|
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-17-008-015-001/10
(ADGAON)
|
1817008000NRG24170120240665905
|
18/01/2024
|
SARASWATI SUBHASH
|
1817008WL040378
|
SARASWATI SUBHASH
|
00051
|
MAHB0000124
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269596
|
|
Mrs. SARSWATI SUBHAS CHOUKALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-042-001/162
(FUKATGAON)
|
1817008000NRG24180120240666618
|
18/01/2024
|
RADHABAI KONDIBA BOKARE
|
1817008WL040435
|
RADHABAI KONDIBA BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269599
|
|
MR RADHABAI KONDIBA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-042-001/163
(FUKATGAON)
|
1817008000NRG24180120240666619
|
18/01/2024
|
GHANSHYAM KONDIBA BOKARE
|
1817008WL040435
|
GHANSHYAM KONDIBA BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269650
|
|
BOKARE GHANASHYAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-042-001/35
(FUKATGAON)
|
1817008000NRG24180120240666599
|
18/01/2024
|
Maroti Kondiba Bokare
|
1817008WL040434
|
Maroti Kondiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269555
|
|
BOKARE MAROTI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-042-001/561
(FUKATGAON)
|
1817008000NRG24180120240666604
|
18/01/2024
|
Kanchan Bhagwat Bokare
|
1817008WL040434
|
Kanchan Bhagwat Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269597
|
|
Mrs. Kanchan Bhagwat Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-042-001/619
(FUKATGAON)
|
1817008000NRG24180120240666605
|
18/01/2024
|
Dnyaneshwar Maroti Bokare
|
1817008WL040434
|
Dnyaneshwar Maroti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269598
|
|
DNYANESHVAR MARUTI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-042-001/65
(FUKATGAON)
|
1817008000NRG24180120240666636
|
18/01/2024
|
udhav keshavrao bokare
|
1817008WL040435
|
udhav keshavrao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269661
|
|
UDDHAV KESHAVRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-042-001/744
(FUKATGAON)
|
1817008000NRG24180120240666642
|
18/01/2024
|
Sarika Ankush Bokare
|
1817008WL040435
|
Sarika Ankush Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269600
|
|
SARIKA ANKUSH BOKARE
|
BANK OF INDIA(508505)
|
|
9
|
Purna
|
MH-17-008-095-001/188
(Haatkarwadi)
|
1817008000NRG24170120240665984
|
18/01/2024
|
Datta Khandoji Yamgar
|
1817008WL040383
|
Datta Khandoji Yamgar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269651
|
|
Mr. DATTRAO KHANDOJI YAMGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
10
|
Purna
|
MH-17-008-015-001/122
(ADGAON)
|
1817008000NRG24170120240665907
|
18/01/2024
|
Namdev
|
1817008WL040378
|
Namdev
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269662
|
|
AGLAVE NAMDEV DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-015-001/128
(ADGAON)
|
1817008000NRG24170120240665922
|
18/01/2024
|
Kashinath Haribhau Pidge
|
1817008WL040379
|
Kashinath Haribhau Pidge
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269540
|
|
PIDGE KASHINATH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-015-001/16
(ADGAON)
|
1817008000NRG24170120240665923
|
18/01/2024
|
DHONDIRAM DINAJI PIDGE
|
1817008WL040379
|
DHONDIRAM DINAJI PIDGE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269534
|
|
PIDGE DHODIRAM DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-015-001/21
(ADGAON)
|
1817008000NRG24170120240665926
|
18/01/2024
|
ACHYUT AGLAVE
|
1817008WL040379
|
ACHYUT AGLAVE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269535
|
|
AGALAVE ACHUT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-015-001/21
(ADGAON)
|
1817008000NRG24170120240665927
|
18/01/2024
|
DROPADA ACHYUT AGLAVE
|
1817008WL040379
|
DROPADA ACHYUT AGLAVE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269536
|
|
AGALAVE DROPADABAI ACHYUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-015-001/3
(ADGAON)
|
1817008000NRG24170120240665928
|
18/01/2024
|
Kashinath
|
1817008WL040379
|
Kashinath
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269543
|
|
PIDGE KASHINATH PILAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-015-001/41
(ADGAON)
|
1817008000NRG24170120240665913
|
18/01/2024
|
Santo dnyandev aglave
|
1817008WL040378
|
Santo dnyandev aglave
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269539
|
|
SANTOSH GINYANDEV AGLAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-015-001/98
(ADGAON)
|
1817008000NRG24170120240665918
|
18/01/2024
|
Balaji
|
1817008WL040378
|
Balaji
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269544
|
|
AAGLAVE BALAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-015-001/98
(ADGAON)
|
1817008000NRG24170120240665919
|
18/01/2024
|
Radha
|
1817008WL040378
|
Radha
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269541
|
|
RADHA BALAJI AGLAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-042-001/734
(FUKATGAON)
|
1817008000NRG24180120240666616
|
18/01/2024
|
Govind Shesherao Bokare
|
1817008WL040434
|
Govind Shesherao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269550
|
|
GOVIND SHESHRAO BOKARE
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Purna
|
MH-17-008-042-001/744
(FUKATGAON)
|
1817008000NRG24180120240666641
|
18/01/2024
|
Ankush Nivrutti Bokare
|
1817008WL040435
|
Ankush Nivrutti Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269551
|
|
BOKARE ANKUSH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-042-001/754
(FUKATGAON)
|
1817008000NRG24180120240666643
|
18/01/2024
|
Saguna Rustum Bokare
|
1817008WL040435
|
Saguna Rustum Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269552
|
|
SAGUNA RUSTAM BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-052-001/478
(HIVARA)
|
1817008000NRG24180120240666139
|
18/01/2024
|
Sambhaji Namdev Done
|
1817008WL040396
|
Sambhaji Namdev Done
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269548
|
|
SAMBHAJI NAMDEV DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Purna
|
MH-17-008-081-001/1543
(KAMLAPUR)
|
1817008000NRG24170120240665996
|
18/01/2024
|
Swati Prabhakar Suryawanshi
|
1817008WL040384
|
Swati Prabhakar Suryawanshi
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269664
|
|
SURYAVANSHI SWATI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-081-001/166
(KAMLAPUR)
|
1817008000NRG24170120240665997
|
18/01/2024
|
PRATIBHA SURYAWANSHI
|
1817008WL040384
|
PRATIBHA SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269547
|
|
SURYAVANSHI PRATIBHA RATNAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-081-001/85
(KAMLAPUR)
|
1817008000NRG24170120240666004
|
18/01/2024
|
Ashok Namdev Hatiambire
|
1817008WL040384
|
Ashok Namdev Hatiambire
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269545
|
|
HATTIAMBIRE ASHOK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-095-001/106
(Haatkarwadi)
|
1817008000NRG24170120240665981
|
18/01/2024
|
Mohan
|
1817008WL040383
|
Mohan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269537
|
|
SADGAR MOHAN GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-095-001/78
(Haatkarwadi)
|
1817008000NRG24170120240665992
|
18/01/2024
|
Dnyaneshwar
|
1817008WL040383
|
Dnyaneshwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269665
|
|
SADGAR YANESHWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
28
|
Purna
|
MH-17-008-015-001/105
(ADGAON)
|
1817008000NRG24170120240665906
|
18/01/2024
|
Priyanka Santosh Aglave
|
1817008WL040378
|
Priyanka Santosh Aglave
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269583
|
|
MRS PRIYANKA SANTOSH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-015-001/106
(ADGAON)
|
1817008000NRG24170120240665920
|
18/01/2024
|
Ankush Haribhau Pidge
|
1817008WL040379
|
Ankush Haribhau Pidge
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269584
|
|
ANKUSH HARIBHAU PIDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-015-001/106
(ADGAON)
|
1817008000NRG24170120240665921
|
18/01/2024
|
Varsharani Ankush Pidge
|
1817008WL040379
|
Varsharani Ankush Pidge
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269574
|
|
MRS VARSHARANI ANKUSH PIDGE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-015-001/142
(ADGAON)
|
1817008000NRG24170120240665909
|
18/01/2024
|
Ramakant
|
1817008WL040378
|
Ramakant
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269566
|
|
AGLAWE RAMAKANT RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-015-001/179
(ADGAON)
|
1817008000NRG24170120240665910
|
18/01/2024
|
GOPINATH SHESHERAO AGLAVE
|
1817008WL040378
|
GOPINATH SHESHERAO AGLAVE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269579
|
|
MR GOPINATH SHESHARAO AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-015-001/18
(ADGAON)
|
1817008000NRG24170120240665925
|
18/01/2024
|
NAVNATH NAMDEV PIDAGANE
|
1817008WL040379
|
NAVNATH NAMDEV PIDAGANE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269556
|
|
PIDGE NAVNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-015-001/3
(ADGAON)
|
1817008000NRG24170120240665929
|
18/01/2024
|
Kalinda
|
1817008WL040379
|
Kalinda
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269659
|
|
MRS KALINDA KASHINATH PIDGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-015-001/38
(ADGAON)
|
1817008000NRG24170120240665930
|
18/01/2024
|
Archana
|
1817008WL040379
|
Archana
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269655
|
|
MRS ARCHANA NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-015-001/40
(ADGAON)
|
1817008000NRG24170120240665931
|
18/01/2024
|
madhav sakharam choukale
|
1817008WL040379
|
madhav sakharam choukale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269553
|
|
CHAUKALE MADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-015-001/43
(ADGAON)
|
1817008000NRG24170120240665914
|
18/01/2024
|
REKHA HANUMAN AGLAVE
|
1817008WL040378
|
REKHA HANUMAN AGLAVE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269586
|
|
MRS REKHA HANMANT AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-015-001/47
(ADGAON)
|
1817008000NRG24170120240665932
|
18/01/2024
|
subhash
|
1817008WL040379
|
subhash
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269557
|
|
AGLAWE SUBHASH LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24170120240665934
|
18/01/2024
|
Aahilya
|
1817008WL040379
|
Aahilya
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269570
|
|
MRS AHILYABAI MAROTI NALBALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24170120240665933
|
18/01/2024
|
Maroti
|
1817008WL040379
|
Maroti
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269559
|
|
NANBAVLE MAROTI PADURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-015-001/56
(ADGAON)
|
1817008000NRG24170120240665897
|
18/01/2024
|
Shobha Maroti Pidage
|
1817008WL040377
|
Shobha Maroti Pidage
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269577
|
|
PIDGE SHOBHABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-015-001/57
(ADGAON)
|
1817008000NRG24170120240665900
|
18/01/2024
|
Ganpat Namdev Pidage
|
1817008WL040377
|
Ganpat Namdev Pidage
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269561
|
|
PIDGE GANPAT NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-015-001/57
(ADGAON)
|
1817008000NRG24170120240665898
|
18/01/2024
|
Rajesh
|
1817008WL040377
|
Rajesh
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269660
|
|
PEDGE RAJESH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-015-001/57
(ADGAON)
|
1817008000NRG24170120240665899
|
18/01/2024
|
Vaishali
|
1817008WL040377
|
Vaishali
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269560
|
|
MRS VAISHALI RAJESH PIDGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-015-001/64
(ADGAON)
|
1817008000NRG24170120240665938
|
18/01/2024
|
SHIVLILA SUBHASH KASTURE
|
1817008WL040379
|
SHIVLILA SUBHASH KASTURE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269563
|
|
MRS SHIVLILA SUBHASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-015-001/64
(ADGAON)
|
1817008000NRG24170120240665937
|
18/01/2024
|
SUBHASH CHANDARRAO KASTURE
|
1817008WL040379
|
SUBHASH CHANDARRAO KASTURE
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269576
|
|
KASTURE SUBHAS CHANDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24170120240665939
|
18/01/2024
|
ganesh balasaheb aaglawe
|
1817008WL040379
|
ganesh balasaheb aaglawe
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269562
|
|
AGLAWE GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24170120240665940
|
18/01/2024
|
gangasagar ganesh aaglawe
|
1817008WL040379
|
gangasagar ganesh aaglawe
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269657
|
|
MRS GANGASAGAR GANESH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24170120240665941
|
18/01/2024
|
ratanlal balaji aaglawe
|
1817008WL040379
|
ratanlal balaji aaglawe
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269564
|
|
AGLAWE RATANLAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-015-001/70
(ADGAON)
|
1817008000NRG24170120240665942
|
18/01/2024
|
shivanand fulaji nalbale
|
1817008WL040379
|
shivanand fulaji nalbale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269656
|
|
SHIVANAND FULAJI NALBALE
|
UNION BANK OF INDIA(508500)
|
|
51
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24170120240665903
|
18/01/2024
|
alka ramu shete
|
1817008WL040377
|
alka ramu shete
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269571
|
|
SHETE ALKA RAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24170120240665943
|
18/01/2024
|
meera dhondiram nalbale
|
1817008WL040379
|
meera dhondiram nalbale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269573
|
|
MRS MEERA DHONDIRAM NALBALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24170120240665902
|
18/01/2024
|
nandabai ramrao nalbale
|
1817008WL040377
|
nandabai ramrao nalbale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269572
|
|
MRS NANDABAI RAMRAO NALBALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24170120240665901
|
18/01/2024
|
ramrao rustum nalbale
|
1817008WL040377
|
ramrao rustum nalbale
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269565
|
|
NALBALE RAMRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-015-001/78
(ADGAON)
|
1817008000NRG24170120240665944
|
18/01/2024
|
Narayan Mahadu Ingole
|
1817008WL040379
|
Narayan Mahadu Ingole
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269575
|
|
MR NARAYAN MAHADU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-015-001/84
(ADGAON)
|
1817008000NRG24170120240665904
|
18/01/2024
|
Suvrnamala Suresh Pidge
|
1817008WL040377
|
Suvrnamala Suresh Pidge
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269578
|
|
SUVARNA SURESH PIDAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-015-001/96
(ADGAON)
|
1817008000NRG24170120240665917
|
18/01/2024
|
Govind
|
1817008WL040378
|
Govind
|
00415
|
SBIN0004561
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269569
|
|
GOVIND MADHAV AGLAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-042-001/172
(FUKATGAON)
|
1817008000NRG24180120240666620
|
18/01/2024
|
Rustum Nivruti Bokare
|
1817008WL040435
|
Rustum Nivruti Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269658
|
|
BOKARE RUSTUM NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-042-001/733
(FUKATGAON)
|
1817008000NRG24180120240666615
|
18/01/2024
|
Akshaykumar
|
1817008WL040434
|
Akshaykumar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269580
|
|
AKASHYKUMAR MANIKRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-042-001/773
(FUKATGAON)
|
1817008000NRG24180120240666617
|
18/01/2024
|
Vanita Maroti Bokare
|
1817008WL040434
|
Vanita Maroti Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269585
|
|
MRS VANITA MAROTI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-095-001/163
(Haatkarwadi)
|
1817008000NRG24170120240665982
|
18/01/2024
|
Ahilyabai Ramkishan Sadgar
|
1817008WL040383
|
Ahilyabai Ramkishan Sadgar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269582
|
|
AHILYABAI RAMKISHAN SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-046-001/1041
(KHADALA)
|
1817008000NRG24180120240666168
|
18/01/2024
|
Sachin Atmaram Shinde
|
1817008WL040400
|
Sachin Atmaram Shinde
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269568
|
|
SHINDE SACHIN ATTAMRAO MG ATTAM BABASAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-081-001/168
(KAMLAPUR)
|
1817008000NRG24170120240665998
|
18/01/2024
|
BHARAT MANIK SURYAWANSHI
|
1817008WL040384
|
BHARAT MANIK SURYAWANSHI
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269554
|
|
BHARAT MANIKRAO SURY
|
BANK OF BARODA(606985)
|
|
64
|
Purna
|
MH-17-008-081-001/206
(KAMLAPUR)
|
1817008000NRG24170120240666002
|
18/01/2024
|
Ashabai Dnynoba Kolekar
|
1817008WL040384
|
Ashabai Dnynoba Kolekar
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269581
|
|
MRS ASHABAI DNYANOBA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-081-001/7
(KAMLAPUR)
|
1817008000NRG24170120240666003
|
18/01/2024
|
Rekha Sunil Hatiambire
|
1817008WL040384
|
Rekha Sunil Hatiambire
|
00415
|
SBIN0012241
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269558
|
|
MRS REKHABAI SUNIL HATTIAMBIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
66
|
Purna
|
MH-17-008-052-001/565
(HIVARA)
|
1817008000NRG24180120240666063
|
18/01/2024
|
Manoj Ambadas Khandare
|
1817008WL040391
|
Manoj Ambadas Khandare
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269587
|
|
Mr. MANOJ AMBADAS KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Purna
|
MH-17-008-052-001/603
(HIVARA)
|
1817008000NRG24170120240666047
|
18/01/2024
|
Kishan
|
1817008WL040389
|
Kishan
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269567
|
|
TONDCHORE KISHAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
Purna
|
MH-17-008-052-001/491
(HIVARA)
|
1817008000NRG24180120240666142
|
18/01/2024
|
Rangnath Sakharam Betkar
|
1817008WL040396
|
Rangnath Sakharam Betkar
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269588
|
|
Mr. Betkar Rangnath Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
Purna
|
MH-17-008-052-001/104
(HIVARA)
|
1817008000NRG24180120240666096
|
18/01/2024
|
Santosh Ekanath bokare
|
1817008WL040393
|
Santosh Ekanath bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269663
|
|
BETKAR SANTOSH EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
Purna
|
MH-17-008-015-001/122
(ADGAON)
|
1817008000NRG24170120240665908
|
18/01/2024
|
Sangita Namdev Aglave
|
1817008WL040378
|
Sangita Namdev Aglave
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269542
|
|
AGLAVE SANGITA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-015-001/181
(ADGAON)
|
1817008000NRG24170120240665912
|
18/01/2024
|
Gangadhar Devrao Aglave
|
1817008WL040378
|
Gangadhar Devrao Aglave
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269538
|
|
AGLAVE GANGADHAR DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-052-001/544
(HIVARA)
|
1817008000NRG24180120240666164
|
18/01/2024
|
Hari Narayan Lokhande
|
1817008WL040399
|
Hari Narayan Lokhande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269549
|
|
HARI NARAYAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Purna
|
MH-17-008-081-001/169
(KAMLAPUR)
|
1817008000NRG24170120240665999
|
18/01/2024
|
Anil Uttamrao Deshmukh
|
1817008WL040384
|
Anil Uttamrao Deshmukh
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269546
|
|
DESHMUKH ANIL UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
Purna
|
MH-17-008-016-001/243
(DHOTRA)
|
1817008000NRG24180120240666144
|
18/01/2024
|
Koushallyabai Maroti Khaire
|
1817008WL040397
|
Koushallyabai Maroti Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269643
|
|
Miss. KAUSHALYABAI MAROTI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Purna
|
MH-17-008-052-001/189
(HIVARA)
|
1817008000NRG24180120240666136
|
18/01/2024
|
BALAJI NADARE
|
1817008WL040396
|
BALAJI NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269595
|
|
NADRE BALAJI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-052-001/189
(HIVARA)
|
1817008000NRG24180120240666137
|
18/01/2024
|
SHOBHABAI NADARE
|
1817008WL040396
|
SHOBHABAI NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269649
|
|
Mrs. Shobha Balaji Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-052-001/211
(HIVARA)
|
1817008000NRG24180120240666138
|
18/01/2024
|
shivaji
|
1817008WL040396
|
shivaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269591
|
|
SHIVAJI EKANATHRAO BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-052-001/213
(HIVARA)
|
1817008000NRG24180120240666160
|
18/01/2024
|
Mandabai
|
1817008WL040399
|
Mandabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269613
|
|
Mr. MANDABAI HARI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
Purna
|
MH-17-008-052-001/234
(HIVARA)
|
1817008000NRG24170120240666048
|
18/01/2024
|
LAXMAN
|
1817008WL040390
|
LAXMAN
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269589
|
|
DONE LAXMAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-052-001/235
(HIVARA)
|
1817008000NRG24180120240666097
|
18/01/2024
|
LIMBAJI WAMANRAO NADRE
|
1817008WL040393
|
LIMBAJI WAMANRAO NADRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269590
|
|
NADARE LIMBAJI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-052-001/251
(HIVARA)
|
1817008000NRG24180120240666098
|
18/01/2024
|
MAROTI SAMBHAJI BETKAR
|
1817008WL040393
|
MAROTI SAMBHAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269592
|
|
MAROTI SAMBHAJI BETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Purna
|
MH-17-008-052-001/255
(HIVARA)
|
1817008000NRG24180120240666151
|
18/01/2024
|
KESHAV PIRAJIrao DONE
|
1817008WL040398
|
KESHAV PIRAJIrao DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269644
|
|
DHONE KASHAV PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-052-001/274
(HIVARA)
|
1817008000NRG24170120240666049
|
18/01/2024
|
CHAMPATI GANGARAM DONE
|
1817008WL040390
|
CHAMPATI GANGARAM DONE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269603
|
|
DONE CHAMPATI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-052-001/280
(HIVARA)
|
1817008000NRG24180120240666155
|
18/01/2024
|
chandoji marotrao done
|
1817008WL040398
|
chandoji marotrao done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269647
|
|
DONE CHANDA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-052-001/280
(HIVARA)
|
1817008000NRG24180120240666156
|
18/01/2024
|
Shivganga chandoji done
|
1817008WL040398
|
Shivganga chandoji done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269648
|
|
DONE SHIVGANGA CHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-052-001/281
(HIVARA)
|
1817008000NRG24170120240666052
|
18/01/2024
|
VITTAL GYANOJI Done
|
1817008WL040390
|
VITTAL GYANOJI Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269608
|
|
Mr. Vitthal Gyanoji Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-052-001/282
(HIVARA)
|
1817008000NRG24180120240666161
|
18/01/2024
|
Datta Narayan Lokhande
|
1817008WL040399
|
Datta Narayan Lokhande
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269594
|
|
LOKHANDE DATTA NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Purna
|
MH-17-008-052-001/285
(HIVARA)
|
1817008000NRG24180120240666163
|
18/01/2024
|
DASRATH KONDIBA BETKAR
|
1817008WL040399
|
DASRATH KONDIBA BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269605
|
|
BETKAR DASHRATH KONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-052-001/297
(HIVARA)
|
1817008000NRG24180120240666100
|
18/01/2024
|
MADHUKAR PURBHAJI BETKAR
|
1817008WL040393
|
MADHUKAR PURBHAJI BETKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269645
|
|
BETKAR MADHUKAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-052-001/299
(HIVARA)
|
1817008000NRG24180120240666101
|
18/01/2024
|
pratibha
|
1817008WL040393
|
pratibha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269646
|
|
Mrs. Pratibha Limbaji Betkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Purna
|
MH-17-008-052-001/302
(HIVARA)
|
1817008000NRG24180120240666104
|
18/01/2024
|
Falaji ShesheraV Nadare
|
1817008WL040394
|
Falaji ShesheraV Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269652
|
|
FALAJI SHESHERAO NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Purna
|
MH-17-008-052-001/302
(HIVARA)
|
1817008000NRG24180120240666105
|
18/01/2024
|
Kuntabai Falajirao Nadare
|
1817008WL040394
|
Kuntabai Falajirao Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269601
|
|
Mrs. KUNTABAI FALAJI NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Purna
|
MH-17-008-052-001/302
(HIVARA)
|
1817008000NRG24180120240666106
|
18/01/2024
|
Ramdasrao
|
1817008WL040394
|
Ramdasrao
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269602
|
|
RAMDAS PHALAJI NADRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-052-001/312
(HIVARA)
|
1817008000NRG24180120240666107
|
18/01/2024
|
Madhav Shesherav Nadare
|
1817008WL040394
|
Madhav Shesherav Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269604
|
|
NADRE MADHAV SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-052-001/349
(HIVARA)
|
1817008000NRG24170120240666041
|
18/01/2024
|
Dattaprasad Shivajirao Hiwarekar
|
1817008WL040389
|
Dattaprasad Shivajirao Hiwarekar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269641
|
|
DATTAPRASAD SHIVJI H
|
BANK OF BARODA(606985)
|
|
96
|
Purna
|
MH-17-008-052-001/355
(HIVARA)
|
1817008000NRG24180120240666102
|
18/01/2024
|
Godawari Shivaji Betkar
|
1817008WL040393
|
Godawari Shivaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269610
|
|
Mrs. GODAVARI SHIVAJI BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Purna
|
MH-17-008-052-001/360
(HIVARA)
|
1817008000NRG24170120240666053
|
18/01/2024
|
Dropadabai Tryambakrao Done
|
1817008WL040390
|
Dropadabai Tryambakrao Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269607
|
|
MRS DROPADABAI TRYAMBAKRAO DONE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-052-001/361
(HIVARA)
|
1817008000NRG24180120240666103
|
18/01/2024
|
Rangnath Sambhaji Betkar
|
1817008WL040393
|
Rangnath Sambhaji Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269593
|
|
RANGANATH SAMBHAJI BETKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Purna
|
MH-17-008-052-001/37
(HIVARA)
|
1817008000NRG24180120240666058
|
18/01/2024
|
Arun
|
1817008WL040391
|
Arun
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269653
|
|
ARUN MAHADU KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Purna
|
MH-17-008-052-001/380
(HIVARA)
|
1817008000NRG24170120240666054
|
18/01/2024
|
Kundalik Trimbak Dhone
|
1817008WL040390
|
Kundalik Trimbak Dhone
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269628
|
|
KUNDLIK TRYAMBAK DONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-052-001/429
(HIVARA)
|
1817008000NRG24170120240666042
|
18/01/2024
|
Ganesh Devidasrao Jare
|
1817008WL040389
|
Ganesh Devidasrao Jare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269619
|
|
MR GANESH DEVIDASRAO JARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-052-001/449
(HIVARA)
|
1817008000NRG24180120240666059
|
18/01/2024
|
Amol Arun Khandare
|
1817008WL040391
|
Amol Arun Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269629
|
|
MR AMOL ARUN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-052-001/478
(HIVARA)
|
1817008000NRG24180120240666140
|
18/01/2024
|
Govind Sambhaji Done
|
1817008WL040396
|
Govind Sambhaji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269626
|
|
GOVIND SAMBHAJI DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Purna
|
MH-17-008-052-001/481
(HIVARA)
|
1817008000NRG24180120240666141
|
18/01/2024
|
Dnyaneshwar Sakharamm Betkar
|
1817008WL040396
|
Dnyaneshwar Sakharamm Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269617
|
|
Mr. Betkar Dnyaneshwar Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Purna
|
MH-17-008-052-001/496
(HIVARA)
|
1817008000NRG24180120240666148
|
18/01/2024
|
Manisha Tanaji Nadare
|
1817008WL040397
|
Manisha Tanaji Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269618
|
|
Miss. Manisha Tanaji Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Purna
|
MH-17-008-052-001/564
(HIVARA)
|
1817008000NRG24180120240666062
|
18/01/2024
|
Sonaji Prabhakar Khandare
|
1817008WL040391
|
Sonaji Prabhakar Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269621
|
|
SONAJI PRABHAKAR KHANDARE
|
BANK OF INDIA(508505)
|
|
107
|
Purna
|
MH-17-008-052-001/581
(HIVARA)
|
1817008000NRG24180120240666143
|
18/01/2024
|
Krishan Bhaskar Betkar
|
1817008WL040396
|
Krishan Bhaskar Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269611
|
|
BETKAR KRISHNA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Purna
|
MH-17-008-052-001/596
(HIVARA)
|
1817008000NRG24170120240666043
|
18/01/2024
|
Prakash Ragoji Done
|
1817008WL040389
|
Prakash Ragoji Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269612
|
|
PRAKASH RAGHOJI DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Purna
|
MH-17-008-052-001/658
(HIVARA)
|
1817008000NRG24180120240666165
|
18/01/2024
|
Lokhande Yogesh Hari
|
1817008WL040399
|
Lokhande Yogesh Hari
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269623
|
|
LOKHANDE YOGESH HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-052-001/663
(HIVARA)
|
1817008000NRG24170120240666056
|
18/01/2024
|
Mangal Vitthal Done
|
1817008WL040390
|
Mangal Vitthal Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269609
|
|
DHONE SHAMRAO VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-052-001/663
(HIVARA)
|
1817008000NRG24170120240666055
|
18/01/2024
|
Shyam Vitthal Done
|
1817008WL040390
|
Shyam Vitthal Done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269614
|
|
Mr. Sham Vitthal Done
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-052-001/88
(HIVARA)
|
1817008000NRG24180120240666064
|
18/01/2024
|
nagorao vithalrao khandare
|
1817008WL040391
|
nagorao vithalrao khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269654
|
|
KHANDARE NAGORAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
113
|
Purna
|
MH-17-008-081-001/1535
(KAMLAPUR)
|
1817008000NRG24170120240665995
|
18/01/2024
|
Ratnakar Visvnath Suryavanshi
|
1817008WL040384
|
Ratnakar Visvnath Suryavanshi
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269624
|
|
SURYAVANSI RATNAKAR VIASHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
114
|
Purna
|
MH-17-008-015-001/110
(ADGAON)
|
1817008000NRG24170120240665891
|
18/01/2024
|
Satish Marotrao Pidge
|
1817008WL040377
|
Satish Marotrao Pidge
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269625
|
|
PIDGE SATISH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-015-001/134
(ADGAON)
|
1817008000NRG24170120240665892
|
18/01/2024
|
Bhagyashri Santosh Pidage
|
1817008WL040377
|
Bhagyashri Santosh Pidage
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269640
|
|
Mrs. Bhagyashri Santosh Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Purna
|
MH-17-008-015-001/173
(ADGAON)
|
1817008000NRG24170120240665924
|
18/01/2024
|
Jayashri Hanuman Pidge
|
1817008WL040379
|
Jayashri Hanuman Pidge
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269632
|
|
Mrs. Jayashri Hanuman Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Purna
|
MH-17-008-015-001/180
(ADGAON)
|
1817008000NRG24170120240665911
|
18/01/2024
|
Prakash Lobhaji Aglave
|
1817008WL040378
|
Prakash Lobhaji Aglave
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269615
|
|
AGLAWE PRAKASH LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-015-001/93
(ADGAON)
|
1817008000NRG24170120240665945
|
18/01/2024
|
Savita
|
1817008WL040379
|
Savita
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269631
|
|
Mrs. Savita Ramdas Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24170120240665946
|
18/01/2024
|
Ambadas Bhaurao Agalave
|
1817008WL040379
|
Ambadas Bhaurao Agalave
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269616
|
|
AMBADAS BHAURAO AGALAVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24170120240665947
|
18/01/2024
|
Sunita
|
1817008WL040379
|
Sunita
|
1143
|
MAHG0004237
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269630
|
|
Mrs. Sunita Ambadas Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
121
|
Purna
|
MH-17-008-046-001/397
(KHADALA)
|
1817008000NRG24180120240666192
|
18/01/2024
|
Govind Marotrao Shinde
|
1817008WL040400
|
Govind Marotrao Shinde
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269606
|
|
SHINDE GOVIND MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-046-001/989
(KHADALA)
|
1817008000NRG24180120240666195
|
18/01/2024
|
Adinath Ambadas Shinde
|
1817008WL040400
|
Adinath Ambadas Shinde
|
1143
|
MAHG0004245
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240269620
|
|
Shinde Adinath Ambadas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-095-001/183
(Haatkarwadi)
|
1817008000NRG24170120240665983
|
18/01/2024
|
Munjaji
|
1817008WL040383
|
Munjaji
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269642
|
|
SADGAR MUNJAJI SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Purna
|
MH-17-008-095-001/250
(Haatkarwadi)
|
1817008000NRG24170120240665985
|
18/01/2024
|
Nanda
|
1817008WL040383
|
Nanda
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269635
|
|
Mrs. Nanda Sambhaji Bhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Purna
|
MH-17-008-095-001/251
(Haatkarwadi)
|
1817008000NRG24170120240665986
|
18/01/2024
|
Mangalbai
|
1817008WL040383
|
Mangalbai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269636
|
|
Mrs. Mangalabai Mohan Sadagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Purna
|
MH-17-008-095-001/253
(Haatkarwadi)
|
1817008000NRG24170120240665987
|
18/01/2024
|
Pandurang
|
1817008WL040383
|
Pandurang
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269638
|
|
Mr. Pandurang Rama Shirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Purna
|
MH-17-008-095-001/254
(Haatkarwadi)
|
1817008000NRG24170120240665988
|
18/01/2024
|
Shardabai
|
1817008WL040383
|
Shardabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269639
|
|
Mrs. Shardabai Ramrao Shirde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Purna
|
MH-17-008-095-001/255
(Haatkarwadi)
|
1817008000NRG24170120240665989
|
18/01/2024
|
Navnath
|
1817008WL040383
|
Navnath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269633
|
|
NAVNATH MUNJAJI SADAGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Purna
|
MH-17-008-095-001/256
(Haatkarwadi)
|
1817008000NRG24170120240665990
|
18/01/2024
|
Nirmala
|
1817008WL040383
|
Nirmala
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269637
|
|
Mrs. Nirmala Datta Yamgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Purna
|
MH-17-008-095-001/257
(Haatkarwadi)
|
1817008000NRG24170120240665991
|
18/01/2024
|
Savita
|
1817008WL040383
|
Savita
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269634
|
|
Savita Dipak Bhande
|
IDFC BANK LIMITED(608117)
|
|
131
|
Purna
|
MH-17-008-095-001/80
(Haatkarwadi)
|
1817008000NRG24170120240665993
|
18/01/2024
|
Tulshiram
|
1817008WL040383
|
Tulshiram
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269627
|
|
TULSHIRAM DNYANESHWAR SADAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Purna
|
MH-17-008-095-001/86
(Haatkarwadi)
|
1817008000NRG24170120240665994
|
18/01/2024
|
Yogesh
|
1817008WL040383
|
Yogesh
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240269622
|
|
SADGAR YOGESH GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183456
|
183456
|
|
|
|
|
|
|
|