|
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-17-008-010-001/1757
(KAVALGAON)
|
1817008000NRG24231020230347965
|
25/10/2023
|
Hanumant Dhondiba Vanje
|
1817008WL022061
|
Hanumant Dhondiba Vanje
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372722
|
|
Mr. HANUMANT DHONDIBA WANJE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-047-001/119
(KAHNEGAON)
|
1817008000NRG24241020230355062
|
25/10/2023
|
Motiram Laximann Paratkar
|
1817008WL022526
|
Motiram Laximann Paratkar
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230372726
|
|
PARATKAR MOTIRAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24241020230355063
|
25/10/2023
|
arun
|
1817008WL022526
|
arun
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372693
|
|
NOWGHERE ARUN VASUDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-047-001/127
(KAHNEGAON)
|
1817008000NRG24241020230355064
|
25/10/2023
|
Sarika
|
1817008WL022526
|
Sarika
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372692
|
|
MISS SARIKA ARUN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-047-001/128
(KAHNEGAON)
|
1817008000NRG24241020230355109
|
25/10/2023
|
Baliram Haribhau Bhokhare
|
1817008WL022527
|
Baliram Haribhau Bhokhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372727
|
|
BOKARE BALIRAM HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-047-001/144
(KAHNEGAON)
|
1817008000NRG24241020230355067
|
25/10/2023
|
Sadashiv Shivaji Maore
|
1817008WL022526
|
Sadashiv Shivaji Maore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372731
|
|
MORE SADASHIV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-047-001/144
(KAHNEGAON)
|
1817008000NRG24241020230355066
|
25/10/2023
|
Sagarbai Shivajirao More
|
1817008WL022526
|
Sagarbai Shivajirao More
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372730
|
|
MORE GANGASAGAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-047-001/144
(KAHNEGAON)
|
1817008000NRG24241020230355068
|
25/10/2023
|
Shilabai Sadashiv More
|
1817008WL022526
|
Shilabai Sadashiv More
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372732
|
|
Mrs. SHILA SADASHIV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-047-001/144
(KAHNEGAON)
|
1817008000NRG24241020230355065
|
25/10/2023
|
Shivaji Gyanba More
|
1817008WL022526
|
Shivaji Gyanba More
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372813
|
|
NOWGHERE ARUN VASUDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-047-001/161
(KAHNEGAON)
|
1817008000NRG24241020230355124
|
25/10/2023
|
Balasaheb Narayan Bokhare
|
1817008WL022527
|
Balasaheb Narayan Bokhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372741
|
|
Mr. BALASAHEB NARAYAN BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24241020230355125
|
25/10/2023
|
Madhukar Eknath Bokare
|
1817008WL022527
|
Madhukar Eknath Bokare
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230372723
|
|
BOKARE MADHUKAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24241020230355126
|
25/10/2023
|
Sunita Madhukar Bokare
|
1817008WL022527
|
Sunita Madhukar Bokare
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230372694
|
|
SUNITA MADHUKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-047-001/188
(KAHNEGAON)
|
1817008000NRG24241020230355081
|
25/10/2023
|
Parvatibai Haribhau Bokare
|
1817008WL022526
|
Parvatibai Haribhau Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372737
|
|
Mrs. Parwati Haridas Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-047-001/262
(KAHNEGAON)
|
1817008000NRG24241020230355084
|
25/10/2023
|
Rukhamin Prallhad Bansode
|
1817008WL022526
|
Rukhamin Prallhad Bansode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372736
|
|
Mr. Rukhamin Pralhad Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-047-001/372
(KAHNEGAON)
|
1817008000NRG24241020230355089
|
25/10/2023
|
Sonali Dashrath Bokare
|
1817008WL022526
|
Sonali Dashrath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372746
|
|
MRS SONALI DASHRATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Purna
|
MH-17-008-047-001/380
(KAHNEGAON)
|
1817008000NRG24241020230355090
|
25/10/2023
|
Jyoti Hari Paratkar
|
1817008WL022526
|
Jyoti Hari Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372738
|
|
Mrs. Jyoti Hari Paratkar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-047-001/427
(KAHNEGAON)
|
1817008000NRG24241020230355135
|
25/10/2023
|
Ashwini Ramchandra Solav
|
1817008WL022527
|
Ashwini Ramchandra Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372745
|
|
MRS ASHWINI RAMCHANDR SOLAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-047-001/428
(KAHNEGAON)
|
1817008000NRG24241020230355136
|
25/10/2023
|
Arun Narayan Bokare
|
1817008WL022527
|
Arun Narayan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372748
|
|
Mr. Arun Narayan Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-047-001/445
(KAHNEGAON)
|
1817008000NRG24241020230355091
|
25/10/2023
|
Hanuman Prabhakar Bokare
|
1817008WL022526
|
Hanuman Prabhakar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372744
|
|
Mr. Hanuman Prabhakar Bokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Purna
|
MH-17-008-047-001/490
(KAHNEGAON)
|
1817008000NRG24241020230355137
|
25/10/2023
|
Haribai Shesherao Bokare
|
1817008WL022527
|
Haribai Shesherao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372742
|
|
Mrs. Haribai Shesherao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-047-001/491
(KAHNEGAON)
|
1817008000NRG24241020230355138
|
25/10/2023
|
Seetabai Motiram Bokare
|
1817008WL022527
|
Seetabai Motiram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372743
|
|
Mrs. Sitabai Motiram Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-047-001/492
(KAHNEGAON)
|
1817008000NRG24241020230355139
|
25/10/2023
|
Angad Gunaji Bokare
|
1817008WL022527
|
Angad Gunaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372740
|
|
BOKARE ANGAD GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-047-001/519
(KAHNEGAON)
|
1817008000NRG24241020230355140
|
25/10/2023
|
Narayan Nagorao Boinwad
|
1817008WL022527
|
Narayan Nagorao Boinwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372725
|
|
Mrs. NARAYAN NAGORAO BOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-047-001/521
(KAHNEGAON)
|
1817008000NRG24241020230355141
|
25/10/2023
|
Damodhar Narayan Boinwad
|
1817008WL022527
|
Damodhar Narayan Boinwad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372735
|
|
Mr. Damodar Narayan Boinwad
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-047-001/522
(KAHNEGAON)
|
1817008000NRG24241020230355142
|
25/10/2023
|
Hanuman Ramchandra Solav
|
1817008WL022527
|
Hanuman Ramchandra Solav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372739
|
|
HANUMAN RAMCHANDRA SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Purna
|
MH-17-008-047-001/59
(KAHNEGAON)
|
1817008000NRG24241020230355101
|
25/10/2023
|
VIMALBAI LAXMAN NARWADE
|
1817008WL022526
|
VIMALBAI LAXMAN NARWADE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372749
|
|
NAVGHARE VIMALBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-047-001/96
(KAHNEGAON)
|
1817008000NRG24241020230355104
|
25/10/2023
|
SONAJI MUNJAJI PARATKAR
|
1817008WL022526
|
SONAJI MUNJAJI PARATKAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372728
|
|
SONAJI MUNJAJI PARATAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-047-001/96
(KAHNEGAON)
|
1817008000NRG24241020230355105
|
25/10/2023
|
Taibai Sonaji Paratkar
|
1817008WL022526
|
Taibai Sonaji Paratkar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372733
|
|
MISS TAIBAI SONAJI PARATAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-047-001/99
(KAHNEGAON)
|
1817008000NRG24241020230355108
|
25/10/2023
|
GANGASAGAR NARAYAN PARATKAR
|
1817008WL022526
|
GANGASAGAR NARAYAN PARATKAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372747
|
|
MISS GANGASAGAR NARAYAN PARATKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-082-001/580
(MAMDAPUR)
|
1817008000NRG24241020230355175
|
25/10/2023
|
Sushilabai Hanwantrao Kalbande
|
1817008WL022528
|
Sushilabai Hanwantrao Kalbande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372691
|
|
SUSHILABAI HANWANTRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Purna
|
MH-17-008-092-001/191
(Govindpur)
|
1817008000NRG24221020230347384
|
25/10/2023
|
vandana balaji vatte
|
1817008WL021992
|
vandana balaji vatte
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230372695
|
|
Mrs. VANDANA BALAJI VATTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-092-001/240
(Govindpur)
|
1817008000NRG24221020230347385
|
25/10/2023
|
Ananda
|
1817008WL021992
|
Ananda
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372792
|
|
Mr. Ananda Gangadhar Vatte
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Purna
|
MH-17-008-092-001/242
(Govindpur)
|
1817008000NRG24221020230347386
|
25/10/2023
|
Deepak
|
1817008WL021992
|
Deepak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372729
|
|
Mr. DEEPAK SAKHARAM NITHORE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-092-001/52
(Govindpur)
|
1817008000NRG24221020230347387
|
25/10/2023
|
Varsha
|
1817008WL021992
|
Varsha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372812
|
|
NITHURE VARSHA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-092-002/105
(Govindpur)
|
1817008000NRG24221020230347404
|
25/10/2023
|
Maroti
|
1817008WL021995
|
Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372794
|
|
SHINDE MAROTI SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-092-002/2
(Govindpur)
|
1817008000NRG24221020230347367
|
25/10/2023
|
sulochana nagorao shinde
|
1817008WL021989
|
sulochana nagorao shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372795
|
|
SHINDE SULOCHANA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-092-002/24
(Govindpur)
|
1817008000NRG24221020230347407
|
25/10/2023
|
Bapurao Satwaji Shinde
|
1817008WL021995
|
Bapurao Satwaji Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372724
|
|
SHINDE BAPURAO SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-092-002/24
(Govindpur)
|
1817008000NRG24221020230347408
|
25/10/2023
|
Mina Maroti
|
1817008WL021995
|
Mina Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372811
|
|
MINA MAROTI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-092-002/246
(Govindpur)
|
1817008000NRG24221020230347403
|
25/10/2023
|
Nikita
|
1817008WL021994
|
Nikita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372793
|
|
Mrs. Nikita Ramrao Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-092-002/25
(Govindpur)
|
1817008000NRG24221020230347409
|
25/10/2023
|
Hanuman Pandurang Shinde
|
1817008WL021995
|
Hanuman Pandurang Shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372734
|
|
HANUMAN PANDURANG SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
41
|
Purna
|
MH-17-008-010-001/1750
(KAVALGAON)
|
1817008000NRG24231020230348001
|
25/10/2023
|
Kishan Khandoji Pisal
|
1817008WL022064
|
Kishan Khandoji Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372672
|
|
PISAL KISHAN KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-010-001/565
(KAVALGAON)
|
1817008000NRG24221020230346868
|
25/10/2023
|
Amol Sadashiv Wanje
|
1817008WL021963
|
Amol Sadashiv Wanje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372673
|
|
WANJE AMOL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-016-001/469
(DHOTRA)
|
1817008000NRG24221020230347611
|
25/10/2023
|
jayashri govind khandagale
|
1817008WL022016
|
jayashri govind khandagale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230372674
|
|
Mr. Jayshri Govind Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG24231020230354491
|
25/10/2023
|
Kanhopatra
|
1817008WL022498
|
Kanhopatra
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372683
|
|
GAVHANE KANHOPATRA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG24231020230354490
|
25/10/2023
|
Madhav Gavhane
|
1817008WL022498
|
Madhav Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372682
|
|
MADHAV NAGORAO GAVHANE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Purna
|
MH-17-008-019-001/874
(ALEGAON)
|
1817008000NRG24231020230354494
|
25/10/2023
|
Geetabai Gopinath Gavhane
|
1817008WL022498
|
Geetabai Gopinath Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372684
|
|
GAVHANE GITABAI GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-019-001/874
(ALEGAON)
|
1817008000NRG24231020230354493
|
25/10/2023
|
Gopinath Ramrao Gavhane
|
1817008WL022498
|
Gopinath Ramrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372681
|
|
GAVHANE GOPINATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-047-001/128
(KAHNEGAON)
|
1817008000NRG24241020230355110
|
25/10/2023
|
Puja Baliram Bhokhare
|
1817008WL022527
|
Puja Baliram Bhokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372677
|
|
PUJA BALIRAM BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-047-001/139
(KAHNEGAON)
|
1817008000NRG24241020230355117
|
25/10/2023
|
Vijay dnyandev More
|
1817008WL022527
|
Vijay dnyandev More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372670
|
|
MORE VIJAY DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-047-001/140
(KAHNEGAON)
|
1817008000NRG24241020230355118
|
25/10/2023
|
Ganpati Haribhau Bokare
|
1817008WL022527
|
Ganpati Haribhau Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372669
|
|
BOKARE GANPATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-047-001/16
(KAHNEGAON)
|
1817008000NRG24241020230355075
|
25/10/2023
|
BOKARE INDUBAI SOPAN
|
1817008WL022526
|
BOKARE INDUBAI SOPAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372663
|
|
BOKARE INDUBAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-047-001/16
(KAHNEGAON)
|
1817008000NRG24241020230355074
|
25/10/2023
|
SOPAN DNYANOBA BOKARE
|
1817008WL022526
|
SOPAN DNYANOBA BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372823
|
|
BOKARE SOPAN DNYADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-047-001/184
(KAHNEGAON)
|
1817008000NRG24241020230355128
|
25/10/2023
|
Vaibhav Madhukar Bokare
|
1817008WL022527
|
Vaibhav Madhukar Bokare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230372679
|
|
VAIBHAV MADHUKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-047-001/188
(KAHNEGAON)
|
1817008000NRG24241020230355080
|
25/10/2023
|
Haribahu Bhagwat Bokare
|
1817008WL022526
|
Haribahu Bhagwat Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372665
|
|
HARIBHAU BHAGWAT BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-047-001/189
(KAHNEGAON)
|
1817008000NRG24241020230355082
|
25/10/2023
|
Laxman Bhagwatrao Bokare
|
1817008WL022526
|
Laxman Bhagwatrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372667
|
|
LAXMAN BHAGWATRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Purna
|
MH-17-008-047-001/294
(KAHNEGAON)
|
1817008000NRG24241020230355129
|
25/10/2023
|
Gayabai Munjaji Bokare
|
1817008WL022527
|
Gayabai Munjaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372820
|
|
BOKARE GAYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-047-001/333
(KAHNEGAON)
|
1817008000NRG24241020230355087
|
25/10/2023
|
Nivrutti Narayan Paratkar
|
1817008WL022526
|
Nivrutti Narayan Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372668
|
|
PARTKAR NIWARTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-047-001/34
(KAHNEGAON)
|
1817008000NRG24241020230355130
|
25/10/2023
|
RAMCHANDRA DIGAMBAR SOLAV
|
1817008WL022527
|
RAMCHANDRA DIGAMBAR SOLAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372822
|
|
RAMCHANDRA DIGAMBAR SOLAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Purna
|
MH-17-008-047-001/372
(KAHNEGAON)
|
1817008000NRG24241020230355088
|
25/10/2023
|
BOKARE DASHRATH SOPAN
|
1817008WL022526
|
BOKARE DASHRATH SOPAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372664
|
|
DASHRATH SOPAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-047-001/448
(KAHNEGAON)
|
1817008000NRG24241020230355092
|
25/10/2023
|
Sachin Bhanudas Paratkar
|
1817008WL022526
|
Sachin Bhanudas Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372680
|
|
SACHIN BHANUDAS PARATKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-047-001/523
(KAHNEGAON)
|
1817008000NRG24241020230355097
|
25/10/2023
|
Bhagwat Ramkishan Navghare
|
1817008WL022526
|
Bhagwat Ramkishan Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372662
|
|
NAVGHARE BHAGWAT RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-047-001/59
(KAHNEGAON)
|
1817008000NRG24241020230355100
|
25/10/2023
|
LAXMAN SAMBHAJI NARWADE
|
1817008WL022526
|
LAXMAN SAMBHAJI NARWADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372661
|
|
NAWGHARE LAXIMAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-047-001/64
(KAHNEGAON)
|
1817008000NRG24241020230355103
|
25/10/2023
|
Dasu
|
1817008WL022526
|
Dasu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372666
|
|
PARATKAR DASU DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-047-001/99
(KAHNEGAON)
|
1817008000NRG24241020230355107
|
25/10/2023
|
BAHGUBAI NARAYAN PARATKAR
|
1817008WL022526
|
BAHGUBAI NARAYAN PARATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372671
|
|
PARTKAR BHAGIRATHI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-047-001/99
(KAHNEGAON)
|
1817008000NRG24241020230355106
|
25/10/2023
|
NARAYAN TUKARAM PARATKAR
|
1817008WL022526
|
NARAYAN TUKARAM PARATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372821
|
|
PARTKAR NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-082-001/223
(MAMDAPUR)
|
1817008000NRG24241020230355168
|
25/10/2023
|
Hanvatrao Dhondji Kalbande
|
1817008WL022528
|
Hanvatrao Dhondji Kalbande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372824
|
|
KALBANDE HANWATRAO DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-084-001/1146
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355032
|
25/10/2023
|
Amol Narayan Dudhate
|
1817008WL022525
|
Amol Narayan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372676
|
|
AMOL NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Purna
|
MH-17-008-084-001/1190
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355033
|
25/10/2023
|
Sambhaji Balasaheb Dudhate
|
1817008WL022525
|
Sambhaji Balasaheb Dudhate
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230372675
|
|
SAMBHAJI BALASAHEB DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Purna
|
MH-17-008-092-001/232
(Govindpur)
|
1817008000NRG24221020230347362
|
25/10/2023
|
Balgir
|
1817008WL021989
|
Balgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372816
|
|
BALGIR KESHAV BHARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-092-002/202
(Govindpur)
|
1817008000NRG24221020230347406
|
25/10/2023
|
satwaji bapurao shinde
|
1817008WL021995
|
satwaji bapurao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372818
|
|
SHINDE SATVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-092-002/219
(Govindpur)
|
1817008000NRG24221020230347402
|
25/10/2023
|
Sayabai
|
1817008WL021994
|
Sayabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372817
|
|
SAYABAI SAMBAHJI KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-092-002/4
(Govindpur)
|
1817008000NRG24221020230347368
|
25/10/2023
|
sambhaji
|
1817008WL021989
|
sambhaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372819
|
|
KADAM SAMBHA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
73
|
Purna
|
MH-17-008-010-001/1714
(KAVALGAON)
|
1817008000NRG24221020230346863
|
25/10/2023
|
Chanchal Prabhakar Wanje
|
1817008WL021963
|
Chanchal Prabhakar Wanje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372699
|
|
WANJE CHANCHAL PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-010-001/705
(KAVALGAON)
|
1817008000NRG24221020230346869
|
25/10/2023
|
kashinath narayan pard
|
1817008WL021963
|
kashinath narayan pard
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372807
|
|
PARADE KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24231020230354488
|
25/10/2023
|
Anita Shankar Sawrate
|
1817008WL022498
|
Anita Shankar Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230372705
|
Account closed
|
|
|
|
76
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24231020230354489
|
25/10/2023
|
Hanumant Vankati Sawrate
|
1817008WL022498
|
Hanumant Vankati Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372706
|
|
SAWRATE HANUMANT VAINKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-019-001/680
(ALEGAON)
|
1817008000NRG24231020230354487
|
25/10/2023
|
Shankar Vankati Sawrate
|
1817008WL022498
|
Shankar Vankati Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372810
|
|
SAURATE SHANKAR VENKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-019-001/875
(ALEGAON)
|
1817008000NRG24231020230354495
|
25/10/2023
|
Dnyanoba Ramrao Gavhane
|
1817008WL022498
|
Dnyanoba Ramrao Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372714
|
|
DNYANOBA RAMRAO GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Purna
|
MH-17-008-019-001/875
(ALEGAON)
|
1817008000NRG24231020230354496
|
25/10/2023
|
Sindhutai Dnyanoba Gavhane
|
1817008WL022498
|
Sindhutai Dnyanoba Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372715
|
|
GAVHANE SINDHUBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-047-001/155
(KAHNEGAON)
|
1817008000NRG24241020230355122
|
25/10/2023
|
Dnyandev Subhash Bokare
|
1817008WL022527
|
Dnyandev Subhash Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372711
|
|
MR GOVINND SUBHASH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-047-001/155
(KAHNEGAON)
|
1817008000NRG24241020230355121
|
25/10/2023
|
Kamal bai Subhash Bokare
|
1817008WL022527
|
Kamal bai Subhash Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372710
|
|
BOKARE KAMALABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-047-001/155
(KAHNEGAON)
|
1817008000NRG24241020230355120
|
25/10/2023
|
Subhash Munjaji Bokare
|
1817008WL022527
|
Subhash Munjaji Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372696
|
|
BOKARE SUBHASH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-047-001/161
(KAHNEGAON)
|
1817008000NRG24241020230355123
|
25/10/2023
|
Kaushalya Narayan Bokhare
|
1817008WL022527
|
Kaushalya Narayan Bokhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372712
|
|
BOKARE KAUSHYALYABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-047-001/388
(KAHNEGAON)
|
1817008000NRG24241020230355133
|
25/10/2023
|
Gita Vitthal Navghare
|
1817008WL022527
|
Gita Vitthal Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372717
|
|
MRS GITA VITTHAL NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-047-001/388
(KAHNEGAON)
|
1817008000NRG24241020230355132
|
25/10/2023
|
Vitthal Kamaji Navghare
|
1817008WL022527
|
Vitthal Kamaji Navghare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372702
|
|
MR VITHAL KAMAJI NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-047-001/523
(KAHNEGAON)
|
1817008000NRG24241020230355098
|
25/10/2023
|
SEETA BHAGWAT NAVGHARE
|
1817008WL022526
|
SEETA BHAGWAT NAVGHARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372716
|
|
MRS SEETA BHAGWAT NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-047-001/7
(KAHNEGAON)
|
1817008000NRG24241020230355144
|
25/10/2023
|
Narayan
|
1817008WL022527
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372713
|
|
BOKARE NARAYAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-082-001/148
(MAMDAPUR)
|
1817008000NRG24241020230355150
|
25/10/2023
|
limbaji
|
1817008WL022528
|
limbaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372704
|
|
KALBANDE LIMBAJI DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-091-001/305
(DEGAON TE)
|
1817008000NRG24231020230354326
|
25/10/2023
|
Anil Laxman Valse
|
1817008WL022482
|
Anil Laxman Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372698
|
|
WALASE SUNIL LAXMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-091-001/305
(DEGAON TE)
|
1817008000NRG24231020230354327
|
25/10/2023
|
Sunil Laxman Valse
|
1817008WL022482
|
Sunil Laxman Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372701
|
|
WALSE ANIL LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-091-001/335
(DEGAON TE)
|
1817008000NRG24231020230354333
|
25/10/2023
|
Anita Pandurang Valase
|
1817008WL022482
|
Anita Pandurang Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372703
|
|
MRS ANITA WALSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-091-001/335
(DEGAON TE)
|
1817008000NRG24231020230354332
|
25/10/2023
|
Pandurang Maroti Valase
|
1817008WL022482
|
Pandurang Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372809
|
|
WALSE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-092-002/20
(Govindpur)
|
1817008000NRG24221020230347400
|
25/10/2023
|
Ravsaheb mohanji kadam
|
1817008WL021994
|
Ravsaheb mohanji kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372697
|
|
KADAM RAOSAHEB MOHANJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
94
|
Purna
|
MH-17-008-010-001/764
(KAVALGAON)
|
1817008000NRG24231020230347992
|
25/10/2023
|
MADHAV YADOJI PISAL
|
1817008WL022063
|
MADHAV YADOJI PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372805
|
|
PISAL MAHADU YADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-010-001/764
(KAVALGAON)
|
1817008000NRG24231020230347993
|
25/10/2023
|
PARVATIBAI MADHAV PISAL
|
1817008WL022063
|
PARVATIBAI MADHAV PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372806
|
|
MR PARVATIBAI MADHAVRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-010-001/767
(KAVALGAON)
|
1817008000NRG24221020230347338
|
25/10/2023
|
ANITA DIGAMBAR WAGHMARE
|
1817008WL021987
|
ANITA DIGAMBAR WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372709
|
|
MRS ANITA DIGAMBAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-010-001/767
(KAVALGAON)
|
1817008000NRG24221020230347337
|
25/10/2023
|
DIGAMBAR PANDURANG WAGHMARE
|
1817008WL021987
|
DIGAMBAR PANDURANG WAGHMARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230372708
|
|
Mr. DIGAMBAR PANDURANG WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Purna
|
MH-17-008-010-001/786
(KAVALGAON)
|
1817008000NRG24231020230347979
|
25/10/2023
|
NAMDEV HARIBHAU BHALERAO
|
1817008WL022061
|
NAMDEV HARIBHAU BHALERAO
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372707
|
|
BHALERAO NAMDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-010-001/788
(KAVALGAON)
|
1817008000NRG24221020230346871
|
25/10/2023
|
SHIVAJI NAGORAO PISALI
|
1817008WL021963
|
SHIVAJI NAGORAO PISALI
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372804
|
|
PISAL SHIVAJI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-082-001/167
(MAMDAPUR)
|
1817008000NRG24241020230355156
|
25/10/2023
|
Angad Hanvatrao Kalbande
|
1817008WL022528
|
Angad Hanvatrao Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372802
|
|
KALBANDE ANGAD HANVATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-082-001/167
(MAMDAPUR)
|
1817008000NRG24241020230355157
|
25/10/2023
|
Shobha Angad Kalbande
|
1817008WL022528
|
Shobha Angad Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372800
|
|
KADBADE SHOBHA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-082-001/169
(MAMDAPUR)
|
1817008000NRG24241020230355158
|
25/10/2023
|
Narayan Khobraji Kalbande
|
1817008WL022528
|
Narayan Khobraji Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372799
|
|
KALBANDE NARAYAN KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-082-001/169
(MAMDAPUR)
|
1817008000NRG24241020230355159
|
25/10/2023
|
Vijaymala Narayan Kalbande
|
1817008WL022528
|
Vijaymala Narayan Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372801
|
|
MRS VIJAYMALA NARAYAN KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-082-001/170
(MAMDAPUR)
|
1817008000NRG24241020230355161
|
25/10/2023
|
Namdev Sakharam Kalbande
|
1817008WL022528
|
Namdev Sakharam Kalbande
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372803
|
|
KALBANDE NAMDEV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-084-001/372
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355047
|
25/10/2023
|
Motiram Kundlik Dudhate
|
1817008WL022525
|
Motiram Kundlik Dudhate
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372808
|
|
MOTIRAM KUNDALIK DUDHATE
|
AXIS BANK(607153)
|
|
106
|
Purna
|
MH-17-008-084-001/377
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355049
|
25/10/2023
|
Shanta Shivaji Dudhate
|
1817008WL022525
|
Shanta Shivaji Dudhate
|
00415
|
SBIN0012241
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230372700
|
|
SHANTABAI SHIVAJI DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
107
|
Purna
|
MH-17-008-092-002/25
(Govindpur)
|
1817008000NRG24221020230347410
|
25/10/2023
|
Madhav Pandurang Shinde
|
1817008WL021995
|
Madhav Pandurang Shinde
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372750
|
|
MR MADHAV PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
Purna
|
MH-17-008-010-001/1868
(KAVALGAON)
|
1817008000NRG24221020230346864
|
25/10/2023
|
Umaji
|
1817008WL021963
|
Umaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372685
|
|
UMAJI CHANDRAKANTA BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Purna
|
MH-17-008-010-001/865
(KAVALGAON)
|
1817008000NRG24221020230347341
|
25/10/2023
|
Gavlan Laxman Sontakke
|
1817008WL021987
|
Gavlan Laxman Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372689
|
|
GAVALAN LAXMAN SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Purna
|
MH-17-008-010-001/865
(KAVALGAON)
|
1817008000NRG24221020230347340
|
25/10/2023
|
Laxman Narayan Sontakke
|
1817008WL021987
|
Laxman Narayan Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372690
|
|
LAXMAN NARAYAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Purna
|
MH-17-008-084-001/1268
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355037
|
25/10/2023
|
Vishnu
|
1817008WL022525
|
Vishnu
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230372814
|
|
VISHNU PANDURANG PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Purna
|
MH-17-008-084-001/1269
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355038
|
25/10/2023
|
laxman
|
1817008WL022525
|
laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372815
|
|
LAXMAN SOPAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Purna
|
MH-17-008-084-001/1270
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355039
|
25/10/2023
|
Datta
|
1817008WL022525
|
Datta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372688
|
|
DATTA DHONDIRAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Purna
|
MH-17-008-084-001/1270
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355040
|
25/10/2023
|
Mandubai
|
1817008WL022525
|
Mandubai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372686
|
|
MANDUBAI DHONDIRAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Purna
|
MH-17-008-084-001/1271
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355041
|
25/10/2023
|
Ram
|
1817008WL022525
|
Ram
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230372687
|
|
RAM SOPAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
116
|
Purna
|
MH-17-008-047-001/131
(KAHNEGAON)
|
1817008000NRG24241020230355116
|
25/10/2023
|
Gita Pundlik Navghare
|
1817008WL022527
|
Gita Pundlik Navghare
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230372678
|
|
NAVGHARE GITA PUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-047-001/131
(KAHNEGAON)
|
1817008000NRG24241020230355115
|
25/10/2023
|
Pundlik Mokhindrao Navghare
|
1817008WL022527
|
Pundlik Mokhindrao Navghare
|
00736
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230372660
|
|
NAVGARE PUDLIK MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-016-001/186
(DHOTRA)
|
1817008000NRG24221020230347604
|
25/10/2023
|
Sangeeta Bhagwan Khandagale
|
1817008WL022016
|
Sangeeta Bhagwan Khandagale
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230372775
|
|
Mr. Sangeeta Bhagwan Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Purna
|
MH-17-008-016-001/43
(DHOTRA)
|
1817008000NRG24221020230347608
|
25/10/2023
|
Nivratti Subhash Gaikwad
|
1817008WL022016
|
Nivratti Subhash Gaikwad
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230372779
|
|
Mr. NIRVATI SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
120
|
Purna
|
MH-17-008-010-001/1163
(KAVALGAON)
|
1817008000NRG24231020230347998
|
25/10/2023
|
Asmita Sahebrao Pisal
|
1817008WL022064
|
Asmita Sahebrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372781
|
|
Mrs. Asmita Sahebrao Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Purna
|
MH-17-008-010-001/1163
(KAVALGAON)
|
1817008000NRG24221020230346862
|
25/10/2023
|
Sahebrao Gyanoji Pisal
|
1817008WL021963
|
Sahebrao Gyanoji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372786
|
|
Mr. Sahebrao Gyanoji Pisal
|
INDIAN BANK(607105)
|
|
122
|
Purna
|
MH-17-008-010-001/1204
(KAVALGAON)
|
1817008000NRG24231020230347963
|
25/10/2023
|
Gangadhar Kishanrao Wanje
|
1817008WL022061
|
Gangadhar Kishanrao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372776
|
|
Mr. Gangadhar Kishanrao Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Purna
|
MH-17-008-010-001/1204
(KAVALGAON)
|
1817008000NRG24231020230347964
|
25/10/2023
|
Varsha Gangadhar Wanje
|
1817008WL022061
|
Varsha Gangadhar Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372756
|
|
Mrs. VARSHA GANGADHAR WANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Purna
|
MH-17-008-010-001/1325
(KAVALGAON)
|
1817008000NRG24231020230347983
|
25/10/2023
|
Priti Satwaji Bhumare
|
1817008WL022062
|
Priti Satwaji Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372764
|
|
PRITI SATWAJI BHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Purna
|
MH-17-008-010-001/1325
(KAVALGAON)
|
1817008000NRG24231020230347982
|
25/10/2023
|
Satwaji Rama Bhumare
|
1817008WL022062
|
Satwaji Rama Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372752
|
|
Mr. SATWAJI RAMA BHUMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Purna
|
MH-17-008-010-001/1589
(KAVALGAON)
|
1817008000NRG24231020230347984
|
25/10/2023
|
munjaji mahepati bende
|
1817008WL022062
|
munjaji mahepati bende
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372721
|
|
BANDE MUNJAJI MAHIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-010-001/1668
(KAVALGAON)
|
1817008000NRG24231020230348000
|
25/10/2023
|
Bhagwan Kishanrao Pisal
|
1817008WL022064
|
Bhagwan Kishanrao Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372784
|
|
PISAL BHAGAWAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-010-001/1754
(KAVALGAON)
|
1817008000NRG24231020230348002
|
25/10/2023
|
Shaikh Ajij Shaikh Rajjak
|
1817008WL022064
|
Shaikh Ajij Shaikh Rajjak
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372767
|
|
Mr. Shaikh Ajiji Rajjak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Purna
|
MH-17-008-010-001/1758
(KAVALGAON)
|
1817008000NRG24231020230347967
|
25/10/2023
|
Mangal Shiva vanje
|
1817008WL022061
|
Mangal Shiva vanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372758
|
|
Miss. Mangal Shiva Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Purna
|
MH-17-008-010-001/1762
(KAVALGAON)
|
1817008000NRG24231020230348004
|
25/10/2023
|
Ganesh Digambar Waghamare
|
1817008WL022064
|
Ganesh Digambar Waghamare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372780
|
|
Mr. Ganesh Digambar Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Purna
|
MH-17-008-010-001/1763
(KAVALGAON)
|
1817008000NRG24231020230348005
|
25/10/2023
|
Munjaji Digambar Waghamre
|
1817008WL022064
|
Munjaji Digambar Waghamre
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372778
|
|
MR MUNJAJI DIGAMBAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-010-001/1764
(KAVALGAON)
|
1817008000NRG24231020230348006
|
25/10/2023
|
Eknath Shrirang Waghamre
|
1817008WL022064
|
Eknath Shrirang Waghamre
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372751
|
|
WAGHAMARE EKANATH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-010-001/1927
(KAVALGAON)
|
1817008000NRG24221020230346865
|
25/10/2023
|
Ankush Bapurao Deshmukh
|
1817008WL021963
|
Ankush Bapurao Deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372760
|
|
DESHMUKH ANKUSH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-010-001/2048
(KAVALGAON)
|
1817008000NRG24231020230347988
|
25/10/2023
|
Dipali Vilasrao Bhumare
|
1817008WL022063
|
Dipali Vilasrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372769
|
|
Mrs. Dipali Vilasrao Bhumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Purna
|
MH-17-008-010-001/2049
(KAVALGAON)
|
1817008000NRG24231020230347989
|
25/10/2023
|
Sheshabai
|
1817008WL022063
|
Sheshabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372790
|
|
SHESHABAI DATTRAO BHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Purna
|
MH-17-008-010-001/271
(KAVALGAON)
|
1817008000NRG24231020230347968
|
25/10/2023
|
Dhondiba wanje
|
1817008WL022061
|
Dhondiba wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372718
|
|
WANJE DHODIBA NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-010-001/360
(KAVALGAON)
|
1817008000NRG24221020230346867
|
25/10/2023
|
PADMINBAI HONAJI PISAL
|
1817008WL021963
|
PADMINBAI HONAJI PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372766
|
|
Mrs. Padminbai Honaji Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Purna
|
MH-17-008-010-001/433
(KAVALGAON)
|
1817008000NRG24231020230347987
|
25/10/2023
|
PADMINBAI RAMJI BHUMARE
|
1817008WL022062
|
PADMINBAI RAMJI BHUMARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372763
|
|
Miss. Padminbai rama bhumare Rama Bhumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Purna
|
MH-17-008-010-001/433
(KAVALGAON)
|
1817008000NRG24231020230347986
|
25/10/2023
|
RAMJI GANGARAM BHUMARE
|
1817008WL022062
|
RAMJI GANGARAM BHUMARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372753
|
|
BHUMRE RAMA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-010-001/436
(KAVALGAON)
|
1817008000NRG24231020230347971
|
25/10/2023
|
BHAGWAN WANJE
|
1817008WL022061
|
BHAGWAN WANJE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372765
|
|
WANJE BHAGWAN NAGORAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-010-001/521
(KAVALGAON)
|
1817008000NRG24221020230347333
|
25/10/2023
|
sudam dattarao wanje
|
1817008WL021987
|
sudam dattarao wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372798
|
|
VANJE SUDAM DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-010-001/527
(KAVALGAON)
|
1817008000NRG24221020230347336
|
25/10/2023
|
Raosaheb deshmukh
|
1817008WL021987
|
Raosaheb deshmukh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372791
|
|
DESHMUKH RAOSAHEB BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-010-001/652
(KAVALGAON)
|
1817008000NRG24231020230347975
|
25/10/2023
|
Dnyanoba
|
1817008WL022061
|
Dnyanoba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372797
|
|
BHALERAO DANOBA HIRIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-010-001/652
(KAVALGAON)
|
1817008000NRG24231020230347977
|
25/10/2023
|
Prabhakar Dnyanoba Bhalerao
|
1817008WL022061
|
Prabhakar Dnyanoba Bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372755
|
|
Mr. PRABHAKAR DNYANOBA BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Purna
|
MH-17-008-010-001/652
(KAVALGAON)
|
1817008000NRG24231020230347978
|
25/10/2023
|
Sudhakar Dnyanoba Bhalerao
|
1817008WL022061
|
Sudhakar Dnyanoba Bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372770
|
|
MR SUDHAKAR DNYANOBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-010-001/652
(KAVALGAON)
|
1817008000NRG24231020230347976
|
25/10/2023
|
Sumanbai
|
1817008WL022061
|
Sumanbai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372762
|
|
Miss. Sumanbai Dnyanoba Bhalerao Dnyanob
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Purna
|
MH-17-008-010-001/711
(KAVALGAON)
|
1817008000NRG24221020230346870
|
25/10/2023
|
BALAJI DASHRATH DAMANE
|
1817008WL021963
|
BALAJI DASHRATH DAMANE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372757
|
|
BALAJI DASHRATH DAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Purna
|
MH-17-008-010-001/740
(KAVALGAON)
|
1817008000NRG24231020230347990
|
25/10/2023
|
Bhojaji Dattrao Bhumare
|
1817008WL022063
|
Bhojaji Dattrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372754
|
|
BHUMARE BHOJAJI DATTARAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-010-001/740
(KAVALGAON)
|
1817008000NRG24231020230347991
|
25/10/2023
|
Vilas Dattrao Bhumare
|
1817008WL022063
|
Vilas Dattrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372720
|
|
BHUMARE VILAS DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-010-001/810
(KAVALGAON)
|
1817008000NRG24221020230347339
|
25/10/2023
|
Sakharam Honaji Pisal
|
1817008WL021987
|
Sakharam Honaji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372789
|
|
Mr. Sakharam Honaji Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-010-001/923
(KAVALGAON)
|
1817008000NRG24231020230347980
|
25/10/2023
|
Uddhav Nagoba
|
1817008WL022061
|
Uddhav Nagoba
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372719
|
|
GADGILE UDHAV NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-010-001/969
(KAVALGAON)
|
1817008000NRG24231020230347994
|
25/10/2023
|
Gangadhar Yadoji Pisal
|
1817008WL022063
|
Gangadhar Yadoji Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372777
|
|
PISAL GANGADHAR YADOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-010-001/970
(KAVALGAON)
|
1817008000NRG24231020230347995
|
25/10/2023
|
Anita Laxman Pisal
|
1817008WL022063
|
Anita Laxman Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372785
|
|
Mrs. Anita Laxman Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Purna
|
MH-17-008-010-001/971
(KAVALGAON)
|
1817008000NRG24231020230347996
|
25/10/2023
|
Ananda Gangadhar Pisal
|
1817008WL022063
|
Ananda Gangadhar Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372761
|
|
MR AANANTA GANGADHARRAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-010-001/971
(KAVALGAON)
|
1817008000NRG24231020230347997
|
25/10/2023
|
Anapurna Ananda Pisal
|
1817008WL022063
|
Anapurna Ananda Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372768
|
|
Mrs. Annapurna Ananta Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
156
|
Purna
|
MH-17-008-047-001/526
(KAHNEGAON)
|
1817008000NRG24241020230355099
|
25/10/2023
|
Rita Madhavrao Bokare
|
1817008WL022526
|
Rita Madhavrao Bokare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372787
|
|
RITA MADHAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
Purna
|
MH-17-008-062-001/1203
(FULKALAS)
|
1817008000NRG24251020230355498
|
25/10/2023
|
vijaymala
|
1817008WL022550
|
vijaymala
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372782
|
|
SAVITRABAI FULE GRAM SASTHAN FULKALAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Purna
|
MH-17-008-084-001/1190
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355034
|
25/10/2023
|
Mangal Sambhaji Dudhate
|
1817008WL022525
|
Mangal Sambhaji Dudhate
|
1143
|
MAHG0004245
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230372774
|
|
Mrs. Mangal Sambhaji Dudhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Purna
|
MH-17-008-084-001/372
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355046
|
25/10/2023
|
Lochana Motiram Dudhate
|
1817008WL022525
|
Lochana Motiram Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372773
|
|
LOCHANA MOTIRAM DUDHATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Purna
|
MH-17-008-084-001/377
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355048
|
25/10/2023
|
Shivaji
|
1817008WL022525
|
Shivaji
|
1143
|
MAHG0004245
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230372796
|
|
SHIVAJI UTTAMRO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Purna
|
MH-17-008-084-001/454
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355056
|
25/10/2023
|
Muktabai
|
1817008WL022525
|
Muktabai
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372783
|
|
Dudhate Muktabai Trimbakrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-084-001/569
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355057
|
25/10/2023
|
ATMARAM
|
1817008WL022525
|
ATMARAM
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372759
|
|
DUDHATE ATTMARAM KISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-084-001/964
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355060
|
25/10/2023
|
Dhondiram Namdev Dudhate
|
1817008WL022525
|
Dhondiram Namdev Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372771
|
|
DHONDIRAM NAMDEV DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Purna
|
MH-17-008-084-001/972
(DEULGAON DUDHATE)
|
1817008000NRG24241020230355061
|
25/10/2023
|
Navnath
|
1817008WL022525
|
Navnath
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372772
|
|
NAVNATH VAIJANATH DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
165
|
Purna
|
MH-17-008-019-001/834
(ALEGAON)
|
1817008000NRG24231020230354492
|
25/10/2023
|
Saraswati Nagorao Gavhane
|
1817008WL022498
|
Saraswati Nagorao Gavhane
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230372788
|
|
GAVHANE SARASPATI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259623
|
259623
|
|
|
|
|
|
|
|