|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-055-001/725
(CHUDAWA)
|
1817008000NRG24040720230147999
|
04/07/2023
|
Laxman
|
1817008WL008838
|
Laxman
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076930
|
|
Mr. Laxman Rangnath Hajarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-004-001/144
(PANGARA)
|
1817008000NRG24040720230149640
|
04/07/2023
|
YADAV
|
1817008WL008940
|
YADAV
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076803
|
|
DHONE YADHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-004-001/180
(PANGARA)
|
1817008000NRG24040720230149641
|
04/07/2023
|
Hanuman Gopal Bhalande
|
1817008WL008940
|
Hanuman Gopal Bhalande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076956
|
|
Mr. Hanuman Gopal Bhalande
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-004-001/43
(PANGARA)
|
1817008000NRG24040720230149686
|
04/07/2023
|
RAMA
|
1817008WL008942
|
RAMA
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076808
|
|
Mr. RAMA PANDURANG DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-004-001/630
(PANGARA)
|
1817008000NRG24040720230149644
|
04/07/2023
|
Dnyandev Devrao kause
|
1817008WL008940
|
Dnyandev Devrao kause
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076949
|
|
Mr. GYANDEV DEVARAO KANSE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-004-001/744
(PANGARA)
|
1817008000NRG24040720230149646
|
04/07/2023
|
Vitthal Maroti Bhalande
|
1817008WL008940
|
Vitthal Maroti Bhalande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076807
|
|
BHALANDE NIKITA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-004-001/89
(PANGARA)
|
1817008000NRG24040720230149647
|
04/07/2023
|
Vishwanath kondiba panchal
|
1817008WL008940
|
Vishwanath kondiba panchal
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076810
|
|
VISHWNATH KONDIBA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Purna
|
MH-17-008-004-001/92
(PANGARA)
|
1817008000NRG24040720230149649
|
04/07/2023
|
vishnu govind pawade
|
1817008WL008940
|
vishnu govind pawade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076953
|
|
PAWDE VISHNU GOVIN M/G PAWDE GOVIND PARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-031-001/307
(SUHAGAN)
|
1817008000NRG24040720230148831
|
04/07/2023
|
Radha Narhari Bhosale
|
1817008WL008899
|
Radha Narhari Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076955
|
|
Mrs. Radhabai Narhari Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-031-001/307
(SUHAGAN)
|
1817008000NRG24040720230148830
|
04/07/2023
|
Varsha Bhagvat bhosale
|
1817008WL008899
|
Varsha Bhagvat bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076954
|
|
Mrs. Varsha Bhagwat Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-031-001/539
(SUHAGAN)
|
1817008000NRG24040720230148968
|
04/07/2023
|
Sonali Govind Bhosale
|
1817008WL008901
|
Sonali Govind Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076957
|
|
Mrs. SONALI GOVIND BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-031-001/545
(SUHAGAN)
|
1817008000NRG24040720230148969
|
04/07/2023
|
Yogesh Narayan Bhosale
|
1817008WL008901
|
Yogesh Narayan Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076973
|
|
Mr. Yogesh Narayan Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-031-001/562
(SUHAGAN)
|
1817008000NRG24040720230148970
|
04/07/2023
|
Yogita Topaji Bhosale
|
1817008WL008901
|
Yogita Topaji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076958
|
|
Mr. Yogita Topaji Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-031-001/579
(SUHAGAN)
|
1817008000NRG24040720230148974
|
04/07/2023
|
Gayatri Laxman Bhosale
|
1817008WL008901
|
Gayatri Laxman Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076974
|
|
Mrs. Gayatri Laxman Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Purna
|
MH-17-008-031-001/642
(SUHAGAN)
|
1817008000NRG24040720230148982
|
04/07/2023
|
Akansha Manohar Wavhale
|
1817008WL008901
|
Akansha Manohar Wavhale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076811
|
|
Miss. AKANKSHA MANOHAR WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-031-001/7
(SUHAGAN)
|
1817008000NRG24040720230148988
|
04/07/2023
|
SWATI GYANDEV BHOSLE
|
1817008WL008901
|
SWATI GYANDEV BHOSLE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076804
|
|
Mrs. SWARTHA GYNANDEV BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-031-001/82
(SUHAGAN)
|
1817008000NRG24040720230148994
|
04/07/2023
|
airavati sopan Bhosale
|
1817008WL008901
|
airavati sopan Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076805
|
|
Mrs. AIRAWTI SOPAN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-031-001/98
(SUHAGAN)
|
1817008000NRG24040720230148845
|
04/07/2023
|
Joty Mohan
|
1817008WL008899
|
Joty Mohan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076952
|
|
Mrs. JYOTI MOHAN PANPATTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-031-001/98
(SUHAGAN)
|
1817008000NRG24040720230148844
|
04/07/2023
|
MADHUKAR VITTHAL PANPATE
|
1817008WL008899
|
MADHUKAR VITTHAL PANPATE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076951
|
|
Mr. MOHAN MADHUKAR PANPATTE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008000NRG24040720230147339
|
04/07/2023
|
Balaji Sambhaji Buchale
|
1817008WL008792
|
Balaji Sambhaji Buchale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076950
|
|
Mr. BALAJI SAMBHAJI BUCHALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-032-001/36
(AAVHAE)
|
1817008000NRG24040720230147358
|
04/07/2023
|
DAMU FAKIRA KHARE
|
1817008WL008793
|
DAMU FAKIRA KHARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076802
|
|
Mr. DAMU FAKIRA KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-042-001/119
(FUKATGAON)
|
1817008000NRG24040720230148043
|
04/07/2023
|
Sangivani
|
1817008WL008842
|
Sangivani
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076809
|
|
M/s. Sahili Shivani Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-042-001/143
(FUKATGAON)
|
1817008000NRG24040720230148170
|
04/07/2023
|
latabai
|
1817008WL008848
|
latabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076806
|
|
MRS LATABAI DNYANESHWAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-042-001/179
(FUKATGAON)
|
1817008000NRG24040720230148048
|
04/07/2023
|
radhabai kundlik bokare
|
1817008WL008842
|
radhabai kundlik bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076975
|
|
Mrs. Radhabai Pundlik Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Purna
|
MH-17-008-042-001/23
(FUKATGAON)
|
1817008000NRG24040720230148049
|
04/07/2023
|
SHIVNANDA VITTHAL BOKARE
|
1817008WL008842
|
SHIVNANDA VITTHAL BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076967
|
|
BOKARE SHIVNNANDA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-042-001/35
(FUKATGAON)
|
1817008000NRG24040720230148130
|
04/07/2023
|
Maroti Kondiba Bokare
|
1817008WL008846
|
Maroti Kondiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076813
|
|
BOKARE MAROTI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-042-001/538
(FUKATGAON)
|
1817008000NRG24040720230148052
|
04/07/2023
|
Rukhminbai Gorakhnath Bokare
|
1817008WL008842
|
Rukhminbai Gorakhnath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076966
|
|
BOKARE RUKHAMINIBAI GORKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-042-001/56
(FUKATGAON)
|
1817008000NRG24040720230148094
|
04/07/2023
|
suvarna navnath bokare
|
1817008WL008844
|
suvarna navnath bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076971
|
|
Miss. Suvarna Navnath Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-042-001/572
(FUKATGAON)
|
1817008000NRG24040720230148131
|
04/07/2023
|
Shamrao Gangadhar Dudhate
|
1817008WL008846
|
Shamrao Gangadhar Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076959
|
|
Mr. Shamrao Gangadhar Dudhate
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-042-001/581
(FUKATGAON)
|
1817008000NRG24040720230148095
|
04/07/2023
|
Laxman Manikarao Bokare
|
1817008WL008844
|
Laxman Manikarao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076970
|
|
BOKARE LAXMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-042-001/587
(FUKATGAON)
|
1817008000NRG24040720230148177
|
04/07/2023
|
Parvati Shesherao Bokare
|
1817008WL008848
|
Parvati Shesherao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077035
|
|
MRS PARVATI SHESHRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-042-001/588
(FUKATGAON)
|
1817008000NRG24040720230148132
|
04/07/2023
|
Gajanan Gangadhar Dudhate
|
1817008WL008846
|
Gajanan Gangadhar Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076962
|
|
Mr. Gajanan Gangadhar Dudhate
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Purna
|
MH-17-008-042-001/596
(FUKATGAON)
|
1817008000NRG24040720230148053
|
04/07/2023
|
Shantabai Keshavrao Bokare
|
1817008WL008842
|
Shantabai Keshavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076964
|
|
Miss. Shantabai Keshavrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-042-001/602
(FUKATGAON)
|
1817008000NRG24040720230148179
|
04/07/2023
|
Rajabhau Ramchandra Bokare
|
1817008WL008848
|
Rajabhau Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076965
|
|
MR RAJABHAU RAMCHANDR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-042-001/602
(FUKATGAON)
|
1817008000NRG24040720230148178
|
04/07/2023
|
Vitthal Ramchandra Bokare
|
1817008WL008848
|
Vitthal Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076969
|
|
Mr. VITHTHL RAMCHANDRA BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-042-001/608
(FUKATGAON)
|
1817008000NRG24040720230148133
|
04/07/2023
|
Udhav Shamrao Dudhate
|
1817008WL008846
|
Udhav Shamrao Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076812
|
|
Mr. UDHAV SHAYMRAO DHUDHATE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-042-001/619
(FUKATGAON)
|
1817008000NRG24040720230148134
|
04/07/2023
|
Dnyaneshwar Maroti Bokare
|
1817008WL008846
|
Dnyaneshwar Maroti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076963
|
|
Mr. Dnyaneshvar Maruti Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-042-001/691
(FUKATGAON)
|
1817008000NRG24040720230148062
|
04/07/2023
|
Munjaji Ganesh Bokare
|
1817008WL008842
|
Munjaji Ganesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076961
|
|
Mr. MUNJAJI GANESH BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-042-001/699
(FUKATGAON)
|
1817008000NRG24040720230148180
|
04/07/2023
|
Haridas Kuseb Bokare
|
1817008WL008848
|
Haridas Kuseb Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076976
|
|
Mr. Haridas Kusheb Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-042-001/761
(FUKATGAON)
|
1817008000NRG24040720230148099
|
04/07/2023
|
Krushna Gopinath Bokare
|
1817008WL008844
|
Krushna Gopinath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076968
|
|
MR KRISHNA GOPINATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-042-001/774
(FUKATGAON)
|
1817008000NRG24040720230148138
|
04/07/2023
|
Sangita Balaji Bokare
|
1817008WL008846
|
Sangita Balaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076972
|
|
SANGITA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Purna
|
MH-17-008-091-001/220
(DEGAON TE)
|
1817008000NRG24040720230148852
|
04/07/2023
|
vaijanath baburav ingole
|
1817008WL008899
|
vaijanath baburav ingole
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076960
|
|
VAIJANATH BABURAO INGOLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
43
|
Purna
|
MH-17-008-004-001/216
(PANGARA)
|
1817008000NRG24040720230149665
|
04/07/2023
|
maroti pandurang dhone
|
1817008WL008942
|
maroti pandurang dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076784
|
|
MAROTRAO PANDURANG DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-004-001/89
(PANGARA)
|
1817008000NRG24040720230149648
|
04/07/2023
|
Anusaya Kondiba
|
1817008WL008940
|
Anusaya Kondiba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076786
|
|
PANCHAL ANUSAYABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-010-001/649
(KAVALGAON)
|
1817008000NRG24040720230149233
|
04/07/2023
|
Balaji Raoji pisal
|
1817008WL008918
|
Balaji Raoji pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076773
|
|
BALAJI RAVJI PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Purna
|
MH-17-008-010-001/649
(KAVALGAON)
|
1817008000NRG24040720230149234
|
04/07/2023
|
Sangita Balaji Pisal
|
1817008WL008918
|
Sangita Balaji Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076774
|
|
Mrs. SANGEETA BALAJI PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Purna
|
MH-17-008-015-001/116
(ADGAON)
|
1817008000NRG24040720230146094
|
04/07/2023
|
Chayabai Gajanan Aglave
|
1817008WL008713
|
Chayabai Gajanan Aglave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076754
|
|
AGLAVE CHAYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-015-001/128
(ADGAON)
|
1817008000NRG24040720230147410
|
04/07/2023
|
Kashinath Haribhau Pidge
|
1817008WL008797
|
Kashinath Haribhau Pidge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076752
|
|
MR KASHINATH HARIBHAU PIDGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-015-001/16
(ADGAON)
|
1817008000NRG24040720230147411
|
04/07/2023
|
DHONDIRAM DINAJI PIDGE
|
1817008WL008797
|
DHONDIRAM DINAJI PIDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076741
|
|
Mr. Dhondiram Dinaji Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Purna
|
MH-17-008-015-001/21
(ADGAON)
|
1817008000NRG24040720230147415
|
04/07/2023
|
ACHYUT AGLAVE
|
1817008WL008797
|
ACHYUT AGLAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076743
|
|
AGALAVE ACHUT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-015-001/21
(ADGAON)
|
1817008000NRG24040720230147416
|
04/07/2023
|
DROPADA ACHYUT AGLAVE
|
1817008WL008797
|
DROPADA ACHYUT AGLAVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076744
|
|
AGALAVE DROPADABAI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-015-001/3
(ADGAON)
|
1817008000NRG24040720230147417
|
04/07/2023
|
Kashinath
|
1817008WL008797
|
Kashinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076771
|
|
Mr. Kashinath Pilaji Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Purna
|
MH-17-008-015-001/43
(ADGAON)
|
1817008000NRG24040720230146096
|
04/07/2023
|
hanuman kashinath aglave
|
1817008WL008713
|
hanuman kashinath aglave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076751
|
|
MR HANUMAN KASHINATH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-023-001/31
(RUNJ)
|
1817008000NRG24040720230149458
|
04/07/2023
|
Kachare laximibai sakharam
|
1817008WL008929
|
Kachare laximibai sakharam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076776
|
|
KACHARE LAXMIBAI SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Purna
|
MH-17-008-023-001/31
(RUNJ)
|
1817008000NRG24040720230149457
|
04/07/2023
|
Kachare sakharam vitthal
|
1817008WL008929
|
Kachare sakharam vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076775
|
|
KACHARE SAKHARAM VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-023-001/73
(RUNJ)
|
1817008000NRG24040720230149459
|
04/07/2023
|
uttam kadam
|
1817008WL008929
|
uttam kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076772
|
|
KADAM UTAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-030-001/656
(MATEGAON)
|
1817008000NRG24040720230149770
|
04/07/2023
|
Sagarbai Baliram Bobade
|
1817008WL008945
|
Sagarbai Baliram Bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076740
|
|
SAGRABAI BALIRAM BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-031-001/564
(SUHAGAN)
|
1817008000NRG24040720230148971
|
04/07/2023
|
Eknath Gyanba Bhosale
|
1817008WL008901
|
Eknath Gyanba Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076732
|
|
BHOSALE EKNATH GAYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-031-001/568
(SUHAGAN)
|
1817008000NRG24040720230148973
|
04/07/2023
|
Chandrakala Dinaji Bhosale
|
1817008WL008901
|
Chandrakala Dinaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076763
|
|
CHANDRAKALA DINAJI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-031-001/568
(SUHAGAN)
|
1817008000NRG24040720230148972
|
04/07/2023
|
Dinaji Balaji Bhosale
|
1817008WL008901
|
Dinaji Balaji Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076731
|
|
BHOSLE DINAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-031-001/630
(SUHAGAN)
|
1817008000NRG24040720230148977
|
04/07/2023
|
Laxman
|
1817008WL008901
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076768
|
|
BHOSLE LAXMAN BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-032-001/100
(AAVHAE)
|
1817008000NRG24040720230147376
|
04/07/2023
|
Bhagwan
|
1817008WL008795
|
Bhagwan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076759
|
|
MR BHAGWAN BABURAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-032-001/1454
(AAVHAE)
|
1817008000NRG24040720230148846
|
04/07/2023
|
Nagesh Pandit Buchale
|
1817008WL008899
|
Nagesh Pandit Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076757
|
|
BUCHALE NAGESH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-032-001/1501
(AAVHAE)
|
1817008000NRG24040720230147382
|
04/07/2023
|
Gajanan
|
1817008WL008795
|
Gajanan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076760
|
|
MR GAJANAN BABURAO BUCHHALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-032-001/1595
(AAVHAE)
|
1817008000NRG24040720230147386
|
04/07/2023
|
Kaushalyabai
|
1817008WL008795
|
Kaushalyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076769
|
|
MRS KAUSHALYABAI DAULAT BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-032-001/1596
(AAVHAE)
|
1817008000NRG24040720230147387
|
04/07/2023
|
Dharawanti
|
1817008WL008795
|
Dharawanti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076765
|
|
MRS DHARAWANTI VITTHOBA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-032-001/249
(AAVHAE)
|
1817008000NRG24040720230147356
|
04/07/2023
|
BHAGERATHI UTTAM BUCHALE
|
1817008WL008793
|
BHAGERATHI UTTAM BUCHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076767
|
|
MRS BHAGYARATHI UTTAM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-032-001/647
(AAVHAE)
|
1817008000NRG24040720230147372
|
04/07/2023
|
Manchak
|
1817008WL008794
|
Manchak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076734
|
|
MR MANCHAK GANPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008000NRG24040720230147333
|
04/07/2023
|
Radha Kailas Giri
|
1817008WL008791
|
Radha Kailas Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076758
|
|
Radha Kailasbuwa Giri
|
IDFC BANK LIMITED(608117)
|
|
70
|
Purna
|
MH-17-008-042-001/138
(FUKATGAON)
|
1817008000NRG24040720230148167
|
04/07/2023
|
Kusheb Sambhaji Bokare
|
1817008WL008848
|
Kusheb Sambhaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076737
|
|
BOKARE KUSHAB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-042-001/138
(FUKATGAON)
|
1817008000NRG24040720230148168
|
04/07/2023
|
Ujwala Kusheb Bokare
|
1817008WL008848
|
Ujwala Kusheb Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076742
|
|
BOKARE UJWALA KUSHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-042-001/179
(FUKATGAON)
|
1817008000NRG24040720230148047
|
04/07/2023
|
KUNDALIK GORAKHNATH BOKARE
|
1817008WL008842
|
KUNDALIK GORAKHNATH BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076753
|
|
BOKARE PUNDALIK GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-042-001/197
(FUKATGAON)
|
1817008000NRG24040720230148126
|
04/07/2023
|
balaji bhanudas bokare
|
1817008WL008846
|
balaji bhanudas bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076747
|
|
BALAJI BHANUDAS BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Purna
|
MH-17-008-042-001/197
(FUKATGAON)
|
1817008000NRG24040720230148125
|
04/07/2023
|
sumanbai bhanudas bokare
|
1817008WL008846
|
sumanbai bhanudas bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076748
|
|
SUMANBAI BHANUDAS BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Purna
|
MH-17-008-042-001/225
(FUKATGAON)
|
1817008000NRG24040720230148127
|
04/07/2023
|
Kanhopatra Manohar Bokare
|
1817008WL008846
|
Kanhopatra Manohar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076736
|
|
MRS KANHOPATRA MANOHAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-042-001/32
(FUKATGAON)
|
1817008000NRG24040720230148128
|
04/07/2023
|
NARAYAN SHAMRAO DUDHATE
|
1817008WL008846
|
NARAYAN SHAMRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076746
|
|
NARAYAN SHAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Purna
|
MH-17-008-042-001/534
(FUKATGAON)
|
1817008000NRG24040720230148050
|
04/07/2023
|
Dnyanoba Tryambak Bokare
|
1817008WL008842
|
Dnyanoba Tryambak Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076739
|
|
Mr. DNYANOBA TRYAMBAKRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Purna
|
MH-17-008-042-001/56
(FUKATGAON)
|
1817008000NRG24040720230148093
|
04/07/2023
|
navnath marotrao bokare
|
1817008WL008844
|
navnath marotrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076738
|
|
BOKARE NAVNATH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-042-001/584
(FUKATGAON)
|
1817008000NRG24040720230148176
|
04/07/2023
|
Varsha Kailas Bokare
|
1817008WL008848
|
Varsha Kailas Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076755
|
|
VARSHA KAILASH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Purna
|
MH-17-008-042-001/661
(FUKATGAON)
|
1817008000NRG24040720230148058
|
04/07/2023
|
Pralhad Yadavrao Bokare
|
1817008WL008842
|
Pralhad Yadavrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076750
|
|
MR PRALHAD YADAVRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-042-001/663
(FUKATGAON)
|
1817008000NRG24040720230148059
|
04/07/2023
|
Bhagwat Yadavrao Bokare
|
1817008WL008842
|
Bhagwat Yadavrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076749
|
|
BOKARE BHAGVAT YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-042-001/693
(FUKATGAON)
|
1817008000NRG24040720230148097
|
04/07/2023
|
Laxmibai Munjaji Bokare
|
1817008WL008844
|
Laxmibai Munjaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076756
|
|
LAKSHMIBAI MUNJAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Purna
|
MH-17-008-042-001/751
(FUKATGAON)
|
1817008000NRG24040720230148136
|
04/07/2023
|
Rekhabai
|
1817008WL008846
|
Rekhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076770
|
|
REKHABAI DINKAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Purna
|
MH-17-008-042-001/808
(FUKATGAON)
|
1817008000NRG24040720230148139
|
04/07/2023
|
Shesherao Kashiba Bokare
|
1817008WL008846
|
Shesherao Kashiba Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076745
|
|
SHESHERAV KASHIBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Purna
|
MH-17-008-055-001/353
(CHUDAWA)
|
1817008000NRG24040720230147630
|
04/07/2023
|
Asha Ishwar Mathpati
|
1817008WL008816
|
Asha Ishwar Mathpati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076780
|
|
MATHPATI ASHABAI ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-055-001/483
(CHUDAWA)
|
1817008000NRG24040720230147994
|
04/07/2023
|
ANITA RAMRAO DESAI
|
1817008WL008836
|
ANITA RAMRAO DESAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076782
|
|
ANITA RAMRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-055-001/483
(CHUDAWA)
|
1817008000NRG24040720230147993
|
04/07/2023
|
RAMRAO NIVRUTTI DESAI
|
1817008WL008836
|
RAMRAO NIVRUTTI DESAI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076778
|
|
RAMRAO NIVRUTTI DESAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Purna
|
MH-17-008-055-001/553
(CHUDAWA)
|
1817008000NRG24040720230147638
|
04/07/2023
|
Devidash Maroti Jadhav
|
1817008WL008818
|
Devidash Maroti Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076779
|
|
MR DEVIDAS MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-055-001/971
(CHUDAWA)
|
1817008000NRG24040720230147635
|
04/07/2023
|
Kiran Santosh Desai
|
1817008WL008816
|
Kiran Santosh Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076781
|
|
KIRAN SANTOSH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-055-001/972
(CHUDAWA)
|
1817008000NRG24040720230147636
|
04/07/2023
|
Chandu Tanaji Desai
|
1817008WL008816
|
Chandu Tanaji Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076777
|
|
Chandu Tanhaji Desai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Purna
|
MH-17-008-057-001/46
(SRIKALS)
|
1817008000NRG24040720230148647
|
04/07/2023
|
Shivnanda
|
1817008WL008888
|
Shivnanda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076783
|
|
RAUT SHIVNANDABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-078-001/400
(AAHERWADI)
|
1817008000NRG24040720230147880
|
04/07/2023
|
Sadashiv Marotrao more
|
1817008WL008828
|
Sadashiv Marotrao more
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076735
|
|
MORE SADASHIV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24040720230149749
|
04/07/2023
|
KANTABAI TRIMBAK PADOLE
|
1817008WL008944
|
KANTABAI TRIMBAK PADOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076762
|
|
MRS KANTABAI TRIMBAK PADOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-086-001/455
(NAVKI)
|
1817008000NRG24040720230149753
|
04/07/2023
|
Priti Dilip Bhusare
|
1817008WL008944
|
Priti Dilip Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076761
|
|
Priti Dilip Bhusare
|
IDFC BANK LIMITED(608117)
|
|
95
|
Purna
|
MH-17-008-086-001/679
(NAVKI)
|
1817008000NRG24040720230149758
|
04/07/2023
|
Vishnu Bhojaji Bhusare
|
1817008WL008944
|
Vishnu Bhojaji Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076766
|
|
VISHNU BHOJAJI BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
96
|
Purna
|
MH-17-008-055-001/890
(CHUDAWA)
|
1817008000NRG24040720230147995
|
04/07/2023
|
anand
|
1817008WL008836
|
anand
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076948
|
|
ANAND DHANANJAYRAO DESAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
Purna
|
MH-17-008-004-001/657
(PANGARA)
|
1817008000NRG24040720230149645
|
04/07/2023
|
Bhimrao Ramji Kapure
|
1817008WL008940
|
Bhimrao Ramji Kapure
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076827
|
|
MR BHIMRAO RAMJI KAPURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-015-001/100
(ADGAON)
|
1817008000NRG24040720230146091
|
04/07/2023
|
Ankush Manikrao Aglave
|
1817008WL008713
|
Ankush Manikrao Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076841
|
|
AAGLAVE ANKUSH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24040720230146092
|
04/07/2023
|
Maroti Ravan Aglave
|
1817008WL008713
|
Maroti Ravan Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076862
|
|
MR MAROTI RAVAN AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24040720230146093
|
04/07/2023
|
Nikita Maroti Aaglave
|
1817008WL008713
|
Nikita Maroti Aaglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076906
|
|
MRS NIKITA MAROTI AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Purna
|
MH-17-008-015-001/106
(ADGAON)
|
1817008000NRG24040720230147408
|
04/07/2023
|
Ankush Haribhau Pidge
|
1817008WL008797
|
Ankush Haribhau Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076896
|
|
ANKUSH HARIBHAU PIDGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-015-001/106
(ADGAON)
|
1817008000NRG24040720230147409
|
04/07/2023
|
Varsharani Ankush Pidge
|
1817008WL008797
|
Varsharani Ankush Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076867
|
|
MRS VARSHARANI ANKUSH PIDGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Purna
|
MH-17-008-015-001/117
(ADGAON)
|
1817008000NRG24040720230146095
|
04/07/2023
|
TARAMATI VYANKATI AGLAVE
|
1817008WL008713
|
TARAMATI VYANKATI AGLAVE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076884
|
|
MS TARAMATI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Purna
|
MH-17-008-015-001/18
(ADGAON)
|
1817008000NRG24040720230147414
|
04/07/2023
|
NAVNATH NAMDEV PIDAGANE
|
1817008WL008797
|
NAVNATH NAMDEV PIDAGANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076814
|
|
MR NAVNATHNAMDEORAO PIDGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Purna
|
MH-17-008-015-001/3
(ADGAON)
|
1817008000NRG24040720230147418
|
04/07/2023
|
Kalinda
|
1817008WL008797
|
Kalinda
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076820
|
|
MRS KALINDA KASHINATH PIDGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-015-001/38
(ADGAON)
|
1817008000NRG24040720230147393
|
04/07/2023
|
Archana
|
1817008WL008796
|
Archana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076877
|
|
MRS ARCHANA NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24040720230147939
|
04/07/2023
|
ARUNA BALASAHEB PIDGE
|
1817008WL008832
|
ARUNA BALASAHEB PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076907
|
|
PIDGE ARUNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24040720230147940
|
04/07/2023
|
BALASAHEB WAMAN PIDGE
|
1817008WL008832
|
BALASAHEB WAMAN PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076843
|
|
PIDGE BALASAHEB WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24040720230147937
|
04/07/2023
|
GUNDAPPA WAMANRAO PIDGE
|
1817008WL008832
|
GUNDAPPA WAMANRAO PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076816
|
|
MR GUNDAPPAWAMANRAO PIDGE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24040720230147938
|
04/07/2023
|
RADHABAI GUNDAPPA PIDGE
|
1817008WL008832
|
RADHABAI GUNDAPPA PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076887
|
|
PIDGE RADHABAI GUNDAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-015-001/40
(ADGAON)
|
1817008000NRG24040720230147394
|
04/07/2023
|
madhav sakharam choukale
|
1817008WL008796
|
madhav sakharam choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076800
|
|
MR MADHAV SAKHARAM CHAUKLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-015-001/47
(ADGAON)
|
1817008000NRG24040720230147396
|
04/07/2023
|
subhash
|
1817008WL008796
|
subhash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076819
|
|
AGLAWE SUBHASH LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24040720230147398
|
04/07/2023
|
Aahilya
|
1817008WL008796
|
Aahilya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076863
|
|
MRS AHILYABAI MAROTI NALBALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-015-001/52
(ADGAON)
|
1817008000NRG24040720230147397
|
04/07/2023
|
Maroti
|
1817008WL008796
|
Maroti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076831
|
|
MR MAROTI PANDURANG NALBALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-015-001/56
(ADGAON)
|
1817008000NRG24040720230147941
|
04/07/2023
|
Shobha Maroti Pidage
|
1817008WL008832
|
Shobha Maroti Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076873
|
|
PIDGE SHOBHABAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-015-001/57
(ADGAON)
|
1817008000NRG24040720230147944
|
04/07/2023
|
Ganpat Namdev Pidage
|
1817008WL008832
|
Ganpat Namdev Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076835
|
|
MR GANPAT NAMDEO PIDGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Purna
|
MH-17-008-015-001/57
(ADGAON)
|
1817008000NRG24040720230147942
|
04/07/2023
|
Rajesh
|
1817008WL008832
|
Rajesh
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076818
|
|
MR RAJESH NAMDEDV PIDGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Purna
|
MH-17-008-015-001/57
(ADGAON)
|
1817008000NRG24040720230147943
|
04/07/2023
|
Vaishali
|
1817008WL008832
|
Vaishali
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076834
|
|
MRS VAISHALI RAJESH PIDGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24040720230147420
|
04/07/2023
|
ganpat
|
1817008WL008797
|
ganpat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076817
|
|
MR GANPAT BABARAO PIDGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Purna
|
MH-17-008-015-001/58
(ADGAON)
|
1817008000NRG24040720230147419
|
04/07/2023
|
Shobha Ganpatrao Pidage
|
1817008WL008797
|
Shobha Ganpatrao Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076837
|
|
MR SHOBHABAI GANPAT PIDGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-015-001/64
(ADGAON)
|
1817008000NRG24040720230147422
|
04/07/2023
|
SHIVLILA SUBHASH KASTURE
|
1817008WL008797
|
SHIVLILA SUBHASH KASTURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076839
|
|
MRS SHIVLILA SUBHASH KASTURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Purna
|
MH-17-008-015-001/64
(ADGAON)
|
1817008000NRG24040720230147421
|
04/07/2023
|
SUBHASH CHANDARRAO KASTURE
|
1817008WL008797
|
SUBHASH CHANDARRAO KASTURE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076872
|
|
KASTURE SUBHAS CHANDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Purna
|
MH-17-008-015-001/68
(ADGAON)
|
1817008000NRG24040720230147945
|
04/07/2023
|
Ashvini Gajanan Nalbale
|
1817008WL008832
|
Ashvini Gajanan Nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076878
|
|
MR ASHWINI GAJANAN NALBALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24040720230147399
|
04/07/2023
|
ganesh balasaheb aaglawe
|
1817008WL008796
|
ganesh balasaheb aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076838
|
|
MR GANESH BALAJI AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24040720230147400
|
04/07/2023
|
gangasagar ganesh aaglawe
|
1817008WL008796
|
gangasagar ganesh aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076836
|
|
MRS GANGASAGAR GANESH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-015-001/69
(ADGAON)
|
1817008000NRG24040720230147401
|
04/07/2023
|
ratanlal balaji aaglawe
|
1817008WL008796
|
ratanlal balaji aaglawe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076842
|
|
MR RATANLAL BALASHEB AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Purna
|
MH-17-008-015-001/70
(ADGAON)
|
1817008000NRG24040720230147402
|
04/07/2023
|
shivanand fulaji nalbale
|
1817008WL008796
|
shivanand fulaji nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076871
|
|
SHIVANAND FULAJI NALBALE
|
UNION BANK OF INDIA(508500)
|
|
128
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24040720230147948
|
04/07/2023
|
alka ramu shete
|
1817008WL008832
|
alka ramu shete
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076864
|
|
MRS ALKA RAMU SHETE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24040720230147403
|
04/07/2023
|
meera dhondiram nalbale
|
1817008WL008796
|
meera dhondiram nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076866
|
|
MRS MEERA DHONDIRAM NALBALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24040720230147947
|
04/07/2023
|
nandabai ramrao nalbale
|
1817008WL008832
|
nandabai ramrao nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076865
|
|
MRS NANDABAI RAMRAO NALBALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24040720230147946
|
04/07/2023
|
ramrao rustum nalbale
|
1817008WL008832
|
ramrao rustum nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076844
|
|
MR RAMRAO RUSTUM NALBALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Purna
|
MH-17-008-015-001/72
(ADGAON)
|
1817008000NRG24040720230146097
|
04/07/2023
|
Nagnath Tukaram Aglave
|
1817008WL008713
|
Nagnath Tukaram Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076880
|
|
AGLAWE NAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-015-001/73
(ADGAON)
|
1817008000NRG24040720230146098
|
04/07/2023
|
Nagorao Marotrao Pidage
|
1817008WL008713
|
Nagorao Marotrao Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076801
|
|
MR NAGORAO MAROTARAO PIDGE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Purna
|
MH-17-008-015-001/73
(ADGAON)
|
1817008000NRG24040720230146101
|
04/07/2023
|
Prabhavati Sanjay Pidage
|
1817008WL008713
|
Prabhavati Sanjay Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076888
|
|
MRS PRABHAVATI SANJAY PIDGE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Purna
|
MH-17-008-015-001/73
(ADGAON)
|
1817008000NRG24040720230146100
|
04/07/2023
|
Sanjay Marotrao Pidage
|
1817008WL008713
|
Sanjay Marotrao Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076815
|
|
MR SANJAYMAROTRAO PIDGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Purna
|
MH-17-008-015-001/73
(ADGAON)
|
1817008000NRG24040720230146099
|
04/07/2023
|
Sarojas Nagorao Pidage
|
1817008WL008713
|
Sarojas Nagorao Pidage
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076881
|
|
MRS SAROJA NAGORAO PIDGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Purna
|
MH-17-008-015-001/78
(ADGAON)
|
1817008000NRG24040720230147404
|
04/07/2023
|
Narayan Mahadu Ingole
|
1817008WL008796
|
Narayan Mahadu Ingole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076869
|
|
MR NARAYAN MAHADU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Purna
|
MH-17-008-015-001/87
(ADGAON)
|
1817008000NRG24040720230146102
|
04/07/2023
|
Hiraman Nivruti Nikhate
|
1817008WL008713
|
Hiraman Nivruti Nikhate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076861
|
|
MR HIRAMAN NIVRUTTI NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Purna
|
MH-17-008-020-001/546
(ERANDESHWAR)
|
1817008000NRG24040720230148587
|
04/07/2023
|
Govind Manikrao Satpute
|
1817008WL008881
|
Govind Manikrao Satpute
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077000
|
|
MR GOVIND MANIKRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Purna
|
MH-17-008-030-001/1043
(MATEGAON)
|
1817008000NRG24040720230149764
|
04/07/2023
|
Kaushal Balaji Kakde
|
1817008WL008945
|
Kaushal Balaji Kakde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076928
|
|
Mr. Kaushal Balaji Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Purna
|
MH-17-008-030-001/20
(MATEGAON)
|
1817008000NRG24040720230149765
|
04/07/2023
|
AHILYABAI UTTAM BOBADE
|
1817008WL008945
|
AHILYABAI UTTAM BOBADE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076882
|
|
MS AHILYABAI UTTAMRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Purna
|
MH-17-008-030-001/242
(MATEGAON)
|
1817008000NRG24040720230149767
|
04/07/2023
|
Motiram Dattrao Bobade
|
1817008WL008945
|
Motiram Dattrao Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076848
|
|
BOBDE MOTIRAM DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-030-001/361
(MATEGAON)
|
1817008000NRG24040720230149768
|
04/07/2023
|
Sadashiv Satwaji Lingayat
|
1817008WL008945
|
Sadashiv Satwaji Lingayat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076847
|
|
MR SADASHIV SATWAJI LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Purna
|
MH-17-008-031-001/306
(SUHAGAN)
|
1817008000NRG24040720230148827
|
04/07/2023
|
Anand Umrao Buchale
|
1817008WL008899
|
Anand Umrao Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076822
|
|
MR ANAND UMRAO BUDHALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-031-001/306
(SUHAGAN)
|
1817008000NRG24040720230148828
|
04/07/2023
|
kalpana Anand Buchale
|
1817008WL008899
|
kalpana Anand Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076883
|
|
MRS KALPANA ANAND BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-031-001/307
(SUHAGAN)
|
1817008000NRG24040720230148829
|
04/07/2023
|
Bhagvat Narhari Bhosale
|
1817008WL008899
|
Bhagvat Narhari Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076799
|
|
Mr. BHAGAWAT NARHARI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Purna
|
MH-17-008-031-001/328
(SUHAGAN)
|
1817008000NRG24040720230148836
|
04/07/2023
|
Gangaram Babarao Bhosle
|
1817008WL008899
|
Gangaram Babarao Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076890
|
|
MR GANGARAM BABARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Purna
|
MH-17-008-031-001/584
(SUHAGAN)
|
1817008000NRG24040720230148975
|
04/07/2023
|
Gangadhar Vitthal Bhosale
|
1817008WL008901
|
Gangadhar Vitthal Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076909
|
|
MR GANGADHAR VITTHAL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-031-001/64
(SUHAGAN)
|
1817008000NRG24040720230148979
|
04/07/2023
|
Santosh Dagdobarao Bhosale
|
1817008WL008901
|
Santosh Dagdobarao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076850
|
|
MR SANTOSH DAGDOBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Purna
|
MH-17-008-031-001/640
(SUHAGAN)
|
1817008000NRG24040720230148980
|
04/07/2023
|
Akash Sanjay Wavhale
|
1817008WL008901
|
Akash Sanjay Wavhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077015
|
|
MR AKASH SANJAY VAHULE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Purna
|
MH-17-008-031-001/640
(SUHAGAN)
|
1817008000NRG24040720230148981
|
04/07/2023
|
Manisha akash wavhale
|
1817008WL008901
|
Manisha akash wavhale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076917
|
|
MRS MANISHA AKASH VAHULE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Purna
|
MH-17-008-031-001/67
(SUHAGAN)
|
1817008000NRG24040720230148983
|
04/07/2023
|
maroti shesherao bhosale
|
1817008WL008901
|
maroti shesherao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076874
|
|
BHOSLE MAROTISESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Purna
|
MH-17-008-031-001/704
(SUHAGAN)
|
1817008000NRG24040720230148841
|
04/07/2023
|
Kailas Raosaheb Bhosale
|
1817008WL008899
|
Kailas Raosaheb Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076859
|
|
KAILAS RAOSAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Purna
|
MH-17-008-031-001/73
(SUHAGAN)
|
1817008000NRG24040720230148990
|
04/07/2023
|
Ambadas laxman
|
1817008WL008901
|
Ambadas laxman
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076860
|
|
MR AMBADAS LAKSHMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Purna
|
MH-17-008-031-001/74
(SUHAGAN)
|
1817008000NRG24040720230148991
|
04/07/2023
|
chaya
|
1817008WL008901
|
chaya
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076879
|
|
CHAYABAI SAKHARAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-031-001/8
(SUHAGAN)
|
1817008000NRG24040720230148992
|
04/07/2023
|
Sundaraji Prabhu Bhosale
|
1817008WL008901
|
Sundaraji Prabhu Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076849
|
|
BHOSALE SUNDARAJI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-031-001/82
(SUHAGAN)
|
1817008000NRG24040720230148993
|
04/07/2023
|
sopan baliram bhosale
|
1817008WL008901
|
sopan baliram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076832
|
|
SOPAN BALIRAM BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
158
|
Purna
|
MH-17-008-031-001/86
(SUHAGAN)
|
1817008000NRG24040720230148996
|
04/07/2023
|
kalavanti Mohanrao Bhosale
|
1817008WL008901
|
kalavanti Mohanrao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076981
|
|
Mrs. KALAVATI MOHANRAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Purna
|
MH-17-008-031-001/86
(SUHAGAN)
|
1817008000NRG24040720230148995
|
04/07/2023
|
Mohan Digambarrao bhosale
|
1817008WL008901
|
Mohan Digambarrao bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076980
|
|
BHOSLE MOHAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-031-001/88
(SUHAGAN)
|
1817008000NRG24040720230148998
|
04/07/2023
|
Rukhminbai vitthal bhosale
|
1817008WL008901
|
Rukhminbai vitthal bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076852
|
|
MRS RUKHMINVITTHAL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Purna
|
MH-17-008-031-001/88
(SUHAGAN)
|
1817008000NRG24040720230148997
|
04/07/2023
|
Vitthalrao Nivruti bhosale
|
1817008WL008901
|
Vitthalrao Nivruti bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076851
|
|
BHOSLE VITTHAL NIVARUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-032-001/136
(AAVHAE)
|
1817008000NRG24040720230147348
|
04/07/2023
|
Govind
|
1817008WL008793
|
Govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076833
|
|
MR GOVIND LAXIMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Purna
|
MH-17-008-032-001/1387
(AAVHAE)
|
1817008000NRG24040720230147349
|
04/07/2023
|
devrao
|
1817008WL008793
|
devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076921
|
|
MR DEVRAO NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-032-001/1387
(AAVHAE)
|
1817008000NRG24040720230147350
|
04/07/2023
|
pooja
|
1817008WL008793
|
pooja
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076920
|
|
MRS POOJA DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Purna
|
MH-17-008-032-001/1389
(AAVHAE)
|
1817008000NRG24040720230147352
|
04/07/2023
|
PARVATI RAOSAHEB BUCHALE
|
1817008WL008793
|
PARVATI RAOSAHEB BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077027
|
|
MR PARVATIBAI RAVASAHEB BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Purna
|
MH-17-008-032-001/1389
(AAVHAE)
|
1817008000NRG24040720230147351
|
04/07/2023
|
ravsaheb
|
1817008WL008793
|
ravsaheb
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077033
|
|
BUCHALE RAOSAHEB SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-032-001/1389
(AAVHAE)
|
1817008000NRG24040720230147353
|
04/07/2023
|
seeta
|
1817008WL008793
|
seeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076898
|
|
MRS SEETA SANTOSH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Purna
|
MH-17-008-032-001/1437
(AAVHAE)
|
1817008000NRG24040720230147377
|
04/07/2023
|
Dasharath
|
1817008WL008795
|
Dasharath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077029
|
|
MR DASHRATH RUSTUM BICHALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Purna
|
MH-17-008-032-001/1443
(AAVHAE)
|
1817008000NRG24040720230147378
|
04/07/2023
|
YOGESH BALAJI BUCHALE
|
1817008WL008795
|
YOGESH BALAJI BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077025
|
|
MR YOGESH BALAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Purna
|
MH-17-008-032-001/1462
(AAVHAE)
|
1817008000NRG24040720230147380
|
04/07/2023
|
Devrao
|
1817008WL008795
|
Devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077030
|
|
MR DEVRAO RUSTUM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Purna
|
MH-17-008-032-001/1468
(AAVHAE)
|
1817008000NRG24040720230147381
|
04/07/2023
|
Madhav
|
1817008WL008795
|
Madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077012
|
|
MR MADHAV VITHOBA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Purna
|
MH-17-008-032-001/1535
(AAVHAE)
|
1817008000NRG24040720230147384
|
04/07/2023
|
Rani
|
1817008WL008795
|
Rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076926
|
|
MRS RANI DEVRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Purna
|
MH-17-008-032-001/1536
(AAVHAE)
|
1817008000NRG24040720230147385
|
04/07/2023
|
Surekha
|
1817008WL008795
|
Surekha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076927
|
|
MRS SUREKHA DASHARATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Purna
|
MH-17-008-032-001/1573
(AAVHAE)
|
1817008000NRG24040720230147363
|
04/07/2023
|
supriya haribhau buchale
|
1817008WL008794
|
supriya haribhau buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077028
|
|
MISS SUPRIYA HARIBHAU BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Purna
|
MH-17-008-032-001/1575
(AAVHAE)
|
1817008000NRG24040720230147364
|
04/07/2023
|
madhav
|
1817008WL008794
|
madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076904
|
|
MADHAV SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-032-001/1592
(AAVHAE)
|
1817008000NRG24040720230147365
|
04/07/2023
|
Narayan Pandhari Pawar
|
1817008WL008794
|
Narayan Pandhari Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076925
|
|
NARAYAN PANDHARI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
Purna
|
MH-17-008-032-001/1608
(AAVHAE)
|
1817008000NRG24040720230147366
|
04/07/2023
|
Kishan Munjaji Pawar
|
1817008WL008794
|
Kishan Munjaji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076897
|
|
PAWAR KISHAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-032-001/1608
(AAVHAE)
|
1817008000NRG24040720230147367
|
04/07/2023
|
Manisha Kishan Pawar
|
1817008WL008794
|
Manisha Kishan Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076903
|
|
MS MANISHA KISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Purna
|
MH-17-008-032-001/1653
(AAVHAE)
|
1817008000NRG24040720230147368
|
04/07/2023
|
Komal
|
1817008WL008794
|
Komal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076929
|
|
KOMAL GENDAJI JAMDHADE
|
UNION BANK OF INDIA(508500)
|
|
180
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008000NRG24040720230147340
|
04/07/2023
|
Bebaji
|
1817008WL008792
|
Bebaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076875
|
|
MRS BABIBAIBALAJI BALAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Purna
|
MH-17-008-032-001/257
(AAVHAE)
|
1817008000NRG24040720230147344
|
04/07/2023
|
Rakhamaji Namdev Buchale
|
1817008WL008792
|
Rakhamaji Namdev Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076876
|
|
BUCHALE RUKMAJI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-032-001/270
(AAVHAE)
|
1817008000NRG24040720230148849
|
04/07/2023
|
Triveni Datta Buchale
|
1817008WL008899
|
Triveni Datta Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076924
|
|
MRS TRIVENI DATTA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG24040720230148850
|
04/07/2023
|
RAMCHANDRA NAMDEV BUCHALE
|
1817008WL008899
|
RAMCHANDRA NAMDEV BUCHALE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076797
|
|
RAMCHANDRA NAMDEO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Purna
|
MH-17-008-032-001/295
(AAVHAE)
|
1817008000NRG24040720230147345
|
04/07/2023
|
Eknath
|
1817008WL008792
|
Eknath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076923
|
|
MR EKNATH GANGADHAR BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Purna
|
MH-17-008-032-001/325
(AAVHAE)
|
1817008000NRG24040720230147371
|
04/07/2023
|
Sudarshan Haribhau Buchale
|
1817008WL008794
|
Sudarshan Haribhau Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076853
|
|
MR SUDARSHAN HARIBHAU BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Purna
|
MH-17-008-032-001/36
(AAVHAE)
|
1817008000NRG24040720230147359
|
04/07/2023
|
Amol Damu
|
1817008WL008793
|
Amol Damu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076855
|
|
MR AMOL DAMODHAR KHARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Purna
|
MH-17-008-032-001/652
(AAVHAE)
|
1817008000NRG24040720230147346
|
04/07/2023
|
asha
|
1817008WL008792
|
asha
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076902
|
|
MS AASHA NAVNATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Purna
|
MH-17-008-032-001/660
(AAVHAE)
|
1817008000NRG24040720230147330
|
04/07/2023
|
Baliram Ganabuva Giri
|
1817008WL008791
|
Baliram Ganabuva Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077017
|
|
GIRI BALIRAM GUNABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-032-001/661
(AAVHAE)
|
1817008000NRG24040720230147332
|
04/07/2023
|
Kailas Baliram Giri
|
1817008WL008791
|
Kailas Baliram Giri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077016
|
|
KAILASBUWA MG CHAGUBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-032-001/750
(AAVHAE)
|
1817008000NRG24040720230147375
|
04/07/2023
|
dnyandev naryan buchale
|
1817008WL008794
|
dnyandev naryan buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076908
|
|
MR DNYANDEV NARAYAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Purna
|
MH-17-008-032-001/750
(AAVHAE)
|
1817008000NRG24040720230147374
|
04/07/2023
|
gangasagar narayan buchale
|
1817008WL008794
|
gangasagar narayan buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076900
|
|
MR GANGASAGAR NARAYAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Purna
|
MH-17-008-032-001/770
(AAVHAE)
|
1817008000NRG24040720230147347
|
04/07/2023
|
Kishan
|
1817008WL008792
|
Kishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077019
|
|
BUCHALE KISHAN SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-032-001/779
(AAVHAE)
|
1817008000NRG24040720230147362
|
04/07/2023
|
Komal
|
1817008WL008793
|
Komal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076922
|
|
MRS KOMAL GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Purna
|
MH-17-008-032-001/779
(AAVHAE)
|
1817008000NRG24040720230147361
|
04/07/2023
|
Shalu
|
1817008WL008793
|
Shalu
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077031
|
|
MRS SHALU VAIJANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Purna
|
MH-17-008-042-001/103
(FUKATGAON)
|
1817008000NRG24040720230148124
|
04/07/2023
|
NIRMALA BALU BOKARE
|
1817008WL008846
|
NIRMALA BALU BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076919
|
|
MRS NIRMALA BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Purna
|
MH-17-008-042-001/143
(FUKATGAON)
|
1817008000NRG24040720230148169
|
04/07/2023
|
dyandev sheshrao bokare
|
1817008WL008848
|
dyandev sheshrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076885
|
|
Mr. DNYANESHWAR SHESHRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Purna
|
MH-17-008-042-001/232
(FUKATGAON)
|
1817008000NRG24040720230148091
|
04/07/2023
|
CHANDRABHAGABAI GOPINATH BOKARE
|
1817008WL008844
|
CHANDRABHAGABAI GOPINATH BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076912
|
|
MRS CHANDRABHAGA GOPINATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-042-001/243
(FUKATGAON)
|
1817008000NRG24040720230148092
|
04/07/2023
|
Mokindrao lobhaji bokare
|
1817008WL008844
|
Mokindrao lobhaji bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076798
|
|
BOKARE MOKINDA LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-042-001/32
(FUKATGAON)
|
1817008000NRG24040720230148129
|
04/07/2023
|
jijabai narayan dudhate
|
1817008WL008846
|
jijabai narayan dudhate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076915
|
|
JIJABAI NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Purna
|
MH-17-008-042-001/534
(FUKATGAON)
|
1817008000NRG24040720230148051
|
04/07/2023
|
Gokarna Dnyanoba Bokare
|
1817008WL008842
|
Gokarna Dnyanoba Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076892
|
|
MRS GOUKARNA DNYANOBA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-042-001/581
(FUKATGAON)
|
1817008000NRG24040720230148096
|
04/07/2023
|
Swarna Laxman Bokare
|
1817008WL008844
|
Swarna Laxman Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076911
|
|
MRS SWARNA LAXMAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Purna
|
MH-17-008-042-001/598
(FUKATGAON)
|
1817008000NRG24040720230148054
|
04/07/2023
|
Sopan Keshavrao Bokare
|
1817008WL008842
|
Sopan Keshavrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076886
|
|
MR SOPAN KESHAVRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Purna
|
MH-17-008-042-001/694
(FUKATGAON)
|
1817008000NRG24040720230148098
|
04/07/2023
|
Gayabai Achyutrao Bokare
|
1817008WL008844
|
Gayabai Achyutrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076918
|
|
MS GAYABAI ACHYUTRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Purna
|
MH-17-008-042-001/733
(FUKATGAON)
|
1817008000NRG24040720230148135
|
04/07/2023
|
Akshaykumar
|
1817008WL008846
|
Akshaykumar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076889
|
|
MR AKSHAY MANIKRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Purna
|
MH-17-008-042-001/752
(FUKATGAON)
|
1817008000NRG24040720230148063
|
04/07/2023
|
Swati Manik Bokare
|
1817008WL008842
|
Swati Manik Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076891
|
|
MRS SWATI MANIKA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Purna
|
MH-17-008-042-001/761
(FUKATGAON)
|
1817008000NRG24040720230148100
|
04/07/2023
|
Dropadi Krushna Bokare
|
1817008WL008844
|
Dropadi Krushna Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076901
|
|
MRS DROPADABAI KRUSHNA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Purna
|
MH-17-008-042-001/762
(FUKATGAON)
|
1817008000NRG24040720230148101
|
04/07/2023
|
VARSHA VISHNU BOKARE
|
1817008WL008844
|
VARSHA VISHNU BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076870
|
|
VARSHA VISHNU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Purna
|
MH-17-008-042-001/773
(FUKATGAON)
|
1817008000NRG24040720230148137
|
04/07/2023
|
Vanita Maroti Bokare
|
1817008WL008846
|
Vanita Maroti Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076916
|
|
MRS VANITA MAROTI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Purna
|
MH-17-008-055-001/553
(CHUDAWA)
|
1817008000NRG24040720230147639
|
04/07/2023
|
Laxmibai
|
1817008WL008818
|
Laxmibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076895
|
|
MISS LAXMIBAI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Purna
|
MH-17-008-078-001/293
(AAHERWADI)
|
1817008000NRG24040720230147876
|
04/07/2023
|
Chandoji Dhondiram More
|
1817008WL008828
|
Chandoji Dhondiram More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076829
|
|
CHANDOJI DHONDIRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Purna
|
MH-17-008-078-001/300
(AAHERWADI)
|
1817008000NRG24040720230147878
|
04/07/2023
|
Usha Bhagwan More
|
1817008WL008828
|
Usha Bhagwan More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076914
|
|
MRS USHA BHAGWANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Purna
|
MH-17-008-078-001/377
(AAHERWADI)
|
1817008000NRG24040720230147879
|
04/07/2023
|
Renukabai Dnyanoba More
|
1817008WL008828
|
Renukabai Dnyanoba More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076913
|
|
MRS RENUKA DNYANOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-078-001/429
(AAHERWADI)
|
1817008000NRG24040720230147882
|
04/07/2023
|
Santram Sakharam More
|
1817008WL008828
|
Santram Sakharam More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076868
|
|
MORE SANTRAM SAKHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24040720230149742
|
04/07/2023
|
Kavita Tukaram Bhusare
|
1817008WL008944
|
Kavita Tukaram Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076857
|
|
MRS KAVITA TUKARAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Purna
|
MH-17-008-086-001/105
(NAVKI)
|
1817008000NRG24040720230149741
|
04/07/2023
|
Shital Bhaskar Bhusare
|
1817008WL008944
|
Shital Bhaskar Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076858
|
|
MRS SHITAL BHASKAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Purna
|
MH-17-008-086-001/14
(NAVKI)
|
1817008000NRG24040720230149743
|
04/07/2023
|
kashinath
|
1817008WL008944
|
kashinath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076854
|
|
MR KASHINATH RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Purna
|
MH-17-008-086-001/14
(NAVKI)
|
1817008000NRG24040720230149744
|
04/07/2023
|
savita
|
1817008WL008944
|
savita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076856
|
|
MRS SAVITA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24040720230149747
|
04/07/2023
|
Parvati Sadashiv Bhusare
|
1817008WL008944
|
Parvati Sadashiv Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076825
|
|
MR PRARWATI SADASHIV BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Purna
|
MH-17-008-086-001/141
(NAVKI)
|
1817008000NRG24040720230149746
|
04/07/2023
|
SADASHIV PANDURANG BHUSARE
|
1817008WL008944
|
SADASHIV PANDURANG BHUSARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076840
|
|
BHUSARE SADASHIV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-086-001/18
(NAVKI)
|
1817008000NRG24040720230149750
|
04/07/2023
|
Rajesh Trembak Padole
|
1817008WL008944
|
Rajesh Trembak Padole
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076828
|
|
PADOLE RAJESH TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-086-001/435
(NAVKI)
|
1817008000NRG24040720230149752
|
04/07/2023
|
Shesharao Jigaji Bhusare
|
1817008WL008944
|
Shesharao Jigaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076995
|
|
MR SHESHRAO JIGAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
Purna
|
MH-17-008-086-001/643
(NAVKI)
|
1817008000NRG24040720230149754
|
04/07/2023
|
kailas bhusare
|
1817008WL008944
|
kailas bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076830
|
|
MR KILASH SHESHRAO BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Purna
|
MH-17-008-086-001/664
(NAVKI)
|
1817008000NRG24040720230149756
|
04/07/2023
|
Annapurna Achyut Bhusare
|
1817008WL008944
|
Annapurna Achyut Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076893
|
|
MRS ANNAPURNA ACHYUT BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Purna
|
MH-17-008-086-001/679
(NAVKI)
|
1817008000NRG24040720230149757
|
04/07/2023
|
Govind Bhojaji Bhusare
|
1817008WL008944
|
Govind Bhojaji Bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076894
|
|
MR GOVIND BHOJAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24040720230149759
|
04/07/2023
|
narayan bapurao bhusare
|
1817008WL008944
|
narayan bapurao bhusare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076824
|
|
BHUSARE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-086-001/740
(NAVKI)
|
1817008000NRG24040720230149761
|
04/07/2023
|
Ganpati Laxman Sontakke
|
1817008WL008944
|
Ganpati Laxman Sontakke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076821
|
|
MR GANPATI LAXMAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212940
|
212940
|
|
|
|
|
|
|
|
|
227
|
Purna
|
MH-17-008-057-001/144
(SRIKALS)
|
1817008000NRG24040720230148644
|
04/07/2023
|
Kerba Mariba Raut
|
1817008WL008888
|
Kerba Mariba Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076826
|
|
RAUTA KERABA MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-057-001/162
(SRIKALS)
|
1817008000NRG24040720230148645
|
04/07/2023
|
Arun Gunaji Khandare
|
1817008WL008888
|
Arun Gunaji Khandare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076899
|
|
MR ARUNA GUNAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-057-001/46
(SRIKALS)
|
1817008000NRG24040720230148648
|
04/07/2023
|
Amol Munja Raut
|
1817008WL008888
|
Amol Munja Raut
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076846
|
|
MR AMOL MUNJAJI RAOUT
|
STATE BANK OF INDIA(508548)
|
|
230
|
Purna
|
MH-17-008-057-001/46
(SRIKALS)
|
1817008000NRG24040720230148646
|
04/07/2023
|
Munja Mariba
|
1817008WL008888
|
Munja Mariba
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076845
|
|
MR MUNJAJAI MARIBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
231
|
Purna
|
MH-17-008-030-001/240
(MATEGAON)
|
1817008000NRG24040720230149766
|
04/07/2023
|
Laxmi Balaji kakade
|
1817008WL008945
|
Laxmi Balaji kakade
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076983
|
|
MRS LAXMIBAI BALAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Purna
|
MH-17-008-031-001/684
(SUHAGAN)
|
1817008000NRG24040720230148985
|
04/07/2023
|
Sitaram
|
1817008WL008901
|
Sitaram
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077010
|
|
MR SITARAM APPARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Purna
|
MH-17-008-032-001/142
(AAVHAE)
|
1817008000NRG24040720230147334
|
04/07/2023
|
gangadhar sabhaji buchale
|
1817008WL008792
|
gangadhar sabhaji buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076992
|
|
MR GANGADHAR SAMBHAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Purna
|
MH-17-008-032-001/1463
(AAVHAE)
|
1817008000NRG24040720230147336
|
04/07/2023
|
Triveni
|
1817008WL008792
|
Triveni
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077011
|
|
MRS TRIVANI KISHAN BUCHAALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-032-001/159
(AAVHAE)
|
1817008000NRG24040720230147323
|
04/07/2023
|
BALAJI KASHINATH
|
1817008WL008791
|
BALAJI KASHINATH
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077013
|
|
MR BALAJI KASHINATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Purna
|
MH-17-008-032-001/159
(AAVHAE)
|
1817008000NRG24040720230147324
|
04/07/2023
|
TULSABAI BALAJI
|
1817008WL008791
|
TULSABAI BALAJI
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077014
|
|
MRS TULASABAI BALAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Purna
|
MH-17-008-032-001/167
(AAVHAE)
|
1817008000NRG24040720230147338
|
04/07/2023
|
mira shankar buchale
|
1817008WL008792
|
mira shankar buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077008
|
|
MRS MEERA SHANKAR BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-032-001/167
(AAVHAE)
|
1817008000NRG24040720230147337
|
04/07/2023
|
shankar ramrao
|
1817008WL008792
|
shankar ramrao
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076994
|
|
MR SHANKAR RAMRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-032-001/194
(AAVHAE)
|
1817008000NRG24040720230147354
|
04/07/2023
|
Parvati Dnyandev Pawar
|
1817008WL008793
|
Parvati Dnyandev Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077009
|
|
MRS PARWATIBAI DNYANDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008000NRG24040720230147388
|
04/07/2023
|
gangadhar namdev pawar
|
1817008WL008795
|
gangadhar namdev pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076991
|
|
PAWAR GANGADHAR NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-032-001/225
(AAVHAE)
|
1817008000NRG24040720230147389
|
04/07/2023
|
suryakant gangadhar pawar
|
1817008WL008795
|
suryakant gangadhar pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077005
|
|
MR SURYAKANT GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-032-001/249
(AAVHAE)
|
1817008000NRG24040720230147355
|
04/07/2023
|
Uttam vithoba Buchale
|
1817008WL008793
|
Uttam vithoba Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077003
|
|
MR UTTAM VITHOBA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-032-001/272
(AAVHAE)
|
1817008000NRG24040720230147325
|
04/07/2023
|
Navnath Bhimrav Buchale
|
1817008WL008791
|
Navnath Bhimrav Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076990
|
|
MR NAVNATH BHIMRAO BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-032-001/272
(AAVHAE)
|
1817008000NRG24040720230147326
|
04/07/2023
|
Parvati Navnath Buchale
|
1817008WL008791
|
Parvati Navnath Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077034
|
|
MR PARVATIBAI NAVNATH BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-032-001/289
(AAVHAE)
|
1817008000NRG24040720230147327
|
04/07/2023
|
Dnyandev Narayan Buchale
|
1817008WL008791
|
Dnyandev Narayan Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076993
|
|
BUCHALE DHYNDAV NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-032-001/311
(AAVHAE)
|
1817008000NRG24040720230147391
|
04/07/2023
|
Hanuman Ramkishan Buchale
|
1817008WL008795
|
Hanuman Ramkishan Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077001
|
|
MR HANUMAN RAMKISHAN BHUCHALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-032-001/323
(AAVHAE)
|
1817008000NRG24040720230147357
|
04/07/2023
|
Rohidash Navnath Pawar
|
1817008WL008793
|
Rohidash Navnath Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077006
|
|
MR ROHIDAS NAVNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Purna
|
MH-17-008-032-001/324
(AAVHAE)
|
1817008000NRG24040720230147370
|
04/07/2023
|
Ganesh Munjaji Pawar
|
1817008WL008794
|
Ganesh Munjaji Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077018
|
|
MR GANESH MUNJAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Purna
|
MH-17-008-032-001/327
(AAVHAE)
|
1817008000NRG24040720230147392
|
04/07/2023
|
Ramprasad Vishvanath Dhembare
|
1817008WL008795
|
Ramprasad Vishvanath Dhembare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076996
|
|
MR RAMPRASAD DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Purna
|
MH-17-008-032-001/61
(AAVHAE)
|
1817008000NRG24040720230147360
|
04/07/2023
|
virakram sitaram pawar
|
1817008WL008793
|
virakram sitaram pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077002
|
|
MR VIKRAM SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-078-001/300
(AAHERWADI)
|
1817008000NRG24040720230147877
|
04/07/2023
|
Bhagwan Sakharam More
|
1817008WL008828
|
Bhagwan Sakharam More
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077023
|
|
MR BHAGWAN SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-078-001/675
(AAHERWADI)
|
1817008000NRG24040720230147883
|
04/07/2023
|
Pandurang Gangaram MORE
|
1817008WL008828
|
Pandurang Gangaram MORE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076989
|
|
MRS KAVITA PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-086-001/140
(NAVKI)
|
1817008000NRG24040720230149745
|
04/07/2023
|
Rangnath Kundlik
|
1817008WL008944
|
Rangnath Kundlik
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076982
|
|
PADOLE RANGNATH KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-086-001/153
(NAVKI)
|
1817008000NRG24040720230149748
|
04/07/2023
|
JAYABAI AMRUTA PADOLE
|
1817008WL008944
|
JAYABAI AMRUTA PADOLE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077022
|
|
MRS JAYASHRI AMRUTA PADOLE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Purna
|
MH-17-008-086-001/245
(NAVKI)
|
1817008000NRG24040720230149751
|
04/07/2023
|
Sambhaji Ramji
|
1817008WL008944
|
Sambhaji Ramji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077024
|
|
MR SAMBHAJI RAMAJI BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Purna
|
MH-17-008-086-001/70
(NAVKI)
|
1817008000NRG24040720230149760
|
04/07/2023
|
laxmibai narayan bhusare
|
1817008WL008944
|
laxmibai narayan bhusare
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076988
|
|
LAXMIBAI NARAYAN BHUSARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-086-001/76
(NAVKI)
|
1817008000NRG24040720230149762
|
04/07/2023
|
munjaji
|
1817008WL008944
|
munjaji
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076823
|
|
BHUSARE MUNJAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
258
|
Purna
|
MH-17-008-020-001/1015
(ERANDESHWAR)
|
1817008000NRG24040720230148563
|
04/07/2023
|
Ramprasad Babanrao Waghmare
|
1817008WL008880
|
Ramprasad Babanrao Waghmare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076977
|
|
MR RAMPRASAD BABANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-020-001/1015
(ERANDESHWAR)
|
1817008000NRG24040720230148564
|
04/07/2023
|
Sharayu Ramprasad Waghmare
|
1817008WL008880
|
Sharayu Ramprasad Waghmare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076910
|
|
Mrs. Sharayu Ramprasad Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Purna
|
MH-17-008-020-001/1228
(ERANDESHWAR)
|
1817008000NRG24040720230148577
|
04/07/2023
|
madhav raosaheb kale
|
1817008WL008881
|
madhav raosaheb kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076905
|
|
KALE MADHAV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Purna
|
MH-17-008-020-001/1256
(ERANDESHWAR)
|
1817008000NRG24040720230148578
|
04/07/2023
|
Aruna Ashok Satpute
|
1817008WL008881
|
Aruna Ashok Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077007
|
|
MRS ARUNA ASHOK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-020-001/1260
(ERANDESHWAR)
|
1817008000NRG24040720230148566
|
04/07/2023
|
Kishan Ansiram Gore
|
1817008WL008880
|
Kishan Ansiram Gore
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077026
|
|
MR KISAN ANSIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-020-001/329
(ERANDESHWAR)
|
1817008000NRG24040720230148579
|
04/07/2023
|
INDUMATI DEVIDAS KALE
|
1817008WL008881
|
INDUMATI DEVIDAS KALE
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076979
|
|
KALE INDUMATI DEVIDASRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Purna
|
MH-17-008-020-001/329
(ERANDESHWAR)
|
1817008000NRG24040720230148580
|
04/07/2023
|
Sarika Prashant Kale
|
1817008WL008881
|
Sarika Prashant Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077032
|
|
MRS SARIKA PRASHANT KALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-020-001/394
(ERANDESHWAR)
|
1817008000NRG24040720230148570
|
04/07/2023
|
Shobhabai Sudamrao Kale
|
1817008WL008880
|
Shobhabai Sudamrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076998
|
|
MRS SHOBHABAI SUDAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Purna
|
MH-17-008-020-001/394
(ERANDESHWAR)
|
1817008000NRG24040720230148569
|
04/07/2023
|
Sudam Sopanrao Kale
|
1817008WL008880
|
Sudam Sopanrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076997
|
|
MR SUDAM SOPANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Purna
|
MH-17-008-020-001/399
(ERANDESHWAR)
|
1817008000NRG24040720230148571
|
04/07/2023
|
Namdev
|
1817008WL008880
|
Namdev
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076985
|
|
MR NAMDEV LAXMANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-020-001/435
(ERANDESHWAR)
|
1817008000NRG24040720230148583
|
04/07/2023
|
Rawsaheb Gangaramjii Kale
|
1817008WL008881
|
Rawsaheb Gangaramjii Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076978
|
|
MR RAOSAHEB GANGARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-020-001/438
(ERANDESHWAR)
|
1817008000NRG24040720230148572
|
04/07/2023
|
Shivaji Sakharam Satpute
|
1817008WL008880
|
Shivaji Sakharam Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077004
|
|
SATPUTE SHIVAJI SAKHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Purna
|
MH-17-008-020-001/472
(ERANDESHWAR)
|
1817008000NRG24040720230148584
|
04/07/2023
|
Annasaheb Sakharamji Kale
|
1817008WL008881
|
Annasaheb Sakharamji Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076987
|
|
KALE APPASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Purna
|
MH-17-008-020-001/520
(ERANDESHWAR)
|
1817008000NRG24040720230148585
|
04/07/2023
|
munjaji kishanrao satpute
|
1817008WL008881
|
munjaji kishanrao satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076999
|
|
MR MUNJAJI KISHANRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-020-001/539
(ERANDESHWAR)
|
1817008000NRG24040720230148586
|
04/07/2023
|
Dnyanoba Marotrao Satpute
|
1817008WL008881
|
Dnyanoba Marotrao Satpute
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076984
|
|
Mr. DNYANOBA MAROTRAO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Purna
|
MH-17-008-020-001/666
(ERANDESHWAR)
|
1817008000NRG24040720230148588
|
04/07/2023
|
Padmin Narayanrao kadam
|
1817008WL008881
|
Padmin Narayanrao kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077020
|
|
MR NARAYAN MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-020-001/666
(ERANDESHWAR)
|
1817008000NRG24040720230148589
|
04/07/2023
|
Pandurang Manikrav Kadam
|
1817008WL008881
|
Pandurang Manikrav Kadam
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077021
|
|
KADAM PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-020-001/699
(ERANDESHWAR)
|
1817008000NRG24040720230148573
|
04/07/2023
|
Bharath Damodarrao Kale
|
1817008WL008880
|
Bharath Damodarrao Kale
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076986
|
|
KALE BHARAT DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
276
|
Purna
|
MH-17-008-031-001/69
(SUHAGAN)
|
1817008000NRG24040720230148986
|
04/07/2023
|
Kondabai vitthal
|
1817008WL008901
|
Kondabai vitthal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076793
|
|
Kondabai Vitthal Bhosale
|
IDFC BANK LIMITED(608117)
|
|
277
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008000NRG24040720230147341
|
04/07/2023
|
Govind Balaji Buchale
|
1817008WL008792
|
Govind Balaji Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076795
|
|
MR GOVIND BALAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Purna
|
MH-17-008-032-001/256
(AAVHAE)
|
1817008000NRG24040720230147342
|
04/07/2023
|
Sambhaji Balaji Buchale
|
1817008WL008792
|
Sambhaji Balaji Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076794
|
|
Sambhaji Balaji Buchale
|
IDFC BANK LIMITED(608117)
|
|
279
|
Purna
|
MH-17-008-032-001/271
(AAVHAE)
|
1817008000NRG24040720230148851
|
04/07/2023
|
Kunta Angad Buchale
|
1817008WL008899
|
Kunta Angad Buchale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076796
|
|
MRS KUNTA ANGAD BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
280
|
Purna
|
MH-17-008-030-001/1042
(MATEGAON)
|
1817008000NRG24040720230149763
|
04/07/2023
|
Vikash Motiram Bobade
|
1817008WL008945
|
Vikash Motiram Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076791
|
|
VIKASH MOTIRAM BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Purna
|
MH-17-008-031-001/639
(SUHAGAN)
|
1817008000NRG24040720230148978
|
04/07/2023
|
Ganesh gangadhar bhosale
|
1817008WL008901
|
Ganesh gangadhar bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076787
|
|
GANESH GANGADHAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Purna
|
MH-17-008-031-001/676
(SUHAGAN)
|
1817008000NRG24040720230148984
|
04/07/2023
|
Manik Laxman Bhosale
|
1817008WL008901
|
Manik Laxman Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076788
|
|
MANIK LAXANRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Purna
|
MH-17-008-031-001/690
(SUHAGAN)
|
1817008000NRG24040720230148987
|
04/07/2023
|
Priti Parameshwar Yengade
|
1817008WL008901
|
Priti Parameshwar Yengade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076792
|
|
PRITI PARAMESHWAR YENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Purna
|
MH-17-008-042-001/545
(FUKATGAON)
|
1817008000NRG24040720230148175
|
04/07/2023
|
Ashalata Ramchandra Bokare
|
1817008WL008848
|
Ashalata Ramchandra Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076789
|
|
BOKARE ASHALATA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-078-001/981
(AAHERWADI)
|
1817008000NRG24040720230147884
|
04/07/2023
|
Saraswati Dhondaya Bendake
|
1817008WL008828
|
Saraswati Dhondaya Bendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076790
|
|
MRS SARASWATI DHONDYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
286
|
Purna
|
MH-17-008-004-001/742
(PANGARA)
|
1817008000NRG24040720230149713
|
04/07/2023
|
Vilas
|
1817008WL008942
|
Vilas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076785
|
|
Mr. VILAS BAPURAO DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Purna
|
MH-17-008-030-001/653
(MATEGAON)
|
1817008000NRG24040720230149769
|
04/07/2023
|
Shivaji
|
1817008WL008945
|
Shivaji
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076764
|
|
BOBDE SHIVAJI TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Purna
|
MH-17-008-032-001/242
(AAVHAE)
|
1817008000NRG24040720230147390
|
04/07/2023
|
Ram Gunaji Buchale
|
1817008WL008795
|
Ram Gunaji Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076733
|
|
BUCHALE RAMA GHUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
289
|
Purna
|
MH-17-008-055-001/100
(CHUDAWA)
|
1817008000NRG24040720230147650
|
04/07/2023
|
Vikram
|
1817008WL008822
|
Vikram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077039
|
|
Mr. VIKRAM KISHANRAO GHAYAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Purna
|
MH-17-008-055-001/1021
(CHUDAWA)
|
1817008000NRG24040720230147991
|
04/07/2023
|
Dhananjay
|
1817008WL008836
|
Dhananjay
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076932
|
|
DESAI DHANJAY RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-055-001/1021
(CHUDAWA)
|
1817008000NRG24040720230147992
|
04/07/2023
|
Prabha
|
1817008WL008836
|
Prabha
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077037
|
|
DESAI PRABHA DHANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Purna
|
MH-17-008-055-001/1079
(CHUDAWA)
|
1817008000NRG24040720230147648
|
04/07/2023
|
Vilas Babanrao Desai
|
1817008WL008821
|
Vilas Babanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077055
|
|
VILAS BABANRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Purna
|
MH-17-008-055-001/1126
(CHUDAWA)
|
1817008000NRG24040720230147640
|
04/07/2023
|
Shriram
|
1817008WL008819
|
Shriram
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077066
|
|
Mr. Shriram Chandu Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Purna
|
MH-17-008-055-001/1177
(CHUDAWA)
|
1817008000NRG24040720230147637
|
04/07/2023
|
Shankar
|
1817008WL008817
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077075
|
|
Mr. Shankar Masaji Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
Purna
|
MH-17-008-055-001/129
(CHUDAWA)
|
1817008000NRG24040720230147645
|
04/07/2023
|
Rawsaheb khandu tokalwad
|
1817008WL008820
|
Rawsaheb khandu tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077036
|
|
Mr. RAYSAHEB KHANDOJI TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Purna
|
MH-17-008-055-001/129
(CHUDAWA)
|
1817008000NRG24040720230147646
|
04/07/2023
|
Sarswati Raosaheb tokalwad
|
1817008WL008820
|
Sarswati Raosaheb tokalwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076943
|
|
Saraswati Ravsaheb Toklwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Purna
|
MH-17-008-055-001/143
(CHUDAWA)
|
1817008000NRG24040720230148007
|
04/07/2023
|
jijabai mariba Bujwane
|
1817008WL008840
|
jijabai mariba Bujwane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076935
|
|
BUJVANE JIJABAI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-055-001/143
(CHUDAWA)
|
1817008000NRG24040720230148006
|
04/07/2023
|
Mariba Bujwane
|
1817008WL008840
|
Mariba Bujwane
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076934
|
|
BUJWANE MARIBA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Purna
|
MH-17-008-055-001/151
(CHUDAWA)
|
1817008000NRG24040720230147641
|
04/07/2023
|
geetabai
|
1817008WL008819
|
geetabai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076944
|
|
NARWADE GHITABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Purna
|
MH-17-008-055-001/192
(CHUDAWA)
|
1817008000NRG24040720230147952
|
04/07/2023
|
DHURPATA BALASAHEB BOBADE
|
1817008WL008833
|
DHURPATA BALASAHEB BOBADE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077041
|
|
BOBDE DHURAPATABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Purna
|
MH-17-008-055-001/240
(CHUDAWA)
|
1817008000NRG24040720230147651
|
04/07/2023
|
gangadhar
|
1817008WL008822
|
gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076931
|
|
Mr. GANGADHAR DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008000NRG24040720230147627
|
04/07/2023
|
govind desai
|
1817008WL008816
|
govind desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076936
|
|
GOVIND BAJIRAO DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Purna
|
MH-17-008-055-001/266
(CHUDAWA)
|
1817008000NRG24040720230147628
|
04/07/2023
|
MOHINI
|
1817008WL008816
|
MOHINI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076937
|
|
Mrs. Mohini Govind Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Purna
|
MH-17-008-055-001/28
(CHUDAWA)
|
1817008000NRG24040720230147988
|
04/07/2023
|
meenabai bhagwan Shinde
|
1817008WL008835
|
meenabai bhagwan Shinde
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077042
|
|
MEENA BHAGAVAN SHINDE
|
INDUSIND BANK(607189)
|
|
305
|
Purna
|
MH-17-008-055-001/322
(CHUDAWA)
|
1817008000NRG24040720230147652
|
04/07/2023
|
Vithal
|
1817008WL008822
|
Vithal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077061
|
|
DESAI VITHAL KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Purna
|
MH-17-008-055-001/33
(CHUDAWA)
|
1817008000NRG24040720230148005
|
04/07/2023
|
Ashwini
|
1817008WL008839
|
Ashwini
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077044
|
|
Mrs. Ashwini Ashok Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Purna
|
MH-17-008-055-001/388
(CHUDAWA)
|
1817008000NRG24040720230147632
|
04/07/2023
|
Gayabai Tanhaji Desai
|
1817008WL008816
|
Gayabai Tanhaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077047
|
|
Mrs. GAYABAI TANAJI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Purna
|
MH-17-008-055-001/388
(CHUDAWA)
|
1817008000NRG24040720230147633
|
04/07/2023
|
Godavari Chandoji Desai
|
1817008WL008816
|
Godavari Chandoji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076940
|
|
GODAVARI CHANDOJI DESAI
|
BANK OF BARODA(606985)
|
|
309
|
Purna
|
MH-17-008-055-001/388
(CHUDAWA)
|
1817008000NRG24040720230147634
|
04/07/2023
|
Santosh Chandoji Desai
|
1817008WL008816
|
Santosh Chandoji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077048
|
|
SANTOSH CHANDOJI DESAI
|
ICICI BANK LTD(508534)
|
|
310
|
Purna
|
MH-17-008-055-001/388
(CHUDAWA)
|
1817008000NRG24040720230147631
|
04/07/2023
|
Tanhaji Shyamrao Desai
|
1817008WL008816
|
Tanhaji Shyamrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076933
|
|
TANAJI SHAMRAO DESAI
|
BANK OF BARODA(606985)
|
|
311
|
Purna
|
MH-17-008-055-001/544
(CHUDAWA)
|
1817008000NRG24040720230147653
|
04/07/2023
|
Sunati Prabhakar desai
|
1817008WL008822
|
Sunati Prabhakar desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077046
|
|
Mrs. SUNITA PRABHAKAR DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Purna
|
MH-17-008-055-001/550
(CHUDAWA)
|
1817008000NRG24040720230147996
|
04/07/2023
|
Santosh Narayanrao Desai
|
1817008WL008837
|
Santosh Narayanrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076941
|
|
Santosh Narayanrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Purna
|
MH-17-008-055-001/613
(CHUDAWA)
|
1817008000NRG24040720230147654
|
04/07/2023
|
Limbaji Sambhaji Shelke
|
1817008WL008823
|
Limbaji Sambhaji Shelke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076942
|
|
SHELKE LIMBHAJI SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Purna
|
MH-17-008-055-001/654
(CHUDAWA)
|
1817008000NRG24040720230147649
|
04/07/2023
|
Satish Dnyanoba Kale
|
1817008WL008821
|
Satish Dnyanoba Kale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077045
|
|
KALE SATISH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
Purna
|
MH-17-008-055-001/68
(CHUDAWA)
|
1817008000NRG24040720230148009
|
04/07/2023
|
Bebi
|
1817008WL008840
|
Bebi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076946
|
|
Bebi Bhagwan Sarpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Purna
|
MH-17-008-055-001/68
(CHUDAWA)
|
1817008000NRG24040720230148008
|
04/07/2023
|
Bhagwan sarpate
|
1817008WL008840
|
Bhagwan sarpate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076945
|
|
Bhagawan Sambhaji Sarpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Purna
|
MH-17-008-055-001/682
(CHUDAWA)
|
1817008000NRG24040720230147642
|
04/07/2023
|
Chandu Prakash Narwad
|
1817008WL008819
|
Chandu Prakash Narwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077051
|
|
CHADUPRAKASHNARVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
318
|
Purna
|
MH-17-008-055-001/682
(CHUDAWA)
|
1817008000NRG24040720230147643
|
04/07/2023
|
Manish Chandu Narwad
|
1817008WL008819
|
Manish Chandu Narwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077057
|
|
Mr. Manisha Chandu Narwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
Purna
|
MH-17-008-055-001/683
(CHUDAWA)
|
1817008000NRG24040720230147644
|
04/07/2023
|
Dipali Vitthal Narvad
|
1817008WL008819
|
Dipali Vitthal Narvad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077056
|
|
Mrs. Dipali Vitthal Narwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Purna
|
MH-17-008-055-001/697
(CHUDAWA)
|
1817008000NRG24040720230147658
|
04/07/2023
|
Radha Vyankati Desai
|
1817008WL008824
|
Radha Vyankati Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077053
|
|
RADHA VYANKATI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Purna
|
MH-17-008-055-001/697
(CHUDAWA)
|
1817008000NRG24040720230147657
|
04/07/2023
|
Vyankati Lalji Desai
|
1817008WL008824
|
Vyankati Lalji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076939
|
|
VENKATI LALJI DESAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
Purna
|
MH-17-008-055-001/73
(CHUDAWA)
|
1817008000NRG24040720230147647
|
04/07/2023
|
MAROTI KHANDOJI TOKALWAD
|
1817008WL008820
|
MAROTI KHANDOJI TOKALWAD
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077038
|
|
Mr. Maroti Khandu Tokalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
Purna
|
MH-17-008-055-001/760
(CHUDAWA)
|
1817008000NRG24040720230147659
|
04/07/2023
|
Sanjay Hanavantrao Desai
|
1817008WL008824
|
Sanjay Hanavantrao Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076938
|
|
SANJAY HANAVANTARAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Purna
|
MH-17-008-055-001/760
(CHUDAWA)
|
1817008000NRG24040720230147660
|
04/07/2023
|
Sunita Sanjay Desai
|
1817008WL008824
|
Sunita Sanjay Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077060
|
|
Mr. Sunita Sanjay Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
Purna
|
MH-17-008-055-001/766
(CHUDAWA)
|
1817008000NRG24040720230147656
|
04/07/2023
|
Jyoti Suryakant Mogale
|
1817008WL008823
|
Jyoti Suryakant Mogale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077040
|
|
Mrs. JOTI SURYAKANT MOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
Purna
|
MH-17-008-055-001/790
(CHUDAWA)
|
1817008000NRG24040720230147997
|
04/07/2023
|
Kishor Shivram Dhangare
|
1817008WL008837
|
Kishor Shivram Dhangare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077052
|
|
Mr. KISHOR SHIVRAM DHANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
Purna
|
MH-17-008-055-001/841
(CHUDAWA)
|
1817008000NRG24040720230147998
|
04/07/2023
|
Radhika Ranba Garvare
|
1817008WL008837
|
Radhika Ranba Garvare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077050
|
|
RADHIKA RANBA GARWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
328
|
Purna
|
MH-17-008-010-001/363
(KAVALGAON)
|
1817008000NRG24040720230149224
|
04/07/2023
|
VANITA RAMNCHADRA PISAL
|
1817008WL008918
|
VANITA RAMNCHADRA PISAL
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230076947
|
|
PISAL VANITA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-023-001/286
(RUNJ)
|
1817008000NRG24040720230149455
|
04/07/2023
|
Namdev Uttam Kadam
|
1817008WL008929
|
Namdev Uttam Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077049
|
|
Mr. NAMDEV UTTAMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
330
|
Purna
|
MH-17-008-015-001/110
(ADGAON)
|
1817008000NRG24040720230147936
|
04/07/2023
|
Satish Marotrao Pidge
|
1817008WL008832
|
Satish Marotrao Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077065
|
|
MR SATISH MAROTRAO PIDGE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-015-001/173
(ADGAON)
|
1817008000NRG24040720230147413
|
04/07/2023
|
Jayashri Hanuman Pidge
|
1817008WL008797
|
Jayashri Hanuman Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077069
|
|
Mrs. Jayashri Hanuman Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
Purna
|
MH-17-008-015-001/89
(ADGAON)
|
1817008000NRG24040720230146103
|
04/07/2023
|
Kailash
|
1817008WL008713
|
Kailash
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077054
|
|
MR KAILASH MAROTRAO PIDGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-015-001/93
(ADGAON)
|
1817008000NRG24040720230146104
|
04/07/2023
|
Ramdas
|
1817008WL008713
|
Ramdas
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077059
|
|
Mr. Ramdas Bhaurao Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
Purna
|
MH-17-008-015-001/93
(ADGAON)
|
1817008000NRG24040720230147405
|
04/07/2023
|
Savita
|
1817008WL008796
|
Savita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077068
|
|
Mrs. Savita Ramdas Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24040720230147406
|
04/07/2023
|
Ambadas Bhaurao Agalave
|
1817008WL008796
|
Ambadas Bhaurao Agalave
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077058
|
|
Mr. Ambadas Bhaurao Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
Purna
|
MH-17-008-015-001/94
(ADGAON)
|
1817008000NRG24040720230147407
|
04/07/2023
|
Sunita
|
1817008WL008796
|
Sunita
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077067
|
|
Mrs. Sunita Ambadas Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
Purna
|
MH-17-008-031-001/705
(SUHAGAN)
|
1817008000NRG24040720230148989
|
04/07/2023
|
Govind Tulshiram Waghmare
|
1817008WL008901
|
Govind Tulshiram Waghmare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077071
|
|
MR GOVIND TULSHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Purna
|
MH-17-008-032-001/1502
(AAVHAE)
|
1817008000NRG24040720230147383
|
04/07/2023
|
Sonutai
|
1817008WL008795
|
Sonutai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077074
|
|
Mr. Sonutai Suryakant Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
Purna
|
MH-17-008-032-001/750
(AAVHAE)
|
1817008000NRG24040720230147373
|
04/07/2023
|
narayan sambhaji buchale
|
1817008WL008794
|
narayan sambhaji buchale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077062
|
|
MR NARAYAN SAMBHAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Purna
|
MH-17-008-078-001/400
(AAHERWADI)
|
1817008000NRG24040720230147881
|
04/07/2023
|
Shivnanda Sadashiv more
|
1817008WL008828
|
Shivnanda Sadashiv more
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077063
|
|
MORE SHIVNAND SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Purna
|
MH-17-008-091-001/7782
(DEGAON TE)
|
1817008000NRG24040720230148854
|
04/07/2023
|
Ganesh
|
1817008WL008899
|
Ganesh
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077064
|
|
Mr. Ganesh Tukaram Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
Purna
|
MH-17-008-091-001/7782
(DEGAON TE)
|
1817008000NRG24040720230148853
|
04/07/2023
|
Gangaprasad
|
1817008WL008899
|
Gangaprasad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077070
|
|
MR GANGAPRASAD TUKARAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Purna
|
MH-17-008-091-001/7783
(DEGAON TE)
|
1817008000NRG24040720230148855
|
04/07/2023
|
Angad
|
1817008WL008899
|
Angad
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077073
|
|
Mr. Angad Baburao Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
Purna
|
MH-17-008-091-001/7784
(DEGAON TE)
|
1817008000NRG24040720230148856
|
04/07/2023
|
Karan Dattrao Wakle
|
1817008WL008899
|
Karan Dattrao Wakle
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077072
|
|
Mr. Kiran Dattarao Wakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
345
|
Purna
|
MH-17-008-078-001/270
(AAHERWADI)
|
1817008000NRG24040720230147875
|
04/07/2023
|
Maroti Haribhau More
|
1817008WL008828
|
Maroti Haribhau More
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230077043
|
|
MR MAROTI HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565110
|
565110
|
|
|
|
|
|
|
|