|
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-17-008-055-001/1026
(CHUDAWA)
|
1817008000NRG24070620230052026
|
07/06/2023
|
Madhav
|
1817008WL003241
|
Madhav
|
00032
|
UTIB0001371
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024099
|
|
MADHV VITHTHALRAO DESAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-055-001/684
(CHUDAWA)
|
1817008000NRG24070620230051992
|
07/06/2023
|
Kiran Dinkarrao Desai
|
1817008WL003239
|
Kiran Dinkarrao Desai
|
00051
|
MAHB0001121
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023961
|
|
Master KIRAN DINKAR DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-023-001/116
(RUNJ)
|
1817008000NRG24070620230052079
|
07/06/2023
|
sanjivani kadam
|
1817008WL003243
|
sanjivani kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023893
|
|
KADAM SANJIVANI BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-023-001/117
(RUNJ)
|
1817008000NRG24070620230052081
|
07/06/2023
|
shobhabai kadam
|
1817008WL003243
|
shobhabai kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023887
|
|
KADAM SHOBHABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-023-001/129
(RUNJ)
|
1817008000NRG24070620230052085
|
07/06/2023
|
Santosh Eknath Kadam
|
1817008WL003243
|
Santosh Eknath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024031
|
|
Mr. SANTOSH EKANATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Purna
|
MH-17-008-023-001/131
(RUNJ)
|
1817008000NRG24070620230052087
|
07/06/2023
|
Shankar Manikarao Kadam
|
1817008WL003243
|
Shankar Manikarao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024030
|
|
Mr. SHANKAR MANIKA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Purna
|
MH-17-008-023-001/21
(RUNJ)
|
1817008000NRG24070620230052089
|
07/06/2023
|
Dnyaneshwar Madhav Gavhane
|
1817008WL003243
|
Dnyaneshwar Madhav Gavhane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023891
|
|
GAVHANE MAHADU RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-023-001/230
(RUNJ)
|
1817008000NRG24070620230052091
|
07/06/2023
|
Adinath
|
1817008WL003243
|
Adinath
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023892
|
|
ADINATH DEVIDAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Purna
|
MH-17-008-023-001/24
(RUNJ)
|
1817008000NRG24070620230052096
|
07/06/2023
|
chandrakala gavhane
|
1817008WL003243
|
chandrakala gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023888
|
|
GAVHANE CHANDRAKALA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-023-001/264
(RUNJ)
|
1817008000NRG24070620230052105
|
07/06/2023
|
Sakhubai
|
1817008WL003243
|
Sakhubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023890
|
|
KADAM SAKUBAI TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-023-001/274
(RUNJ)
|
1817008000NRG24070620230052108
|
07/06/2023
|
Tolaji
|
1817008WL003243
|
Tolaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023886
|
|
KADAM TOLAJI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-023-001/71
(RUNJ)
|
1817008000NRG24070620230052118
|
07/06/2023
|
Ashabai Nannath kadam
|
1817008WL003243
|
Ashabai Nannath kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023889
|
|
KADAM ASHABAI NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-044-001/142
(KALMULA)
|
1817008000NRG24070620230052124
|
07/06/2023
|
Ranjanabai Sahebrao Jondhale
|
1817008WL003244
|
Ranjanabai Sahebrao Jondhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023910
|
|
JONDHALE RANJABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-044-001/190
(KALMULA)
|
1817008000NRG24070620230052130
|
07/06/2023
|
Raju Ananda Patole
|
1817008WL003244
|
Raju Ananda Patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023913
|
|
Mr. RAJU ANANDA PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Purna
|
MH-17-008-044-001/228
(KALMULA)
|
1817008000NRG24070620230052134
|
07/06/2023
|
Najmabi Akbar Shaikh
|
1817008WL003244
|
Najmabi Akbar Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023909
|
|
MRS NAJMA BI AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Purna
|
MH-17-008-044-001/243
(KALMULA)
|
1817008000NRG24070620230052135
|
07/06/2023
|
Renuka Navnath Ledange
|
1817008WL003244
|
Renuka Navnath Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023915
|
|
LEDNGE RENUKA NAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-044-001/282
(KALMULA)
|
1817008000NRG24070620230052136
|
07/06/2023
|
Shantabai Bapurao Ledange
|
1817008WL003244
|
Shantabai Bapurao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023916
|
|
LEDNGE SHANTABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-044-001/288
(KALMULA)
|
1817008000NRG24070620230052166
|
07/06/2023
|
ACHYUT JANARDHAN YEWALE
|
1817008WL003245
|
ACHYUT JANARDHAN YEWALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023914
|
|
ACHYUT JANARDHAN YEWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Purna
|
MH-17-008-044-001/299
(KALMULA)
|
1817008000NRG24070620230052170
|
07/06/2023
|
Ankush
|
1817008WL003245
|
Ankush
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023917
|
|
MR ANKUSH HANMANT UTKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-044-001/299
(KALMULA)
|
1817008000NRG24070620230052171
|
07/06/2023
|
Anuradha
|
1817008WL003245
|
Anuradha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023912
|
|
MISS ANURADHA RAMDAS PABBE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-044-001/336
(KALMULA)
|
1817008000NRG24070620230052174
|
07/06/2023
|
Laxmibai Sahebrao Ledange
|
1817008WL003245
|
Laxmibai Sahebrao Ledange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023907
|
|
LADANGE LXMIBAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-044-001/342
(KALMULA)
|
1817008000NRG24070620230052140
|
07/06/2023
|
Shaikh Bashir Shaikh Haidar
|
1817008WL003244
|
Shaikh Bashir Shaikh Haidar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023911
|
|
MR BASHIR HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008000NRG24070620230052143
|
07/06/2023
|
jarnardhan nivrati yewale
|
1817008WL003244
|
jarnardhan nivrati yewale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023908
|
|
YEVALE JANARDHAN NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-044-001/67
(KALMULA)
|
1817008000NRG24070620230052145
|
07/06/2023
|
nivratti utkar
|
1817008WL003244
|
nivratti utkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023906
|
|
Mr. Nivrutti Shivaji Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Purna
|
MH-17-008-055-001/1209
(CHUDAWA)
|
1817008000NRG24070620230052027
|
07/06/2023
|
Chandrakant
|
1817008WL003241
|
Chandrakant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024028
|
|
WACHALA GOPALRAO KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-055-001/1210
(CHUDAWA)
|
1817008000NRG24070620230052028
|
07/06/2023
|
Kiran
|
1817008WL003241
|
Kiran
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023903
|
|
Mr. Kiran Chandrakant Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Purna
|
MH-17-008-055-001/1214
(CHUDAWA)
|
1817008000NRG24070620230052030
|
07/06/2023
|
Sakharam Rama Dubukwad
|
1817008WL003241
|
Sakharam Rama Dubukwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023905
|
|
DUBUWAD SAKHARAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-055-001/1256
(CHUDAWA)
|
1817008000NRG24070620230052033
|
07/06/2023
|
Mayuri
|
1817008WL003241
|
Mayuri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023902
|
|
MAYURI GOVINDRAO DESAI
|
BANK OF BARODA(606985)
|
|
29
|
Purna
|
MH-17-008-055-001/1279
(CHUDAWA)
|
1817008000NRG24070620230052003
|
07/06/2023
|
Janabai
|
1817008WL003240
|
Janabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023901
|
|
PAWAR JANABAI VISHVAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-055-001/1291
(CHUDAWA)
|
1817008000NRG24070620230052034
|
07/06/2023
|
Padmavati
|
1817008WL003241
|
Padmavati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023904
|
|
PADMAVATI RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-055-001/1298
(CHUDAWA)
|
1817008000NRG24070620230051965
|
07/06/2023
|
Atul Gangadhar Pawar
|
1817008WL003238
|
Atul Gangadhar Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023900
|
|
ATUL GANGADHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Purna
|
MH-17-008-055-001/288
(CHUDAWA)
|
1817008000NRG24070620230051979
|
07/06/2023
|
PANDIT SAHEBRAO DESAI
|
1817008WL003239
|
PANDIT SAHEBRAO DESAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023894
|
|
DESAI PANDIT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-055-001/288
(CHUDAWA)
|
1817008000NRG24070620230051981
|
07/06/2023
|
Vijaya Vitthal Desai
|
1817008WL003239
|
Vijaya Vitthal Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023897
|
|
DESAI VIJAYMALA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-055-001/289
(CHUDAWA)
|
1817008000NRG24070620230051968
|
07/06/2023
|
Chandrashekhar desai
|
1817008WL003238
|
Chandrashekhar desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023895
|
|
CHANDRASHEKAR GULABRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Purna
|
MH-17-008-055-001/353
(CHUDAWA)
|
1817008000NRG24070620230051984
|
07/06/2023
|
Asha Ishwar Mathpati
|
1817008WL003239
|
Asha Ishwar Mathpati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023899
|
|
MATHPATI ASHABAI ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-055-001/408
(CHUDAWA)
|
1817008000NRG24070620230051969
|
07/06/2023
|
Nagorao Vitthalrao Desai
|
1817008WL003238
|
Nagorao Vitthalrao Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023896
|
|
DESAI NAGORAO VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-055-001/770
(CHUDAWA)
|
1817008000NRG24070620230052052
|
07/06/2023
|
Madhav
|
1817008WL003241
|
Madhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024029
|
|
DESAI MAHADHU ROHEJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-055-001/999
(CHUDAWA)
|
1817008000NRG24070620230051997
|
07/06/2023
|
Arti Sudam Bujavane
|
1817008WL003239
|
Arti Sudam Bujavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023898
|
|
BUJVANE AARTI SUDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
39
|
Purna
|
MH-17-008-044-001/288
(KALMULA)
|
1817008000NRG24070620230052167
|
07/06/2023
|
Janabai Achyutrao Yewle
|
1817008WL003245
|
Janabai Achyutrao Yewle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023922
|
|
MRS JANABAI ACHYUTRAO YEWLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-044-001/69
(KALMULA)
|
1817008000NRG24070620230052146
|
07/06/2023
|
rajaram
|
1817008WL003244
|
rajaram
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023923
|
|
Mr. RAJARAM RAOSAHEB URVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Purna
|
MH-17-008-055-001/1278
(CHUDAWA)
|
1817008000NRG24070620230052002
|
07/06/2023
|
Shubham
|
1817008WL003240
|
Shubham
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023919
|
|
MR SUBHAM SOPANRAO PANCHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-055-001/1302
(CHUDAWA)
|
1817008000NRG24070620230051967
|
07/06/2023
|
Nandakishor Kailas Sambarkar
|
1817008WL003238
|
Nandakishor Kailas Sambarkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023924
|
|
MR NANDKISHOR KAILAS SAMBURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-055-001/1267
(CHUDAWA)
|
1817008000NRG24070620230051962
|
07/06/2023
|
Pradip Nagorao Desai
|
1817008WL003238
|
Pradip Nagorao Desai
|
00415
|
SBIN0006322
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023920
|
|
MR PRADIP NAGORAO DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
Purna
|
MH-17-008-044-001/296
(KALMULA)
|
1817008000NRG24070620230052169
|
07/06/2023
|
Govind
|
1817008WL003245
|
Govind
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023921
|
|
MR GOVIND UDDHAV SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-044-001/50
(KALMULA)
|
1817008000NRG24070620230052176
|
07/06/2023
|
MAYA SAHEBRAO UTKAR
|
1817008WL003245
|
MAYA SAHEBRAO UTKAR
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023962
|
|
Mrs. Mayabai Sahebrao Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Purna
|
MH-17-008-044-001/50
(KALMULA)
|
1817008000NRG24070620230052175
|
07/06/2023
|
SAHEB RANGNATH UTKAR
|
1817008WL003245
|
SAHEB RANGNATH UTKAR
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023926
|
|
MR SAHEBRAO RANGNATH UTKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-055-001/100
(CHUDAWA)
|
1817008000NRG24070620230051998
|
07/06/2023
|
Nilavanti vikram ghayal
|
1817008WL003240
|
Nilavanti vikram ghayal
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023925
|
|
MRS NEELABAI VIKRAM GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
Purna
|
MH-17-008-044-001/113
(KALMULA)
|
1817008000NRG24070620230052122
|
07/06/2023
|
Pralhad
|
1817008WL003244
|
Pralhad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023970
|
|
MR PRALHAD WAMANRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-044-001/149
(KALMULA)
|
1817008000NRG24070620230052125
|
07/06/2023
|
Sadashiv Narayan Lednage
|
1817008WL003244
|
Sadashiv Narayan Lednage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023968
|
|
LENDGE SADASHIV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-044-001/149
(KALMULA)
|
1817008000NRG24070620230052126
|
07/06/2023
|
Sumanbai Sadashiv Ledange
|
1817008WL003244
|
Sumanbai Sadashiv Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024056
|
|
Mrs. Sumanbai Sadashiv Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Purna
|
MH-17-008-044-001/152
(KALMULA)
|
1817008000NRG24070620230052127
|
07/06/2023
|
Rani Jagdish Ledange
|
1817008WL003244
|
Rani Jagdish Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024055
|
|
Mrs. Rani Jagdish Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Purna
|
MH-17-008-044-001/153
(KALMULA)
|
1817008000NRG24070620230052128
|
07/06/2023
|
Rama Sadashiv Ledange
|
1817008WL003244
|
Rama Sadashiv Ledange
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023999
|
|
LEDANGE RAMA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008000NRG24070620230052142
|
07/06/2023
|
MADHAV
|
1817008WL003244
|
MADHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024054
|
|
Mr. Madhav Prakash Ledange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Purna
|
MH-17-008-044-001/35
(KALMULA)
|
1817008000NRG24070620230052141
|
07/06/2023
|
Nagorao
|
1817008WL003244
|
Nagorao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023982
|
|
LEDANGE NAGORAO PARAKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-055-001/1079
(CHUDAWA)
|
1817008000NRG24070620230051960
|
07/06/2023
|
Kailas Babanrao Desai
|
1817008WL003238
|
Kailas Babanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024069
|
|
Mr. Kailas Babanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Purna
|
MH-17-008-055-001/1079
(CHUDAWA)
|
1817008000NRG24070620230051959
|
07/06/2023
|
Pooja Babanrao Desai
|
1817008WL003238
|
Pooja Babanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024060
|
|
Mr. Puja Babanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Purna
|
MH-17-008-055-001/1086
(CHUDAWA)
|
1817008000NRG24070620230051971
|
07/06/2023
|
Dattrao
|
1817008WL003239
|
Dattrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024093
|
|
DESAI DATTRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-055-001/1137
(CHUDAWA)
|
1817008000NRG24070620230051999
|
07/06/2023
|
Dhanaji
|
1817008WL003240
|
Dhanaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023989
|
|
Mr. Dhanaji Vishwanath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Purna
|
MH-17-008-055-001/1175
(CHUDAWA)
|
1817008000NRG24070620230052056
|
07/06/2023
|
Paresh Sahebrao Kapure
|
1817008WL003242
|
Paresh Sahebrao Kapure
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024053
|
|
Mr. Paresh Sahebrao Kapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Purna
|
MH-17-008-055-001/1211
(CHUDAWA)
|
1817008000NRG24070620230052029
|
07/06/2023
|
Bhaurav
|
1817008WL003241
|
Bhaurav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023937
|
|
SHALKE BHAURAO RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-055-001/1221
(CHUDAWA)
|
1817008000NRG24070620230052031
|
07/06/2023
|
Pradunya Ramrao Desai
|
1817008WL003241
|
Pradunya Ramrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024067
|
|
MR PRADUNYA RAMRAO DESAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-055-001/1223
(CHUDAWA)
|
1817008000NRG24070620230052032
|
07/06/2023
|
Pooja Shivaji Tokalwad
|
1817008WL003241
|
Pooja Shivaji Tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024098
|
|
MISS POOJA GOVIND MOKAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-055-001/124
(CHUDAWA)
|
1817008000NRG24070620230052000
|
07/06/2023
|
Baliram
|
1817008WL003240
|
Baliram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024007
|
|
Mr. BALIRAM PRAKASH DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-055-001/1265
(CHUDAWA)
|
1817008000NRG24070620230051961
|
07/06/2023
|
Ashvini Pravin Desai
|
1817008WL003238
|
Ashvini Pravin Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024068
|
|
ASHVINI PRAVIN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Purna
|
MH-17-008-055-001/1269
(CHUDAWA)
|
1817008000NRG24070620230051963
|
07/06/2023
|
Namdev Uattamrao Sawlake
|
1817008WL003238
|
Namdev Uattamrao Sawlake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024094
|
|
Mr. Namdev Uttamrao Sawlake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Purna
|
MH-17-008-055-001/1270
(CHUDAWA)
|
1817008000NRG24070620230051964
|
07/06/2023
|
Munjaji Kondiba Desai
|
1817008WL003238
|
Munjaji Kondiba Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024065
|
|
Mr. Munjaji Kondiba Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Purna
|
MH-17-008-055-001/1277
(CHUDAWA)
|
1817008000NRG24070620230052001
|
07/06/2023
|
Chabutai Vyankati Karhale
|
1817008WL003240
|
Chabutai Vyankati Karhale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023918
|
|
CHABUTAI TUKARAM PAWDE
|
UNION BANK OF INDIA(508500)
|
|
68
|
Purna
|
MH-17-008-055-001/1290
(CHUDAWA)
|
1817008000NRG24070620230052004
|
07/06/2023
|
Ramprasad Dnyaneshwar Desai
|
1817008WL003240
|
Ramprasad Dnyaneshwar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024096
|
|
Mr. Ramprasad Dnyaneshvar Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Purna
|
MH-17-008-055-001/1293
(CHUDAWA)
|
1817008000NRG24070620230052005
|
07/06/2023
|
Vijaya Mahendrakumar Shelake
|
1817008WL003240
|
Vijaya Mahendrakumar Shelake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024059
|
|
Mr. Vijaya Mahendrakumar Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Purna
|
MH-17-008-055-001/1300
(CHUDAWA)
|
1817008000NRG24070620230051966
|
07/06/2023
|
Govind Madhukar Solanke
|
1817008WL003238
|
Govind Madhukar Solanke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024052
|
|
GOVIND MADHUKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Purna
|
MH-17-008-055-001/1319
(CHUDAWA)
|
1817008000NRG24070620230051972
|
07/06/2023
|
Atul Ramesh Desai
|
1817008WL003239
|
Atul Ramesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024084
|
|
ATUL RAMESH DESAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Purna
|
MH-17-008-055-001/1320
(CHUDAWA)
|
1817008000NRG24070620230051973
|
07/06/2023
|
Balaji Marotrao Desai
|
1817008WL003239
|
Balaji Marotrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024095
|
|
Mr. Balaji Marotrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-055-001/1354
(CHUDAWA)
|
1817008000NRG24070620230052035
|
07/06/2023
|
Mahesh Chandrakantrao Khallal
|
1817008WL003241
|
Mahesh Chandrakantrao Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024089
|
|
MAHESH CHANDRAKANTRAO KHALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Purna
|
MH-17-008-055-001/141
(CHUDAWA)
|
1817008000NRG24070620230051974
|
07/06/2023
|
Radhabai Sambhaji
|
1817008WL003239
|
Radhabai Sambhaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024016
|
|
RADHABAI SAMBHAJI ASORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Purna
|
MH-17-008-055-001/142
(CHUDAWA)
|
1817008000NRG24070620230052006
|
07/06/2023
|
laxmi dinaji desai
|
1817008WL003240
|
laxmi dinaji desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024037
|
|
DESAI LAXMIBAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-055-001/152
(CHUDAWA)
|
1817008000NRG24070620230051975
|
07/06/2023
|
LAXMAN MAROTIRAO JADHAV
|
1817008WL003239
|
LAXMAN MAROTIRAO JADHAV
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023972
|
|
JADHAV LAXIMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-055-001/155
(CHUDAWA)
|
1817008000NRG24070620230052007
|
07/06/2023
|
Prakash Munjajirao Gache
|
1817008WL003240
|
Prakash Munjajirao Gache
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024023
|
|
GACHE PRAKASH MUNJAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-055-001/157
(CHUDAWA)
|
1817008000NRG24070620230052009
|
07/06/2023
|
Kanopatra Manika
|
1817008WL003240
|
Kanopatra Manika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023944
|
|
DESAI KANOPATRA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-055-001/157
(CHUDAWA)
|
1817008000NRG24070620230052008
|
07/06/2023
|
Manika
|
1817008WL003240
|
Manika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023943
|
|
Mr. MANIK GYANOJI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Purna
|
MH-17-008-055-001/167
(CHUDAWA)
|
1817008000NRG24070620230052036
|
07/06/2023
|
Yuvraj balaji shelke
|
1817008WL003241
|
Yuvraj balaji shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024017
|
|
Mr. YUVARAJ BALAJI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-055-001/233
(CHUDAWA)
|
1817008000NRG24070620230051976
|
07/06/2023
|
Sarita Santosh
|
1817008WL003239
|
Sarita Santosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023948
|
|
SARWATI SANTOSH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Purna
|
MH-17-008-055-001/236
(CHUDAWA)
|
1817008000NRG24070620230052057
|
07/06/2023
|
vitthal Gopal Desai
|
1817008WL003242
|
vitthal Gopal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024021
|
|
VITTHAL GOPALRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008000NRG24070620230052012
|
07/06/2023
|
Angad Maloji Desai
|
1817008WL003240
|
Angad Maloji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023974
|
|
Mr. ANGAD MALOJI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008000NRG24070620230052011
|
07/06/2023
|
Kailas
|
1817008WL003240
|
Kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024066
|
|
Mr. Kailas Maloji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008000NRG24070620230052010
|
07/06/2023
|
santhosh
|
1817008WL003240
|
santhosh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023949
|
|
Mr. SONTOSH MALOJI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-055-001/288
(CHUDAWA)
|
1817008000NRG24070620230051978
|
07/06/2023
|
sangita vitthal desai
|
1817008WL003239
|
sangita vitthal desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023928
|
|
DESAI SANGITA VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-055-001/288
(CHUDAWA)
|
1817008000NRG24070620230051977
|
07/06/2023
|
vitthal sahebrao desai
|
1817008WL003239
|
vitthal sahebrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023927
|
|
VITHAL SAHEBRAO DESAI
|
BANK OF BARODA(606985)
|
|
88
|
Purna
|
MH-17-008-055-001/297
(CHUDAWA)
|
1817008000NRG24070620230052037
|
07/06/2023
|
Chandrakant Narhari Khallal
|
1817008WL003241
|
Chandrakant Narhari Khallal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024022
|
|
Mr. CHANDRAKANT NARHARI KHALLAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24070620230051983
|
07/06/2023
|
gauri
|
1817008WL003239
|
gauri
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023967
|
|
GOURI KAILASH DESAI
|
BANK OF BARODA(606985)
|
|
90
|
Purna
|
MH-17-008-055-001/298
(CHUDAWA)
|
1817008000NRG24070620230051982
|
07/06/2023
|
kailas
|
1817008WL003239
|
kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023935
|
|
KAILASH DNYANESHWAR DESAI
|
BANK OF BARODA(606985)
|
|
91
|
Purna
|
MH-17-008-055-001/301
(CHUDAWA)
|
1817008000NRG24070620230052058
|
07/06/2023
|
Baban
|
1817008WL003242
|
Baban
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023929
|
|
BABAN NAMDEVRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Purna
|
MH-17-008-055-001/301
(CHUDAWA)
|
1817008000NRG24070620230052059
|
07/06/2023
|
Dropdabai
|
1817008WL003242
|
Dropdabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023931
|
|
Mrs. DROPADABAI BABAN DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Purna
|
MH-17-008-055-001/321
(CHUDAWA)
|
1817008000NRG24070620230052039
|
07/06/2023
|
Sangita Gangadhar dhavan
|
1817008WL003241
|
Sangita Gangadhar dhavan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023930
|
|
SANGEETA GANGADHAR DHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Purna
|
MH-17-008-055-001/321
(CHUDAWA)
|
1817008000NRG24070620230052038
|
07/06/2023
|
Sangita Vithal Desai
|
1817008WL003241
|
Sangita Vithal Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023977
|
|
Mrs. SANGITA VITHALRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Purna
|
MH-17-008-055-001/322
(CHUDAWA)
|
1817008000NRG24070620230052060
|
07/06/2023
|
Parvati
|
1817008WL003242
|
Parvati
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024078
|
|
Mr. Parvatibai Kondiba Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Purna
|
MH-17-008-055-001/325
(CHUDAWA)
|
1817008000NRG24070620230052040
|
07/06/2023
|
Rekha Umaji
|
1817008WL003241
|
Rekha Umaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024025
|
|
HATGALE REKHA UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-055-001/327
(CHUDAWA)
|
1817008000NRG24070620230052043
|
07/06/2023
|
Mahadji
|
1817008WL003241
|
Mahadji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023938
|
|
Mahadaji Dattarao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Purna
|
MH-17-008-055-001/327
(CHUDAWA)
|
1817008000NRG24070620230052042
|
07/06/2023
|
Rekha
|
1817008WL003241
|
Rekha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024003
|
|
REKHA MAHADAJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Purna
|
MH-17-008-055-001/327
(CHUDAWA)
|
1817008000NRG24070620230052041
|
07/06/2023
|
Reshmaji
|
1817008WL003241
|
Reshmaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024006
|
|
RESHMAJI DATTRAO DESAI
|
ICICI BANK LTD(508534)
|
|
100
|
Purna
|
MH-17-008-055-001/328
(CHUDAWA)
|
1817008000NRG24070620230052044
|
07/06/2023
|
Navnath Dattrao Desai
|
1817008WL003241
|
Navnath Dattrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024005
|
|
URMILA NAVNATH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Purna
|
MH-17-008-055-001/328
(CHUDAWA)
|
1817008000NRG24070620230052045
|
07/06/2023
|
Urmila Navnath
|
1817008WL003241
|
Urmila Navnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024032
|
|
Mr. NAVNATH DATTARAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Purna
|
MH-17-008-055-001/337
(CHUDAWA)
|
1817008000NRG24070620230052062
|
07/06/2023
|
chandrakant
|
1817008WL003242
|
chandrakant
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023942
|
|
CHANDARAKANT HARIBHAU DEASI
|
BANK OF BARODA(606985)
|
|
103
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008000NRG24070620230052063
|
07/06/2023
|
baban balaji dhawan
|
1817008WL003242
|
baban balaji dhawan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023934
|
|
DHAVAN BABAN BALAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Purna
|
MH-17-008-055-001/347
(CHUDAWA)
|
1817008000NRG24070620230052064
|
07/06/2023
|
Shital Baban Dhawan
|
1817008WL003242
|
Shital Baban Dhawan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023940
|
|
DHAVAN SHITAL BABAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Purna
|
MH-17-008-055-001/377
(CHUDAWA)
|
1817008000NRG24070620230051985
|
07/06/2023
|
Kamalakar
|
1817008WL003239
|
Kamalakar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023941
|
|
KAMALAKAR DNYANESHWAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-055-001/377
(CHUDAWA)
|
1817008000NRG24070620230051986
|
07/06/2023
|
Laxmibai
|
1817008WL003239
|
Laxmibai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024011
|
|
LAXMI KAMALAKAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008000NRG24070620230052065
|
07/06/2023
|
Darshan Pandurang Desai
|
1817008WL003242
|
Darshan Pandurang Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024026
|
|
Darshan Pandurang Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Purna
|
MH-17-008-055-001/386
(CHUDAWA)
|
1817008000NRG24070620230052066
|
07/06/2023
|
Premila Darshan Desai
|
1817008WL003242
|
Premila Darshan Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023975
|
|
Mrs. PRAMILA DARSHAN DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Purna
|
MH-17-008-055-001/390
(CHUDAWA)
|
1817008000NRG24070620230051988
|
07/06/2023
|
Janabai
|
1817008WL003239
|
Janabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024019
|
|
Mr. Janabai Keshavrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Purna
|
MH-17-008-055-001/390
(CHUDAWA)
|
1817008000NRG24070620230051987
|
07/06/2023
|
Keshav
|
1817008WL003239
|
Keshav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024020
|
|
Mr. KESHAV DATTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Purna
|
MH-17-008-055-001/392
(CHUDAWA)
|
1817008000NRG24070620230051990
|
07/06/2023
|
Kaushalya
|
1817008WL003239
|
Kaushalya
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023939
|
|
Kaushalya Manika Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-055-001/392
(CHUDAWA)
|
1817008000NRG24070620230051989
|
07/06/2023
|
Manika
|
1817008WL003239
|
Manika
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023932
|
|
Mr. MANIK DATTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Purna
|
MH-17-008-055-001/420
(CHUDAWA)
|
1817008000NRG24070620230052046
|
07/06/2023
|
SANTOSH KISAN
|
1817008WL003241
|
SANTOSH KISAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024046
|
|
SANTOSH KISHAN PANCHAL
|
INDUSIND BANK(607189)
|
|
114
|
Purna
|
MH-17-008-055-001/424
(CHUDAWA)
|
1817008000NRG24070620230052068
|
07/06/2023
|
Annapurna
|
1817008WL003242
|
Annapurna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024033
|
|
Mrs. ANNAPURNA SUNIL DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Purna
|
MH-17-008-055-001/424
(CHUDAWA)
|
1817008000NRG24070620230052067
|
07/06/2023
|
sunil
|
1817008WL003242
|
sunil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023933
|
|
DESAI SUNIL DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-055-001/429
(CHUDAWA)
|
1817008000NRG24070620230052049
|
07/06/2023
|
Malanbai Santram Desai
|
1817008WL003241
|
Malanbai Santram Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024018
|
|
DESAI MALANBAI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-055-001/429
(CHUDAWA)
|
1817008000NRG24070620230052047
|
07/06/2023
|
narhari
|
1817008WL003241
|
narhari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024009
|
|
DESAI NARHARI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-055-001/453
(CHUDAWA)
|
1817008000NRG24070620230052014
|
07/06/2023
|
mira
|
1817008WL003240
|
mira
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023936
|
|
Mrs. Meera Bharat Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Purna
|
MH-17-008-055-001/456
(CHUDAWA)
|
1817008000NRG24070620230052015
|
07/06/2023
|
Kondabai
|
1817008WL003240
|
Kondabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023973
|
|
KONDABAI GYANOJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Purna
|
MH-17-008-055-001/531
(CHUDAWA)
|
1817008000NRG24070620230052016
|
07/06/2023
|
Ashok Sahebrao kapate
|
1817008WL003240
|
Ashok Sahebrao kapate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024027
|
|
KAPATE ASHOK SHESHRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Purna
|
MH-17-008-055-001/547
(CHUDAWA)
|
1817008000NRG24070620230052069
|
07/06/2023
|
Shubham Shridhar Kulkarni
|
1817008WL003242
|
Shubham Shridhar Kulkarni
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023994
|
|
Mrs. Shubham Shridhar Chudawekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Purna
|
MH-17-008-055-001/632
(CHUDAWA)
|
1817008000NRG24070620230051970
|
07/06/2023
|
Sandip Rama Hajrwad
|
1817008WL003238
|
Sandip Rama Hajrwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024083
|
|
SANDIP RAMRAO HAJARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Purna
|
MH-17-008-055-001/653
(CHUDAWA)
|
1817008000NRG24070620230051991
|
07/06/2023
|
Ashwini Pandurangg Kapate
|
1817008WL003239
|
Ashwini Pandurangg Kapate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023996
|
|
Mrs. ASHWINI PANDURANG KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Purna
|
MH-17-008-055-001/663
(CHUDAWA)
|
1817008000NRG24070620230052051
|
07/06/2023
|
Mahananda
|
1817008WL003241
|
Mahananda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024036
|
|
Mrs. Mahananda Mokinda Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Purna
|
MH-17-008-055-001/663
(CHUDAWA)
|
1817008000NRG24070620230052050
|
07/06/2023
|
Mokinda
|
1817008WL003241
|
Mokinda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023971
|
|
Mr. Mokinda Balaji Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Purna
|
MH-17-008-055-001/671
(CHUDAWA)
|
1817008000NRG24070620230052017
|
07/06/2023
|
Namdev Vijayrao Dhutraj
|
1817008WL003240
|
Namdev Vijayrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230024057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Purna
|
MH-17-008-055-001/745
(CHUDAWA)
|
1817008000NRG24070620230051993
|
07/06/2023
|
Anil Ramesh Desai
|
1817008WL003239
|
Anil Ramesh Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024008
|
|
Mr. ANIL RAMESHRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Purna
|
MH-17-008-055-001/770
(CHUDAWA)
|
1817008000NRG24070620230052053
|
07/06/2023
|
Kantabai Madhav Desai
|
1817008WL003241
|
Kantabai Madhav Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023947
|
|
DESAI KANTABAI MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Purna
|
MH-17-008-055-001/775
(CHUDAWA)
|
1817008000NRG24070620230052054
|
07/06/2023
|
Prakash
|
1817008WL003241
|
Prakash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024074
|
|
MR PRAKASH SHANKARRAO DESAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-055-001/788
(CHUDAWA)
|
1817008000NRG24070620230052055
|
07/06/2023
|
Rajiv Ravshaheb Desai
|
1817008WL003241
|
Rajiv Ravshaheb Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023976
|
|
DESHAI RAJIV RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-055-001/81
(CHUDAWA)
|
1817008000NRG24070620230051994
|
07/06/2023
|
Sachin
|
1817008WL003239
|
Sachin
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023945
|
|
Sachin Baliram Gachche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Purna
|
MH-17-008-055-001/872
(CHUDAWA)
|
1817008000NRG24070620230051995
|
07/06/2023
|
Aparna
|
1817008WL003239
|
Aparna
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024058
|
|
APARNA ANKUSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-055-001/903
(CHUDAWA)
|
1817008000NRG24070620230052020
|
07/06/2023
|
Yashoda
|
1817008WL003240
|
Yashoda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024090
|
|
YOSHODA BABAN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-055-001/904
(CHUDAWA)
|
1817008000NRG24070620230052021
|
07/06/2023
|
vaijnath
|
1817008WL003240
|
vaijnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024024
|
|
Mr. VAIJNATH BABURAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Purna
|
MH-17-008-055-001/907
(CHUDAWA)
|
1817008000NRG24070620230052022
|
07/06/2023
|
rama
|
1817008WL003240
|
rama
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023946
|
|
RAMRAO DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Purna
|
MH-17-008-055-001/913
(CHUDAWA)
|
1817008000NRG24070620230052023
|
07/06/2023
|
archana
|
1817008WL003240
|
archana
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024034
|
|
ARCHANA GOVIND DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Purna
|
MH-17-008-055-001/919
(CHUDAWA)
|
1817008000NRG24070620230052070
|
07/06/2023
|
Madhuri Govind Raut
|
1817008WL003242
|
Madhuri Govind Raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024076
|
|
Miss. Madhuri Govind Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Purna
|
MH-17-008-055-001/968
(CHUDAWA)
|
1817008000NRG24070620230052024
|
07/06/2023
|
Prabhakar Santaram Desai
|
1817008WL003240
|
Prabhakar Santaram Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023963
|
|
Mr. PRABHAKAR SANTRAM DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Purna
|
MH-17-008-055-001/968
(CHUDAWA)
|
1817008000NRG24070620230052025
|
07/06/2023
|
Rekha Prabhakar Desai
|
1817008WL003240
|
Rekha Prabhakar Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024091
|
|
REKHA BAPURAO BOKARE
|
BANK OF INDIA(508505)
|
|
140
|
Purna
|
MH-17-008-055-001/978
(CHUDAWA)
|
1817008000NRG24070620230051996
|
07/06/2023
|
Akash
|
1817008WL003239
|
Akash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024072
|
|
MR AKASH KAILASH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152334
|
152334
|
|
|
|
|
|
|
|
|
141
|
Purna
|
MH-17-008-023-001/10
(RUNJ)
|
1817008000NRG24070620230052071
|
07/06/2023
|
kisan
|
1817008WL003243
|
kisan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023952
|
|
Mr. KISAN BHUJANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Purna
|
MH-17-008-023-001/102
(RUNJ)
|
1817008000NRG24070620230052072
|
07/06/2023
|
Anil Gangadhar Kadam
|
1817008WL003243
|
Anil Gangadhar Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024040
|
|
Mrs. Sarika Vilas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Purna
|
MH-17-008-023-001/105
(RUNJ)
|
1817008000NRG24070620230052073
|
07/06/2023
|
Tryambak
|
1817008WL003243
|
Tryambak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023955
|
|
TRYAMBAK DEVRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Purna
|
MH-17-008-023-001/108
(RUNJ)
|
1817008000NRG24070620230052074
|
07/06/2023
|
Namdev
|
1817008WL003243
|
Namdev
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023953
|
|
KADAM NAMDEV RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-023-001/111
(RUNJ)
|
1817008000NRG24070620230052075
|
07/06/2023
|
Arona Vijay kalvate
|
1817008WL003243
|
Arona Vijay kalvate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024041
|
|
Miss. Aruna Vijay Kalvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Purna
|
MH-17-008-023-001/113
(RUNJ)
|
1817008000NRG24070620230052076
|
07/06/2023
|
ANITA
|
1817008WL003243
|
ANITA
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024013
|
|
Mrs. Anita Ravasaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Purna
|
MH-17-008-023-001/114
(RUNJ)
|
1817008000NRG24070620230052078
|
07/06/2023
|
Prabhavati
|
1817008WL003243
|
Prabhavati
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023990
|
|
Mrs. PRABHAVATI RAMKISAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Purna
|
MH-17-008-023-001/114
(RUNJ)
|
1817008000NRG24070620230052077
|
07/06/2023
|
Ramkishan
|
1817008WL003243
|
Ramkishan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023991
|
|
RAMKISHAN BALASAHEB KADAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Purna
|
MH-17-008-023-001/117
(RUNJ)
|
1817008000NRG24070620230052080
|
07/06/2023
|
Tukaram Nagorao Kadam
|
1817008WL003243
|
Tukaram Nagorao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024014
|
|
KADAM TUKARAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-023-001/117
(RUNJ)
|
1817008000NRG24070620230052082
|
07/06/2023
|
Vyankati Tukaram Kadam
|
1817008WL003243
|
Vyankati Tukaram Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024063
|
|
Mr. Vyankati Tukaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-023-001/123
(RUNJ)
|
1817008000NRG24070620230052083
|
07/06/2023
|
Sulochana Udhav Kadam
|
1817008WL003243
|
Sulochana Udhav Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024035
|
|
Miss. Sulocana Uddhav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Purna
|
MH-17-008-023-001/127
(RUNJ)
|
1817008000NRG24070620230052084
|
07/06/2023
|
Maroti Narayanrao Kadam
|
1817008WL003243
|
Maroti Narayanrao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023950
|
|
Mr. MAROTI NARAYAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-023-001/130
(RUNJ)
|
1817008000NRG24070620230052086
|
07/06/2023
|
Patrabai Tryambakrao Kadam
|
1817008WL003243
|
Patrabai Tryambakrao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024039
|
|
Mrs. Patrabai Tryanbak Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Purna
|
MH-17-008-023-001/205
(RUNJ)
|
1817008000NRG24070620230052088
|
07/06/2023
|
Dhondiba
|
1817008WL003243
|
Dhondiba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024010
|
|
DHONDIBA KISHANRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
Purna
|
MH-17-008-023-001/217
(RUNJ)
|
1817008000NRG24070620230052090
|
07/06/2023
|
Pandurang
|
1817008WL003243
|
Pandurang
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230024012
|
|
PANDURANG NANARAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
Purna
|
MH-17-008-023-001/232
(RUNJ)
|
1817008000NRG24070620230052092
|
07/06/2023
|
Sanjay
|
1817008WL003243
|
Sanjay
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023956
|
|
KADAM SANJAY PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-023-001/232
(RUNJ)
|
1817008000NRG24070620230052093
|
07/06/2023
|
Vaijantaibai
|
1817008WL003243
|
Vaijantaibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024080
|
|
Miss. Vaijantabai Sanjay Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Purna
|
MH-17-008-023-001/235
(RUNJ)
|
1817008000NRG24070620230052094
|
07/06/2023
|
Deepak
|
1817008WL003243
|
Deepak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024085
|
|
KADAM DIPAK BAHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-023-001/24
(RUNJ)
|
1817008000NRG24070620230052095
|
07/06/2023
|
Waman piraji gavhane
|
1817008WL003243
|
Waman piraji gavhane
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023966
|
|
GAVHANE WAMAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-023-001/247
(RUNJ)
|
1817008000NRG24070620230052098
|
07/06/2023
|
Pooja Satish Gavhane
|
1817008WL003243
|
Pooja Satish Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024070
|
|
Mrs. Pooja Satish Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Purna
|
MH-17-008-023-001/247
(RUNJ)
|
1817008000NRG24070620230052097
|
07/06/2023
|
Satish Gangadhar Gavhane
|
1817008WL003243
|
Satish Gangadhar Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023951
|
|
SATISH GANGADHAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Purna
|
MH-17-008-023-001/248
(RUNJ)
|
1817008000NRG24070620230052099
|
07/06/2023
|
Santosh Gangadharrao Gavhane
|
1817008WL003243
|
Santosh Gangadharrao Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023983
|
|
Mr. SANTOSH GANGADHAR GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Purna
|
MH-17-008-023-001/248
(RUNJ)
|
1817008000NRG24070620230052100
|
07/06/2023
|
Shital Santosh Gavhane
|
1817008WL003243
|
Shital Santosh Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024088
|
|
MR SHITAL GANGADHAR UTTARWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-023-001/25
(RUNJ)
|
1817008000NRG24070620230052101
|
07/06/2023
|
MADHAV
|
1817008WL003243
|
MADHAV
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023959
|
|
KADAM MADHAV TRYANBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-023-001/25
(RUNJ)
|
1817008000NRG24070620230052102
|
07/06/2023
|
SUREKHA MADHAVRAO KADAM
|
1817008WL003243
|
SUREKHA MADHAVRAO KADAM
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023965
|
|
Mrs. SUREKHA MADHAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Purna
|
MH-17-008-023-001/255
(RUNJ)
|
1817008000NRG24070620230052103
|
07/06/2023
|
Datta Damaji Kadam
|
1817008WL003243
|
Datta Damaji Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024086
|
|
KADAM DATTA DAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-023-001/259
(RUNJ)
|
1817008000NRG24070620230052104
|
07/06/2023
|
Vitthal Dadarao Kadam
|
1817008WL003243
|
Vitthal Dadarao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024049
|
|
Mr. Vitthal Dadarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Purna
|
MH-17-008-023-001/267
(RUNJ)
|
1817008000NRG24070620230052106
|
07/06/2023
|
Ramesh
|
1817008WL003243
|
Ramesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023978
|
|
Mr. RAMESH HIRAMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Purna
|
MH-17-008-023-001/273
(RUNJ)
|
1817008000NRG24070620230052107
|
07/06/2023
|
Bhujangrao
|
1817008WL003243
|
Bhujangrao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024050
|
|
KADAM BHUJAGRAO NAMDEWRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-023-001/277
(RUNJ)
|
1817008000NRG24070620230052110
|
07/06/2023
|
Devidas Bhagwan Kadam
|
1817008WL003243
|
Devidas Bhagwan Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024045
|
|
Mr. Devidas bhagvan kadam Bhagvan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Purna
|
MH-17-008-023-001/277
(RUNJ)
|
1817008000NRG24070620230052109
|
07/06/2023
|
Ranjana Devidas Kadam
|
1817008WL003243
|
Ranjana Devidas Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024044
|
|
KADAM RANJANA DIVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-023-001/3
(RUNJ)
|
1817008000NRG24070620230052111
|
07/06/2023
|
Namdev Dadarao Kadam
|
1817008WL003243
|
Namdev Dadarao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024001
|
|
Mr. NAMDEO DADARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Purna
|
MH-17-008-023-001/307
(RUNJ)
|
1817008000NRG24070620230052112
|
07/06/2023
|
Munjaji Prakash Kadam
|
1817008WL003243
|
Munjaji Prakash Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024079
|
|
MUNJAJI PRAKASH KADAM
|
BANK OF BARODA(606985)
|
|
174
|
Purna
|
MH-17-008-023-001/40
(RUNJ)
|
1817008000NRG24070620230052113
|
07/06/2023
|
Babarao Devrav kadam
|
1817008WL003243
|
Babarao Devrav kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023954
|
|
BABARAO DEVRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Purna
|
MH-17-008-023-001/5
(RUNJ)
|
1817008000NRG24070620230052114
|
07/06/2023
|
Mitakri Nagnathrao Mariba
|
1817008WL003243
|
Mitakri Nagnathrao Mariba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023960
|
|
Mr. NAGNATH MARIBA MITKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Purna
|
MH-17-008-023-001/64
(RUNJ)
|
1817008000NRG24070620230052116
|
07/06/2023
|
Kishan Chandoji Landge
|
1817008WL003243
|
Kishan Chandoji Landge
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230024043
|
|
Master kishan chandoji landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Purna
|
MH-17-008-023-001/64
(RUNJ)
|
1817008000NRG24070620230052115
|
07/06/2023
|
lalita chandoji landage
|
1817008WL003243
|
lalita chandoji landage
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024042
|
|
Mrs. Lalitabai Chandu Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Purna
|
MH-17-008-023-001/70
(RUNJ)
|
1817008000NRG24070620230052117
|
07/06/2023
|
Pramod Shesharao Kachare
|
1817008WL003243
|
Pramod Shesharao Kachare
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230024061
|
|
Mr. Pramod Shesharao Kachare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Purna
|
MH-17-008-023-001/84
(RUNJ)
|
1817008000NRG24070620230052119
|
07/06/2023
|
DIGAMBAR PARASRAM KADAM
|
1817008WL003243
|
DIGAMBAR PARASRAM KADAM
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230024002
|
|
KADAM DIGAMBAR PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-023-001/97
(RUNJ)
|
1817008000NRG24070620230052120
|
07/06/2023
|
Jyoti Gangadhar Kadam
|
1817008WL003243
|
Jyoti Gangadhar Kadam
|
1143
|
MAHG0004223
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230023964
|
|
Mrs. KADAM JYOTI GANGADHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Purna
|
MH-17-008-023-001/98
(RUNJ)
|
1817008000NRG24070620230052121
|
07/06/2023
|
Shamrao Laxman Kadam
|
1817008WL003243
|
Shamrao Laxman Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024015
|
|
KADAM SHAMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-044-001/122
(KALMULA)
|
1817008000NRG24070620230052150
|
07/06/2023
|
AREF SHAIKH BASHIR
|
1817008WL003245
|
AREF SHAIKH BASHIR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024047
|
|
Mrs. Arefa Bashir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Purna
|
MH-17-008-044-001/128
(KALMULA)
|
1817008000NRG24070620230052123
|
07/06/2023
|
SACHIN PANDITRAO LENDGE
|
1817008WL003244
|
SACHIN PANDITRAO LENDGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023984
|
|
SACHIN PANDITRAO LEDANGE
|
UNION BANK OF INDIA(508500)
|
|
184
|
Purna
|
MH-17-008-044-001/142
(KALMULA)
|
1817008000NRG24070620230052151
|
07/06/2023
|
SAHEB CHANDOJI JONDHALE
|
1817008WL003245
|
SAHEB CHANDOJI JONDHALE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023979
|
|
JONDHALE SAHEBRAO CHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-044-001/152
(KALMULA)
|
1817008000NRG24070620230052152
|
07/06/2023
|
Jagdish Sadashiv Ledange
|
1817008WL003245
|
Jagdish Sadashiv Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023998
|
|
MR JAGDISH SADASHIV LENDGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-044-001/169
(KALMULA)
|
1817008000NRG24070620230052129
|
07/06/2023
|
Subhash Shyamrao Choure
|
1817008WL003244
|
Subhash Shyamrao Choure
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023995
|
|
MR SUBHASH SHAMRAO CHAWRE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-044-001/170
(KALMULA)
|
1817008000NRG24070620230052153
|
07/06/2023
|
Balaji Vishvambar Ledange
|
1817008WL003245
|
Balaji Vishvambar Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024092
|
|
LENDAGE BALAJI VISHAMBHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-044-001/170
(KALMULA)
|
1817008000NRG24070620230052154
|
07/06/2023
|
Laxmibai Balaji Lodango
|
1817008WL003245
|
Laxmibai Balaji Lodango
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024077
|
|
LENDGE LAXMIBAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-044-001/18
(KALMULA)
|
1817008000NRG24070620230052155
|
07/06/2023
|
PARVATI SHIVAJI LENDAGE
|
1817008WL003245
|
PARVATI SHIVAJI LENDAGE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023981
|
|
LENDGE PARVATIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-044-001/190
(KALMULA)
|
1817008000NRG24070620230052131
|
07/06/2023
|
Parvati Raju Patole
|
1817008WL003244
|
Parvati Raju Patole
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024000
|
|
PARWATIRAJUPATOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
191
|
Purna
|
MH-17-008-044-001/195
(KALMULA)
|
1817008000NRG24070620230052132
|
07/06/2023
|
Munjajee Kamajee Bokare
|
1817008WL003244
|
Munjajee Kamajee Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023988
|
|
MR MUNJAJI KAMAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-044-001/20
(KALMULA)
|
1817008000NRG24070620230052156
|
07/06/2023
|
SUSHILA SUKHDEO UTKAR
|
1817008WL003245
|
SUSHILA SUKHDEO UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023986
|
|
UITKAR SUSHILABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-044-001/218
(KALMULA)
|
1817008000NRG24070620230052158
|
07/06/2023
|
Kavita Uddhav Ledange
|
1817008WL003245
|
Kavita Uddhav Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024073
|
|
LEDANGE KAVITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-044-001/218
(KALMULA)
|
1817008000NRG24070620230052157
|
07/06/2023
|
Uddhav Shivaji Ledange
|
1817008WL003245
|
Uddhav Shivaji Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024064
|
|
LEDANGE UDDHAV SHIVAJI M/G PARWATIBAI SH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-044-001/22
(KALMULA)
|
1817008000NRG24070620230052159
|
07/06/2023
|
ARCHANA RAMESHH UTKAR
|
1817008WL003245
|
ARCHANA RAMESHH UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024038
|
|
Mrs. Archana Ramesh Utkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Purna
|
MH-17-008-044-001/22
(KALMULA)
|
1817008000NRG24070620230052133
|
07/06/2023
|
RAMESH ANANDAA UTKAR
|
1817008WL003244
|
RAMESH ANANDAA UTKAR
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023980
|
|
Ramesh Ananda Utkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Purna
|
MH-17-008-044-001/235
(KALMULA)
|
1817008000NRG24070620230052160
|
07/06/2023
|
Laxmibai
|
1817008WL003245
|
Laxmibai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024082
|
|
MRS LAXMIBAI DEVRAO UTKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-044-001/241
(KALMULA)
|
1817008000NRG24070620230052161
|
07/06/2023
|
Bhagwan
|
1817008WL003245
|
Bhagwan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023958
|
|
LEDANGE BHAGVN RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-044-001/263
(KALMULA)
|
1817008000NRG24070620230052162
|
07/06/2023
|
Parmeshwar Balajirao Ladange
|
1817008WL003245
|
Parmeshwar Balajirao Ladange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024081
|
|
LENDAGE PARMESHWAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-044-001/270
(KALMULA)
|
1817008000NRG24070620230052163
|
07/06/2023
|
Pandit
|
1817008WL003245
|
Pandit
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023985
|
|
MR PANDIT NAMDEV LEDANGE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-044-001/282
(KALMULA)
|
1817008000NRG24070620230052164
|
07/06/2023
|
Bapurao NarayanraoLedange
|
1817008WL003245
|
Bapurao NarayanraoLedange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023969
|
|
Mr. BABURAO NARAYAN LEDANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Purna
|
MH-17-008-044-001/284
(KALMULA)
|
1817008000NRG24070620230052165
|
07/06/2023
|
Mangalbai Madhav Ledange
|
1817008WL003245
|
Mangalbai Madhav Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023997
|
|
LEDNGE MANGALBAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-044-001/287
(KALMULA)
|
1817008000NRG24070620230052137
|
07/06/2023
|
Pooja
|
1817008WL003244
|
Pooja
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024075
|
|
MS POOJA PANDURANG AGALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-044-001/292
(KALMULA)
|
1817008000NRG24070620230052168
|
07/06/2023
|
Maroti Shivaji Ledange
|
1817008WL003245
|
Maroti Shivaji Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024051
|
|
LENDGE MAROTI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-044-001/292
(KALMULA)
|
1817008000NRG24070620230052138
|
07/06/2023
|
Swati Maroti Ledange
|
1817008WL003244
|
Swati Maroti Ledange
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024062
|
|
LEDANGE SWATI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-044-001/300
(KALMULA)
|
1817008000NRG24070620230052172
|
07/06/2023
|
Ganesh
|
1817008WL003245
|
Ganesh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024071
|
|
LENDGE GANESH BALAJI MG BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-044-001/331
(KALMULA)
|
1817008000NRG24070620230052173
|
07/06/2023
|
Anita Sunil Bokare
|
1817008WL003245
|
Anita Sunil Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024087
|
|
Mr. Anita Sunil Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Purna
|
MH-17-008-044-001/334
(KALMULA)
|
1817008000NRG24070620230052139
|
07/06/2023
|
Waman Shankar Bokare
|
1817008WL003244
|
Waman Shankar Bokare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024048
|
|
BOKARE WAMAN SHANKAR M/G RAMESH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-044-001/39
(KALMULA)
|
1817008000NRG24070620230052144
|
07/06/2023
|
PRAYAGBAI JANARDHAN YEWALE
|
1817008WL003244
|
PRAYAGBAI JANARDHAN YEWALE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023957
|
|
PRAYAGBAI JANARDHAN YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Purna
|
MH-17-008-044-001/61
(KALMULA)
|
1817008000NRG24070620230052177
|
07/06/2023
|
MUKTABAI LIMBAHJI MORE
|
1817008WL003245
|
MUKTABAI LIMBAHJI MORE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023993
|
|
MRS MUKTABAI LIMBAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Purna
|
MH-17-008-044-001/67
(KALMULA)
|
1817008000NRG24070620230052178
|
07/06/2023
|
shobha utkar
|
1817008WL003245
|
shobha utkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023992
|
|
UTKAR SHOBAI NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-044-001/75
(KALMULA)
|
1817008000NRG24070620230052147
|
07/06/2023
|
Ujwala Gautam Gajbhare
|
1817008WL003244
|
Ujwala Gautam Gajbhare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230023987
|
|
GAJBHARE UJVALA GAUTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-044-001/81
(KALMULA)
|
1817008000NRG24070620230052149
|
07/06/2023
|
LAXMIBAI UTTAM GAJBHARE
|
1817008WL003244
|
LAXMIBAI UTTAM GAJBHARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024004
|
|
Mrs. Laxmibai Uttam Gajbhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Purna
|
MH-17-008-044-001/81
(KALMULA)
|
1817008000NRG24070620230052148
|
07/06/2023
|
UTTAM NARBA GAJBHARE
|
1817008WL003244
|
UTTAM NARBA GAJBHARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230024097
|
|
MR UTTAM NARABA GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347802
|
347802
|
|
|
|
|
|
|
|