|
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)
|
1817008000NRG24261020230362870
|
26/10/2023
|
Archana Govind Bhusare
|
1817008WL022981
|
Archana Govind Bhusare
|
00032
|
UTIB0001042
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093781
|
|
ARCHANA GOVIND BHUSARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-065-001/348
(DASTAPUR)
|
1817008000NRG24261020230362464
|
26/10/2023
|
Tamija Babulal Shaikh
|
1817008WL022967
|
Tamija Babulal Shaikh
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093840
|
|
SHEKH TAMIJABI SHE P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-055-001/324
(CHUDAWA)
|
1817008000NRG24251020230359998
|
26/10/2023
|
Dhananjay Ramesh
|
1817008WL022794
|
Dhananjay Ramesh
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093896
|
|
DHANANJAY RAMESHRAO
|
BANK OF BARODA(606985)
|
|
4
|
Purna
|
MH-17-008-055-001/324
(CHUDAWA)
|
1817008000NRG24251020230359996
|
26/10/2023
|
Ramesh Balasaheb Desai
|
1817008WL022794
|
Ramesh Balasaheb Desai
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093895
|
|
RAMESH BALASHEB DESA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24261020230360565
|
26/10/2023
|
ARUNA CHATRSEN DAKHORE
|
1817008WL022842
|
ARUNA CHATRSEN DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093935
|
|
DAKHORE ARUNA CHHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24261020230360435
|
26/10/2023
|
GANGASAGAR PURBHAJI DAKHORE
|
1817008WL022825
|
GANGASAGAR PURBHAJI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093934
|
|
DAKHORE GANGASAGAR PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24261020230360434
|
26/10/2023
|
PURBHAJI MAROTI DAKHORE
|
1817008WL022825
|
PURBHAJI MAROTI DAKHORE
|
00051
|
MAHB0000062
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093916
|
|
DAKHORE PURBHAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24261020230360192
|
26/10/2023
|
kerbaji reshmaji khare
|
1817008WL022805
|
kerbaji reshmaji khare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093912
|
|
KHARE KARBA RESHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-032-001/64
(AAVHAE)
|
1817008000NRG24261020230360193
|
26/10/2023
|
seshabai kerbaji
|
1817008WL022805
|
seshabai kerbaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093913
|
|
KHARE SHESHABAI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24261020230360337
|
26/10/2023
|
Dnayneshwar Balaji Bokare
|
1817008WL022820
|
Dnayneshwar Balaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093943
|
|
MR DNYANDEV BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Purna
|
MH-17-008-050-001/12
(WAI LA)
|
1817008000NRG24261020230360541
|
26/10/2023
|
Balaji Ramji Dakhore
|
1817008WL022839
|
Balaji Ramji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093939
|
|
DAKHORE BALAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24261020230360432
|
26/10/2023
|
Ankush Vikram Dakhore
|
1817008WL022825
|
Ankush Vikram Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093942
|
|
ANKUSH VIKRAM DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-050-001/143
(WAI LA)
|
1817008000NRG24261020230360431
|
26/10/2023
|
vikram gyanoji dakhore
|
1817008WL022825
|
vikram gyanoji dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093842
|
|
DAKHORE VIKRAM GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-050-001/152
(WAI LA)
|
1817008000NRG24261020230360537
|
26/10/2023
|
KONDABAI SAHEBRAO DAKHORE
|
1817008WL022838
|
KONDABAI SAHEBRAO DAKHORE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093937
|
|
DAKHORE KONDABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24261020230363070
|
26/10/2023
|
Sunil Dashrath Dakhore
|
1817008WL023000
|
Sunil Dashrath Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093938
|
|
Mr. SUNIL DASHRATH DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24261020230360566
|
26/10/2023
|
Chatragun Maroti Dakhore
|
1817008WL022842
|
Chatragun Maroti Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093915
|
|
DAKHORE CHARATGHUN MARATOI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-050-001/74
(WAI LA)
|
1817008000NRG24261020230360436
|
26/10/2023
|
nilawati marotrao dakhore
|
1817008WL022825
|
nilawati marotrao dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093918
|
|
DAKHORE NIRMLABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24261020230363071
|
26/10/2023
|
Gopal Ramji Dakhore
|
1817008WL023000
|
Gopal Ramji Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093917
|
|
DAKHORE GOPAL RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24261020230363072
|
26/10/2023
|
Sarswati Gopal Dakhore
|
1817008WL023000
|
Sarswati Gopal Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093936
|
|
Mrs. Saraswati Gopal Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24261020230360479
|
26/10/2023
|
kailash rangnath dakhore
|
1817008WL022831
|
kailash rangnath dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093914
|
|
DAKHORE KAILASH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24261020230360480
|
26/10/2023
|
kavita kailash dakhore
|
1817008WL022831
|
kavita kailash dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093933
|
|
MRS KAVITA NARAYAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-050-001/84
(WAI LA)
|
1817008000NRG24261020230360478
|
26/10/2023
|
subhadrabai rangnath dakhore
|
1817008WL022831
|
subhadrabai rangnath dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093932
|
|
Mrs. Subhadrabai Rangnath Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-050-001/95
(WAI LA)
|
1817008000NRG24261020230360521
|
26/10/2023
|
Girjabai Motiram Dakhore
|
1817008WL022836
|
Girjabai Motiram Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093940
|
|
Mrs. Girjabai Motiram Dakhore
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24261020230361446
|
26/10/2023
|
Sangeeta Tukaram Bhusare
|
1817008WL022912
|
Sangeeta Tukaram Bhusare
|
00051
|
MAHB0000124
|
819
|
819
|
Processed
|
28/10/2023
|
|
6820093941
|
|
SANGITA TUKARAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG24261020230363041
|
26/10/2023
|
Geeta Devanand Walse
|
1817008WL022998
|
Geeta Devanand Walse
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093843
|
|
Mrs. GITA DEVANAND VALSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
26
|
Purna
|
MH-17-008-008-001/94
(REGAON)
|
1817008000NRG24261020230363090
|
26/10/2023
|
Anusaya Gangadhar Khaire
|
1817008WL023002
|
Anusaya Gangadhar Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093811
|
|
ANUSAYA GANGADHAR KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-016-001/295
(DHOTRA)
|
1817008000NRG24261020230363280
|
26/10/2023
|
Narayan utttam khaire
|
1817008WL023014
|
Narayan utttam khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093809
|
|
Mr. Narayan Uttamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008000NRG24261020230360578
|
26/10/2023
|
Sulochana Narayan Gundale
|
1817008WL022844
|
Sulochana Narayan Gundale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093810
|
|
GUNDALE SULOCHANA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24261020230360191
|
26/10/2023
|
Chandu Kushanaji Pawar
|
1817008WL022805
|
Chandu Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093799
|
|
CHANDU KUSHNAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24261020230360190
|
26/10/2023
|
Kalpana Kushanaji Pawar
|
1817008WL022805
|
Kalpana Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093805
|
|
KALPANA KUSANAJI PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-032-001/354
(AAVHAE)
|
1817008000NRG24261020230360189
|
26/10/2023
|
Wachalabai Kushanaji Pawar
|
1817008WL022805
|
Wachalabai Kushanaji Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093800
|
|
PAWAR VATSALABAI KUSANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-032-001/762
(AAVHAE)
|
1817008000NRG24261020230360197
|
26/10/2023
|
Vitthal Ghanshayam Khare
|
1817008WL022805
|
Vitthal Ghanshayam Khare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093931
|
|
KHARE VITHAL GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-050-001/125
(WAI LA)
|
1817008000NRG24261020230363058
|
26/10/2023
|
NAGORAO DULBAJII DAKHORE
|
1817008WL023000
|
NAGORAO DULBAJII DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093829
|
|
DAKHORE NAGORAO DULBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-050-001/125
(WAI LA)
|
1817008000NRG24261020230363059
|
26/10/2023
|
Sunita Nagorao Dakhore
|
1817008WL023000
|
Sunita Nagorao Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093830
|
|
DAKHORE SUNITA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-050-001/152
(WAI LA)
|
1817008000NRG24261020230360483
|
26/10/2023
|
BABARAO SHRIRANG DAKHORE
|
1817008WL022832
|
BABARAO SHRIRANG DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093835
|
|
BABARAO SHRIRANG DAKHORE
|
UNION BANK OF INDIA(508500)
|
|
36
|
Purna
|
MH-17-008-050-001/152
(WAI LA)
|
1817008000NRG24261020230360484
|
26/10/2023
|
YASHODA BABARAO
|
1817008WL022832
|
YASHODA BABARAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093833
|
|
DAKHORE YASHIDA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-050-001/75
(WAI LA)
|
1817008000NRG24261020230363073
|
26/10/2023
|
Santabai Ramji Dakhore
|
1817008WL023000
|
Santabai Ramji Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093832
|
|
SHANTABAI RAMJI DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-055-001/561
(CHUDAWA)
|
1817008000NRG24251020230360007
|
26/10/2023
|
Chatrapati
|
1817008WL022794
|
Chatrapati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093808
|
|
DESAI CHATRAPATI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24261020230360254
|
26/10/2023
|
Dnyaneshwar Shankar Pudgane
|
1817008WL022811
|
Dnyaneshwar Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093815
|
|
dnyaneshwar shankarrao pudgane
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24261020230360255
|
26/10/2023
|
Rahul Shankar Pudgane
|
1817008WL022811
|
Rahul Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093814
|
|
PUDGANE RAHUL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-065-001/138
(DASTAPUR)
|
1817008000NRG24261020230360253
|
26/10/2023
|
Sushila Shankar Pudgane
|
1817008WL022811
|
Sushila Shankar Pudgane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093813
|
|
SUSHILA SHANKARRAO PUDGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-065-001/289
(DASTAPUR)
|
1817008000NRG24261020230362462
|
26/10/2023
|
Shyam Suresh Karle
|
1817008WL022967
|
Shyam Suresh Karle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093927
|
|
KARLE SHYAM SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-067-001/180
(LIMLA)
|
1817008000NRG24261020230360881
|
26/10/2023
|
DNYANOBA RAMKISHAN SHINDE
|
1817008WL022875
|
DNYANOBA RAMKISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093823
|
|
SHINDE DNYANOBA RAMKISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-067-001/180
(LIMLA)
|
1817008000NRG24261020230360882
|
26/10/2023
|
GANGASAGAR DNYANOBA SHINDE
|
1817008WL022875
|
GANGASAGAR DNYANOBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093816
|
|
SHINDE GANGASAGAR DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-067-001/180
(LIMLA)
|
1817008000NRG24261020230360883
|
26/10/2023
|
PANDURANG DYANOBA SHINDE
|
1817008WL022875
|
PANDURANG DYANOBA SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093817
|
|
SHINDE PANDURANG DAYNDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24261020230360833
|
26/10/2023
|
Dnyanoba Laxmanrao Dhage
|
1817008WL022874
|
Dnyanoba Laxmanrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093820
|
|
DNYANOBA LAXMANRAO D
|
BANK OF BARODA(606985)
|
|
47
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24261020230360832
|
26/10/2023
|
Kanta Laxman Dhage
|
1817008WL022874
|
Kanta Laxman Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093826
|
|
DHADE KANTABAI LAXIMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24261020230360831
|
26/10/2023
|
Laxman Bhaurao Dhage
|
1817008WL022874
|
Laxman Bhaurao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093825
|
|
DHAGE LAXIMNRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-067-001/255
(LIMLA)
|
1817008000NRG24261020230360834
|
26/10/2023
|
Namdev Laxmanrao Dhage
|
1817008WL022874
|
Namdev Laxmanrao Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093822
|
|
DHAGE NAMDEO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-067-001/278
(LIMLA)
|
1817008000NRG24261020230360892
|
26/10/2023
|
Dattarao Prabhakar Shinde
|
1817008WL022875
|
Dattarao Prabhakar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093821
|
|
SHINDE DATTA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-067-001/278
(LIMLA)
|
1817008000NRG24261020230360893
|
26/10/2023
|
Dwarka Dattarao Shinde
|
1817008WL022875
|
Dwarka Dattarao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093819
|
|
SHINDE DWARKABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-070-001/17
(KANTHESHWAR)
|
1817008000NRG24261020230363162
|
26/10/2023
|
Devidas Babanrao Kadam
|
1817008WL023005
|
Devidas Babanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093789
|
|
Mr. Devidas Babanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Purna
|
MH-17-008-079-001/75
(DAGADWAI)
|
1817008000NRG24261020230360988
|
26/10/2023
|
Daulatrao Balasaheb Waghmare
|
1817008WL022878
|
Daulatrao Balasaheb Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093827
|
|
WAGHMARE DAULAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-079-001/75
(DAGADWAI)
|
1817008000NRG24261020230360987
|
26/10/2023
|
RADHIKABAI BALASAHEB WAGHMARE
|
1817008WL022878
|
RADHIKABAI BALASAHEB WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093828
|
|
WAGMARE RAHIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24251020230360040
|
26/10/2023
|
MAROTRAO RAMRAO PADOLE
|
1817008WL022797
|
MAROTRAO RAMRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093796
|
|
PADOLE MAROTRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24251020230360039
|
26/10/2023
|
RAMRAO MAROTRAO PADOLE
|
1817008WL022797
|
RAMRAO MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093791
|
|
PADOLE RAMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24251020230360042
|
26/10/2023
|
TUKARAM MAROTRAO PADOLE
|
1817008WL022797
|
TUKARAM MAROTRAO PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093798
|
|
TUKARAM MAROTI PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24261020230362915
|
26/10/2023
|
kishan dhondiba bhusare
|
1817008WL022984
|
kishan dhondiba bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093783
|
|
BHUSARE KISHEN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24251020230360049
|
26/10/2023
|
Namdev Vishvanath Bhusare
|
1817008WL022797
|
Namdev Vishvanath Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093786
|
|
BHUSARE NAMDEV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24251020230360050
|
26/10/2023
|
Prayagbai Namdev
|
1817008WL022797
|
Prayagbai Namdev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093794
|
|
BHUSARE PRAYAGBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24251020230360054
|
26/10/2023
|
Lakshmibai Shankar satpute
|
1817008WL022797
|
Lakshmibai Shankar satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093926
|
|
MRS LAXMIBAI SHANKARRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24261020230362867
|
26/10/2023
|
Indubai Narayan Bhusare
|
1817008WL022981
|
Indubai Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093801
|
|
BHUSARE INDUTAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24251020230360060
|
26/10/2023
|
YAMUNABAI BHUSARE
|
1817008WL022797
|
YAMUNABAI BHUSARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093793
|
|
BHUSARE YAMUNABAI VANKETI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24261020230362869
|
26/10/2023
|
Govind Honaji Bhusare
|
1817008WL022981
|
Govind Honaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093803
|
|
GOVIND HONAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24251020230360062
|
26/10/2023
|
Honaji Haribhau Bhusare
|
1817008WL022797
|
Honaji Haribhau Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093787
|
|
Honaji Haribhau Bhusare
|
AXIS BANK(607153)
|
|
66
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24251020230360129
|
26/10/2023
|
Vishwanath Shahajirao Bhusare
|
1817008WL022800
|
Vishwanath Shahajirao Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093930
|
|
BHUSARE VISHWANATH SAHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24251020230360133
|
26/10/2023
|
Arunabai Rohidas Bhusare
|
1817008WL022800
|
Arunabai Rohidas Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093792
|
|
BHUSARE ARUNABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-086-001/363
(NAVKI)
|
1817008000NRG24251020230360132
|
26/10/2023
|
Rohidas Narayan Bhusare
|
1817008WL022800
|
Rohidas Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093785
|
|
BHUSARE ROHIDAS NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-086-001/422
(NAVKI)
|
1817008000NRG24261020230361445
|
26/10/2023
|
Tukaram Narayan Bhusare
|
1817008WL022912
|
Tukaram Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/10/2023
|
|
6820093807
|
|
BHUSARE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-086-001/650
(NAVKI)
|
1817008000NRG24251020230360107
|
26/10/2023
|
Mahesh Maroti Bhusare
|
1817008WL022798
|
Mahesh Maroti Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093928
|
|
BHUSARE MAHESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24251020230360137
|
26/10/2023
|
Munjaji Narayan Bhusare
|
1817008WL022800
|
Munjaji Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093929
|
|
BHUSARE MUNJAJI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-086-001/8
(NAVKI)
|
1817008000NRG24251020230360115
|
26/10/2023
|
maroti chigaji bhusare
|
1817008WL022798
|
maroti chigaji bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093782
|
|
BHUSARE MAROTI DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-086-001/8
(NAVKI)
|
1817008000NRG24251020230360116
|
26/10/2023
|
satyabhama maroti bhusare
|
1817008WL022798
|
satyabhama maroti bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093795
|
|
BHUSARE SATYABHAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24261020230361462
|
26/10/2023
|
RAOSAHEB BHIMRAO BHALERAO
|
1817008WL022912
|
RAOSAHEB BHIMRAO BHALERAO
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/10/2023
|
|
6820093784
|
|
BHALERAO RAOSAHEB BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-090-001/551
(DHANORA KALE)
|
1817008000NRG24261020230362900
|
26/10/2023
|
SURESH VITHAL KALE
|
1817008WL022983
|
SURESH VITHAL KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093818
|
|
KALE SURESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Purna
|
MH-17-008-090-001/551
(DHANORA KALE)
|
1817008000NRG24261020230362899
|
26/10/2023
|
VITTHAL SHANKAR KALE
|
1817008WL022983
|
VITTHAL SHANKAR KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093824
|
|
KALE VITTALRAO SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-091-001/244
(DEGAON TE)
|
1817008000NRG24261020230363022
|
26/10/2023
|
KAVITA RAMA GAVANE
|
1817008WL022996
|
KAVITA RAMA GAVANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093797
|
|
KAVITA RAMRAO GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Purna
|
MH-17-008-091-001/245
(DEGAON TE)
|
1817008000NRG24261020230363026
|
26/10/2023
|
ganesh vitthal gavhane
|
1817008WL022996
|
ganesh vitthal gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093802
|
|
GANESH VITTHAL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG24261020230363042
|
26/10/2023
|
Sunita Shivananda Walse
|
1817008WL022998
|
Sunita Shivananda Walse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093790
|
|
MRS SUNITA SHIVANAND VALSE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-091-001/710
(DEGAON TE)
|
1817008000NRG24261020230363016
|
26/10/2023
|
DAMODAR BALAJI GAVHANE
|
1817008WL022995
|
DAMODAR BALAJI GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093804
|
|
GAVHANE DAMODAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-091-001/710
(DEGAON TE)
|
1817008000NRG24261020230363017
|
26/10/2023
|
rekha damodar gavhane
|
1817008WL022995
|
rekha damodar gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093806
|
|
REKHA DAMODHAR GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-091-001/710
(DEGAON TE)
|
1817008000NRG24261020230363015
|
26/10/2023
|
sulochanabai balaji gavhane
|
1817008WL022995
|
sulochanabai balaji gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093788
|
|
GAVANE SULOUCHNA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
83
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008000NRG24261020230360580
|
26/10/2023
|
Krashna Narayan Gundale
|
1817008WL022844
|
Krashna Narayan Gundale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093858
|
|
MR KRISHNA NARAYANRAO GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-032-001/750
(AAVHAE)
|
1817008000NRG24261020230360195
|
26/10/2023
|
gangasagar narayan buchale
|
1817008WL022805
|
gangasagar narayan buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093877
|
|
MR GANGASAGAR NARAYAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24261020230363057
|
26/10/2023
|
sarika sharad dakhore
|
1817008WL023000
|
sarika sharad dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093866
|
|
DAKHORE SARIKA SHARD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24261020230360517
|
26/10/2023
|
Asha Narayan Dakhore
|
1817008WL022836
|
Asha Narayan Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093920
|
|
ASHA NARAYAN DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24261020230360515
|
26/10/2023
|
Chitra Ramdas Dakhor
|
1817008WL022836
|
Chitra Ramdas Dakhor
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093922
|
|
MRS CHITRA RAMDAS DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24261020230360516
|
26/10/2023
|
Narayan
|
1817008WL022836
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093861
|
|
DAKHORE NARAYAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Purna
|
MH-17-008-050-001/137
(WAI LA)
|
1817008000NRG24261020230360514
|
26/10/2023
|
Ramdas
|
1817008WL022836
|
Ramdas
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093860
|
|
DAKHORE RAMDAS BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-050-001/36
(WAI LA)
|
1817008000NRG24261020230360511
|
26/10/2023
|
Gopal
|
1817008WL022835
|
Gopal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093848
|
|
DAKHORE GOPAL GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-050-001/70
(WAI LA)
|
1817008000NRG24261020230360519
|
26/10/2023
|
prakash gangadhar dakhore
|
1817008WL022836
|
prakash gangadhar dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093863
|
|
DAKHORE PARKASH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-050-001/70
(WAI LA)
|
1817008000NRG24261020230360520
|
26/10/2023
|
sandip prakash dakhore
|
1817008WL022836
|
sandip prakash dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093921
|
|
MR SANDIP PRAKASHRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24251020230360043
|
26/10/2023
|
RUKHMINI TUKARAM PADOLE
|
1817008WL022797
|
RUKHMINI TUKARAM PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093892
|
|
MRS RUKHAMIN TUKARAM PADOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24251020230360044
|
26/10/2023
|
SAKHUBAI RAMRAO PADOLE
|
1817008WL022797
|
SAKHUBAI RAMRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093893
|
|
MRS SHAKUNTALA RAMRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-086-001/1
(NAVKI)
|
1817008000NRG24251020230360041
|
26/10/2023
|
SUBEDRABAI MAROTRAO PADOLE
|
1817008WL022797
|
SUBEDRABAI MAROTRAO PADOLE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093887
|
|
MRS SUBHADRABAI MAROTI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24261020230362919
|
26/10/2023
|
Kavita Tukaram Bhusare
|
1817008WL022984
|
Kavita Tukaram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093856
|
|
MRS KAVITA TUKARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24261020230362918
|
26/10/2023
|
Shital Bhaskar Bhusare
|
1817008WL022984
|
Shital Bhaskar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093857
|
|
MRS SHITAL BHASKAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-086-001/109
(NAVKI)
|
1817008000NRG24251020230360089
|
26/10/2023
|
eknath nivratti bhusare
|
1817008WL022798
|
eknath nivratti bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093837
|
|
BHUSARE EKNATH NIWARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24251020230360055
|
26/10/2023
|
Chatrapati Shankar Satpute
|
1817008WL022797
|
Chatrapati Shankar Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093838
|
|
SATPUTE CHATRAPATI SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24251020230360058
|
26/10/2023
|
Pralhad Marotrao Padole
|
1817008WL022797
|
Pralhad Marotrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093949
|
|
MR PRALHAD MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-086-001/265
(NAVKI)
|
1817008000NRG24251020230360059
|
26/10/2023
|
Savitra Pralhad Padole
|
1817008WL022797
|
Savitra Pralhad Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093891
|
|
MRS SAVITRI PADOLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-086-001/266
(NAVKI)
|
1817008000NRG24261020230362866
|
26/10/2023
|
NARAYAN KASHINATH BHUSARE
|
1817008WL022981
|
NARAYAN KASHINATH BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093952
|
|
NARAYAN KASHINATH BHUSARE
|
AXIS BANK(607153)
|
|
103
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24261020230362868
|
26/10/2023
|
Chandrakalabai Honaji Bhusare
|
1817008WL022981
|
Chandrakalabai Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093886
|
|
MRS CHANDRAKALA HONAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-086-001/271
(NAVKI)
|
1817008000NRG24261020230362871
|
26/10/2023
|
Sadashiv Honaji Bhusare
|
1817008WL022981
|
Sadashiv Honaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093876
|
|
SADASHIV HONAJI BHUSARE
|
AXIS BANK(607153)
|
|
105
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24251020230360131
|
26/10/2023
|
Ashatai Dnyanoba Bhusare
|
1817008WL022800
|
Ashatai Dnyanoba Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093947
|
|
MRS ASHA DNYANOBA BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-086-001/275
(NAVKI)
|
1817008000NRG24251020230360130
|
26/10/2023
|
Dnyanoba Vishwanath Bhusare
|
1817008WL022800
|
Dnyanoba Vishwanath Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093955
|
|
BHUSARE DNYNOBA VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24251020230360092
|
26/10/2023
|
ANUSAYABAI BHAURAO
|
1817008WL022798
|
ANUSAYABAI BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093923
|
|
ANSABAI BHAURAO WAGHMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24251020230360091
|
26/10/2023
|
BAHURAO PARSARAM WAGHMARE
|
1817008WL022798
|
BAHURAO PARSARAM WAGHMARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093924
|
|
WAGHAMARE BHAURAO PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24251020230360093
|
26/10/2023
|
MADHAV BHAURAO
|
1817008WL022798
|
MADHAV BHAURAO
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093855
|
|
WAGHAMARE MADHAV BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24251020230360096
|
26/10/2023
|
parvati bhusare
|
1817008WL022798
|
parvati bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093874
|
|
MRS PARVATI UTTAMRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24251020230360095
|
26/10/2023
|
uttam bhusare
|
1817008WL022798
|
uttam bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093945
|
|
BHUSARE UTTAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-086-001/29
(NAVKI)
|
1817008000NRG24251020230360097
|
26/10/2023
|
Vishnu Uttam Busare
|
1817008WL022798
|
Vishnu Uttam Busare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093871
|
|
MR VISHNU UTTAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-086-001/361
(NAVKI)
|
1817008000NRG24251020230360066
|
26/10/2023
|
Balaji Madhavrao Padole
|
1817008WL022797
|
Balaji Madhavrao Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093839
|
|
PADOULE BALAJI MADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-086-001/361
(NAVKI)
|
1817008000NRG24251020230360067
|
26/10/2023
|
Sunita Balaji Padole
|
1817008WL022797
|
Sunita Balaji Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093879
|
|
PADOLE SUNITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-086-001/381
(NAVKI)
|
1817008000NRG24261020230361051
|
26/10/2023
|
Bhimrao Ravaji Waywal
|
1817008WL022881
|
Bhimrao Ravaji Waywal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093868
|
|
WAYWAL BHIMRAO RAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-086-001/381
(NAVKI)
|
1817008000NRG24261020230361054
|
26/10/2023
|
Milind Bhimrao Vaywal
|
1817008WL022881
|
Milind Bhimrao Vaywal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093870
|
|
MILIND BHIMRAO VAYWAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-086-001/406
(NAVKI)
|
1817008000NRG24251020230360032
|
26/10/2023
|
Kaushalya Gunaji Bhusare
|
1817008WL022796
|
Kaushalya Gunaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093885
|
|
MRS KAUSHALYA GUNAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24251020230360121
|
26/10/2023
|
Daivashala Gangadhar Bhusare
|
1817008WL022799
|
Daivashala Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093883
|
|
MRS DAIVSHALA GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24251020230360120
|
26/10/2023
|
Gangadhar Tulshiram Bhusare
|
1817008WL022799
|
Gangadhar Tulshiram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093849
|
|
GANGADHAR TULSHIRAM BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Purna
|
MH-17-008-086-001/412
(NAVKI)
|
1817008000NRG24251020230360122
|
26/10/2023
|
Manik Gangadhar Bhusare
|
1817008WL022799
|
Manik Gangadhar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093894
|
|
MR MANIK GANGADHAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24251020230360072
|
26/10/2023
|
Maroti Namdev Bhusare
|
1817008WL022797
|
Maroti Namdev Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093948
|
|
BHUSARE MAROTI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24251020230360074
|
26/10/2023
|
Gopal Baburao Satpute
|
1817008WL022797
|
Gopal Baburao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093946
|
|
SATPUTE GOPAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-086-001/586
(NAVKI)
|
1817008000NRG24251020230360075
|
26/10/2023
|
Jayashri Gopal Satpute
|
1817008WL022797
|
Jayashri Gopal Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093888
|
|
MRS JAYSHRI GOPALRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24251020230360126
|
26/10/2023
|
Geeta Sopan Wadje
|
1817008WL022799
|
Geeta Sopan Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093881
|
|
Mrs. Gita Sopan Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Purna
|
MH-17-008-086-001/589
(NAVKI)
|
1817008000NRG24251020230360125
|
26/10/2023
|
Laxmibai Ramchandra Wadje
|
1817008WL022799
|
Laxmibai Ramchandra Wadje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093954
|
|
MRS LAXMIBAI RAMCHANDR WADJE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24261020230361452
|
26/10/2023
|
Mangesh Maroti Bhusare
|
1817008WL022912
|
Mangesh Maroti Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093882
|
|
MANGESH MAROTI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24261020230361450
|
26/10/2023
|
Maroti Narayan Bhusare
|
1817008WL022912
|
Maroti Narayan Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093872
|
|
BUSARE MAROTI NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-086-001/601
(NAVKI)
|
1817008000NRG24261020230361451
|
26/10/2023
|
Nanda Maroti Bhusare
|
1817008WL022912
|
Nanda Maroti Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093873
|
|
MS NANDA MAROTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-086-001/665
(NAVKI)
|
1817008000NRG24251020230360109
|
26/10/2023
|
Subham Tryambak Bhusare
|
1817008WL022798
|
Subham Tryambak Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093919
|
|
SHUBHAM TRYAMBAK BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Purna
|
MH-17-008-086-001/669
(NAVKI)
|
1817008000NRG24251020230360138
|
26/10/2023
|
Anjanabai Munjaji Bhusare
|
1817008WL022800
|
Anjanabai Munjaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093884
|
|
MRS ANJANABAI MUNJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-086-001/90
(NAVKI)
|
1817008000NRG24251020230360118
|
26/10/2023
|
Chya
|
1817008WL022798
|
Chya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093846
|
|
MRS CHAYA MADAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-086-001/90
(NAVKI)
|
1817008000NRG24251020230360117
|
26/10/2023
|
Madan
|
1817008WL022798
|
Madan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093851
|
|
KHANDARE MADAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG24261020230361461
|
26/10/2023
|
LIMBAJI NAGORAO BHALERAO
|
1817008WL022912
|
LIMBAJI NAGORAO BHALERAO
|
00415
|
SBIN0004561
|
819
|
819
|
Processed
|
28/10/2023
|
|
6820093925
|
|
BHALERAO LIMBAJI NAGORO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-091-001/244
(DEGAON TE)
|
1817008000NRG24261020230363020
|
26/10/2023
|
Laxman Govindrao Gavane
|
1817008WL022996
|
Laxman Govindrao Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093845
|
|
GAHAVANE LAXMAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-091-001/244
(DEGAON TE)
|
1817008000NRG24261020230363019
|
26/10/2023
|
Rama Govindrao Gavane
|
1817008WL022996
|
Rama Govindrao Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093844
|
|
GAHAVANE RAMA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-091-001/244
(DEGAON TE)
|
1817008000NRG24261020230363021
|
26/10/2023
|
Vandana laxman Gavane
|
1817008WL022996
|
Vandana laxman Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093864
|
|
GAVHANE VANDANA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-091-001/245
(DEGAON TE)
|
1817008000NRG24261020230363024
|
26/10/2023
|
Rukmin Vithal Gavane
|
1817008WL022996
|
Rukmin Vithal Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093850
|
|
RUKKHAMINBAI VITTHALRAO GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Purna
|
MH-17-008-091-001/245
(DEGAON TE)
|
1817008000NRG24261020230363023
|
26/10/2023
|
Vithal Govindrao Gavane
|
1817008WL022996
|
Vithal Govindrao Gavane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093853
|
|
GAVANE VITHAL GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-091-001/302
(DEGAON TE)
|
1817008000NRG24261020230363040
|
26/10/2023
|
Shivananda Balaji Valse
|
1817008WL022998
|
Shivananda Balaji Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093854
|
|
WALSE SHIVANAND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24261020230363033
|
26/10/2023
|
Godawari Uttam Dawalbaj
|
1817008WL022997
|
Godawari Uttam Dawalbaj
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093867
|
|
MRS GODAVARI UTTAMRAO DAWALBAJE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24261020230363032
|
26/10/2023
|
Jayshri Namdev Dawalbaje
|
1817008WL022997
|
Jayshri Namdev Dawalbaje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093869
|
|
MRS JAISHRI NAMDEV DAVALABJE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-091-001/339
(DEGAON TE)
|
1817008000NRG24261020230363030
|
26/10/2023
|
uttam laxman
|
1817008WL022997
|
uttam laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093847
|
|
DAWALBAJE UTTAMRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-092-001/65
(Govindpur)
|
1817008000NRG24261020230360263
|
26/10/2023
|
Ranjana Gajanan Lokhande
|
1817008WL022812
|
Ranjana Gajanan Lokhande
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093859
|
|
LOKHANDE RANJANA GAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99099
|
99099
|
|
|
|
|
|
|
|
|
144
|
Purna
|
MH-17-008-067-001/278
(LIMLA)
|
1817008000NRG24261020230360894
|
26/10/2023
|
Bhagwat Dattarao Shinde
|
1817008WL022875
|
Bhagwat Dattarao Shinde
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093862
|
|
MR BHAGWAT DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-090-001/1072
(DHANORA KALE)
|
1817008000NRG24261020230362891
|
26/10/2023
|
Rukmin Vithhal Kale
|
1817008WL022983
|
Rukmin Vithhal Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093865
|
|
MRS RUKMIN SHANKARRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-090-001/1072
(DHANORA KALE)
|
1817008000NRG24261020230362890
|
26/10/2023
|
Vithhal Shankarrao Kale
|
1817008WL022983
|
Vithhal Shankarrao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093878
|
|
KALE VITHAL SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Purna
|
MH-17-008-090-001/163
(DHANORA KALE)
|
1817008000NRG24261020230362896
|
26/10/2023
|
Angad Baburao Kale
|
1817008WL022983
|
Angad Baburao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093841
|
|
Kale Angad baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-090-001/163
(DHANORA KALE)
|
1817008000NRG24261020230362894
|
26/10/2023
|
Baburao Ramrao
|
1817008WL022983
|
Baburao Ramrao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093875
|
|
KALE BABURAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-090-001/163
(DHANORA KALE)
|
1817008000NRG24261020230362895
|
26/10/2023
|
Sunita Baburao
|
1817008WL022983
|
Sunita Baburao
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093880
|
|
KALE SUNITA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-090-001/489
(DHANORA KALE)
|
1817008000NRG24261020230362898
|
26/10/2023
|
Madhukar baburao Kale
|
1817008WL022983
|
Madhukar baburao Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093852
|
|
KALE MADHUKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
151
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24251020230360057
|
26/10/2023
|
Sangita Udhav Padole
|
1817008WL022797
|
Sangita Udhav Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093889
|
|
SANGITA UDDHAV PADOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-086-001/262
(NAVKI)
|
1817008000NRG24251020230360056
|
26/10/2023
|
Udhav Marotrao Padole
|
1817008WL022797
|
Udhav Marotrao Padole
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093890
|
|
MR UDDHAV MAROTRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
153
|
Purna
|
MH-17-008-086-001/254
(NAVKI)
|
1817008000NRG24251020230360053
|
26/10/2023
|
SHANKAR RAMCHANDRA SATPUTE
|
1817008WL022797
|
SHANKAR RAMCHANDRA SATPUTE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093944
|
|
SATPUTE SHANKAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
Purna
|
MH-17-008-073-001/241
(BARBADI)
|
1817008000NRG24261020230360228
|
26/10/2023
|
Hanuman Devidas Shinde
|
1817008WL022809
|
Hanuman Devidas Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093950
|
|
MR HANUMAN DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-073-001/241
(BARBADI)
|
1817008000NRG24261020230360229
|
26/10/2023
|
Sunita Hanuman Shinde
|
1817008WL022809
|
Sunita Hanuman Shinde
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093951
|
|
M/s. Sonali Suresh Padole
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Purna
|
MH-17-008-086-001/278
(NAVKI)
|
1817008000NRG24251020230360094
|
26/10/2023
|
USHA MADHAV
|
1817008WL022798
|
USHA MADHAV
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093953
|
|
MR USHA MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
157
|
Purna
|
MH-17-008-016-001/132
(DHOTRA)
|
1817008000NRG24261020230363322
|
26/10/2023
|
Rangnath Purbhaji Khaire
|
1817008WL023021
|
Rangnath Purbhaji Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093956
|
|
BALAJI RANGNATH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24261020230363068
|
26/10/2023
|
Dashrath Ramji Dhakhore
|
1817008WL023000
|
Dashrath Ramji Dhakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093836
|
|
DASHRATH RAMJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-016-001/295
(DHOTRA)
|
1817008000NRG24261020230363279
|
26/10/2023
|
GAJANAN UTTAMRAO KHAIRE
|
1817008WL023014
|
GAJANAN UTTAMRAO KHAIRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093812
|
|
Mr. Gajanan Uttamrao Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Purna
|
MH-17-008-050-001/101
(WAI LA)
|
1817008000NRG24261020230360454
|
26/10/2023
|
sharad kondiba dakhore
|
1817008WL022828
|
sharad kondiba dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093831
|
|
DAKHORE SHARAD KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-050-001/60
(WAI LA)
|
1817008000NRG24261020230363069
|
26/10/2023
|
Gokarna
|
1817008WL023000
|
Gokarna
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093834
|
|
GAUKARNA DASHRATH DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
162
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24261020230360782
|
26/10/2023
|
Babu Chadriji Khaire
|
1817008WL022869
|
Babu Chadriji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093901
|
|
KHARE BABU CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24261020230360787
|
26/10/2023
|
Manisha Yadav Khaire
|
1817008WL022869
|
Manisha Yadav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093985
|
|
Mr. Manisha Yadav Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24261020230360783
|
26/10/2023
|
Tukaram
|
1817008WL022869
|
Tukaram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093965
|
|
KHAIRE TUKARAM CHANDRARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24261020230360785
|
26/10/2023
|
Vishvajie Babu Khaire
|
1817008WL022869
|
Vishvajie Babu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093973
|
|
KHAIRE VISHAVJIT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24261020230360784
|
26/10/2023
|
Yadav Baburao khaire
|
1817008WL022869
|
Yadav Baburao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093972
|
|
KHAIRE YADAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-008-001/127
(REGAON)
|
1817008000NRG24261020230360786
|
26/10/2023
|
Yanubai Babu Khaire
|
1817008WL022869
|
Yanubai Babu Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093974
|
|
KHAIRE YAMUNA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-008-001/133
(REGAON)
|
1817008000NRG24261020230360609
|
26/10/2023
|
Devrao Marotrav Khaire
|
1817008WL022848
|
Devrao Marotrav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093903
|
|
KHAIRE DEVRAO MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Purna
|
MH-17-008-008-001/133
(REGAON)
|
1817008000NRG24261020230360611
|
26/10/2023
|
Raju Vilas Khaire
|
1817008WL022848
|
Raju Vilas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093976
|
|
RAJESH VILASRAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
170
|
Purna
|
MH-17-008-008-001/133
(REGAON)
|
1817008000NRG24261020230360610
|
26/10/2023
|
Tyambak Marotrav Khair
|
1817008WL022848
|
Tyambak Marotrav Khair
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093898
|
|
KHAIRE TRYAMBAK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-008-001/133
(REGAON)
|
1817008000NRG24261020230360608
|
26/10/2023
|
Vilas Marotrao Khaire
|
1817008WL022848
|
Vilas Marotrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093902
|
|
KHAIRE VILAS MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-008-001/170
(REGAON)
|
1817008000NRG24261020230360592
|
26/10/2023
|
Ankush Satwaji
|
1817008WL022846
|
Ankush Satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093966
|
|
Mr. ANKUSH SATWAJI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Purna
|
MH-17-008-008-001/170
(REGAON)
|
1817008000NRG24261020230360595
|
26/10/2023
|
Rani Ankush Khaire
|
1817008WL022846
|
Rani Ankush Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093981
|
|
Mrs. RANI ANKUSH KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Purna
|
MH-17-008-008-001/170
(REGAON)
|
1817008000NRG24261020230360593
|
26/10/2023
|
Taterao Satwaji
|
1817008WL022846
|
Taterao Satwaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093967
|
|
TATERAO SATWAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
175
|
Purna
|
MH-17-008-008-001/56
(REGAON)
|
1817008000NRG24261020230360676
|
26/10/2023
|
Bhagwan Jagannath Khaire
|
1817008WL022856
|
Bhagwan Jagannath Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093910
|
|
MR BHAGWAN JAGANNATH KHAIRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Purna
|
MH-17-008-008-001/56
(REGAON)
|
1817008000NRG24261020230360677
|
26/10/2023
|
chutra Bhagvan
|
1817008WL022856
|
chutra Bhagvan
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093911
|
|
SUNITA BHAGWANRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-008-001/56
(REGAON)
|
1817008000NRG24261020230360678
|
26/10/2023
|
Jagannath Amruta Khaire
|
1817008WL022856
|
Jagannath Amruta Khaire
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820093904
|
|
KHAIRE JAGAN AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-008-001/56
(REGAON)
|
1817008000NRG24261020230360679
|
26/10/2023
|
Pryagbai Jagnnath
|
1817008WL022856
|
Pryagbai Jagnnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093905
|
|
Mrs. Prygbai Jagnnath Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Purna
|
MH-17-008-008-001/89
(REGAON)
|
1817008000NRG24261020230360287
|
26/10/2023
|
Dnayneshwar laxman khaire
|
1817008WL022814
|
Dnayneshwar laxman khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093960
|
|
Mr. DNYANESHWAR LAXMAN KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Purna
|
MH-17-008-008-001/94
(REGAON)
|
1817008000NRG24261020230363089
|
26/10/2023
|
Gangadhar
|
1817008WL023002
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093961
|
|
Mr. GANGADHAR MAHADU KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Purna
|
MH-17-008-008-001/94
(REGAON)
|
1817008000NRG24261020230363087
|
26/10/2023
|
Mahadu Shamrao Khaire
|
1817008WL023002
|
Mahadu Shamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093907
|
|
KHAIRE MAHADU SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-008-001/94
(REGAON)
|
1817008000NRG24261020230363088
|
26/10/2023
|
nilabai
|
1817008WL023002
|
nilabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093908
|
|
KHAIRE NILABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24261020230363248
|
26/10/2023
|
devkabai shivaji sadawarte
|
1817008WL023011
|
devkabai shivaji sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093959
|
|
Mrs. DEVKABAI SHIVAJI SADAVARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Purna
|
MH-17-008-016-001/18
(DHOTRA)
|
1817008000NRG24261020230363247
|
26/10/2023
|
shivaji yadoji sadawarte
|
1817008WL023011
|
shivaji yadoji sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093897
|
|
SADAWARTE SHIVAJI CHANDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24261020230363299
|
26/10/2023
|
jaidev Shivaji Sadawarte
|
1817008WL023018
|
jaidev Shivaji Sadawarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093957
|
|
SADARWARTE JAIDAV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-016-001/19
(DHOTRA)
|
1817008000NRG24261020230363300
|
26/10/2023
|
Surekha Jaydev Sadavarte
|
1817008WL023018
|
Surekha Jaydev Sadavarte
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093958
|
|
Mrs. SUREKHA JAYDEV SADAVARTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Purna
|
MH-17-008-016-001/285
(DHOTRA)
|
1817008000NRG24261020230363294
|
26/10/2023
|
Kondiba Purbhaji Khaire
|
1817008WL023017
|
Kondiba Purbhaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093909
|
|
KONDIBA PURBHAJI KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
188
|
Purna
|
MH-17-008-016-001/285
(DHOTRA)
|
1817008000NRG24261020230363296
|
26/10/2023
|
Purbhaji Kondiba Khaire
|
1817008WL023017
|
Purbhaji Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093986
|
|
Mr. Purabhaji Kondiba Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Purna
|
MH-17-008-016-001/285
(DHOTRA)
|
1817008000NRG24261020230363295
|
26/10/2023
|
Shantabai Kondiba Khaire
|
1817008WL023017
|
Shantabai Kondiba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093906
|
|
KHAIRE SHANTABAI KONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Purna
|
MH-17-008-016-001/289
(DHOTRA)
|
1817008000NRG24261020230363238
|
26/10/2023
|
Gangadhar Bapurav Khaire
|
1817008WL023010
|
Gangadhar Bapurav Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093900
|
|
GANGADHAR BAPURAO KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
191
|
Purna
|
MH-17-008-016-001/295
(DHOTRA)
|
1817008000NRG24261020230363276
|
26/10/2023
|
Muktabai Uttamrao Khaire
|
1817008WL023014
|
Muktabai Uttamrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093982
|
|
Mrs. Muktabai Uttam Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Purna
|
MH-17-008-018-001/243
(RUPLA)
|
1817008000NRG24261020230360579
|
26/10/2023
|
Rahul Narayan Gundale
|
1817008WL022844
|
Rahul Narayan Gundale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093775
|
|
Mr. Rahul Narayan Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Purna
|
MH-17-008-055-001/324
(CHUDAWA)
|
1817008000NRG24251020230359999
|
26/10/2023
|
Nilkanth
|
1817008WL022794
|
Nilkanth
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093980
|
|
Mr. Nilkanth Rameshrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Purna
|
MH-17-008-055-001/324
(CHUDAWA)
|
1817008000NRG24251020230360000
|
26/10/2023
|
Pallavi
|
1817008WL022794
|
Pallavi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093979
|
|
Mr. Pallavi Dhananjay Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Purna
|
MH-17-008-055-001/324
(CHUDAWA)
|
1817008000NRG24251020230359997
|
26/10/2023
|
vaijantimala
|
1817008WL022794
|
vaijantimala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093899
|
|
DESAI VEIJANTA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-055-001/561
(CHUDAWA)
|
1817008000NRG24251020230360009
|
26/10/2023
|
Priyanka Balaji Desai
|
1817008WL022794
|
Priyanka Balaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093987
|
|
Mr. Priyanka Balaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Purna
|
MH-17-008-055-001/561
(CHUDAWA)
|
1817008000NRG24251020230360008
|
26/10/2023
|
Rukhaminbai
|
1817008WL022794
|
Rukhaminbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093971
|
|
DESAI RUKHAMIN CHATRAPATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
198
|
Purna
|
MH-17-008-032-001/750
(AAVHAE)
|
1817008000NRG24261020230360194
|
26/10/2023
|
narayan sambhaji buchale
|
1817008WL022805
|
narayan sambhaji buchale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093984
|
|
BUCHALE NARAYAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-086-001/179
(NAVKI)
|
1817008000NRG24251020230360052
|
26/10/2023
|
Revata Balaji Bhusare
|
1817008WL022797
|
Revata Balaji Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093776
|
|
MISS REVATA MADHAV MULE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Purna
|
MH-17-008-086-001/27
(NAVKI)
|
1817008000NRG24251020230360061
|
26/10/2023
|
GOVIND VYANKATI BHUSARE
|
1817008WL022797
|
GOVIND VYANKATI BHUSARE
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093978
|
|
BHUSARE GOVIND VYANKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-086-001/494
(NAVKI)
|
1817008000NRG24251020230360073
|
26/10/2023
|
Kiran Marotirao Bhusare
|
1817008WL022797
|
Kiran Marotirao Bhusare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093988
|
|
MRS KIRAN MAROTRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-091-001/206
(DEGAON TE)
|
1817008000NRG24261020230363028
|
26/10/2023
|
Omkar Uttamrao Walse
|
1817008WL022997
|
Omkar Uttamrao Walse
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093975
|
|
OMKAR UTTAMRAO WALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-091-001/245
(DEGAON TE)
|
1817008000NRG24261020230363025
|
26/10/2023
|
krisna vitthal gavhane
|
1817008WL022996
|
krisna vitthal gavhane
|
1143
|
MAHG0004237
|
1638
|
1638
|
Rejected
|
28/10/2023
|
|
6820093778
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
204
|
Purna
|
MH-17-008-079-001/70
(DAGADWAI)
|
1817008000NRG24261020230360982
|
26/10/2023
|
ANKUSH PRABHAKAR WAGHMARE
|
1817008WL022878
|
ANKUSH PRABHAKAR WAGHMARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093779
|
|
ANKUSH PRABHAKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Purna
|
MH-17-008-079-001/70
(DAGADWAI)
|
1817008000NRG24261020230360983
|
26/10/2023
|
SEEMA MANOHAR WAGHMARE
|
1817008WL022878
|
SEEMA MANOHAR WAGHMARE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093780
|
|
SEEMA MANOHAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG24261020230360986
|
26/10/2023
|
Balasaheb Shivaji Waghmare
|
1817008WL022878
|
Balasaheb Shivaji Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093970
|
|
WAGHARE BAJAJ SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG24261020230360985
|
26/10/2023
|
Saraswati Shivaji Waghmare
|
1817008WL022878
|
Saraswati Shivaji Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093963
|
|
WAGHAMARE SARSWATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-079-001/744
(DAGADWAI)
|
1817008000NRG24261020230360984
|
26/10/2023
|
Shivaji Ganeshrao Waghmare
|
1817008WL022878
|
Shivaji Ganeshrao Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093969
|
|
WAGHMARE SHIVAJI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Purna
|
MH-17-008-079-001/75
(DAGADWAI)
|
1817008000NRG24261020230360989
|
26/10/2023
|
Rukhmin Daulat Waghmare
|
1817008WL022878
|
Rukhmin Daulat Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093968
|
|
Mrs. Rukmin Daulat Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Purna
|
MH-17-008-079-001/785
(DAGADWAI)
|
1817008000NRG24261020230360992
|
26/10/2023
|
Annapurna Rajaram Lande
|
1817008WL022878
|
Annapurna Rajaram Lande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093964
|
|
Mrs. ANAPURNA RAJARAM LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Purna
|
MH-17-008-079-001/785
(DAGADWAI)
|
1817008000NRG24261020230360991
|
26/10/2023
|
Rajaram Shivaji Lande
|
1817008WL022878
|
Rajaram Shivaji Lande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093962
|
|
LANDE RAJARAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-079-001/785
(DAGADWAI)
|
1817008000NRG24261020230360993
|
26/10/2023
|
Rameshwar Rajaram Lande
|
1817008WL022878
|
Rameshwar Rajaram Lande
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093777
|
|
LANDE RAMESHWAR RAJARAM MG RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Purna
|
MH-17-008-079-001/934
(DAGADWAI)
|
1817008000NRG24261020230360997
|
26/10/2023
|
Kunta Balasaheb Waghmare
|
1817008WL022878
|
Kunta Balasaheb Waghmare
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093983
|
|
Mrs. Kunta Balasaheb Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Purna
|
MH-17-008-084-001/461
(DEULGAON DUDHATE)
|
1817008000NRG24261020230361128
|
26/10/2023
|
Vishnu Sonba Dudhate
|
1817008WL022887
|
Vishnu Sonba Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820093977
|
|
dudhate vishnu sonba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346983
|
346983
|
|
|
|
|
|
|
|