TADKALAS)
|
1817008000NRG24170120240665625
|
18/01/2024
|
Ramesh Masaji Rathod
|
1817008WL040351
|
Ramesh Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312837
|
|
Rathod Ramesh Masaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-017-001/1787
(TADKALAS)
|
1817008000NRG24170120240665628
|
18/01/2024
|
Gorkhnath Masaji Rathod
|
1817008WL040351
|
Gorkhnath Masaji Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312821
|
|
RATHOD GORAKHANATH MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-017-001/1788
(TADKALAS)
|
1817008000NRG24170120240665629
|
18/01/2024
|
Mangesh Ramesh Rathod
|
1817008WL040351
|
Mangesh Ramesh Rathod
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312873
|
|
MR MANGESH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-017-001/1833
(TADKALAS)
|
1817008000NRG24170120240665454
|
18/01/2024
|
Laxman Balasaheb Ambore
|
1817008WL040343
|
Laxman Balasaheb Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312808
|
|
AMBHORE LAXMAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-017-001/1854
(TADKALAS)
|
1817008000NRG24170120240665455
|
18/01/2024
|
Malanbai Manikrao Ambore
|
1817008WL040343
|
Malanbai Manikrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267107
|
|
AMBHORE MALANBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-017-001/466
(TADKALAS)
|
1817008000NRG24170120240665466
|
18/01/2024
|
Raghoji
|
1817008WL040344
|
Raghoji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312796
|
|
SOLANKE RAGHOJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-017-001/510
(TADKALAS)
|
1817008000NRG24170120240665456
|
18/01/2024
|
Sunil
|
1817008WL040343
|
Sunil
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312829
|
|
AMBHORE SUNITA BHASKRARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-017-001/511
(TADKALAS)
|
1817008000NRG24170120240665459
|
18/01/2024
|
Amol Vinayakrao Ambhore
|
1817008WL040343
|
Amol Vinayakrao Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312830
|
|
AMBORE AMOL VINAYKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-017-001/511
(TADKALAS)
|
1817008000NRG24170120240665461
|
18/01/2024
|
Kalyan Vinayak Ambhore
|
1817008WL040343
|
Kalyan Vinayak Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312878
|
|
MR KALYAN VINAYAKRAO AMBORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-017-001/511
(TADKALAS)
|
1817008000NRG24170120240665460
|
18/01/2024
|
Nitin Vinayak Ambhore
|
1817008WL040343
|
Nitin Vinayak Ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312833
|
|
AMBORE NITIN VINAYKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-017-001/511
(TADKALAS)
|
1817008000NRG24170120240665458
|
18/01/2024
|
Vinayak Gangadharrao ambhore
|
1817008WL040343
|
Vinayak Gangadharrao ambhore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312834
|
|
AMBHORE VINAY GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-017-001/647
(TADKALAS)
|
1817008000NRG24170120240665462
|
18/01/2024
|
dnyaneshwar Kishanrao ambore
|
1817008WL040343
|
dnyaneshwar Kishanrao ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312804
|
|
AMBHORE DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-017-001/701
(TADKALAS)
|
1817008000NRG24170120240665463
|
18/01/2024
|
Hari Vitthalrao Ambore
|
1817008WL040343
|
Hari Vitthalrao Ambore
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312801
|
|
AMBORE HARI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-017-001/724
(TADKALAS)
|
1817008000NRG24170120240665468
|
18/01/2024
|
janabai balaji
|
1817008WL040344
|
janabai balaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267103
|
|
SOLANKE JANABAI BALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-017-001/798
(TADKALAS)
|
1817008000NRG24170120240665469
|
18/01/2024
|
LAXMAN DIGAMBARRAO GIRI
|
1817008WL040344
|
LAXMAN DIGAMBARRAO GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312814
|
|
MR LAXMAN DIGAMBER GIRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-017-001/798
(TADKALAS)
|
1817008000NRG24170120240665470
|
18/01/2024
|
SHANTA LAXMAN GIRI
|
1817008WL040344
|
SHANTA LAXMAN GIRI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267106
|
|
GIRE SANTABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-017-001/865
(TADKALAS)
|
1817008000NRG24170120240665472
|
18/01/2024
|
JYOTI VYANKATI PAWAR
|
1817008WL040344
|
JYOTI VYANKATI PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312798
|
|
JYOTI VYANKATI PAWAR
|
INDUSIND BANK(607189)
|
|
83
|
Purna
|
MH-17-008-017-001/865
(TADKALAS)
|
1817008000NRG24170120240665471
|
18/01/2024
|
VYANKATI BAPURAO PAWAR
|
1817008WL040344
|
VYANKATI BAPURAO PAWAR
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312799
|
|
MR VYANKATI BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-017-001/866
(TADKALAS)
|
1817008000NRG24170120240665474
|
18/01/2024
|
KALINDA CHANDRAKANT CHAUDHARI
|
1817008WL040344
|
KALINDA CHANDRAKANT CHAUDHARI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267100
|
|
MRS KALINDA CHANDRAKANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-017-001/866
(TADKALAS)
|
1817008000NRG24170120240665473
|
18/01/2024
|
vaijanath govind chaudhari
|
1817008WL040344
|
vaijanath govind chaudhari
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267101
|
|
CHOUDHARI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-046-001/207
(KHADALA)
|
1817008000NRG24180120240666181
|
18/01/2024
|
NANDA PANDURANG SHINDE
|
1817008WL040400
|
NANDA PANDURANG SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312886
|
|
MRS NANDA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-046-001/207
(KHADALA)
|
1817008000NRG24180120240666179
|
18/01/2024
|
PANDURANG RAMRAO SHINDE
|
1817008WL040400
|
PANDURANG RAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312885
|
|
SHINDE PANDURANG RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24180120240666183
|
18/01/2024
|
BABAN UTTAMRAO SHINDE
|
1817008WL040400
|
BABAN UTTAMRAO SHINDE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267108
|
|
SHINDE BABAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-046-001/243
(KHADALA)
|
1817008000NRG24180120240666186
|
18/01/2024
|
Ramrao Sopanrao Kadam
|
1817008WL040400
|
Ramrao Sopanrao Kadam
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312817
|
|
KADAM RAMRAO SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-046-001/321
(KHADALA)
|
1817008000NRG24180120240666188
|
18/01/2024
|
Govind Dhondiba Shinde
|
1817008WL040400
|
Govind Dhondiba Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312875
|
|
GOVIND DHONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-061-001/133
(ITLAPUR MALI)
|
1817008000NRG24180120240666120
|
18/01/2024
|
Amol
|
1817008WL040395
|
Amol
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267123
|
|
RAUT AMOL VISHAWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-062-001/3
(FULKALAS)
|
1817008000NRG24180120240666681
|
18/01/2024
|
Sanjivani
|
1817008WL040438
|
Sanjivani
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312818
|
|
GAIKWAD SANJIVANI DEVAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-062-001/665
(FULKALAS)
|
1817008000NRG24180120240666683
|
18/01/2024
|
Panchashila
|
1817008WL040438
|
Panchashila
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312879
|
|
MRS PANCHASHILA RAHUL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-062-001/665
(FULKALAS)
|
1817008000NRG24180120240666682
|
18/01/2024
|
Rahul
|
1817008WL040438
|
Rahul
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312797
|
|
Mr. RAHUL GENDAJI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Purna
|
MH-17-008-062-001/794
(FULKALAS)
|
1817008000NRG24180120240666684
|
18/01/2024
|
Mayur Devanand Gaikwad
|
1817008WL040438
|
Mayur Devanand Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312809
|
|
MR MAYUR DEVANAND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-076-001/209
(NILA)
|
1817008000NRG24180120240666072
|
18/01/2024
|
Shivaji
|
1817008WL040392
|
Shivaji
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312795
|
|
SURYAWANSHI SHIVAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-076-001/220
(NILA)
|
1817008000NRG24180120240666074
|
18/01/2024
|
Gangadhar
|
1817008WL040392
|
Gangadhar
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312800
|
|
BUDDHE GANGADHAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-076-001/231
(NILA)
|
1817008000NRG24180120240666075
|
18/01/2024
|
Nagorao
|
1817008WL040392
|
Nagorao
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312802
|
|
SURAYAWANSHI NAGORAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-076-001/288
(NILA)
|
1817008000NRG24180120240666077
|
18/01/2024
|
Laxman Saheb Adbal
|
1817008WL040392
|
Laxman Saheb Adbal
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312823
|
|
ADBAL LAXMIN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-076-001/421
(NILA)
|
1817008000NRG24180120240666089
|
18/01/2024
|
Priyanka Vilas Suryawanshi
|
1817008WL040392
|
Priyanka Vilas Suryawanshi
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267133
|
|
MRS PRIYANKA VILAS SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-076-001/428
(NILA)
|
1817008000NRG24180120240666093
|
18/01/2024
|
Kavita Gajanan Kirde
|
1817008WL040392
|
Kavita Gajanan Kirde
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267134
|
|
MRS KAVITA GAJANAN KIRDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-076-001/92
(NILA)
|
1817008000NRG24180120240666094
|
18/01/2024
|
balika vikas mase
|
1817008WL040392
|
balika vikas mase
|
00415
|
SBIN0012241
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312810
|
|
MRS BALIKA VILAS MASE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-076-001/94
(NILA)
|
1817008000NRG24180120240666095
|
18/01/2024
|
dipak keshav mase
|
1817008WL040392
|
dipak keshav mase
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240312880
|
|
MR DILIP KESHAV MASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-083-001/92
(GOLEGAON)
|
1817008000NRG24170120240665980
|
18/01/2024
|
Damaji Pandurang Dudhate
|
1817008WL040382
|
Damaji Pandurang Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267095
|
|
DUDATE DAMAJI PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-084-001/29
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665773
|
18/01/2024
|
Govind vithalrao dudhate
|
1817008WL040367
|
Govind vithalrao dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312843
|
|
DUDHATE GOVIND VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-084-001/403
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665776
|
18/01/2024
|
Nivrati Balasaheb Dudhate
|
1817008WL040367
|
Nivrati Balasaheb Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312836
|
|
NIVRATTI BALASAHEB DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Purna
|
MH-17-008-084-001/403
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665777
|
18/01/2024
|
Ushabai Nivrati dudhate
|
1817008WL040367
|
Ushabai Nivrati dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312806
|
|
dudhate usha nivruti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-084-001/714
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665197
|
18/01/2024
|
Adinath Bhimashankr Lomte
|
1817008WL040328
|
Adinath Bhimashankr Lomte
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267122
|
|
LODAGE ADINATH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-084-001/740
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665786
|
18/01/2024
|
Shila Udhav Kamble
|
1817008WL040367
|
Shila Udhav Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267104
|
|
MRS SHILA UDHAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-084-001/740
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665785
|
18/01/2024
|
Udhav Laxman Kamble
|
1817008WL040367
|
Udhav Laxman Kamble
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312835
|
|
MR UDHDAV LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-089-001/100
(SUKI)
|
1817008000NRG24170120240665641
|
18/01/2024
|
Pandurang Munjaji Suryavanshi
|
1817008WL040353
|
Pandurang Munjaji Suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267110
|
|
PANDURANG MUNJAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-089-001/286
(SUKI)
|
1817008000NRG24170120240665647
|
18/01/2024
|
Namdev Vitthal Suryawanshi
|
1817008WL040353
|
Namdev Vitthal Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267114
|
|
NAMDEO VITTHAL SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-089-001/95
(SUKI)
|
1817008000NRG24170120240665655
|
18/01/2024
|
pratibha
|
1817008WL040353
|
pratibha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312882
|
|
SURYAVANSHI PRATIBHA DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-090-001/101
(DHANORA KALE)
|
1817008000NRG24170120240665825
|
18/01/2024
|
Satyabhama Madhav
|
1817008WL040373
|
Satyabhama Madhav
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267117
|
|
KALE SATYABHAMA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-090-001/1082
(DHANORA KALE)
|
1817008000NRG24170120240665879
|
18/01/2024
|
Parvati Subhash Gavali
|
1817008WL040375
|
Parvati Subhash Gavali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267097
|
|
MRS PARVATI SUBHASH GAVLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-090-001/1082
(DHANORA KALE)
|
1817008000NRG24170120240665878
|
18/01/2024
|
Subhash Bapurao Gavali
|
1817008WL040375
|
Subhash Bapurao Gavali
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312813
|
|
MR SUBHASH BAPURAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-090-001/124
(DHANORA KALE)
|
1817008000NRG24170120240665882
|
18/01/2024
|
VILAS DNYANOBA KALE
|
1817008WL040375
|
VILAS DNYANOBA KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312827
|
|
MR VILAS DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-090-001/1260
(DHANORA KALE)
|
1817008000NRG24170120240665829
|
18/01/2024
|
Shantabai
|
1817008WL040373
|
Shantabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267136
|
|
KALE SHANTABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-090-001/1386
(DHANORA KALE)
|
1817008000NRG24170120240665846
|
18/01/2024
|
Govind Prataprao Kale
|
1817008WL040374
|
Govind Prataprao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267105
|
|
KALE GOVIND PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-090-001/1398
(DHANORA KALE)
|
1817008000NRG24170120240665830
|
18/01/2024
|
Vitthal Adnyadharak Kale
|
1817008WL040373
|
Vitthal Adnyadharak Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267132
|
|
KALE VIPUL ADYADHARAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-090-001/1408
(DHANORA KALE)
|
1817008000NRG24170120240665832
|
18/01/2024
|
Rukhaminbai Sambhaji Kuhre
|
1817008WL040373
|
Rukhaminbai Sambhaji Kuhre
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267126
|
|
MRS RUKHAMINBAI SAMBHAJI KUHRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-090-001/1412
(DHANORA KALE)
|
1817008000NRG24170120240665835
|
18/01/2024
|
Shivkanta Bhujang Kure
|
1817008WL040373
|
Shivkanta Bhujang Kure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267119
|
|
MS SHIVKANTA BHUJANG KURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-090-001/1416
(DHANORA KALE)
|
1817008000NRG24170120240665836
|
18/01/2024
|
Bhujang Shankarrao Kure
|
1817008WL040373
|
Bhujang Shankarrao Kure
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267113
|
|
MR BHUJANG SHANKARRAO KURHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-090-001/1430
(DHANORA KALE)
|
1817008000NRG24170120240665717
|
18/01/2024
|
Chaitany Gajanan Kale
|
1817008WL040360
|
Chaitany Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267098
|
|
Master Chaitany Gajanan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Purna
|
MH-17-008-090-001/1430
(DHANORA KALE)
|
1817008000NRG24170120240665716
|
18/01/2024
|
Krushna Gajanan Kale
|
1817008WL040360
|
Krushna Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267099
|
|
MR KRUSHNA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-090-001/1431
(DHANORA KALE)
|
1817008000NRG24170120240665837
|
18/01/2024
|
Ram Purbhaji Kale
|
1817008WL040373
|
Ram Purbhaji Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267130
|
|
KALE RAM PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-090-001/148
(DHANORA KALE)
|
1817008000NRG24170120240665838
|
18/01/2024
|
Dnyanoba
|
1817008WL040373
|
Dnyanoba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312807
|
|
KALE DNYANOBA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-090-001/153
(DHANORA KALE)
|
1817008000NRG24170120240665847
|
18/01/2024
|
Meera Gajanan Kale
|
1817008WL040374
|
Meera Gajanan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312839
|
|
KALE MIRA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-090-001/233
(DHANORA KALE)
|
1817008000NRG24170120240665200
|
18/01/2024
|
Dwarkabai Pandurang Kale
|
1817008WL040329
|
Dwarkabai Pandurang Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267109
|
|
KALE DWARAKABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-090-001/252
(DHANORA KALE)
|
1817008000NRG24170120240665849
|
18/01/2024
|
Chautrabai
|
1817008WL040374
|
Chautrabai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312840
|
|
MRS CHOUTRABAI MAROTI KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-090-001/252
(DHANORA KALE)
|
1817008000NRG24170120240665848
|
18/01/2024
|
Maroti
|
1817008WL040374
|
Maroti
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312841
|
|
MR MAROTI RAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-090-001/34
(DHANORA KALE)
|
1817008000NRG24170120240665839
|
18/01/2024
|
SAMBHAJI SHANKAR KURHE
|
1817008WL040373
|
SAMBHAJI SHANKAR KURHE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267118
|
|
KURHE SAMBHAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-090-001/477
(DHANORA KALE)
|
1817008000NRG24170120240665841
|
18/01/2024
|
Pravin kishanrao kale
|
1817008WL040373
|
Pravin kishanrao kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267102
|
|
MRS RENUKA PRAVIN KALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-090-001/498
(DHANORA KALE)
|
1817008000NRG24170120240665862
|
18/01/2024
|
Jagannath Gangadhar kale
|
1817008WL040374
|
Jagannath Gangadhar kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312803
|
|
KALE JAGANNATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-090-001/507
(DHANORA KALE)
|
1817008000NRG24170120240665864
|
18/01/2024
|
Gajanan Ramkishan Kale
|
1817008WL040374
|
Gajanan Ramkishan Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312805
|
|
KALE GAJANAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-090-001/507
(DHANORA KALE)
|
1817008000NRG24170120240665863
|
18/01/2024
|
Ramkishan Namdev Kale
|
1817008WL040374
|
Ramkishan Namdev Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267096
|
|
KALE RAMKISHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-090-001/554
(DHANORA KALE)
|
1817008000NRG24170120240665720
|
18/01/2024
|
MANGALABAI RAMESH KALE
|
1817008WL040360
|
MANGALABAI RAMESH KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312815
|
|
KALE MAGALABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-090-001/554
(DHANORA KALE)
|
1817008000NRG24170120240665721
|
18/01/2024
|
OM RAMESHRAO KALE
|
1817008WL040360
|
OM RAMESHRAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312876
|
|
MR OM RAMESHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-090-001/554
(DHANORA KALE)
|
1817008000NRG24170120240665719
|
18/01/2024
|
RAMESH
|
1817008WL040360
|
RAMESH
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312883
|
|
KALE RAMESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-090-001/667
(DHANORA KALE)
|
1817008000NRG24170120240665723
|
18/01/2024
|
SUDHAKAR BABURAO KALE
|
1817008WL040360
|
SUDHAKAR BABURAO KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312828
|
|
KALE SUDHARKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-090-001/669
(DHANORA KALE)
|
1817008000NRG24170120240665725
|
18/01/2024
|
PARVATI BHANUDAS KALE
|
1817008WL040360
|
PARVATI BHANUDAS KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267124
|
|
KALE PARVATIBAI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-090-001/71
(DHANORA KALE)
|
1817008000NRG24170120240665875
|
18/01/2024
|
Tukaram Namdev
|
1817008WL040374
|
Tukaram Namdev
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312820
|
|
WAGMARE TUKARAM NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-090-001/880
(DHANORA KALE)
|
1817008000NRG24170120240665845
|
18/01/2024
|
Valmik Adnyadharak Kale
|
1817008WL040373
|
Valmik Adnyadharak Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267129
|
|
KALE VALMIKI ADYNDHARAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-090-001/986
(DHANORA KALE)
|
1817008000NRG24170120240665890
|
18/01/2024
|
Ramesh Dnyanoba Kale
|
1817008WL040376
|
Ramesh Dnyanoba Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312887
|
|
MR RAMESH DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-097-001/47
(Banegaon (ma.))
|
1817008000NRG24170120240665877
|
18/01/2024
|
Sulochana Balasaheb Bhosale
|
1817008WL040374
|
Sulochana Balasaheb Bhosale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312842
|
|
Mrs. Sulochana Balasaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149877
|
149877
|
|
|
|
|
|
|
|
|
146
|
Purna
|
MH-17-008-052-001/565
(HIVARA)
|
1817008000NRG24170120240665764
|
18/01/2024
|
Manoj Ambadas Khandare
|
1817008WL040366
|
Manoj Ambadas Khandare
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267137
|
|
Mr. MANOJ AMBADAS KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Purna
|
MH-17-008-052-001/602
(HIVARA)
|
1817008000NRG24170120240665964
|
18/01/2024
|
Ashwini
|
1817008WL040381
|
Ashwini
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312824
|
|
ASHVINI NAGRAJ TONDCHORE
|
ICICI BANK LTD(508534)
|
|
148
|
Purna
|
MH-17-008-052-001/603
(HIVARA)
|
1817008000NRG24170120240665965
|
18/01/2024
|
Kishan
|
1817008WL040381
|
Kishan
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312832
|
|
TONDCHORE KISHAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-052-001/604
(HIVARA)
|
1817008000NRG24170120240665966
|
18/01/2024
|
Kiran
|
1817008WL040381
|
Kiran
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312831
|
|
KIRAN KISHANRAO TONDCHORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
150
|
Purna
|
MH-17-008-061-001/29
(ITLAPUR MALI)
|
1817008000NRG24180120240666127
|
18/01/2024
|
subhash
|
1817008WL040395
|
subhash
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267111
|
|
PURI SUBHASH MAHADHUBUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
Purna
|
MH-17-008-052-001/357
(HIVARA)
|
1817008000NRG24170120240665950
|
18/01/2024
|
Jivan Marotii Nadare
|
1817008WL040380
|
Jivan Marotii Nadare
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267138
|
|
JIVAN MAROTI NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
Purna
|
MH-17-008-052-001/610
(HIVARA)
|
1817008000NRG24170120240665714
|
18/01/2024
|
Manjusha Ambadasd Takalkar
|
1817008WL040359
|
Manjusha Ambadasd Takalkar
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267158
|
|
MISS MANJUSHA AMBADAS TAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24170120240665739
|
18/01/2024
|
GOVIND BHAURAO
|
1817008WL040362
|
GOVIND BHAURAO
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312869
|
|
KHANDARE GOVIND BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
Purna
|
MH-17-008-078-001/393
(AAHERWADI)
|
1817008000NRG24170120240665740
|
18/01/2024
|
Sahadu Narayan Khandare
|
1817008WL040362
|
Sahadu Narayan Khandare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312868
|
|
KHANDARE SAHADU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
Purna
|
MH-17-008-090-001/585
(DHANORA KALE)
|
1817008000NRG24170120240665872
|
18/01/2024
|
Kaushalya Shyam Giri
|
1817008WL040374
|
Kaushalya Shyam Giri
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312844
|
|
MRS KOUSHALYA SHAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
Purna
|
MH-17-008-046-001/1044
(KHADALA)
|
1817008000NRG24180120240666169
|
18/01/2024
|
Pratiksha Bhagwat Shinde
|
1817008WL040400
|
Pratiksha Bhagwat Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312792
|
|
PRATIKSHA BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Purna
|
MH-17-008-052-001/634
(HIVARA)
|
1817008000NRG24170120240665824
|
18/01/2024
|
Sopan Pandurang Betkar
|
1817008WL040372
|
Sopan Pandurang Betkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312793
|
|
SOPAN PANDURANG BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-078-001/1131
(AAHERWADI)
|
1817008000NRG24170120240665735
|
18/01/2024
|
Surekha Shivaji Shinde
|
1817008WL040362
|
Surekha Shivaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312845
|
|
SUREKHA SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Purna
|
MH-17-008-083-001/1049
(GOLEGAON)
|
1817008000NRG24170120240665969
|
18/01/2024
|
Nirmala Tukaram Dudhate
|
1817008WL040382
|
Nirmala Tukaram Dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312791
|
|
NIRMALA TUKARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Purna
|
MH-17-008-083-001/1050
(GOLEGAON)
|
1817008000NRG24170120240665970
|
18/01/2024
|
Namdev Pralhad Dudhate
|
1817008WL040382
|
Namdev Pralhad Dudhate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312790
|
|
NAMDEV PRALHAD DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Purna
|
MH-17-008-084-001/1159
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665771
|
18/01/2024
|
Seema Kalyan Bhise
|
1817008WL040367
|
Seema Kalyan Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312846
|
|
SIMA KALYAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
162
|
Purna
|
MH-17-008-046-001/1109
(KHADALA)
|
1817008000NRG24180120240666171
|
18/01/2024
|
Sandip Laxman Shinde
|
1817008WL040400
|
Sandip Laxman Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267742
|
|
SHINDE SANDIP LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-052-001/144
(HIVARA)
|
1817008000NRG24170120240665696
|
18/01/2024
|
Madhav Namdev Nadare
|
1817008WL040357
|
Madhav Namdev Nadare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267723
|
|
NADER MAHADAV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Purna
|
MH-17-008-052-001/188
(HIVARA)
|
1817008000NRG24170120240665751
|
18/01/2024
|
chakradhar pandit betkar
|
1817008WL040364
|
chakradhar pandit betkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267722
|
|
CHAKRDHAR PANDITRAO BETAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Purna
|
MH-17-008-052-001/228
(HIVARA)
|
1817008000NRG24170120240665754
|
18/01/2024
|
PRAKASH
|
1817008WL040364
|
PRAKASH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267726
|
|
PRAKASH TRYAMBAK BETAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Purna
|
MH-17-008-052-001/519
(HIVARA)
|
1817008000NRG24170120240665813
|
18/01/2024
|
Latabai
|
1817008WL040371
|
Latabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267724
|
|
NADRE LATABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-061-001/103
(ITLAPUR MALI)
|
1817008000NRG24180120240666108
|
18/01/2024
|
Archana Laxmanrao Jogdand
|
1817008WL040395
|
Archana Laxmanrao Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267731
|
|
JOGDAND ARCHANA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-061-001/117
(ITLAPUR MALI)
|
1817008000NRG24180120240666116
|
18/01/2024
|
Shriram Dnyanraj Jogdand
|
1817008WL040395
|
Shriram Dnyanraj Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267733
|
|
SHRIRAM DNYANRAJ JOGDAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-061-001/123
(ITLAPUR MALI)
|
1817008000NRG24180120240666118
|
18/01/2024
|
Ganpat Ravan Raut
|
1817008WL040395
|
Ganpat Ravan Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267728
|
|
RAUT GANPATRAO RAVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-061-001/135
(ITLAPUR MALI)
|
1817008000NRG24180120240666121
|
18/01/2024
|
Dattatray
|
1817008WL040395
|
Dattatray
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267730
|
|
JOGDAND DATTATRAYA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-061-001/141
(ITLAPUR MALI)
|
1817008000NRG24180120240666124
|
18/01/2024
|
Datta
|
1817008WL040395
|
Datta
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267729
|
|
PURI DATTA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-061-001/71
(ITLAPUR MALI)
|
1817008000NRG24180120240666133
|
18/01/2024
|
Taramati Dnyanraj Jogdand
|
1817008WL040395
|
Taramati Dnyanraj Jogdand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267732
|
|
JOGDAND TARAMATI DNYANRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-076-001/111
(NILA)
|
1817008000NRG24180120240666067
|
18/01/2024
|
KISHAN AMRATA ADBAL
|
1817008WL040392
|
KISHAN AMRATA ADBAL
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267299
|
|
ADBAIL KISAN AMBRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-076-001/111
(NILA)
|
1817008000NRG24180120240666068
|
18/01/2024
|
LAXMI KISHAN ADABAL
|
1817008WL040392
|
LAXMI KISHAN ADABAL
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267307
|
|
LAXMI KISHAN ADABAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-076-001/237
(NILA)
|
1817008000NRG24180120240666076
|
18/01/2024
|
Vithhal Gyanoji suke
|
1817008WL040392
|
Vithhal Gyanoji suke
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267292
|
|
VITTHAL GYANOJI SUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-076-001/367
(NILA)
|
1817008000NRG24180120240666083
|
18/01/2024
|
Ankush
|
1817008WL040392
|
Ankush
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267303
|
|
ANKUSH KERBA SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-076-001/367
(NILA)
|
1817008000NRG24180120240666084
|
18/01/2024
|
Mina
|
1817008WL040392
|
Mina
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267304
|
|
SURYAWANSHI MINA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-076-001/419
(NILA)
|
1817008000NRG24180120240666086
|
18/01/2024
|
GANESH
|
1817008WL040392
|
GANESH
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267717
|
|
SUKE GANESH GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-076-001/419
(NILA)
|
1817008000NRG24180120240666087
|
18/01/2024
|
GOVIND
|
1817008WL040392
|
GOVIND
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267300
|
|
SUKE GOVIND GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-076-001/421
(NILA)
|
1817008000NRG24180120240666088
|
18/01/2024
|
Vilas Balasaheb Suryawanshi
|
1817008WL040392
|
Vilas Balasaheb Suryawanshi
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267293
|
|
SURYWANSHI VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-076-001/424
(NILA)
|
1817008000NRG24180120240666090
|
18/01/2024
|
Dnyanoba Vishwanath Dhotre
|
1817008WL040392
|
Dnyanoba Vishwanath Dhotre
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267306
|
|
DNYANOBA VISHWANAH DHOTRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-078-001/1125
(AAHERWADI)
|
1817008000NRG24170120240665734
|
18/01/2024
|
Gavanaji Rangnath More
|
1817008WL040362
|
Gavanaji Rangnath More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267294
|
|
MORE GAVNAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-090-001/1062
(DHANORA KALE)
|
1817008000NRG24170120240665199
|
18/01/2024
|
Nitin Pandurang Kale
|
1817008WL040329
|
Nitin Pandurang Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312849
|
|
KALE NITIN PANDURANG MG DWARKABAI PANDUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-090-001/1405
(DHANORA KALE)
|
1817008000NRG24170120240665831
|
18/01/2024
|
Sudarshan Dividas Kale
|
1817008WL040373
|
Sudarshan Dividas Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267744
|
|
KALE SUDARSHAN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-090-001/1410
(DHANORA KALE)
|
1817008000NRG24170120240665834
|
18/01/2024
|
Padminbai Shankarrao Kure
|
1817008WL040373
|
Padminbai Shankarrao Kure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267743
|
|
KURE PADMENBAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
186
|
Purna
|
MH-17-008-018-001/1042
(RUPLA)
|
1817008000NRG24180120240666672
|
18/01/2024
|
Kalinda Dilip Bhosale
|
1817008WL040437
|
Kalinda Dilip Bhosale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312858
|
|
Mr. Kalinda Dilip Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Purna
|
MH-17-008-018-001/60
(RUPLA)
|
1817008000NRG24180120240666673
|
18/01/2024
|
Chaya Subash gundale
|
1817008WL040437
|
Chaya Subash gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312861
|
|
Mr. CHAYA SUBHASH GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Purna
|
MH-17-008-052-001/102
(HIVARA)
|
1817008000NRG24170120240665702
|
18/01/2024
|
kushvarti nadare
|
1817008WL040358
|
kushvarti nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267180
|
|
NADARE KUSHAVRATA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-052-001/103
(HIVARA)
|
1817008000NRG24170120240665804
|
18/01/2024
|
UTTAM TULSHIRAM NADARE
|
1817008WL040370
|
UTTAM TULSHIRAM NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267143
|
|
UTTAM TULSHIRAM NADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Purna
|
MH-17-008-052-001/115
(HIVARA)
|
1817008000NRG24170120240665948
|
18/01/2024
|
Jijabai Tukaram
|
1817008WL040380
|
Jijabai Tukaram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267151
|
|
HABRDE TUKARAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-052-001/118
(HIVARA)
|
1817008000NRG24170120240666024
|
18/01/2024
|
laxman
|
1817008WL040387
|
laxman
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312872
|
|
LAXMAN GIRMAJI NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Purna
|
MH-17-008-052-001/133
(HIVARA)
|
1817008000NRG24170120240665819
|
18/01/2024
|
Anita
|
1817008WL040372
|
Anita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267198
|
|
Mr. Pandurang Ganfu Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Purna
|
MH-17-008-052-001/144
(HIVARA)
|
1817008000NRG24170120240665697
|
18/01/2024
|
parti madhav nadare
|
1817008WL040357
|
parti madhav nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267163
|
|
NADARE PARVATI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-052-001/146
(HIVARA)
|
1817008000NRG24170120240665750
|
18/01/2024
|
madhav
|
1817008WL040364
|
madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312871
|
|
BETKER MADHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-052-001/149
(HIVARA)
|
1817008000NRG24170120240665698
|
18/01/2024
|
RAHIDAS VAIJNATH BETKAR
|
1817008WL040357
|
RAHIDAS VAIJNATH BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267185
|
|
Mr. ROHIDAS VAIJANATH BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Purna
|
MH-17-008-052-001/154
(HIVARA)
|
1817008000NRG24170120240665686
|
18/01/2024
|
Eknath
|
1817008WL040356
|
Eknath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267150
|
|
BETKAR MAROTI EKNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Purna
|
MH-17-008-052-001/158
(HIVARA)
|
1817008000NRG24170120240665820
|
18/01/2024
|
Radheshyam sheshrao
|
1817008WL040372
|
Radheshyam sheshrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267156
|
|
Mr. Radhesham Sheshrao Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Purna
|
MH-17-008-052-001/159
(HIVARA)
|
1817008000NRG24170120240665799
|
18/01/2024
|
Datta
|
1817008WL040369
|
Datta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267175
|
|
Mr. MAROTI TUKARAM LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-052-001/159
(HIVARA)
|
1817008000NRG24170120240665949
|
18/01/2024
|
Maroti
|
1817008WL040380
|
Maroti
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267212
|
|
Mr. DATTA MAROTI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Purna
|
MH-17-008-052-001/160
(HIVARA)
|
1817008000NRG24170120240666025
|
18/01/2024
|
parmeshwar haribhau nemane
|
1817008WL040387
|
parmeshwar haribhau nemane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267188
|
|
NEMANE PARMESHWAR HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Purna
|
MH-17-008-052-001/163
(HIVARA)
|
1817008000NRG24170120240665821
|
18/01/2024
|
Kavita
|
1817008WL040372
|
Kavita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267154
|
|
VITHAL GAMPHU BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Purna
|
MH-17-008-052-001/170
(HIVARA)
|
1817008000NRG24170120240665805
|
18/01/2024
|
Gajanan kishan
|
1817008WL040370
|
Gajanan kishan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267270
|
|
Mr. Gajanan Kishanrao Hiwrekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Purna
|
MH-17-008-052-001/176
(HIVARA)
|
1817008000NRG24170120240665709
|
18/01/2024
|
Mohan Limbaji Done
|
1817008WL040359
|
Mohan Limbaji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312870
|
|
Mohan Limbaji Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Purna
|
MH-17-008-052-001/184
(HIVARA)
|
1817008000NRG24170120240665800
|
18/01/2024
|
gayabai nadare
|
1817008WL040369
|
gayabai nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267179
|
|
Mrs. NADRE GAYABAI NAGORAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Purna
|
MH-17-008-052-001/187
(HIVARA)
|
1817008000NRG24170120240665806
|
18/01/2024
|
munjaji gunaji hivrekar
|
1817008WL040370
|
munjaji gunaji hivrekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267164
|
|
HIVREKAR MUNJAJI GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-052-001/190
(HIVARA)
|
1817008000NRG24170120240665812
|
18/01/2024
|
MUNJAJI
|
1817008WL040371
|
MUNJAJI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267181
|
|
MUNJAJI DATTARAO NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Purna
|
MH-17-008-052-001/201
(HIVARA)
|
1817008000NRG24170120240666026
|
18/01/2024
|
Vikram
|
1817008WL040387
|
Vikram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267155
|
|
BETKAR VIKRAM AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-052-001/215
(HIVARA)
|
1817008000NRG24170120240665688
|
18/01/2024
|
Prayagbai shravan Done
|
1817008WL040356
|
Prayagbai shravan Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267146
|
|
DONE SRAVAN MANEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-052-001/215
(HIVARA)
|
1817008000NRG24170120240665687
|
18/01/2024
|
Shravan Maneji Done
|
1817008WL040356
|
Shravan Maneji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267145
|
|
DONE PRAYAGBAI SHRAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-052-001/222
(HIVARA)
|
1817008000NRG24170120240665745
|
18/01/2024
|
ANIKET BALAJI DONE
|
1817008WL040363
|
ANIKET BALAJI DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267263
|
|
MR ANIKET BALAJI DONE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-052-001/223
(HIVARA)
|
1817008000NRG24170120240665746
|
18/01/2024
|
RAJARAM
|
1817008WL040363
|
RAJARAM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267142
|
|
RAJARAM KERBAJI DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Purna
|
MH-17-008-052-001/227
(HIVARA)
|
1817008000NRG24170120240665752
|
18/01/2024
|
SHAJI MADHAV BETKAR
|
1817008WL040364
|
SHAJI MADHAV BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267192
|
|
SHAHAJI MADHAVRAO BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Purna
|
MH-17-008-052-001/228
(HIVARA)
|
1817008000NRG24170120240665753
|
18/01/2024
|
SHIVRAM
|
1817008WL040364
|
SHIVRAM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267152
|
|
BETKAR SHIVRAJ TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-052-001/232
(HIVARA)
|
1817008000NRG24170120240665756
|
18/01/2024
|
GIRJAJI
|
1817008WL040365
|
GIRJAJI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267147
|
|
MR GIRJAJI TIKARAM CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-052-001/238
(HIVARA)
|
1817008000NRG24170120240665689
|
18/01/2024
|
SHRIPATI
|
1817008WL040356
|
SHRIPATI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267148
|
|
DONE SRIPATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-052-001/241
(HIVARA)
|
1817008000NRG24170120240665690
|
18/01/2024
|
SHANKAR EKNATH BETKAR
|
1817008WL040356
|
SHANKAR EKNATH BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267226
|
|
Mr. Shankar Ekanathrao Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Purna
|
MH-17-008-052-001/241
(HIVARA)
|
1817008000NRG24170120240665691
|
18/01/2024
|
SWATI SHANKAR BETKAR
|
1817008WL040356
|
SWATI SHANKAR BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267258
|
|
Miss. Swati Shankar Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Purna
|
MH-17-008-052-001/267
(HIVARA)
|
1817008000NRG24170120240665705
|
18/01/2024
|
Balaji Tukaram Betkar
|
1817008WL040358
|
Balaji Tukaram Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267144
|
|
BALAJI TUKARAM BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Purna
|
MH-17-008-052-001/272
(HIVARA)
|
1817008000NRG24170120240665692
|
18/01/2024
|
REKHA
|
1817008WL040356
|
REKHA
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267183
|
|
Mrs. REKHA LAXMAN DONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Purna
|
MH-17-008-052-001/280
(HIVARA)
|
1817008000NRG24170120240665807
|
18/01/2024
|
Ratneshevar chandoji done
|
1817008WL040370
|
Ratneshevar chandoji done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312865
|
|
DONE RATNESHWAR CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-052-001/286
(HIVARA)
|
1817008000NRG24170120240666018
|
18/01/2024
|
GOVIND MUGAJI BETKAR
|
1817008WL040386
|
GOVIND MUGAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267162
|
|
GOVIND MUNJAJI BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Purna
|
MH-17-008-052-001/297
(HIVARA)
|
1817008000NRG24170120240666006
|
18/01/2024
|
MADHUKAR PURBHAJI BETKAR
|
1817008WL040385
|
MADHUKAR PURBHAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267186
|
|
BETKAR MADHUKAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-052-001/300
(HIVARA)
|
1817008000NRG24170120240666027
|
18/01/2024
|
Limbaji Namdev nadare
|
1817008WL040387
|
Limbaji Namdev nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267191
|
|
Mr. Limbaji Namdev Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Purna
|
MH-17-008-052-001/300
(HIVARA)
|
1817008000NRG24170120240666007
|
18/01/2024
|
Vyankati Namdev Nadare
|
1817008WL040385
|
Vyankati Namdev Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267190
|
|
VYAHKATI NAMDEV NADRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Purna
|
MH-17-008-052-001/303
(HIVARA)
|
1817008000NRG24170120240665708
|
18/01/2024
|
Balaji Yadavji Nadare
|
1817008WL040358
|
Balaji Yadavji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267153
|
|
Mr. BALAJI YADHAVRAO NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Purna
|
MH-17-008-052-001/340
(HIVARA)
|
1817008000NRG24170120240666035
|
18/01/2024
|
Gangabai Vishvanath Done
|
1817008WL040388
|
Gangabai Vishvanath Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267201
|
|
GANGABAI VISHVNATH DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Purna
|
MH-17-008-052-001/340
(HIVARA)
|
1817008000NRG24170120240666034
|
18/01/2024
|
Vishvanath DhondibaJI Done
|
1817008WL040388
|
Vishvanath DhondibaJI Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267182
|
|
DONE VISHAVNATH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-052-001/341
(HIVARA)
|
1817008000NRG24170120240666036
|
18/01/2024
|
Tulsiram Vishvanath Done
|
1817008WL040388
|
Tulsiram Vishvanath Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267254
|
|
DONE TULSHIRAM VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-052-001/373
(HIVARA)
|
1817008000NRG24170120240666008
|
18/01/2024
|
Asha
|
1817008WL040385
|
Asha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267193
|
|
POUL DURGESHORI ANGAD APPA ASABAI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-052-001/380
(HIVARA)
|
1817008000NRG24170120240665957
|
18/01/2024
|
Kundalik Trimbak Dhone
|
1817008WL040381
|
Kundalik Trimbak Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267271
|
|
KUNDLIK TRYAMBAK DONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-052-001/382
(HIVARA)
|
1817008000NRG24170120240665822
|
18/01/2024
|
Govind
|
1817008WL040372
|
Govind
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267184
|
|
NADARE GOVIND RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-052-001/383
(HIVARA)
|
1817008000NRG24170120240666009
|
18/01/2024
|
Devidas Shankar Dhage
|
1817008WL040385
|
Devidas Shankar Dhage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267149
|
|
DHAGE DEVIDASRAO SHANKERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-052-001/383
(HIVARA)
|
1817008000NRG24170120240666010
|
18/01/2024
|
Gangadhar Devidas Dhage
|
1817008WL040385
|
Gangadhar Devidas Dhage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267205
|
|
GANGADHAR DEVIDAS DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Purna
|
MH-17-008-052-001/388
(HIVARA)
|
1817008000NRG24170120240666037
|
18/01/2024
|
Balaji Raoji Betkar
|
1817008WL040388
|
Balaji Raoji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267197
|
|
BETKAR BALAJI RAVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-052-001/390
(HIVARA)
|
1817008000NRG24170120240665801
|
18/01/2024
|
Pankaj Nagorao Nadare
|
1817008WL040369
|
Pankaj Nagorao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267203
|
|
PANKAJ NAGORAO NADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Purna
|
MH-17-008-052-001/394
(HIVARA)
|
1817008000NRG24170120240665808
|
18/01/2024
|
Gangadhar Vikram Nadare
|
1817008WL040370
|
Gangadhar Vikram Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267174
|
|
NADARE GANGADHAR VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-052-001/396
(HIVARA)
|
1817008000NRG24170120240665693
|
18/01/2024
|
Jyoti Maroti Betkar
|
1817008WL040356
|
Jyoti Maroti Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267257
|
|
BETKAR JYOTI MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-052-001/423
(HIVARA)
|
1817008000NRG24170120240665694
|
18/01/2024
|
Govind Shripati Done
|
1817008WL040356
|
Govind Shripati Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267194
|
|
GOVIND SHRIPATI DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Purna
|
MH-17-008-052-001/429
(HIVARA)
|
1817008000NRG24170120240666020
|
18/01/2024
|
Ganesh Devidasrao Jare
|
1817008WL040386
|
Ganesh Devidasrao Jare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267249
|
|
MR GANESH DEVIDASRAO JARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-052-001/448
(HIVARA)
|
1817008000NRG24170120240665701
|
18/01/2024
|
Pallavi Santosh Khandare
|
1817008WL040357
|
Pallavi Santosh Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267209
|
|
Mr. Pallavi Santosh Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Purna
|
MH-17-008-052-001/469
(HIVARA)
|
1817008000NRG24170120240665755
|
18/01/2024
|
Shital Dnyaneshwar Betkar
|
1817008WL040364
|
Shital Dnyaneshwar Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267265
|
|
Miss. Shital Dnyaneshwar Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Purna
|
MH-17-008-052-001/481
(HIVARA)
|
1817008000NRG24170120240665951
|
18/01/2024
|
Dnyaneshwar Sakharamm Betkar
|
1817008WL040380
|
Dnyaneshwar Sakharamm Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267239
|
|
Mr. Betkar Dnyaneshwar Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Purna
|
MH-17-008-052-001/488
(HIVARA)
|
1817008000NRG24170120240666012
|
18/01/2024
|
Geeta
|
1817008WL040385
|
Geeta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267227
|
|
Mrs. Gita Madhav Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Purna
|
MH-17-008-052-001/490
(HIVARA)
|
1817008000NRG24170120240665809
|
18/01/2024
|
Suraj Uttamrao Nadare
|
1817008WL040370
|
Suraj Uttamrao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267236
|
|
Mr. Suraj Uttamrao Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Purna
|
MH-17-008-052-001/494
(HIVARA)
|
1817008000NRG24170120240666014
|
18/01/2024
|
Sarika Balaji Nadare
|
1817008WL040385
|
Sarika Balaji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267195
|
|
SARIKA BALAJI NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Purna
|
MH-17-008-052-001/500
(HIVARA)
|
1817008000NRG24170120240665712
|
18/01/2024
|
Ratnakar Ambadas Takalkar
|
1817008WL040359
|
Ratnakar Ambadas Takalkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267261
|
|
TAKALKAR RATNAKAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-052-001/502
(HIVARA)
|
1817008000NRG24170120240665823
|
18/01/2024
|
Tukaram
|
1817008WL040372
|
Tukaram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267268
|
|
Mr. Tukaram Pandurang Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Purna
|
MH-17-008-052-001/505
(HIVARA)
|
1817008000NRG24170120240666022
|
18/01/2024
|
Ramesh
|
1817008WL040386
|
Ramesh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267250
|
|
Mr. Ramesh Govind Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Purna
|
MH-17-008-052-001/506
(HIVARA)
|
1817008000NRG24170120240665695
|
18/01/2024
|
Mangesh Shripati Done
|
1817008WL040356
|
Mangesh Shripati Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267202
|
|
MANGESH SHRIPATI DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Purna
|
MH-17-008-052-001/508
(HIVARA)
|
1817008000NRG24170120240665747
|
18/01/2024
|
Kerbaji
|
1817008WL040363
|
Kerbaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267200
|
|
DONE KERBAJI RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Purna
|
MH-17-008-052-001/510
(HIVARA)
|
1817008000NRG24170120240665797
|
18/01/2024
|
Rani
|
1817008WL040368
|
Rani
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267277
|
|
Miss. Rani Gangadhar Mirase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Purna
|
MH-17-008-052-001/513
(HIVARA)
|
1817008000NRG24170120240665748
|
18/01/2024
|
Subhash
|
1817008WL040363
|
Subhash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267141
|
|
BETKAR SUBHASH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-052-001/514
(HIVARA)
|
1817008000NRG24170120240665749
|
18/01/2024
|
Kishor
|
1817008WL040363
|
Kishor
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267262
|
|
Mr. Kishor Balaji Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Purna
|
MH-17-008-052-001/535
(HIVARA)
|
1817008000NRG24170120240665760
|
18/01/2024
|
Jayshri
|
1817008WL040365
|
Jayshri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267222
|
|
Miss. Jayshri Devidas Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Purna
|
MH-17-008-052-001/536
(HIVARA)
|
1817008000NRG24170120240665761
|
18/01/2024
|
Sangita Dattatrya Done
|
1817008WL040365
|
Sangita Dattatrya Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267210
|
|
Mrs. Sangita Dattatrya Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Purna
|
MH-17-008-052-001/549
(HIVARA)
|
1817008000NRG24170120240665952
|
18/01/2024
|
Sachin Balajirao Betkar
|
1817008WL040380
|
Sachin Balajirao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267264
|
|
SACHIN BALAJIRAO BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Purna
|
MH-17-008-052-001/573
(HIVARA)
|
1817008000NRG24170120240665802
|
18/01/2024
|
Balaji
|
1817008WL040369
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267204
|
|
NADRE BALAJI NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Purna
|
MH-17-008-052-001/583
(HIVARA)
|
1817008000NRG24170120240665810
|
18/01/2024
|
Sima Dhondiba Nadare
|
1817008WL040370
|
Sima Dhondiba Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267219
|
|
SIMA DHONDIBA NADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Purna
|
MH-17-008-052-001/598
(HIVARA)
|
1817008000NRG24170120240665803
|
18/01/2024
|
Kailas
|
1817008WL040369
|
Kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267267
|
|
MR KAILAS VITHALRAO BETKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-052-001/605
(HIVARA)
|
1817008000NRG24170120240665967
|
18/01/2024
|
Malhari
|
1817008WL040381
|
Malhari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267167
|
|
Mr. MALHARI KUNDLIK TONDCHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Purna
|
MH-17-008-052-001/611
(HIVARA)
|
1817008000NRG24170120240665715
|
18/01/2024
|
Done Ananta Rangnath
|
1817008WL040359
|
Done Ananta Rangnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267272
|
|
Mr. Done Ananta Rangnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Purna
|
MH-17-008-052-001/614
(HIVARA)
|
1817008000NRG24170120240666028
|
18/01/2024
|
Lalita Rajaram Done
|
1817008WL040387
|
Lalita Rajaram Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267278
|
|
Mr. Lalita Rajaram Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Purna
|
MH-17-008-052-001/618
(HIVARA)
|
1817008000NRG24170120240666029
|
18/01/2024
|
Kishan Manikrao Hivarekar
|
1817008WL040387
|
Kishan Manikrao Hivarekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267287
|
|
WAHGMARE KISHAN MANIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-052-001/620
(HIVARA)
|
1817008000NRG24170120240666030
|
18/01/2024
|
Indu Haribhau Nemane
|
1817008WL040387
|
Indu Haribhau Nemane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267288
|
|
NEMANE INDU HARIBHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Purna
|
MH-17-008-052-001/640
(HIVARA)
|
1817008000NRG24170120240665953
|
18/01/2024
|
Nadre Anil Munjaji
|
1817008WL040380
|
Nadre Anil Munjaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267206
|
|
MR NADRE ANIL MUNJAJI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-052-001/661
(HIVARA)
|
1817008000NRG24170120240665955
|
18/01/2024
|
Pawan
|
1817008WL040380
|
Pawan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267289
|
|
Mr. Pawan Vikram Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Purna
|
MH-17-008-052-001/663
(HIVARA)
|
1817008000NRG24170120240665956
|
18/01/2024
|
Shyam Vitthal Done
|
1817008WL040380
|
Shyam Vitthal Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267207
|
|
Mr. Sham Vitthal Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Purna
|
MH-17-008-052-001/71
(HIVARA)
|
1817008000NRG24170120240665765
|
18/01/2024
|
Ananda
|
1817008WL040366
|
Ananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267160
|
|
MR ANANTA NARSING BHISE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-052-001/95
(HIVARA)
|
1817008000NRG24170120240665811
|
18/01/2024
|
manik gunaji
|
1817008WL040370
|
manik gunaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312864
|
|
Mr. MANIK GUNAJI HIVREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
270
|
Purna
|
MH-17-008-061-001/129
(ITLAPUR MALI)
|
1817008000NRG24180120240666119
|
18/01/2024
|
Bhagwan
|
1817008WL040395
|
Bhagwan
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267213
|
|
JOGDAND BHAGWAN PANDURING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-076-001/332
(NILA)
|
1817008000NRG24180120240666078
|
18/01/2024
|
Namdev Gangadhar Bobade
|
1817008WL040392
|
Namdev Gangadhar Bobade
|
1143
|
MAHG0004237
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240267240
|
|
BOBDE NAMDEV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Purna
|
MH-17-008-078-001/1097
(AAHERWADI)
|
1817008000NRG24170120240665733
|
18/01/2024
|
Kanhoptra Madhavrao More
|
1817008WL040362
|
Kanhoptra Madhavrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267285
|
|
Mrs. Kanhopatra Madhavrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008000NRG24170120240665742
|
18/01/2024
|
Rahul Dharbaji Dipke
|
1817008WL040362
|
Rahul Dharbaji Dipke
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267159
|
|
RAHUL DHARBAJI DIPAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Purna
|
MH-17-008-078-001/98
(AAHERWADI)
|
1817008000NRG24170120240665743
|
18/01/2024
|
REKHA RAHUL DEEPKE
|
1817008WL040362
|
REKHA RAHUL DEEPKE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267248
|
|
MRS REKHA RAHUL DIPAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
275
|
Purna
|
MH-17-008-061-001/139
(ITLAPUR MALI)
|
1817008000NRG24180120240666122
|
18/01/2024
|
Sagar
|
1817008WL040395
|
Sagar
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267282
|
|
SAGAR GANGADHAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Purna
|
MH-17-008-061-001/140
(ITLAPUR MALI)
|
1817008000NRG24180120240666123
|
18/01/2024
|
Dinesh
|
1817008WL040395
|
Dinesh
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267177
|
|
MR DINESH MAROTI PURI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-061-001/143
(ITLAPUR MALI)
|
1817008000NRG24180120240666125
|
18/01/2024
|
Muktabai
|
1817008WL040395
|
Muktabai
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267253
|
|
Mrs. Muktabai Digambar Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Purna
|
MH-17-008-061-001/17
(ITLAPUR MALI)
|
1817008000NRG24180120240666126
|
18/01/2024
|
GOPINATH JALBA JADHAV
|
1817008WL040395
|
GOPINATH JALBA JADHAV
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267220
|
|
JADHAV GOPINATH JALBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-061-001/39
(ITLAPUR MALI)
|
1817008000NRG24180120240666129
|
18/01/2024
|
Maroti Mahadubuva Puri
|
1817008WL040395
|
Maroti Mahadubuva Puri
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267224
|
|
MARUTI MAHADUBUVA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Purna
|
MH-17-008-061-001/39
(ITLAPUR MALI)
|
1817008000NRG24180120240666130
|
18/01/2024
|
Pralhad
|
1817008WL040395
|
Pralhad
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267276
|
|
Mr. Prlhad Maroti Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Purna
|
MH-17-008-061-001/45
(ITLAPUR MALI)
|
1817008000NRG24180120240666131
|
18/01/2024
|
RAMKISHAN RANGNATH JOGDAND
|
1817008WL040395
|
RAMKISHAN RANGNATH JOGDAND
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267176
|
|
RAMKISHAN RANGNATH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Purna
|
MH-17-008-061-001/47
(ITLAPUR MALI)
|
1817008000NRG24180120240666132
|
18/01/2024
|
Rameshwar Ganpati Raut
|
1817008WL040395
|
Rameshwar Ganpati Raut
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312866
|
|
RAUT RAMISHWAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
283
|
Purna
|
MH-17-008-017-001/1782
(TADKALAS)
|
1817008000NRG24170120240665623
|
18/01/2024
|
Umarav Masaji Rathod
|
1817008WL040351
|
Umarav Masaji Rathod
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267269
|
|
RATHOD UMRAO MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-017-001/1784
(TADKALAS)
|
1817008000NRG24170120240665626
|
18/01/2024
|
Ajay Umarao Rathod
|
1817008WL040351
|
Ajay Umarao Rathod
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267273
|
|
RATHOD AJAY UMARAO
|
HDFC BANK LTD(607152)
|
|
285
|
Purna
|
MH-17-008-017-001/510
(TADKALAS)
|
1817008000NRG24170120240665457
|
18/01/2024
|
Bhaskarrao
|
1817008WL040343
|
Bhaskarrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267165
|
|
AMBHORE BHASKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Purna
|
MH-17-008-046-001/1008
(KHADALA)
|
1817008000NRG24180120240666166
|
18/01/2024
|
SOPAN BABAN SHINDE
|
1817008WL040400
|
SOPAN BABAN SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312855
|
|
SHINDE SOPAN M.G.BABAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Purna
|
MH-17-008-046-001/1010
(KHADALA)
|
1817008000NRG24180120240666167
|
18/01/2024
|
Pushpa Navnath Dhudhare
|
1817008WL040400
|
Pushpa Navnath Dhudhare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267280
|
|
Mrs. Pushpa Navnath Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Purna
|
MH-17-008-046-001/1037
(KHADALA)
|
1817008000NRG24170120240665236
|
18/01/2024
|
Ram Narayan Gaykwad
|
1817008WL040333
|
Ram Narayan Gaykwad
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312862
|
|
GAIKWAD RAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-046-001/1045
(KHADALA)
|
1817008000NRG24180120240666170
|
18/01/2024
|
Seema Prakash Shinde
|
1817008WL040400
|
Seema Prakash Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267221
|
|
MRS SEEMA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-046-001/1046
(KHADALA)
|
1817008000NRG24170120240665252
|
18/01/2024
|
Vithabai Ramrao Waghmare
|
1817008WL040335
|
Vithabai Ramrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267161
|
|
VAGHAMARE VITHABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-046-001/1110
(KHADALA)
|
1817008000NRG24180120240666172
|
18/01/2024
|
Gangabai Laxman Shinde
|
1817008WL040400
|
Gangabai Laxman Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267279
|
|
Mrs. Gangabai Laxman Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Purna
|
MH-17-008-046-001/197
(KHADALA)
|
1817008000NRG24170120240665237
|
18/01/2024
|
Ananta Vishnu Shinde
|
1817008WL040333
|
Ananta Vishnu Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267252
|
|
SHINDE ANITA VISHNU M.G.NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Purna
|
MH-17-008-046-001/200
(KHADALA)
|
1817008000NRG24180120240666177
|
18/01/2024
|
Laxman Sitaram Shinde
|
1817008WL040400
|
Laxman Sitaram Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312867
|
|
SHINDE LAXMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Purna
|
MH-17-008-046-001/200
(KHADALA)
|
1817008000NRG24180120240666178
|
18/01/2024
|
Pawan Laxman Shinde
|
1817008WL040400
|
Pawan Laxman Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267246
|
|
SHINDE PAVAN M.G.LAXIMAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24180120240666184
|
18/01/2024
|
JIJABAI UTTAMRAO SHINDE
|
1817008WL040400
|
JIJABAI UTTAMRAO SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312863
|
|
shinda jijbai uttamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-046-001/208
(KHADALA)
|
1817008000NRG24180120240666182
|
18/01/2024
|
SANGITA BABANRAv SHINDE
|
1817008WL040400
|
SANGITA BABANRAv SHINDE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267259
|
|
Mrs. Sangeeta Babanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-046-001/22
(KHADALA)
|
1817008000NRG24180120240666185
|
18/01/2024
|
MADHUKAR GANGARAMJI DUDHATE
|
1817008WL040400
|
MADHUKAR GANGARAMJI DUDHATE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267215
|
|
DUDHADE MADHUKAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-046-001/280
(KHADALA)
|
1817008000NRG24180120240666187
|
18/01/2024
|
Manik Govind Shinde
|
1817008WL040400
|
Manik Govind Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267168
|
|
SHINDE MANIK GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-046-001/323
(KHADALA)
|
1817008000NRG24180120240666190
|
18/01/2024
|
Sakhubai Prakashrao Shinde
|
1817008WL040400
|
Sakhubai Prakashrao Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267233
|
|
SHINDE SAKHUBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-046-001/331
(KHADALA)
|
1817008000NRG24170120240665241
|
18/01/2024
|
Kamalbai Narayan Shinde
|
1817008WL040333
|
Kamalbai Narayan Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267170
|
|
SHINDE KAMAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-046-001/341
(KHADALA)
|
1817008000NRG24180120240666191
|
18/01/2024
|
Bhagwat Ramesh Shinde
|
1817008WL040400
|
Bhagwat Ramesh Shinde
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312854
|
|
SHINDE BHAGWAT RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-061-001/107
(ITLAPUR MALI)
|
1817008000NRG24180120240666109
|
18/01/2024
|
Ratnmala
|
1817008WL040395
|
Ratnmala
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267255
|
|
RATNMAL RUSTUM RAUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Purna
|
MH-17-008-061-001/108
(ITLAPUR MALI)
|
1817008000NRG24180120240666110
|
18/01/2024
|
Ashwini
|
1817008WL040395
|
Ashwini
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267274
|
|
MISS ASHWINI BHAGAVAN RASAVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-061-001/109
(ITLAPUR MALI)
|
1817008000NRG24180120240666111
|
18/01/2024
|
Shivaji
|
1817008WL040395
|
Shivaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267283
|
|
Mr. Shivaji Vishwnath Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
Purna
|
MH-17-008-061-001/112
(ITLAPUR MALI)
|
1817008000NRG24180120240666112
|
18/01/2024
|
Ratan
|
1817008WL040395
|
Ratan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267284
|
|
Mr. Ratan Sudam Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Purna
|
MH-17-008-061-001/114
(ITLAPUR MALI)
|
1817008000NRG24180120240666113
|
18/01/2024
|
Suresh
|
1817008WL040395
|
Suresh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267286
|
|
Mr. Suresh Bapurao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-061-001/115
(ITLAPUR MALI)
|
1817008000NRG24180120240666114
|
18/01/2024
|
Vishnu
|
1817008WL040395
|
Vishnu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267275
|
|
Mr. Vishnu Dnyanraj Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-061-001/116
(ITLAPUR MALI)
|
1817008000NRG24180120240666115
|
18/01/2024
|
Pramod
|
1817008WL040395
|
Pramod
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267266
|
|
MR PRAMOD SURYABHANRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-061-001/122
(ITLAPUR MALI)
|
1817008000NRG24180120240666117
|
18/01/2024
|
Tukaram
|
1817008WL040395
|
Tukaram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267178
|
|
RAUT TUKARAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Purna
|
MH-17-008-061-001/89
(ITLAPUR MALI)
|
1817008000NRG24180120240666134
|
18/01/2024
|
Rustum Pandurang Jagdand
|
1817008WL040395
|
Rustum Pandurang Jagdand
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312860
|
|
JOGDAND RUSTUMRAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Purna
|
MH-17-008-076-001/412
(NILA)
|
1817008000NRG24180120240666085
|
18/01/2024
|
GODAWARI DNYANESHWAR SURYWANSHI
|
1817008WL040392
|
GODAWARI DNYANESHWAR SURYWANSHI
|
1143
|
MAHG0004245
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240312853
|
|
MRS GODAVARI DNYNESHWAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-083-001/1038
(GOLEGAON)
|
1817008000NRG24170120240665968
|
18/01/2024
|
nivrutti manika dudhate
|
1817008WL040382
|
nivrutti manika dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267169
|
|
DUDHATE NIVRATI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
Purna
|
MH-17-008-083-001/1222
(GOLEGAON)
|
1817008000NRG24170120240665971
|
18/01/2024
|
Kusumbai
|
1817008WL040382
|
Kusumbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267166
|
|
MRS KUSUMABAI VITTHAL DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-083-001/1224
(GOLEGAON)
|
1817008000NRG24170120240665972
|
18/01/2024
|
Rameshwar Attamrao Dudhate
|
1817008WL040382
|
Rameshwar Attamrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267199
|
|
DUDHATE RAMEHSWAR ATTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-083-001/134
(GOLEGAON)
|
1817008000NRG24170120240665973
|
18/01/2024
|
Rukhmin Ramkishan Dudhate
|
1817008WL040382
|
Rukhmin Ramkishan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267208
|
|
DUDHATE RUKHAMIN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-083-001/137
(GOLEGAON)
|
1817008000NRG24170120240665974
|
18/01/2024
|
Atmaram Kondiba Dudhate
|
1817008WL040382
|
Atmaram Kondiba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267217
|
|
DUDHATE ATTAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Purna
|
MH-17-008-083-001/142
(GOLEGAON)
|
1817008000NRG24170120240665975
|
18/01/2024
|
Dudhate Sakhubai Balaji
|
1817008WL040382
|
Dudhate Sakhubai Balaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267230
|
|
DUDHATE SAKHUBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-083-001/160
(GOLEGAON)
|
1817008000NRG24170120240665976
|
18/01/2024
|
Limbaji Narayan Dudhate
|
1817008WL040382
|
Limbaji Narayan Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267187
|
|
LIMBAJI NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Purna
|
MH-17-008-083-001/160
(GOLEGAON)
|
1817008000NRG24170120240665977
|
18/01/2024
|
Seema Limbaji Dudhate
|
1817008WL040382
|
Seema Limbaji Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267260
|
|
MRS SEEMA LIMBAJI DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-083-001/21
(GOLEGAON)
|
1817008000NRG24170120240665978
|
18/01/2024
|
Giridhar Tukaram Dudhate
|
1817008WL040382
|
Giridhar Tukaram Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267189
|
|
DUDHATE GIRIDHARTUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Purna
|
MH-17-008-083-001/86
(GOLEGAON)
|
1817008000NRG24170120240665979
|
18/01/2024
|
Haribai Vishnudas Dudhate
|
1817008WL040382
|
Haribai Vishnudas Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267173
|
|
HARIBAI VISHNUDAS DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Purna
|
MH-17-008-084-001/1001
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665766
|
18/01/2024
|
Datta Sakharam Dudhate
|
1817008WL040367
|
Datta Sakharam Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267218
|
|
DATTARAO SAKHARAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Purna
|
MH-17-008-084-001/1013
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665767
|
18/01/2024
|
angad bhagwat dudhate
|
1817008WL040367
|
angad bhagwat dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267216
|
|
Mr. Angad Bhagawat Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
Purna
|
MH-17-008-084-001/1021
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665189
|
18/01/2024
|
ANUSAYA
|
1817008WL040328
|
ANUSAYA
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267244
|
|
MRS ANUSAYA DATTA DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Purna
|
MH-17-008-084-001/1021
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665188
|
18/01/2024
|
Datta Gyandevrao Dudhate
|
1817008WL040328
|
Datta Gyandevrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267243
|
|
DUDHATE DATTA GYANDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Purna
|
MH-17-008-084-001/1093
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665768
|
18/01/2024
|
arjun shrirang kamble
|
1817008WL040367
|
arjun shrirang kamble
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267214
|
|
arjun shrirang kamble
|
INDUSIND BANK(607189)
|
|
327
|
Purna
|
MH-17-008-084-001/1153
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665769
|
18/01/2024
|
Choutrabai Panditrao Dudhate
|
1817008WL040367
|
Choutrabai Panditrao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267234
|
|
CHAUTRABAI PANDIT DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Purna
|
MH-17-008-084-001/1158
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665770
|
18/01/2024
|
Avdhut
|
1817008WL040367
|
Avdhut
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267281
|
|
Mr. Avadhut Panditarav Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
Purna
|
MH-17-008-084-001/1295
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665190
|
18/01/2024
|
Digambar Ramrao Lomte
|
1817008WL040328
|
Digambar Ramrao Lomte
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267196
|
|
LOMTE DIGAMBAR RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Purna
|
MH-17-008-084-001/1303
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665772
|
18/01/2024
|
Ram Manik Dudhate
|
1817008WL040367
|
Ram Manik Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312857
|
|
Mr. Ram Manik Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
Purna
|
MH-17-008-084-001/391
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665775
|
18/01/2024
|
Daivashala
|
1817008WL040367
|
Daivashala
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267241
|
|
Dudhate Shalubai Gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-084-001/391
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665774
|
18/01/2024
|
Gangadhar Vishwanath Dudhate
|
1817008WL040367
|
Gangadhar Vishwanath Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267245
|
|
DUDHATE GANGADHAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Purna
|
MH-17-008-084-001/462
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665783
|
18/01/2024
|
Haribhau Sakharm Dudhate
|
1817008WL040367
|
Haribhau Sakharm Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267237
|
|
MR HARIBHAU SAKHARAM DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-084-001/462
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665784
|
18/01/2024
|
Jayshri Haribhau Dudhate
|
1817008WL040367
|
Jayshri Haribhau Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267242
|
|
JAYASHRI HARIBHAU DUDHATE
|
ICICI BANK LTD(508534)
|
|
335
|
Purna
|
MH-17-008-084-001/462
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665782
|
18/01/2024
|
Sakharam Haribhau Dudhate
|
1817008WL040367
|
Sakharam Haribhau Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267228
|
|
DHUDATE SAKHARAM HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Purna
|
MH-17-008-084-001/654
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665195
|
18/01/2024
|
Bhimrao Ramrao Lomate
|
1817008WL040328
|
Bhimrao Ramrao Lomate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267157
|
|
BHIMRAO RAMRAO LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Purna
|
MH-17-008-084-001/654
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665196
|
18/01/2024
|
Parvati Bhimrao Lomate
|
1817008WL040328
|
Parvati Bhimrao Lomate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267225
|
|
MRS PARVATIBAI BHIMASHANKAR LOMATE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-084-001/788
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665787
|
18/01/2024
|
Panditrao
|
1817008WL040367
|
Panditrao
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240312859
|
|
DUDHATE PANDIT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-084-001/826
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665198
|
18/01/2024
|
Dnyaneshwar Datta Dudhate
|
1817008WL040328
|
Dnyaneshwar Datta Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267223
|
|
Mr. Dnyaneshwar Dattrao Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
Purna
|
MH-17-008-084-001/880
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665788
|
18/01/2024
|
Sumitra
|
1817008WL040367
|
Sumitra
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267235
|
|
Sumitra Avdhut Dudhate
|
IDFC BANK LIMITED(608117)
|
|
341
|
Purna
|
MH-17-008-084-001/926
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665791
|
18/01/2024
|
Kalavanti Ramesh Dudhate
|
1817008WL040367
|
Kalavanti Ramesh Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267229
|
|
MRS KALAVANTI RAMESH DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Purna
|
MH-17-008-084-001/926
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665789
|
18/01/2024
|
Ramesh Bapurao Dudhate
|
1817008WL040367
|
Ramesh Bapurao Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267256
|
|
DUDHATE RAMESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Purna
|
MH-17-008-084-001/926
(DEULGAON DUDHATE)
|
1817008000NRG24170120240665790
|
18/01/2024
|
Subhash Ramesh Dudhate
|
1817008WL040367
|
Subhash Ramesh Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267251
|
|
Dudhate Subhash Ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-090-001/1117
(DHANORA KALE)
|
1817008000NRG24170120240665883
|
18/01/2024
|
Ranjit Vinayak Kale
|
1817008WL040376
|
Ranjit Vinayak Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267211
|
|
KALE RANJIT VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Purna
|
MH-17-008-090-001/1139
(DHANORA KALE)
|
1817008000NRG24170120240665726
|
18/01/2024
|
Khushal Pandurang Kale
|
1817008WL040361
|
Khushal Pandurang Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267171
|
|
KALE KHUSHAL PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Purna
|
MH-17-008-090-001/1317
(DHANORA KALE)
|
1817008000NRG24170120240665727
|
18/01/2024
|
Gajanan Bhagwat Kale
|
1817008WL040361
|
Gajanan Bhagwat Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240312856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
Purna
|
MH-17-008-090-001/1389
(DHANORA KALE)
|
1817008000NRG24170120240665728
|
18/01/2024
|
Yonus Sharfuddin Shiakh
|
1817008WL040361
|
Yonus Sharfuddin Shiakh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267247
|
|
Mr. Yunus Sharfuddin Shiakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
Purna
|
MH-17-008-090-001/1409
(DHANORA KALE)
|
1817008000NRG24170120240665833
|
18/01/2024
|
Sadashiv Shankar Kure
|
1817008WL040373
|
Sadashiv Shankar Kure
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267238
|
|
KURE SADASHIV SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Purna
|
MH-17-008-090-001/669
(DHANORA KALE)
|
1817008000NRG24170120240665724
|
18/01/2024
|
Sangram Bhanudas Kale
|
1817008WL040360
|
Sangram Bhanudas Kale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267231
|
|
Kale Sangram Bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-090-001/998
(DHANORA KALE)
|
1817008000NRG24170120240665205
|
18/01/2024
|
Gajanan
|
1817008WL040329
|
Gajanan
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267232
|
|
KALE GAJANAN NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Purna
|
MH-17-008-097-001/122
(Banegaon (ma.))
|
1817008000NRG24170120240665876
|
18/01/2024
|
SHIVDAS SUDHAKARRAO BHOSALE
|
1817008WL040374
|
SHIVDAS SUDHAKARRAO BHOSALE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240267172
|
|
SHIVDAS SUDHAKAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112749
|
112749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566748
|
566748
|
|
|
|
|
|
|
|