|
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-17-008-086-001/271
(NAVKI)
|
1817008000NRG24020720230139349
|
02/07/2023
|
Archana Govind Bhusare
|
1817008WL008304
|
Archana Govind Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813281
|
|
ARCHANA GOVIND BHUSARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24020720230139723
|
02/07/2023
|
ARUNA CHATRSEN DAKHORE
|
1817008WL008317
|
ARUNA CHATRSEN DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813294
|
|
Mrs. ARUNA CHHATRAGUN DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24020720230138704
|
02/07/2023
|
Balaji Kundlikrao Kadam
|
1817008WL008279
|
Balaji Kundlikrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813295
|
|
Mr. BALAJI KUNDLIKRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24020720230138701
|
02/07/2023
|
dashrath piraji kadam
|
1817008WL008279
|
dashrath piraji kadam
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013813312
|
|
KADAM DASHARATH PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24020720230138705
|
02/07/2023
|
Girjijabai balaji Kadam
|
1817008WL008279
|
Girjijabai balaji Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813254
|
|
Mrs. Girjabai Balaji Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24020720230138702
|
02/07/2023
|
Kesharbai Piraji Kadam
|
1817008WL008279
|
Kesharbai Piraji Kadam
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013813293
|
|
KADAM KESHARABAI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-092-002/113
(Govindpur)
|
1817008000NRG24020720230138703
|
02/07/2023
|
Shobha Dashrath Kadam
|
1817008WL008279
|
Shobha Dashrath Kadam
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013813255
|
|
Mrs. Shobha Dashrath Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-092-002/30
(Govindpur)
|
1817008000NRG24020720230138740
|
02/07/2023
|
Madhav Bhivaji shinde
|
1817008WL008279
|
Madhav Bhivaji shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813313
|
|
Mrs. VIMAL BHIVAJJ SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
9
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG24020720230140364
|
02/07/2023
|
MANDODARI BALASAHEB AWARGAND
|
1817008WL008353
|
MANDODARI BALASAHEB AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813217
|
|
AWARGAAMD MANDUDARI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24020720230140464
|
02/07/2023
|
MIRA SACHIN AWARGAND
|
1817008WL008359
|
MIRA SACHIN AWARGAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813216
|
|
AWARGAND MEERA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24020720230138469
|
02/07/2023
|
namdev kamaji khire
|
1817008WL008270
|
namdev kamaji khire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813319
|
|
NAMDEO KAMAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24020720230138470
|
02/07/2023
|
suraj namdev khire
|
1817008WL008270
|
suraj namdev khire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813317
|
|
MR SURAJ NAMDEV KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24020720230137612
|
02/07/2023
|
HARI RAMCHANDRA BUCHALE
|
1817008WL008237
|
HARI RAMCHANDRA BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813325
|
|
BUCHALE HARI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24020720230137614
|
02/07/2023
|
Kashibai Ramchandra Buchale
|
1817008WL008237
|
Kashibai Ramchandra Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813210
|
|
BUCHALE KASHIBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-053-001/355
(SATEFAL)
|
1817008000NRG24020720230139560
|
02/07/2023
|
Rajesh Gangadhar Chavan
|
1817008WL008312
|
Rajesh Gangadhar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813321
|
|
RAJESH GANGADHAR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24020720230139625
|
02/07/2023
|
Narhari Dnyanoba Chavan
|
1817008WL008313
|
Narhari Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813214
|
|
NARHARI DNYANOBA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24020720230139623
|
02/07/2023
|
Pravin Dnyanoba Chavan
|
1817008WL008313
|
Pravin Dnyanoba Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813213
|
|
PRAVIN DYANOBA CHAWHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-055-001/288
(CHUDAWA)
|
1817008000NRG24020720230137977
|
02/07/2023
|
PANDIT SAHEBRAO DESAI
|
1817008WL008256
|
PANDIT SAHEBRAO DESAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813320
|
|
DESAI PANDIT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-055-001/288
(CHUDAWA)
|
1817008000NRG24020720230137978
|
02/07/2023
|
sunita
|
1817008WL008256
|
sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813318
|
|
DESAI SUNITA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-055-001/288
(CHUDAWA)
|
1817008000NRG24020720230137979
|
02/07/2023
|
Vijaya Vitthal Desai
|
1817008WL008256
|
Vijaya Vitthal Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813215
|
|
DESAI VIJAYMALA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-084-001/252
(DEULGAON DUDHATE)
|
1817008000NRG24020720230139156
|
02/07/2023
|
Vishranti Gajanan Dudahte
|
1817008WL008294
|
Vishranti Gajanan Dudahte
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
04/07/2023
|
|
3013813218
|
|
VISHRANTI GAJANAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24020720230140001
|
02/07/2023
|
MAROTRAO RAMRAO PADOLE
|
1817008WL008335
|
MAROTRAO RAMRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813209
|
|
PADOLE MAROTRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24020720230140000
|
02/07/2023
|
RAMRAO MAROTRAO PADOLE
|
1817008WL008335
|
RAMRAO MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813322
|
|
PADOLE RAMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24020720230140003
|
02/07/2023
|
TUKARAM MAROTRAO PADOLE
|
1817008WL008335
|
TUKARAM MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813211
|
|
TUKARAM MAROTI PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24020720230139976
|
02/07/2023
|
Lakshmibai Shankar satpute
|
1817008WL008334
|
Lakshmibai Shankar satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813326
|
|
MRS LAXMIBAI SHANKARRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24020720230139348
|
02/07/2023
|
Govind Honaji Bhusare
|
1817008WL008304
|
Govind Honaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813212
|
|
GOVIND HONAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24020720230139346
|
02/07/2023
|
Honaji Haribhau Bhusare
|
1817008WL008304
|
Honaji Haribhau Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813208
|
|
MR HONAJI HARIBHAU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24020720230139352
|
02/07/2023
|
Vishwanath Shahajirao Bhusare
|
1817008WL008304
|
Vishwanath Shahajirao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813324
|
|
BHUSARE VISHWANATH SAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-095-001/66
(Haatkarwadi)
|
1817008000NRG24020720230138788
|
02/07/2023
|
Pandurang Bhaurao Sadgar
|
1817008WL008280
|
Pandurang Bhaurao Sadgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813323
|
|
MR PANDURANG BHAURAO SADGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-032-001/188
(AAVHAE)
|
1817008000NRG24020720230137628
|
02/07/2023
|
Narhoji Yashvanta Pawar
|
1817008WL008238
|
Narhoji Yashvanta Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813265
|
|
MR NARHARI YESHWANTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24020720230140004
|
02/07/2023
|
RUKHMINI TUKARAM PADOLE
|
1817008WL008335
|
RUKHMINI TUKARAM PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813240
|
|
MRS RUKHAMIN TUKARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24020720230140005
|
02/07/2023
|
SAKHUBAI RAMRAO PADOLE
|
1817008WL008335
|
SAKHUBAI RAMRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813241
|
|
MRS SHAKUNTALA RAMRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24020720230140002
|
02/07/2023
|
SUBEDRABAI MAROTRAO PADOLE
|
1817008WL008335
|
SUBEDRABAI MAROTRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813238
|
|
MRS SUBHADRABAI MAROTI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24020720230139347
|
02/07/2023
|
Chandrakalabai Honaji Bhusare
|
1817008WL008304
|
Chandrakalabai Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813237
|
|
MRS CHANDRAKALA HONAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24020720230139350
|
02/07/2023
|
Sadashiv Honaji Bhusare
|
1817008WL008304
|
Sadashiv Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813300
|
|
SADASHIV HONAJI BHUSARE
|
AXIS BANK(607153)
|
|
36
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24020720230139354
|
02/07/2023
|
Ashatai Dnyanoba Bhusare
|
1817008WL008304
|
Ashatai Dnyanoba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813257
|
|
MRS ASHA DNYANOBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24020720230139353
|
02/07/2023
|
Dnyanoba Vishwanath Bhusare
|
1817008WL008304
|
Dnyanoba Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813268
|
|
MR DNYANOBA VISHWANATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24020720230139954
|
02/07/2023
|
Sakhubai Vishwanath Bhusare
|
1817008WL008333
|
Sakhubai Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813258
|
|
POOJA SANDEEP BHUSARE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
39
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24020720230139356
|
02/07/2023
|
ANUSAYABAI BHAURAO
|
1817008WL008304
|
ANUSAYABAI BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813222
|
|
ANSABAI BHAURAO WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24020720230139355
|
02/07/2023
|
BAHURAO PARSARAM WAGHMARE
|
1817008WL008304
|
BAHURAO PARSARAM WAGHMARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813220
|
|
MRS BHAURAO PARASRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24020720230139357
|
02/07/2023
|
MADHAV BHAURAO
|
1817008WL008304
|
MADHAV BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813228
|
|
MR MADHAV BHAURAO VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24020720230139925
|
02/07/2023
|
Madhav Uttam Busare
|
1817008WL008332
|
Madhav Uttam Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813267
|
|
MADHAV UTTAMRAO BHUSARE
|
ICICI BANK LTD(508534)
|
|
43
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24020720230139923
|
02/07/2023
|
parvati bhusare
|
1817008WL008332
|
parvati bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813232
|
|
MRS PARVATI UTTAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24020720230139922
|
02/07/2023
|
uttam bhusare
|
1817008WL008332
|
uttam bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813256
|
|
MR UTTAM RAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24020720230139924
|
02/07/2023
|
Vishnu Uttam Busare
|
1817008WL008332
|
Vishnu Uttam Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813231
|
|
MR VISHNU UTTAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24020720230139978
|
02/07/2023
|
Manik Gangadhar Bhusare
|
1817008WL008334
|
Manik Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813243
|
|
MR MANIK GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-086-001/438
(NAVKI)
|
1817008000NRG24020720230140013
|
02/07/2023
|
Jyoti Prallhad Bhusare
|
1817008WL008335
|
Jyoti Prallhad Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813235
|
|
MRS JYOTI PRALHAD BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24020720230139367
|
02/07/2023
|
Geeta Sopan Wadje
|
1817008WL008304
|
Geeta Sopan Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813234
|
|
Mrs. Gita Sopan Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24020720230140024
|
02/07/2023
|
Mangesh Maroti Bhusare
|
1817008WL008335
|
Mangesh Maroti Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813236
|
|
MANGESH MAROTI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
50
|
Purna
|
MH-17-008-005-001/377
(MAKHANI)
|
1817008000NRG24020720230140380
|
02/07/2023
|
NAVNATH DAMODHARRAO AWARGAND
|
1817008WL008354
|
NAVNATH DAMODHARRAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813314
|
|
Mr. NAVNATH DAMODHAR AWARGAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24020720230140462
|
02/07/2023
|
LALITABAI MANCHAKRAO AWARGAND
|
1817008WL008359
|
LALITABAI MANCHAKRAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813230
|
|
MRS LALITABAI MANCHAK AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24020720230140461
|
02/07/2023
|
MANCHAK BAPURAO AWARGAND
|
1817008WL008359
|
MANCHAK BAPURAO AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813224
|
|
MR MANCHAK BAPURAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24020720230140463
|
02/07/2023
|
SACHIN MANCHAK AWARGAND
|
1817008WL008359
|
SACHIN MANCHAK AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813225
|
|
MR SACHIN MANCHAKRAO AWARAGAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-005-001/381
(MAKHANI)
|
1817008000NRG24020720230140384
|
02/07/2023
|
USHABAI MANCHAK AWARGAND
|
1817008WL008354
|
USHABAI MANCHAK AWARGAND
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813221
|
|
MRS USHATAI MANCHAKRAO AWARGAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-017-001/1360
(TADKALAS)
|
1817008000NRG24020720230139838
|
02/07/2023
|
Balasaheb Vishwambar Giri
|
1817008WL008326
|
Balasaheb Vishwambar Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813302
|
|
MR BALASAHEB VISHAMBAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-017-001/1360
(TADKALAS)
|
1817008000NRG24020720230139839
|
02/07/2023
|
Girjabai Balasaheb Giri
|
1817008WL008326
|
Girjabai Balasaheb Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813239
|
|
GIRIJABAI BALASAHEB GIRI
|
INDUSIND BANK(607189)
|
|
57
|
Purna
|
MH-17-008-017-001/1360
(TADKALAS)
|
1817008000NRG24020720230139841
|
02/07/2023
|
Sandip Balasaheb Giri
|
1817008WL008326
|
Sandip Balasaheb Giri
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813242
|
|
MR SANDEEP BALASAHEB GIRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-017-001/788
(TADKALAS)
|
1817008000NRG24020720230139690
|
02/07/2023
|
SK ALIM SK TURAB
|
1817008WL008316
|
SK ALIM SK TURAB
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813304
|
|
MR ALIM TURAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-046-001/195
(KHADALA)
|
1817008000NRG24020720230139180
|
02/07/2023
|
Mukta Govind
|
1817008WL008295
|
Mukta Govind
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813301
|
|
MRS MUKTABAI GOVINDRAO AWKALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-062-001/371
(FULKALAS)
|
1817008000NRG24020720230140507
|
02/07/2023
|
Rahul vaijanath
|
1817008WL008360
|
Rahul vaijanath
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813311
|
|
RAHUL VAIJANATH DHULSHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Purna
|
MH-17-008-062-001/371
(FULKALAS)
|
1817008000NRG24020720230140506
|
02/07/2023
|
sunita vaijnath dulshete
|
1817008WL008360
|
sunita vaijnath dulshete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813305
|
|
DHULSHETE SUNITA VAYIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-062-001/371
(FULKALAS)
|
1817008000NRG24020720230140505
|
02/07/2023
|
Vaijnath shankar Dhulsete
|
1817008WL008360
|
Vaijnath shankar Dhulsete
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813226
|
|
Mr. Vaijanath Shankarrao Dhulshete
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24020720230140478
|
02/07/2023
|
Digambar
|
1817008WL008359
|
Digambar
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813315
|
|
Mr. Digambar Piraji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24020720230140479
|
02/07/2023
|
laxmibai
|
1817008WL008359
|
laxmibai
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813316
|
|
MRS LAXMIBAI DIGAMBAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24020720230140482
|
02/07/2023
|
Satwaji
|
1817008WL008359
|
Satwaji
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813223
|
|
MR SATWAJI DIGAMBAR SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24020720230140481
|
02/07/2023
|
savita
|
1817008WL008359
|
savita
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813227
|
|
MRS SAVITA SACHIN SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24020720230140449
|
02/07/2023
|
NAGNATH SAKHARAM SARATE
|
1817008WL008358
|
NAGNATH SAKHARAM SARATE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813229
|
|
MR NAGNATH SAKHARAM SARATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24020720230140448
|
02/07/2023
|
NAVNATH SAKHARAM
|
1817008WL008358
|
NAVNATH SAKHARAM
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813306
|
|
MR NAVNATH SAKHARAM SARATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-062-001/421
(FULKALAS)
|
1817008000NRG24020720230140446
|
02/07/2023
|
SAKHARAM NAGORAO SAROTE
|
1817008WL008358
|
SAKHARAM NAGORAO SAROTE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813310
|
|
MR SAKHARAM NAGORAO SARATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-062-001/503
(FULKALAS)
|
1817008000NRG24020720230140453
|
02/07/2023
|
HANUMANT LIMBAJI SHIRALE
|
1817008WL008358
|
HANUMANT LIMBAJI SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813308
|
|
SHIRALE HANUMAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-062-001/503
(FULKALAS)
|
1817008000NRG24020720230140454
|
02/07/2023
|
KAILAS HANUMANT
|
1817008WL008358
|
KAILAS HANUMANT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813307
|
|
SHIRAL KAILAS HANUMANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-062-001/503
(FULKALAS)
|
1817008000NRG24020720230140456
|
02/07/2023
|
Sakuntala Hanumant Shirale
|
1817008WL008358
|
Sakuntala Hanumant Shirale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813233
|
|
SHIRALE SHAKUNTALABAI HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-062-001/503
(FULKALAS)
|
1817008000NRG24020720230140457
|
02/07/2023
|
SHITAL UMAKANT SHIRALE
|
1817008WL008358
|
SHITAL UMAKANT SHIRALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813303
|
|
MRS SHITAL UMAKANTRAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-062-001/503
(FULKALAS)
|
1817008000NRG24020720230140455
|
02/07/2023
|
UMAKANT HANUMANT
|
1817008WL008358
|
UMAKANT HANUMANT
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813309
|
|
UMAKANT HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
75
|
Purna
|
MH-17-008-032-001/188
(AAVHAE)
|
1817008000NRG24020720230137626
|
02/07/2023
|
Yashvanta
|
1817008WL008238
|
Yashvanta
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813291
|
|
MR YASHWANT NARHOJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24020720230137634
|
02/07/2023
|
Anurath
|
1817008WL008238
|
Anurath
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813292
|
|
PAWAR ANURATH NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24020720230137672
|
02/07/2023
|
KAVITA UMAJI PAWAR
|
1817008WL008240
|
KAVITA UMAJI PAWAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813264
|
|
KAVITA UMAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24020720230137670
|
02/07/2023
|
Sambhaji
|
1817008WL008240
|
Sambhaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813262
|
|
MR SABHAJI VITHOBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-032-001/251
(AAVHAE)
|
1817008000NRG24020720230137671
|
02/07/2023
|
Umaji
|
1817008WL008240
|
Umaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813263
|
|
MR UMAJI SAMBHAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24020720230137655
|
02/07/2023
|
Balaji
|
1817008WL008239
|
Balaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813259
|
|
ASORE BALAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24020720230137656
|
02/07/2023
|
meera balaji
|
1817008WL008239
|
meera balaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813260
|
|
MRS MEERA BALAJI ASORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-032-001/70
(AAVHAE)
|
1817008000NRG24020720230137654
|
02/07/2023
|
Parvati
|
1817008WL008239
|
Parvati
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813261
|
|
MRS PARVATI MOTIRAM ASORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24020720230139358
|
02/07/2023
|
USHA MADHAV
|
1817008WL008304
|
USHA MADHAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813266
|
|
MR USHA MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
84
|
Purna
|
MH-17-008-032-001/233
(AAVHAE)
|
1817008000NRG24020720230137616
|
02/07/2023
|
ashish
|
1817008WL008237
|
ashish
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813219
|
|
ASHISH HARIBHAU BUCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24020720230139462
|
02/07/2023
|
Hemlata Narayan Khaire
|
1817008WL008307
|
Hemlata Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813282
|
|
Mr. Hemlata Narayan Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24020720230139459
|
02/07/2023
|
Munjaji Chandu Khaire
|
1817008WL008307
|
Munjaji Chandu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813246
|
|
KHAIRE MUNJAJI CHANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-008-001/68
(REGAON)
|
1817008000NRG24020720230139460
|
02/07/2023
|
nayaran chandu khaire
|
1817008WL008307
|
nayaran chandu khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813285
|
|
NARAYAN CHANDOJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
88
|
Purna
|
MH-17-008-008-001/94
(REGAON)
|
1817008000NRG24020720230139465
|
02/07/2023
|
Gangadhar
|
1817008WL008307
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813288
|
|
Mr. GANGADHAR MAHADU KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Purna
|
MH-17-008-008-001/94
(REGAON)
|
1817008000NRG24020720230139464
|
02/07/2023
|
nilabai
|
1817008WL008307
|
nilabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813247
|
|
KHAIRE NILABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24020720230138471
|
02/07/2023
|
raju namdev khire
|
1817008WL008270
|
raju namdev khire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813272
|
|
RAJESH NAMDEV KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
91
|
Purna
|
MH-17-008-016-001/178
(DHOTRA)
|
1817008000NRG24020720230138473
|
02/07/2023
|
SANGITA RAJESH KHAIRE
|
1817008WL008270
|
SANGITA RAJESH KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813274
|
|
Mr. Sangita Rajesh Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Purna
|
MH-17-008-016-001/257
(DHOTRA)
|
1817008000NRG24020720230138497
|
02/07/2023
|
Mangal Rangnathrao Khaire
|
1817008WL008270
|
Mangal Rangnathrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813271
|
|
MANGAL RANGNATH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Purna
|
MH-17-008-016-001/257
(DHOTRA)
|
1817008000NRG24020720230138496
|
02/07/2023
|
Ranganath Kamaji Khaire
|
1817008WL008270
|
Ranganath Kamaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813290
|
|
KHAIRE RANGNATH KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-034-001/162
(PIMPALA BHLYA)
|
1817008000NRG24020720230139389
|
02/07/2023
|
Asma
|
1817008WL008305
|
Asma
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813275
|
|
Miss. Asma Shadul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Purna
|
MH-17-008-034-001/162
(PIMPALA BHLYA)
|
1817008000NRG24020720230139388
|
02/07/2023
|
Shakil
|
1817008WL008305
|
Shakil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813283
|
|
Mr. Shakil Shekhlal Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008000NRG24020720230138053
|
02/07/2023
|
Angad Maloji Desai
|
1817008WL008258
|
Angad Maloji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813287
|
|
Mr. ANGAD MALOJI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Purna
|
MH-17-008-055-001/246
(CHUDAWA)
|
1817008000NRG24020720230138052
|
02/07/2023
|
Kailas
|
1817008WL008258
|
Kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813273
|
|
Mr. Kailas Maloji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Purna
|
MH-17-008-055-001/288
(CHUDAWA)
|
1817008000NRG24020720230137976
|
02/07/2023
|
sangita vitthal desai
|
1817008WL008256
|
sangita vitthal desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813245
|
|
DESAI SANGITA VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Purna
|
MH-17-008-055-001/288
(CHUDAWA)
|
1817008000NRG24020720230137975
|
02/07/2023
|
vitthal sahebrao desai
|
1817008WL008256
|
vitthal sahebrao desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813244
|
|
VITHAL SAHEBRAO DESAI
|
BANK OF BARODA(606985)
|
|
100
|
Purna
|
MH-17-008-055-001/345
(CHUDAWA)
|
1817008000NRG24020720230139533
|
02/07/2023
|
Laxmibai Rohidas Kamble
|
1817008WL008311
|
Laxmibai Rohidas Kamble
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013813284
|
|
Mrs. LAXMIBAI ROHIDAS KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Purna
|
MH-17-008-055-001/345
(CHUDAWA)
|
1817008000NRG24020720230139535
|
02/07/2023
|
Shobha Vinod kamble
|
1817008WL008311
|
Shobha Vinod kamble
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013813289
|
|
Mrs. SHOBHA VINOD KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Purna
|
MH-17-008-055-001/345
(CHUDAWA)
|
1817008000NRG24020720230139534
|
02/07/2023
|
vinod Rohidas kamble
|
1817008WL008311
|
vinod Rohidas kamble
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
04/07/2023
|
|
3013813299
|
|
KAMBLE VINOD ROHIDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
103
|
Purna
|
MH-17-008-069-001/137
(LAXMI NAGAR)
|
1817008000NRG24020720230139222
|
02/07/2023
|
ASHVINI DATTA BANSODE
|
1817008WL008298
|
ASHVINI DATTA BANSODE
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813280
|
|
MISS ASHAMATI DATTARAO MUTKULE M
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-077-001/688
(KATNESHWAR)
|
1817008000NRG24020720230139005
|
02/07/2023
|
Meerabai Santosh Chapke
|
1817008WL008288
|
Meerabai Santosh Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813270
|
|
Mrs. MIRABAI AND SANTOSH SUDAMRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Purna
|
MH-17-008-077-001/688
(KATNESHWAR)
|
1817008000NRG24020720230139003
|
02/07/2023
|
Sudam Vyankoba Chapke
|
1817008WL008288
|
Sudam Vyankoba Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813248
|
|
Mr. SUDAM VYANKOBA CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Purna
|
MH-17-008-077-001/688
(KATNESHWAR)
|
1817008000NRG24020720230139004
|
02/07/2023
|
Sushilabai Sudamrao Chapke
|
1817008WL008288
|
Sushilabai Sudamrao Chapke
|
1143
|
MAHG0004218
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813249
|
|
Mrs. Sushilabai Sudamrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
107
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24020720230139551
|
02/07/2023
|
Bhagwat Sahebrao Chavan
|
1817008WL008312
|
Bhagwat Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813250
|
|
Mr. Bhagwat Sahebrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24020720230139547
|
02/07/2023
|
Eknath Sahebrao Chavan
|
1817008WL008312
|
Eknath Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813252
|
|
CHAVAN EKANATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24020720230139550
|
02/07/2023
|
Gayabai Sahebrao Chavan
|
1817008WL008312
|
Gayabai Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813297
|
|
CHAVAN GAYABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24020720230139552
|
02/07/2023
|
Madhav Sahebrao Chavan
|
1817008WL008312
|
Madhav Sahebrao Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813251
|
|
CHAVAN MADHAV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24020720230139549
|
02/07/2023
|
Sahebrao Eknath Chavan
|
1817008WL008312
|
Sahebrao Eknath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813298
|
|
CHAVAN SAHEBRAO EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-053-001/240
(SATEFAL)
|
1817008000NRG24020720230139548
|
02/07/2023
|
Sunita Eknath Chavan
|
1817008WL008312
|
Sunita Eknath Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813253
|
|
CHAVAN SUNITA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24020720230139624
|
02/07/2023
|
KAMINA PRAVIN CHAVAN
|
1817008WL008313
|
KAMINA PRAVIN CHAVAN
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813279
|
|
Mrs. KAMINA PRAVIN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Purna
|
MH-17-008-053-001/579
(SATEFAL)
|
1817008000NRG24020720230139626
|
02/07/2023
|
Mukta Narhari Chavan
|
1817008WL008313
|
Mukta Narhari Chavan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813278
|
|
Mr. Mukta Narhari Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
115
|
Purna
|
MH-17-008-005-001/377
(MAKHANI)
|
1817008000NRG24020720230140378
|
02/07/2023
|
BABAN DAMODHARRAO AWARGAND
|
1817008WL008354
|
BABAN DAMODHARRAO AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813269
|
|
Mr. Baban Damodhar Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Purna
|
MH-17-008-005-001/377
(MAKHANI)
|
1817008000NRG24020720230140377
|
02/07/2023
|
DAMODHAR HARIBHAU AWARGANDuu
|
1817008WL008354
|
DAMODHAR HARIBHAU AWARGANDuu
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813296
|
|
Mr. Damodhar Haribhau Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Purna
|
MH-17-008-005-001/377
(MAKHANI)
|
1817008000NRG24020720230140381
|
02/07/2023
|
RATNMALA NAVNATHRAO AWARGAND
|
1817008WL008354
|
RATNMALA NAVNATHRAO AWARGAND
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813286
|
|
Mrs. Ratnamala Navnath Awargand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Purna
|
MH-17-008-062-001/371
(FULKALAS)
|
1817008000NRG24020720230140508
|
02/07/2023
|
Parwati Rahul Dhulsete
|
1817008WL008360
|
Parwati Rahul Dhulsete
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813277
|
|
Mr. Parvati Ambadas Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Purna
|
MH-17-008-062-001/406
(FULKALAS)
|
1817008000NRG24020720230140483
|
02/07/2023
|
Sangeeta Satwaji Shirale
|
1817008WL008359
|
Sangeeta Satwaji Shirale
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
04/07/2023
|
|
3013813276
|
|
Mrs. Sangita Satvaji Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192465
|
192465
|
|
|
|
|
|
|
|