|
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-17-008-080-001/236
(DHANORYA(MOTYA))
|
1817008000NRG24271020230364252
|
27/10/2023
|
Deepak Shivaji Khandare
|
1817008WL023102
|
Deepak Shivaji Khandare
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482283
|
|
MR DIPAK SHIVAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24271020230364101
|
27/10/2023
|
Ratnamala Keshav Buchale
|
1817008WL023089
|
Ratnamala Keshav Buchale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482282
|
|
BUCHALE RATNMALA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-032-001/1380
(AAVHAE)
|
1817008000NRG24271020230364119
|
27/10/2023
|
INDRA TUKARAM PAWAR
|
1817008WL023091
|
INDRA TUKARAM PAWAR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482165
|
|
Miss. Indira Tryambak Dhone
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-032-001/1429
(AAVHAE)
|
1817008000NRG24271020230364079
|
27/10/2023
|
angad shivaji pawar
|
1817008WL023087
|
angad shivaji pawar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482384
|
|
PAWAR ANGAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-032-001/181
(AAVHAE)
|
1817008000NRG24271020230364132
|
27/10/2023
|
Balaji Ramji Bhuchale
|
1817008WL023092
|
Balaji Ramji Bhuchale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482178
|
|
BUCHALE BALAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-032-001/775
(AAVHAE)
|
1817008000NRG24271020230364085
|
27/10/2023
|
Vikas
|
1817008WL023087
|
Vikas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482166
|
|
MR VIKAS SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-047-001/305
(KAHNEGAON)
|
1817008000NRG24271020230364922
|
27/10/2023
|
Prayagbai Vishnudas Bende
|
1817008WL023143
|
Prayagbai Vishnudas Bende
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482284
|
|
Mrs. PRAYAGBAI VISHNUDAS BENDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-047-001/305
(KAHNEGAON)
|
1817008000NRG24271020230364921
|
27/10/2023
|
Vishnudas Panditrao Bende
|
1817008WL023143
|
Vishnudas Panditrao Bende
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482162
|
|
VISHNUDAS PANDITRAO BENDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-050-001/1
(WAI LA)
|
1817008000NRG24271020230364490
|
27/10/2023
|
sakhaji
|
1817008WL023120
|
sakhaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482164
|
|
DAKHORE SATVAJI DATRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-050-001/28
(WAI LA)
|
1817008000NRG24271020230364494
|
27/10/2023
|
daivshala
|
1817008WL023120
|
daivshala
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482386
|
|
DAKHORE DAIVSHALABAI RAMCHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-050-001/52
(WAI LA)
|
1817008000NRG24271020230364498
|
27/10/2023
|
Dnyaneshwar raosaheb
|
1817008WL023120
|
Dnyaneshwar raosaheb
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482163
|
|
HENDGE DNYANDEV RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24271020230364505
|
27/10/2023
|
Archana udhav Dakhore
|
1817008WL023121
|
Archana udhav Dakhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482385
|
|
ARCHANA UDDHAV DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-001-001/141
(NARHAPUR)
|
1817008000NRG24271020230364857
|
27/10/2023
|
Balaji Girmajii Thakur
|
1817008WL023141
|
Balaji Girmajii Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482355
|
|
THAKUR BALAJI GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-001-001/151
(NARHAPUR)
|
1817008000NRG24271020230364860
|
27/10/2023
|
Jyoti Rameshrao Thakur
|
1817008WL023141
|
Jyoti Rameshrao Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482249
|
|
THAKUR JYOTI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-001-001/226
(NARHAPUR)
|
1817008000NRG24271020230364863
|
27/10/2023
|
Sudarshan Manika Thakur
|
1817008WL023141
|
Sudarshan Manika Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482247
|
|
THAKUR SUDARSHAN MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-001-001/227
(NARHAPUR)
|
1817008000NRG24271020230364864
|
27/10/2023
|
Vishnu Manika Thakur
|
1817008WL023141
|
Vishnu Manika Thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482248
|
|
THAKUR VISHNU MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-008-001/103
(REGAON)
|
1817008000NRG24271020230364592
|
27/10/2023
|
Pandit Narayanraoo Khaire
|
1817008WL023124
|
Pandit Narayanraoo Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482354
|
|
PANDIT NARAYAN KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Purna
|
MH-17-008-008-001/404
(REGAON)
|
1817008000NRG24271020230364593
|
27/10/2023
|
Alka Govind Khaire
|
1817008WL023124
|
Alka Govind Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482253
|
|
ALANKA GOVIND KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-008-001/86
(REGAON)
|
1817008000NRG24271020230364747
|
27/10/2023
|
Geeta Shivaji Parve
|
1817008WL023131
|
Geeta Shivaji Parve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482353
|
|
PARVE GEETA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-019-001/1494
(ALEGAON)
|
1817008000NRG24271020230366039
|
27/10/2023
|
Amol Hari Sawrate
|
1817008WL023202
|
Amol Hari Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482277
|
|
SAWRATE AMOL HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-019-001/35
(ALEGAON)
|
1817008000NRG24271020230366053
|
27/10/2023
|
Dnaji Rama Dhumale
|
1817008WL023204
|
Dnaji Rama Dhumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482275
|
|
DHUMALE DHANAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-019-001/767
(ALEGAON)
|
1817008000NRG24271020230366051
|
27/10/2023
|
Rajeswar Sanjay Sawrate
|
1817008WL023203
|
Rajeswar Sanjay Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482272
|
|
SAWRATE RAJESH SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-019-001/851
(ALEGAON)
|
1817008000NRG24271020230366056
|
27/10/2023
|
Usha Sandeep Dhumale
|
1817008WL023204
|
Usha Sandeep Dhumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482350
|
|
DHUMALE USHA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-019-001/882
(ALEGAON)
|
1817008000NRG24271020230366057
|
27/10/2023
|
Sudam Bhojaji Dhumale
|
1817008WL023204
|
Sudam Bhojaji Dhumale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482278
|
|
dhumale sudam bhojaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-019-001/95
(ALEGAON)
|
1817008000NRG24271020230366064
|
27/10/2023
|
Prakash Mahadu
|
1817008WL023205
|
Prakash Mahadu
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482271
|
|
GAJBHARE PRAKASH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-019-001/95
(ALEGAON)
|
1817008000NRG24271020230366065
|
27/10/2023
|
Vaijenta Prakash
|
1817008WL023205
|
Vaijenta Prakash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482276
|
|
GAJBHARE VALJANTABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-032-001/1595
(AAVHAE)
|
1817008000NRG24271020230364098
|
27/10/2023
|
Kaushalyabai
|
1817008WL023089
|
Kaushalyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482245
|
|
MRS KAUSHALYABAI DAULAT BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Purna
|
MH-17-008-032-001/1620
(AAVHAE)
|
1817008000NRG24271020230364123
|
27/10/2023
|
Shrinath
|
1817008WL023091
|
Shrinath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482243
|
|
BUCHALE SHRINATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24271020230364100
|
27/10/2023
|
Gumfhabai Keshav Buchale
|
1817008WL023089
|
Gumfhabai Keshav Buchale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482242
|
|
BUCHALE GUFABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-047-001/180
(KAHNEGAON)
|
1817008000NRG24271020230364913
|
27/10/2023
|
Padminbai Ramkishan Bokare
|
1817008WL023143
|
Padminbai Ramkishan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482239
|
|
BOKARE PADMINBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-047-001/180
(KAHNEGAON)
|
1817008000NRG24271020230364912
|
27/10/2023
|
Ramkishan Taterao Bokare
|
1817008WL023143
|
Ramkishan Taterao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482238
|
|
BOKARE RAMKISHAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-047-001/365
(KAHNEGAON)
|
1817008000NRG24271020230364924
|
27/10/2023
|
Bhagwan Eknath Bokare
|
1817008WL023143
|
Bhagwan Eknath Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482356
|
|
BHAGWAN EKNATH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Purna
|
MH-17-008-047-001/429
(KAHNEGAON)
|
1817008000NRG24271020230364929
|
27/10/2023
|
Krashna Bhagwan Bokare
|
1817008WL023143
|
Krashna Bhagwan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482270
|
|
KRISHNA BHAGWAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-050-001/179
(WAI LA)
|
1817008000NRG24271020230365513
|
27/10/2023
|
Parshuram
|
1817008WL023171
|
Parshuram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482259
|
|
PARSHURAM GANGARAMJI DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Purna
|
MH-17-008-050-001/180
(WAI LA)
|
1817008000NRG24271020230365514
|
27/10/2023
|
Sharad
|
1817008WL023171
|
Sharad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482260
|
|
SHARAD PARSHURAM DAK
|
BANK OF BARODA(606985)
|
|
36
|
Purna
|
MH-17-008-050-001/21
(WAI LA)
|
1817008000NRG24271020230365516
|
27/10/2023
|
Parubai Purbhaji Sawrate
|
1817008WL023171
|
Parubai Purbhaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482269
|
|
PARUBAI PURBHAJI SAVRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-050-001/235
(WAI LA)
|
1817008000NRG24271020230364500
|
27/10/2023
|
Mankrna Narhari Dakhore
|
1817008WL023121
|
Mankrna Narhari Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482264
|
|
DAKHORE MANKARNA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-050-001/266
(WAI LA)
|
1817008000NRG24271020230364493
|
27/10/2023
|
Kavita Shankar Dakhore
|
1817008WL023120
|
Kavita Shankar Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482268
|
|
KAVITA SHANKAR SALHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-050-001/299
(WAI LA)
|
1817008000NRG24271020230364495
|
27/10/2023
|
Meena Bhagwan Dakhore
|
1817008WL023120
|
Meena Bhagwan Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482267
|
|
MINA BHAGWAN DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-050-001/313
(WAI LA)
|
1817008000NRG24271020230365521
|
27/10/2023
|
Savita Navnath Dakhore
|
1817008WL023172
|
Savita Navnath Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482266
|
|
SAVITA NAVNATH DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24271020230364508
|
27/10/2023
|
Narhari dnyanoba Dakhore
|
1817008WL023121
|
Narhari dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482351
|
|
DAKHORE NARHARI DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24271020230364504
|
27/10/2023
|
Udhav Dnyanoba Dakhore
|
1817008WL023121
|
Udhav Dnyanoba Dakhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482261
|
|
DAKHORE UDHAV DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-052-001/526
(HIVARA)
|
1817008000NRG24271020230364309
|
27/10/2023
|
Asha
|
1817008WL023106
|
Asha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482250
|
|
NADRE AASHA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-060-001/188
(MAJLAPUR)
|
1817008000NRG24271020230366985
|
27/10/2023
|
achyut narayan hinge
|
1817008WL023254
|
achyut narayan hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482255
|
|
HINGE AChyut NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-060-001/30
(MAJLAPUR)
|
1817008000NRG24271020230366987
|
27/10/2023
|
ganpat vikram gaikwad
|
1817008WL023254
|
ganpat vikram gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482254
|
|
GAYKWAD VIKRAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-060-001/30
(MAJLAPUR)
|
1817008000NRG24271020230366988
|
27/10/2023
|
gayabai gaikwad
|
1817008WL023254
|
gayabai gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482352
|
|
GAYAKWAD GAYABAI GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-089-001/322
(SUKI)
|
1817008000NRG24271020230366022
|
27/10/2023
|
MAROTI SITARAM KALBANDE
|
1817008WL023200
|
MAROTI SITARAM KALBANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482240
|
|
MAROTI SITARAM KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Purna
|
MH-17-008-090-001/654
(DHANORA KALE)
|
1817008000NRG24271020230363981
|
27/10/2023
|
Jyoti Suresh Kale
|
1817008WL023076
|
Jyoti Suresh Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482258
|
|
KALE JYOTI SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-090-001/878
(DHANORA KALE)
|
1817008000NRG24271020230367220
|
27/10/2023
|
Shaikh Khairunisa Shaikh Mateen
|
1817008WL023268
|
Shaikh Khairunisa Shaikh Mateen
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482257
|
|
SK KHAIRUNISA SK MATILA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-090-001/878
(DHANORA KALE)
|
1817008000NRG24271020230367219
|
27/10/2023
|
SHAIKH MATIN NADAN SAB
|
1817008WL023268
|
SHAIKH MATIN NADAN SAB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482256
|
|
SK MATIN SK NADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
51
|
Purna
|
MH-17-008-001-001/141
(NARHAPUR)
|
1817008000NRG24271020230364858
|
27/10/2023
|
Rawsaheb Balaji Thakur
|
1817008WL023141
|
Rawsaheb Balaji Thakur
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482293
|
|
THAKUR RAVSAEB BALAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24271020230364871
|
27/10/2023
|
madhav
|
1817008WL023141
|
madhav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482347
|
|
SONTAKE MADHAV VENKETRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-011-001/253
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24271020230365097
|
27/10/2023
|
BHAGIRATHIBAI GANGADHAR JOGDAND
|
1817008WL023149
|
BHAGIRATHIBAI GANGADHAR JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482307
|
|
JOGDAND BHAGIRATHI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-011-001/66
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24271020230365099
|
27/10/2023
|
PRASHANT
|
1817008WL023149
|
PRASHANT
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482289
|
|
JOGDAND PRASHANT RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-011-001/66
(PIMPALGAON ( LIKHA ))
|
1817008000NRG24271020230365100
|
27/10/2023
|
SEEMA
|
1817008WL023149
|
SEEMA
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482290
|
|
MRS SEEMA PRASHANT JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-019-001/1533
(ALEGAON)
|
1817008000NRG24271020230366045
|
27/10/2023
|
Sunita Limbaji Sawrate
|
1817008WL023203
|
Sunita Limbaji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482321
|
|
MISS SAVITA LIMBAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Purna
|
MH-17-008-019-001/162
(ALEGAON)
|
1817008000NRG24271020230366032
|
27/10/2023
|
Divya Baliram Savrate
|
1817008WL023201
|
Divya Baliram Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482315
|
|
SAWRATE DIVYA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-019-001/162
(ALEGAON)
|
1817008000NRG24271020230366031
|
27/10/2023
|
Prayagbai Maroti Savrate
|
1817008WL023201
|
Prayagbai Maroti Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482303
|
|
SAWRATE PRAYABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-019-001/660
(ALEGAON)
|
1817008000NRG24271020230366035
|
27/10/2023
|
Swati Jagnnath Sawrate
|
1817008WL023201
|
Swati Jagnnath Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482302
|
|
SAWRATE SWATI JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-019-001/743
(ALEGAON)
|
1817008000NRG24271020230366044
|
27/10/2023
|
Rukhamina Maroti Savrate
|
1817008WL023202
|
Rukhamina Maroti Savrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482317
|
|
MRS RUKMIN MAROTI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-019-001/751
(ALEGAON)
|
1817008000NRG24271020230366036
|
27/10/2023
|
Govind VishwanathRrao Sawrate
|
1817008WL023201
|
Govind VishwanathRrao Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482287
|
|
SAWRATE GOVIND VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-019-001/792
(ALEGAON)
|
1817008000NRG24271020230366038
|
27/10/2023
|
Pushpabai Vishwnath Sawrate
|
1817008WL023201
|
Pushpabai Vishwnath Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482309
|
|
SAWRATE PUSHPABAI VIHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-019-001/851
(ALEGAON)
|
1817008000NRG24271020230366055
|
27/10/2023
|
Sandeep Dhanaji Dhumale
|
1817008WL023204
|
Sandeep Dhanaji Dhumale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482310
|
|
MR SANDIP DHANAJI DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-019-001/882
(ALEGAON)
|
1817008000NRG24271020230366058
|
27/10/2023
|
Diksha Sudam Dhumale
|
1817008WL023204
|
Diksha Sudam Dhumale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482320
|
|
DIKSHA GYANOBA CHOUD
|
BANK OF BARODA(606985)
|
|
65
|
Purna
|
MH-17-008-032-001/12
(AAVHAE)
|
1817008000NRG24271020230364077
|
27/10/2023
|
Shivaji Balaji Khandare
|
1817008WL023087
|
Shivaji Balaji Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482348
|
|
MR SHIVAJI BALAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-032-001/1395
(AAVHAE)
|
1817008000NRG24271020230364128
|
27/10/2023
|
govind
|
1817008WL023092
|
govind
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482316
|
|
BUCHALE GOVIND BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-032-001/1395
(AAVHAE)
|
1817008000NRG24271020230364129
|
27/10/2023
|
rani
|
1817008WL023092
|
rani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482322
|
|
MRS RANI GOVIND BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-032-001/14
(AAVHAE)
|
1817008000NRG24271020230364122
|
27/10/2023
|
Yogeshri Baliram Pawar
|
1817008WL023091
|
Yogeshri Baliram Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482325
|
|
Miss. YOGESHRI MGF SAHEBRAO KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Purna
|
MH-17-008-032-001/1408
(AAVHAE)
|
1817008000NRG24261020230363342
|
27/10/2023
|
Dhanaji
|
1817008WL023024
|
Dhanaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482313
|
|
PAWAR DHANAJI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-032-001/1423
(AAVHAE)
|
1817008000NRG24271020230364078
|
27/10/2023
|
Gayatri
|
1817008WL023087
|
Gayatri
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482311
|
|
MRS GAYTARI GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Purna
|
MH-17-008-032-001/1437
(AAVHAE)
|
1817008000NRG24271020230364095
|
27/10/2023
|
Dasharath
|
1817008WL023089
|
Dasharath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482379
|
|
MR DASHRATH RUSTUM BICHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-032-001/1462
(AAVHAE)
|
1817008000NRG24271020230364097
|
27/10/2023
|
Devrao
|
1817008WL023089
|
Devrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482378
|
|
MR DEVRAO RUSTUM BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-032-001/1482
(AAVHAE)
|
1817008000NRG24271020230364080
|
27/10/2023
|
Shivaji Ramji Pawar
|
1817008WL023087
|
Shivaji Ramji Pawar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482308
|
|
VIKAS MG SHIVAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-032-001/1565
(AAVHAE)
|
1817008000NRG24271020230364087
|
27/10/2023
|
Mauli Maroti Buchale
|
1817008WL023088
|
Mauli Maroti Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482318
|
|
MR MAULI MAROTI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-032-001/1566
(AAVHAE)
|
1817008000NRG24271020230364088
|
27/10/2023
|
Rani Munjaji Buchale
|
1817008WL023088
|
Rani Munjaji Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482323
|
|
MRS RANI MUNJAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-032-001/1585
(AAVHAE)
|
1817008000NRG24271020230364082
|
27/10/2023
|
Dnyanoba
|
1817008WL023087
|
Dnyanoba
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482324
|
|
MR DNYANOBA BHAGAWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-032-001/1588
(AAVHAE)
|
1817008000NRG24271020230364084
|
27/10/2023
|
Ankush
|
1817008WL023087
|
Ankush
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482298
|
|
MR ANKUSH RAMA BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-032-001/1621
(AAVHAE)
|
1817008000NRG24271020230364124
|
27/10/2023
|
Keshav
|
1817008WL023091
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482377
|
|
MR KESHAV MOTIRAM ASORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-032-001/218
(AAVHAE)
|
1817008000NRG24271020230364133
|
27/10/2023
|
rustum
|
1817008WL023092
|
rustum
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482300
|
|
PAWAR RUSTUM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-032-001/257
(AAVHAE)
|
1817008000NRG24271020230364093
|
27/10/2023
|
Rakhamaji Namdev Buchale
|
1817008WL023088
|
Rakhamaji Namdev Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482299
|
|
BUCHALE RUKMAJI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-032-001/295
(AAVHAE)
|
1817008000NRG24271020230364094
|
27/10/2023
|
Arti
|
1817008WL023088
|
Arti
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482319
|
|
Arti Gorakhanath Buchale
|
IDFC BANK LIMITED(608117)
|
|
82
|
Purna
|
MH-17-008-032-001/351
(AAVHAE)
|
1817008000NRG24271020230364102
|
27/10/2023
|
Baliram Keshav Buchale
|
1817008WL023089
|
Baliram Keshav Buchale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482176
|
|
BUCHALE BALIRAM KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-032-001/720
(AAVHAE)
|
1817008000NRG24261020230363349
|
27/10/2023
|
Munjaji
|
1817008WL023024
|
Munjaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482312
|
|
PAWAR MUNJAJI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24271020230365508
|
27/10/2023
|
Keshav
|
1817008WL023171
|
Keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482294
|
|
DAKHORE KESHAV DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24271020230365509
|
27/10/2023
|
Sagarbai Keshav Dakhore
|
1817008WL023171
|
Sagarbai Keshav Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482346
|
|
MRS SAGRABAI KESHAV DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24271020230365510
|
27/10/2023
|
Sharad
|
1817008WL023171
|
Sharad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482295
|
|
DAKHORE SHARAD KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-050-001/136
(WAI LA)
|
1817008000NRG24271020230365511
|
27/10/2023
|
Sulochana Sharad Dakhore
|
1817008WL023171
|
Sulochana Sharad Dakhore
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482296
|
|
SULOCHANA SHARAD DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-089-001/241
(SUKI)
|
1817008000NRG24271020230366020
|
27/10/2023
|
bhagwan vitthalrao suryawanshi
|
1817008WL023200
|
bhagwan vitthalrao suryawanshi
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482291
|
|
SURYAVANSHI BHAGVAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-060-001/16
(MAJLAPUR)
|
1817008000NRG24271020230366980
|
27/10/2023
|
Gangadhar Nivruti Gaikwad
|
1817008WL023254
|
Gangadhar Nivruti Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482305
|
|
GAIKWAD GANGADHAR NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-060-001/164
(MAJLAPUR)
|
1817008000NRG24271020230366981
|
27/10/2023
|
Laxman Ganpatrao Gaikwad
|
1817008WL023254
|
Laxman Ganpatrao Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482292
|
|
GAIKWAD LAXMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-060-001/164
(MAJLAPUR)
|
1817008000NRG24271020230366982
|
27/10/2023
|
Punam Laxman Gaikwad
|
1817008WL023254
|
Punam Laxman Gaikwad
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482304
|
|
MRS POONAM LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
Purna
|
MH-17-008-089-001/100
(SUKI)
|
1817008000NRG24271020230366019
|
27/10/2023
|
Pandurang Munjaji Suryavanshi
|
1817008WL023200
|
Pandurang Munjaji Suryavanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482344
|
|
PANDURANG MUNJAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-089-001/286
(SUKI)
|
1817008000NRG24271020230366021
|
27/10/2023
|
Namdev Vitthal Suryawanshi
|
1817008WL023200
|
Namdev Vitthal Suryawanshi
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482306
|
|
NAMDEO VITTHAL SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-089-001/95
(SUKI)
|
1817008000NRG24271020230366028
|
27/10/2023
|
pratibha
|
1817008WL023200
|
pratibha
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482343
|
|
SURYAVANSHI PRATIBHA DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-090-001/1246
(DHANORA KALE)
|
1817008000NRG24271020230363972
|
27/10/2023
|
VANARASIBAI SHANKAR KALE
|
1817008WL023076
|
VANARASIBAI SHANKAR KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482342
|
|
KALE VANARASIBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-090-001/44
(DHANORA KALE)
|
1817008000NRG24271020230367215
|
27/10/2023
|
SHOBHA RAJENDRA KHANDARE
|
1817008WL023268
|
SHOBHA RAJENDRA KHANDARE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482301
|
|
MRS SHOBHA RAJENDRA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-090-001/572
(DHANORA KALE)
|
1817008000NRG24271020230363977
|
27/10/2023
|
Maroti Manika Kale
|
1817008WL023076
|
Maroti Manika Kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482345
|
|
KALE MAROTRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-090-001/579
(DHANORA KALE)
|
1817008000NRG24271020230367216
|
27/10/2023
|
Mahadu Purbhaji Waghmare
|
1817008WL023268
|
Mahadu Purbhaji Waghmare
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482297
|
|
WAGHMARE MADHAV PURBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Purna
|
MH-17-008-090-001/586
(DHANORA KALE)
|
1817008000NRG24271020230363978
|
27/10/2023
|
Ram limbaji kale
|
1817008WL023076
|
Ram limbaji kale
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482288
|
|
KALE RAMRAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-090-001/603
(DHANORA KALE)
|
1817008000NRG24271020230363979
|
27/10/2023
|
MAINABAI LAXMAN KALE
|
1817008WL023076
|
MAINABAI LAXMAN KALE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482285
|
|
KALE MAINABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-090-001/80
(DHANORA KALE)
|
1817008000NRG24271020230367217
|
27/10/2023
|
kishor
|
1817008WL023268
|
kishor
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482349
|
|
SONUNE KISHOR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-090-001/80
(DHANORA KALE)
|
1817008000NRG24271020230367218
|
27/10/2023
|
Mukunda Shivaji Sonule
|
1817008WL023268
|
Mukunda Shivaji Sonule
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482286
|
|
HANAVATE MOKINDA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
103
|
Purna
|
MH-17-008-052-001/610
(HIVARA)
|
1817008000NRG24271020230364332
|
27/10/2023
|
Manjusha Ambadasd Takalkar
|
1817008WL023109
|
Manjusha Ambadasd Takalkar
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482383
|
|
MISS MANJUSHA AMBADAS TAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
Purna
|
MH-17-008-032-001/14
(AAVHAE)
|
1817008000NRG24271020230364120
|
27/10/2023
|
bhanudas pawar
|
1817008WL023091
|
bhanudas pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482173
|
|
PAWAR BHANUDAS CUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-032-001/14
(AAVHAE)
|
1817008000NRG24271020230364121
|
27/10/2023
|
chandrakala bhanudas
|
1817008WL023091
|
chandrakala bhanudas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482174
|
|
MRS CHANDRAKALA BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-032-001/142
(AAVHAE)
|
1817008000NRG24271020230364086
|
27/10/2023
|
gangadhar sabhaji buchale
|
1817008WL023088
|
gangadhar sabhaji buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482169
|
|
BUCHALE GANGADHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-032-001/1513
(AAVHAE)
|
1817008000NRG24261020230363344
|
27/10/2023
|
Shahaji Bhagwat Buchale
|
1817008WL023024
|
Shahaji Bhagwat Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482177
|
|
MR SHAHAJI BHAGVAT BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-032-001/1639
(AAVHAE)
|
1817008000NRG24271020230364125
|
27/10/2023
|
Baban Namdev Pawar
|
1817008WL023091
|
Baban Namdev Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482175
|
|
PAWAR BABAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-032-001/193
(AAVHAE)
|
1817008000NRG24271020230364091
|
27/10/2023
|
Kushawarti Ramji Pawar
|
1817008WL023088
|
Kushawarti Ramji Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482170
|
|
MR KUSHWARTA RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-032-001/193
(AAVHAE)
|
1817008000NRG24271020230364090
|
27/10/2023
|
Ramji Narayan Pawar
|
1817008WL023088
|
Ramji Narayan Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482167
|
|
PAWAR RAMAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-032-001/203
(AAVHAE)
|
1817008000NRG24271020230364092
|
27/10/2023
|
Sudam
|
1817008WL023088
|
Sudam
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482172
|
|
SUDAM PANDURANG BUCHALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-032-001/219
(AAVHAE)
|
1817008000NRG24271020230364135
|
27/10/2023
|
Bhawanji Maroti Pawar
|
1817008WL023092
|
Bhawanji Maroti Pawar
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482382
|
|
PAWAR BHAVANJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-032-001/309
(AAVHAE)
|
1817008000NRG24261020230363347
|
27/10/2023
|
BHAGWAT GUNAJI BUCHALE
|
1817008WL023024
|
BHAGWAT GUNAJI BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482380
|
|
BUCHALE BHAGWATH GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-032-001/309
(AAVHAE)
|
1817008000NRG24261020230363348
|
27/10/2023
|
GAJANAN LAXMAN BUCHALE
|
1817008WL023024
|
GAJANAN LAXMAN BUCHALE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482168
|
|
MR GAJANAN LAXMAN BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-032-001/311
(AAVHAE)
|
1817008000NRG24271020230364099
|
27/10/2023
|
Hanuman Ramkishan Buchale
|
1817008WL023089
|
Hanuman Ramkishan Buchale
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482381
|
|
MR HANUMAN RAMKISHAN BHUCHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Purna
|
MH-17-008-050-001/20
(WAI LA)
|
1817008000NRG24271020230364492
|
27/10/2023
|
Bhagwan
|
1817008WL023120
|
Bhagwan
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482171
|
|
Mr. Bhagwan Pandurang Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
117
|
Purna
|
MH-17-008-019-001/91
(ALEGAON)
|
1817008000NRG24271020230366063
|
27/10/2023
|
sunita raju gajbhare
|
1817008WL023205
|
sunita raju gajbhare
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482314
|
|
MR SUNITA RAJU GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
Purna
|
MH-17-008-032-001/229
(AAVHAE)
|
1817008000NRG24271020230364127
|
27/10/2023
|
Angad Pandurang Pawar
|
1817008WL023091
|
Angad Pandurang Pawar
|
00620
|
KKBK0VUCB01
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482244
|
|
ANGAD PANDURANG PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
Purna
|
MH-17-008-019-001/743
(ALEGAON)
|
1817008000NRG24271020230366043
|
27/10/2023
|
Maroti Vishvanath Savrate
|
1817008WL023202
|
Maroti Vishvanath Savrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482280
|
|
MAROTI VISHWNATH SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Purna
|
MH-17-008-019-001/744
(ALEGAON)
|
1817008000NRG24271020230366048
|
27/10/2023
|
Limbaji Narayanrao Savrate
|
1817008WL023203
|
Limbaji Narayanrao Savrate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482279
|
|
LIMBAJI NARAYANRAO SAWRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Purna
|
MH-17-008-050-001/398
(WAI LA)
|
1817008000NRG24271020230364497
|
27/10/2023
|
Ganesh Ramchandra Dakhore
|
1817008WL023120
|
Ganesh Ramchandra Dakhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482281
|
|
GANESH RAMCHANDRA DAKHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
122
|
Purna
|
MH-17-008-008-001/103
(REGAON)
|
1817008000NRG24271020230364591
|
27/10/2023
|
Chandrabhaga Pandit
|
1817008WL023124
|
Chandrabhaga Pandit
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482246
|
|
Mrs. CHANDRABHAGABAI PANDITRAO KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Purna
|
MH-17-008-019-001/69
(ALEGAON)
|
1817008000NRG24271020230366054
|
27/10/2023
|
Prakash bhojaji dhumal
|
1817008WL023204
|
Prakash bhojaji dhumal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230482273
|
Account closed
|
|
|
|
124
|
Purna
|
MH-17-008-019-001/91
(ALEGAON)
|
1817008000NRG24271020230366062
|
27/10/2023
|
Raju Eknath gajbhare
|
1817008WL023205
|
Raju Eknath gajbhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482274
|
|
GAJBHARE RAJU EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Purna
|
MH-17-008-032-001/1430
(AAVHAE)
|
1817008000NRG24271020230364130
|
27/10/2023
|
sachin balaji buchale
|
1817008WL023092
|
sachin balaji buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482241
|
|
MR SACHIN BALAJI BUCHALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-032-001/242
(AAVHAE)
|
1817008000NRG24261020230363346
|
27/10/2023
|
Ram Gunaji Buchale
|
1817008WL023024
|
Ram Gunaji Buchale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482237
|
|
BUCHALE RAMA GHUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-050-001/179
(WAI LA)
|
1817008000NRG24271020230365512
|
27/10/2023
|
Laxmibai Parshuram Dakhore
|
1817008WL023171
|
Laxmibai Parshuram Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482265
|
|
LAXMIBAI PARSHURM DAKHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Purna
|
MH-17-008-050-001/397
(WAI LA)
|
1817008000NRG24271020230364502
|
27/10/2023
|
Anjanabai Sopanrao Dakhore
|
1817008WL023121
|
Anjanabai Sopanrao Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482262
|
|
Mrs. ANJANABAI SOPANRAO DAKHORE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Purna
|
MH-17-008-050-001/397
(WAI LA)
|
1817008000NRG24271020230364496
|
27/10/2023
|
Sopan Vishwanath Dakhore
|
1817008WL023120
|
Sopan Vishwanath Dakhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482263
|
|
DAKHORE SOPAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-052-001/519
(HIVARA)
|
1817008000NRG24271020230364302
|
27/10/2023
|
Latabai
|
1817008WL023106
|
Latabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482251
|
|
NADRE LATABAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-055-001/559
(CHUDAWA)
|
1817008000NRG24271020230364149
|
27/10/2023
|
Rajkumar Kundlik Dhutraj
|
1817008WL023094
|
Rajkumar Kundlik Dhutraj
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482252
|
|
DHUTRAJ RAJKUMAR KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
132
|
Purna
|
MH-17-008-001-001/113
(NARHAPUR)
|
1817008000NRG24271020230364848
|
27/10/2023
|
Gangadhar Manika Thakur
|
1817008WL023141
|
Gangadhar Manika Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482183
|
|
THAKUR GANGADHAR MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-001-001/113
(NARHAPUR)
|
1817008000NRG24271020230364847
|
27/10/2023
|
Kaloji Manika Thakur
|
1817008WL023141
|
Kaloji Manika Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482370
|
|
THAKUR KALOJI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Purna
|
MH-17-008-001-001/120
(NARHAPUR)
|
1817008000NRG24271020230364849
|
27/10/2023
|
raju balaji sontake
|
1817008WL023141
|
raju balaji sontake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482364
|
|
SONTTAKE RAJESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Purna
|
MH-17-008-001-001/127
(NARHAPUR)
|
1817008000NRG24271020230364851
|
27/10/2023
|
Ramrao Manikrao Thakur
|
1817008WL023141
|
Ramrao Manikrao Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482327
|
|
THAKUR RAMRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-001-001/128
(NARHAPUR)
|
1817008000NRG24271020230364852
|
27/10/2023
|
Maroti Anandrao Thakur
|
1817008WL023141
|
Maroti Anandrao Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482373
|
|
THAKURE MAROTI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Purna
|
MH-17-008-001-001/128
(NARHAPUR)
|
1817008000NRG24271020230364853
|
27/10/2023
|
Sangita Maroti Thakur
|
1817008WL023141
|
Sangita Maroti Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482187
|
|
Mrs. SANGITA MAROTI THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Purna
|
MH-17-008-001-001/129
(NARHAPUR)
|
1817008000NRG24271020230364854
|
27/10/2023
|
Damodhar Sitaramm Thakur Damodhar Sitaram Thakur
|
1817008WL023141
|
Damodhar Sitaramm Thakur Damodhar Sitaram Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482182
|
|
THAKUR DAMODHAR SONERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-001-001/130
(NARHAPUR)
|
1817008000NRG24271020230364856
|
27/10/2023
|
Dattatraya Rangnath Thakur
|
1817008WL023141
|
Dattatraya Rangnath Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482371
|
|
THAKUR DATTRAYA RANGHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-001-001/130
(NARHAPUR)
|
1817008000NRG24271020230364855
|
27/10/2023
|
Mahananda Babarao Thakur
|
1817008WL023141
|
Mahananda Babarao Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482190
|
|
Mrs. MAHANANDA BABARAV THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Purna
|
MH-17-008-001-001/151
(NARHAPUR)
|
1817008000NRG24271020230364859
|
27/10/2023
|
Ramesh Laxmann Thakur
|
1817008WL023141
|
Ramesh Laxmann Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482375
|
|
TAHKUR RAMESH LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-001-001/185
(NARHAPUR)
|
1817008000NRG24271020230364861
|
27/10/2023
|
Gauttam Balaji Godbole
|
1817008WL023141
|
Gauttam Balaji Godbole
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482217
|
|
Mr. Goutam Balaji Godbole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Purna
|
MH-17-008-001-001/213
(NARHAPUR)
|
1817008000NRG24271020230364862
|
27/10/2023
|
Prakash Laxman Dhage
|
1817008WL023141
|
Prakash Laxman Dhage
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482214
|
|
Mr. Prakash Laxman Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Purna
|
MH-17-008-001-001/238
(NARHAPUR)
|
1817008000NRG24271020230364865
|
27/10/2023
|
Maroti Vithalrao Javanjal
|
1817008WL023141
|
Maroti Vithalrao Javanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482328
|
|
somanath maroti javnjal
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-001-001/238
(NARHAPUR)
|
1817008000NRG24271020230364866
|
27/10/2023
|
somnath maroti jawanjal
|
1817008WL023141
|
somnath maroti jawanjal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482223
|
|
JAWANJAL MAROTI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Purna
|
MH-17-008-001-001/28
(NARHAPUR)
|
1817008000NRG24271020230364868
|
27/10/2023
|
Daulat narayan zinjade
|
1817008WL023141
|
Daulat narayan zinjade
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482334
|
|
ZINZADE DAULAT NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Purna
|
MH-17-008-001-001/64
(NARHAPUR)
|
1817008000NRG24271020230364869
|
27/10/2023
|
Girdhar Sitaram thakur
|
1817008WL023141
|
Girdhar Sitaram thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482326
|
|
THKUR GIRIDHAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-001-001/68
(NARHAPUR)
|
1817008000NRG24271020230364870
|
27/10/2023
|
Madhav Sitaram Thakur
|
1817008WL023141
|
Madhav Sitaram Thakur
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482372
|
|
THAKUR MADHAV SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24271020230364872
|
27/10/2023
|
datta
|
1817008WL023141
|
datta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482196
|
|
SONTAKE DATTA VYANKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24271020230364874
|
27/10/2023
|
prakash
|
1817008WL023141
|
prakash
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482197
|
|
PRAKASH VYANKATRAO SONTAKKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-001-001/74
(NARHAPUR)
|
1817008000NRG24271020230364873
|
27/10/2023
|
ramdas
|
1817008WL023141
|
ramdas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482195
|
|
SONTAKKE RAMDAS VYANKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-001-001/76
(NARHAPUR)
|
1817008000NRG24271020230364875
|
27/10/2023
|
indubai
|
1817008WL023141
|
indubai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482203
|
|
Mrs. INDUBAI RANGNATH SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-001-001/76
(NARHAPUR)
|
1817008000NRG24271020230364876
|
27/10/2023
|
SOMESH RANGNATH
|
1817008WL023141
|
SOMESH RANGNATH
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482194
|
|
MR SOMESH RANGNATH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-008-001/19
(REGAON)
|
1817008000NRG24271020230364750
|
27/10/2023
|
Dnyaneshwar Taterao Khaire
|
1817008WL023132
|
Dnyaneshwar Taterao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482159
|
|
DNYANESHWAR TATERAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Purna
|
MH-17-008-008-001/19
(REGAON)
|
1817008000NRG24271020230364748
|
27/10/2023
|
Taterao Limbaji Khaire
|
1817008WL023132
|
Taterao Limbaji Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482389
|
|
KHAIRE TATERAOLIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Purna
|
MH-17-008-008-001/244
(REGAON)
|
1817008000NRG24271020230364818
|
27/10/2023
|
Kausabai Ananda Khaire
|
1817008WL023137
|
Kausabai Ananda Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482222
|
|
Mr. Kasubai Ananda Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Purna
|
MH-17-008-008-001/26
(REGAON)
|
1817008000NRG24271020230364820
|
27/10/2023
|
Uttam Munjaji Raut
|
1817008WL023137
|
Uttam Munjaji Raut
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482156
|
|
UTTAM PUNJAJI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Purna
|
MH-17-008-008-001/29
(REGAON)
|
1817008000NRG24271020230364821
|
27/10/2023
|
Jankiram Dnyanba Khaire
|
1817008WL023137
|
Jankiram Dnyanba Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482184
|
|
Mr. JANKIRAM GYANBA KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Purna
|
MH-17-008-008-001/34
(REGAON)
|
1817008000NRG24271020230364841
|
27/10/2023
|
Ramrao Marotrao Khaire
|
1817008WL023140
|
Ramrao Marotrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482369
|
|
RAMRAO MAROTI KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-008-001/34
(REGAON)
|
1817008000NRG24271020230364842
|
27/10/2023
|
Sitabai Ramrao Khaire
|
1817008WL023140
|
Sitabai Ramrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482216
|
|
SITABAI RAMRAO KHAIRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Purna
|
MH-17-008-008-001/405
(REGAON)
|
1817008000NRG24271020230364594
|
27/10/2023
|
Narhari Panditrao Khaire
|
1817008WL023124
|
Narhari Panditrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482189
|
|
Mr. NARHARI PANDIT KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Purna
|
MH-17-008-008-001/55
(REGAON)
|
1817008000NRG24271020230364822
|
27/10/2023
|
Sarubai Bapurao Khaire
|
1817008WL023137
|
Sarubai Bapurao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482160
|
|
SARSVATI BAPURAO KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Purna
|
MH-17-008-008-001/65
(REGAON)
|
1817008000NRG24271020230364843
|
27/10/2023
|
Manika Tukaram Divate
|
1817008WL023140
|
Manika Tukaram Divate
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482340
|
|
DIVATE MANIKA TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Purna
|
MH-17-008-008-001/71
(REGAON)
|
1817008000NRG24271020230364845
|
27/10/2023
|
ansaji saheb
|
1817008WL023140
|
ansaji saheb
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482158
|
|
KHAIRE ANSAJI SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-008-001/71
(REGAON)
|
1817008000NRG24271020230364844
|
27/10/2023
|
SAHEBRAO HANVANTRAO KHAIRE
|
1817008WL023140
|
SAHEBRAO HANVANTRAO KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482390
|
|
KHAIRE SAHEB HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-019-001/162
(ALEGAON)
|
1817008000NRG24271020230366030
|
27/10/2023
|
Balaji
|
1817008WL023201
|
Balaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482185
|
|
SAWARATE BALAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24271020230365523
|
27/10/2023
|
Daivashala
|
1817008WL023173
|
Daivashala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482181
|
|
DAIVSHALA MANIKRAO M
|
BANK OF BARODA(606985)
|
|
168
|
Purna
|
MH-17-008-034-001/120
(PIMPALA BHLYA)
|
1817008000NRG24271020230365522
|
27/10/2023
|
Manika Sahebrao More
|
1817008WL023173
|
Manika Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482341
|
|
MANIK SAHEBRAO MORE
|
BANK OF BARODA(606985)
|
|
169
|
Purna
|
MH-17-008-034-001/121
(PIMPALA BHLYA)
|
1817008000NRG24271020230365524
|
27/10/2023
|
Ramesh Sahebrao More
|
1817008WL023173
|
Ramesh Sahebrao More
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482333
|
|
MORE RAMESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-034-001/47
(PIMPALA BHLYA)
|
1817008000NRG24271020230365529
|
27/10/2023
|
uttam
|
1817008WL023173
|
uttam
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482376
|
|
UTTAM SAMBHAJI PATIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-034-001/83
(PIMPALA BHLYA)
|
1817008000NRG24271020230365530
|
27/10/2023
|
Devrao sopan more
|
1817008WL023173
|
Devrao sopan more
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482374
|
|
DEVRAO SOPANRAO MORE
|
BANK OF BARODA(606985)
|
|
172
|
Purna
|
MH-17-008-052-001/103
(HIVARA)
|
1817008000NRG24271020230367188
|
27/10/2023
|
UTTAM TULSHIRAM NADARE
|
1817008WL023266
|
UTTAM TULSHIRAM NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482332
|
|
UTTAM TULSHIRAM NADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Purna
|
MH-17-008-052-001/145
(HIVARA)
|
1817008000NRG24271020230364344
|
27/10/2023
|
NAMDEV KESHAV NADARE
|
1817008WL023111
|
NAMDEV KESHAV NADARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482186
|
|
NADRE NAMDEV KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-052-001/146
(HIVARA)
|
1817008000NRG24271020230367179
|
27/10/2023
|
madhav
|
1817008WL023265
|
madhav
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482330
|
|
BETKER MADHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-052-001/223
(HIVARA)
|
1817008000NRG24271020230364319
|
27/10/2023
|
RAJARAM
|
1817008WL023108
|
RAJARAM
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482329
|
|
RAJARAM KERBAJI DONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Purna
|
MH-17-008-052-001/230
(HIVARA)
|
1817008000NRG24271020230365612
|
27/10/2023
|
GANGADHAR
|
1817008WL023181
|
GANGADHAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482192
|
|
GANGADHAR SUBHASH PANCHAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
177
|
Purna
|
MH-17-008-052-001/232
(HIVARA)
|
1817008000NRG24271020230365629
|
27/10/2023
|
GIRJAJI
|
1817008WL023182
|
GIRJAJI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482336
|
|
MR GIRJAJI TIKARAM CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Purna
|
MH-17-008-052-001/238
(HIVARA)
|
1817008000NRG24271020230364314
|
27/10/2023
|
SHRIPATI
|
1817008WL023107
|
SHRIPATI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482338
|
|
DONE SRIPATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Purna
|
MH-17-008-052-001/271
(HIVARA)
|
1817008000NRG24271020230364326
|
27/10/2023
|
NAGORAO AMBADAS TAKALKAR
|
1817008WL023109
|
NAGORAO AMBADAS TAKALKAR
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482368
|
|
TAKALKAR NAGORAO ABADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-052-001/271
(HIVARA)
|
1817008000NRG24271020230364327
|
27/10/2023
|
SONALI
|
1817008WL023109
|
SONALI
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482230
|
|
Mrs. Sonali Nagorao Takalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Purna
|
MH-17-008-052-001/280
(HIVARA)
|
1817008000NRG24271020230367192
|
27/10/2023
|
Ratneshevar chandoji done
|
1817008WL023266
|
Ratneshevar chandoji done
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482193
|
|
DONE RATNESHWAR CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-052-001/284
(HIVARA)
|
1817008000NRG24271020230365616
|
27/10/2023
|
Sonutai Nagorav Mule
|
1817008WL023181
|
Sonutai Nagorav Mule
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482358
|
|
Mrs. Sonali Nagorao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Purna
|
MH-17-008-052-001/300
(HIVARA)
|
1817008000NRG24271020230364349
|
27/10/2023
|
Limbaji Namdev nadare
|
1817008WL023111
|
Limbaji Namdev nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482202
|
|
Mr. Limbaji Namdev Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Purna
|
MH-17-008-052-001/321
(HIVARA)
|
1817008000NRG24271020230364336
|
27/10/2023
|
Pradnya Bhausaheb Bhise
|
1817008WL023110
|
Pradnya Bhausaheb Bhise
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482200
|
|
BHISE PRADNYA BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-052-001/362
(HIVARA)
|
1817008000NRG24271020230365617
|
27/10/2023
|
Narhari Namdev Nadare
|
1817008WL023181
|
Narhari Namdev Nadare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482225
|
|
NARHARI NAMDEV NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Purna
|
MH-17-008-052-001/44
(HIVARA)
|
1817008000NRG24271020230364338
|
27/10/2023
|
DHURPATABAI PARASRAM KHANDARE
|
1817008WL023110
|
DHURPATABAI PARASRAM KHANDARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482205
|
|
khandare dhurpatabai parsaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-052-001/44
(HIVARA)
|
1817008000NRG24271020230364337
|
27/10/2023
|
PARASRAM NAMDEV KHANDARE
|
1817008WL023110
|
PARASRAM NAMDEV KHANDARE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482339
|
|
KHANDARE PARASRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-052-001/448
(HIVARA)
|
1817008000NRG24271020230364340
|
27/10/2023
|
Pallavi Santosh Khandare
|
1817008WL023110
|
Pallavi Santosh Khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482213
|
|
Mr. Pallavi Santosh Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Purna
|
MH-17-008-052-001/488
(HIVARA)
|
1817008000NRG24271020230364352
|
27/10/2023
|
Geeta
|
1817008WL023111
|
Geeta
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482220
|
|
Mrs. Gita Madhav Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Purna
|
MH-17-008-052-001/500
(HIVARA)
|
1817008000NRG24271020230364328
|
27/10/2023
|
Ratnakar Ambadas Takalkar
|
1817008WL023109
|
Ratnakar Ambadas Takalkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482226
|
|
TAKALKAR RATNAKAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-052-001/510
(HIVARA)
|
1817008000NRG24271020230364317
|
27/10/2023
|
Rani
|
1817008WL023107
|
Rani
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482233
|
|
Miss. Rani Gangadhar Mirase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Purna
|
MH-17-008-052-001/511
(HIVARA)
|
1817008000NRG24271020230364330
|
27/10/2023
|
Gyanoji
|
1817008WL023109
|
Gyanoji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482360
|
|
GYANOJI MOHAN DONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Purna
|
MH-17-008-052-001/523
(HIVARA)
|
1817008000NRG24271020230364304
|
27/10/2023
|
Sumitra
|
1817008WL023106
|
Sumitra
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482229
|
|
Miss. Sumitra Sandip Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Purna
|
MH-17-008-052-001/524
(HIVARA)
|
1817008000NRG24271020230364305
|
27/10/2023
|
Kapil
|
1817008WL023106
|
Kapil
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482234
|
|
KAPIL MADHAVRAO NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Purna
|
MH-17-008-052-001/524
(HIVARA)
|
1817008000NRG24271020230364306
|
27/10/2023
|
Sunita
|
1817008WL023106
|
Sunita
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482235
|
|
Mrs. Sunita Kapil Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Purna
|
MH-17-008-052-001/526
(HIVARA)
|
1817008000NRG24271020230364308
|
27/10/2023
|
Shankar
|
1817008WL023106
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482221
|
|
SHANKAR PANDITRAO NADARE
|
BANK OF INDIA(508505)
|
|
197
|
Purna
|
MH-17-008-052-001/598
(HIVARA)
|
1817008000NRG24271020230365647
|
27/10/2023
|
Kailas
|
1817008WL023183
|
Kailas
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482227
|
|
MR KAILAS VITHALRAO BETKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Purna
|
MH-17-008-052-001/611
(HIVARA)
|
1817008000NRG24271020230364333
|
27/10/2023
|
Done Ananta Rangnath
|
1817008WL023109
|
Done Ananta Rangnath
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482231
|
|
Mr. Done Ananta Rangnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Purna
|
MH-17-008-052-001/615
(HIVARA)
|
1817008000NRG24271020230365648
|
27/10/2023
|
Vishnu Bhagwan Betkar
|
1817008WL023183
|
Vishnu Bhagwan Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482362
|
|
BETKAR VISHNU BHAGWAN A.P.BAGWAN H
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-052-001/622
(HIVARA)
|
1817008000NRG24271020230367186
|
27/10/2023
|
Dropada Prakash Betkar
|
1817008WL023265
|
Dropada Prakash Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482208
|
|
MRS DROPADA PARKASH BETKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Purna
|
MH-17-008-052-001/623
(HIVARA)
|
1817008000NRG24271020230367187
|
27/10/2023
|
Lomesh Vyankatrao Betkar
|
1817008WL023265
|
Lomesh Vyankatrao Betkar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230482228
|
|
LOMESH VYANKATRAO BETAKAR
|
BANK OF INDIA(508505)
|
|
202
|
Purna
|
MH-17-008-052-001/88
(HIVARA)
|
1817008000NRG24271020230364342
|
27/10/2023
|
nagorao vithalrao khandare
|
1817008WL023110
|
nagorao vithalrao khandare
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482331
|
|
KHANDARE NAGORAO VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-052-001/95
(HIVARA)
|
1817008000NRG24271020230367194
|
27/10/2023
|
manik gunaji
|
1817008WL023266
|
manik gunaji
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482367
|
|
Mr. MANIK GUNAJI HIVREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Purna
|
MH-17-008-055-001/269
(CHUDAWA)
|
1817008000NRG24271020230364147
|
27/10/2023
|
Vimal Rajkumarao Dhutraj
|
1817008WL023094
|
Vimal Rajkumarao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482388
|
|
Vimalbai Rajkumar Dhutraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Purna
|
MH-17-008-055-001/649
(CHUDAWA)
|
1817008000NRG24271020230364150
|
27/10/2023
|
Nagesh Bhagwan Dhutraj
|
1817008WL023094
|
Nagesh Bhagwan Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482211
|
|
Mr. NAGESH BHAGWAN DHUTRAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Purna
|
MH-17-008-055-001/708
(CHUDAWA)
|
1817008000NRG24271020230364151
|
27/10/2023
|
Buddharatna Maroti Dudhamal
|
1817008WL023094
|
Buddharatna Maroti Dudhamal
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482218
|
|
Mr. Buddharatn Maroti Dudhamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Purna
|
MH-17-008-055-001/885
(CHUDAWA)
|
1817008000NRG24271020230364152
|
27/10/2023
|
Nirmalabai Pundalikrao Dhutraj
|
1817008WL023094
|
Nirmalabai Pundalikrao Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482179
|
|
DHURAJ NIRMAL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-055-001/886
(CHUDAWA)
|
1817008000NRG24271020230364153
|
27/10/2023
|
Kundlik Rajkumar Dhutraj
|
1817008WL023094
|
Kundlik Rajkumar Dhutraj
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482199
|
|
MR KUNDILK RAJKUMAR DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
209
|
Purna
|
MH-17-008-019-001/1495
(ALEGAON)
|
1817008000NRG24271020230366040
|
27/10/2023
|
Rushikesh Maroti Sawrate
|
1817008WL023202
|
Rushikesh Maroti Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482232
|
|
Mr. Rushikesh Maroti Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Purna
|
MH-17-008-019-001/162
(ALEGAON)
|
1817008000NRG24271020230366033
|
27/10/2023
|
JYOTI KESHAV SAVRATE
|
1817008WL023201
|
JYOTI KESHAV SAVRATE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482359
|
|
SAWRATE JYOTI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-019-001/162
(ALEGAON)
|
1817008000NRG24271020230366029
|
27/10/2023
|
Maroti sawrate
|
1817008WL023201
|
Maroti sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482188
|
|
SAVARATE MAROTI DEVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-019-001/647
(ALEGAON)
|
1817008000NRG24271020230366061
|
27/10/2023
|
Gunaji
|
1817008WL023205
|
Gunaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482210
|
|
GUNAJI SHESHRAO GAYKWAD
|
UNION BANK OF INDIA(508500)
|
|
213
|
Purna
|
MH-17-008-019-001/647
(ALEGAON)
|
1817008000NRG24271020230366059
|
27/10/2023
|
Shesherao
|
1817008WL023205
|
Shesherao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482212
|
|
Mr. Shesharao Kishn Gayakvad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Purna
|
MH-17-008-019-001/647
(ALEGAON)
|
1817008000NRG24271020230366060
|
27/10/2023
|
Siddharth
|
1817008WL023205
|
Siddharth
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482209
|
|
Mr. Siddharath Shesherao Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Purna
|
MH-17-008-019-001/741
(ALEGAON)
|
1817008000NRG24271020230366041
|
27/10/2023
|
Madhav Vishvanath Savrate
|
1817008WL023202
|
Madhav Vishvanath Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482366
|
|
SAWRATE MADHAV VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-019-001/741
(ALEGAON)
|
1817008000NRG24271020230366042
|
27/10/2023
|
Savita Madhav Savrate
|
1817008WL023202
|
Savita Madhav Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482361
|
|
Mrs. Savita Madhavrao Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Purna
|
MH-17-008-019-001/744
(ALEGAON)
|
1817008000NRG24271020230366049
|
27/10/2023
|
Gokarna Limbajirao Savrate
|
1817008WL023203
|
Gokarna Limbajirao Savrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482206
|
|
SAWRATE GAUKARNA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-019-001/824
(ALEGAON)
|
1817008000NRG24271020230366052
|
27/10/2023
|
Kalavati Govind Sawrate
|
1817008WL023203
|
Kalavati Govind Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482363
|
|
Mrs. Kalawanti Govindrao Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Purna
|
MH-17-008-080-001/114
(DHANORYA(MOTYA))
|
1817008000NRG24271020230364250
|
27/10/2023
|
SUDAM GANPATI KHANDARE
|
1817008WL023102
|
SUDAM GANPATI KHANDARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482204
|
|
KHANDARE SUDAM GANPATHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-080-001/118
(DHANORYA(MOTYA))
|
1817008000NRG24271020230364251
|
27/10/2023
|
GANGADHAR LAXMAN KHANDARE
|
1817008WL023102
|
GANGADHAR LAXMAN KHANDARE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482387
|
|
KHANDARE GANGADHAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-080-001/140
(DHANORYA(MOTYA))
|
1817008000NRG24271020230364374
|
27/10/2023
|
Pooja Rangnath Mohite
|
1817008WL023114
|
Pooja Rangnath Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482201
|
|
Mrs. Puja Rangnath Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Purna
|
MH-17-008-080-001/140
(DHANORYA(MOTYA))
|
1817008000NRG24271020230364373
|
27/10/2023
|
Rangnath Lalaji Mohite
|
1817008WL023114
|
Rangnath Lalaji Mohite
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482161
|
|
MOHITE RANGANATH LALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-080-001/150
(DHANORYA(MOTYA))
|
1817008000NRG24271020230364375
|
27/10/2023
|
Dhondiba Ramji Dakhore
|
1817008WL023114
|
Dhondiba Ramji Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482191
|
|
DAKHORE DHONDIBA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-080-001/150
(DHANORYA(MOTYA))
|
1817008000NRG24271020230364376
|
27/10/2023
|
Subhadrabai Dhondiba Dakhore
|
1817008WL023114
|
Subhadrabai Dhondiba Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482219
|
|
Mr. Subhadrabai Dhondiram Dakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Purna
|
MH-17-008-080-001/247
(DHANORYA(MOTYA))
|
1817008000NRG24271020230364253
|
27/10/2023
|
Shilvant Sopan Dudhamal
|
1817008WL023102
|
Shilvant Sopan Dudhamal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482365
|
|
Mr. SHILVANT SOPANRAO DUDHMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Purna
|
MH-17-008-080-001/308
(DHANORYA(MOTYA))
|
1817008000NRG24271020230364254
|
27/10/2023
|
Mukesh Sudam Khandare
|
1817008WL023102
|
Mukesh Sudam Khandare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482357
|
|
Mr. Mukesh Sudam Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Purna
|
MH-17-008-080-001/745
(DHANORYA(MOTYA))
|
1817008000NRG24271020230364378
|
27/10/2023
|
Santa Pandurang Shelar
|
1817008WL023114
|
Santa Pandurang Shelar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482207
|
|
Mrs. Santa Pandurang Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
228
|
Purna
|
MH-17-008-001-001/126
(NARHAPUR)
|
1817008000NRG24271020230364850
|
27/10/2023
|
Gajanan Balajii Thakur
|
1817008WL023141
|
Gajanan Balajii Thakur
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482337
|
|
THAKUR GAJANAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-050-001/28
(WAI LA)
|
1817008000NRG24271020230364501
|
27/10/2023
|
Ramchandra Ganpati Dakhore
|
1817008WL023121
|
Ramchandra Ganpati Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482157
|
|
DAKH0RE RAMCHANDRA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-050-001/55
(WAI LA)
|
1817008000NRG24271020230364503
|
27/10/2023
|
Bhagwan Vishwanath Dakhore
|
1817008WL023121
|
Bhagwan Vishwanath Dakhore
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482180
|
|
DHAKHORE BHAGWAN VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24271020230364506
|
27/10/2023
|
Dnyanoba
|
1817008WL023121
|
Dnyanoba
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482335
|
|
DAKHORE DNYANOBA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-050-001/93
(WAI LA)
|
1817008000NRG24271020230364507
|
27/10/2023
|
Kushawarti
|
1817008WL023121
|
Kushawarti
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482391
|
|
DAKHORE KUSHAWARTA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
233
|
Purna
|
MH-17-008-090-001/653
(DHANORA KALE)
|
1817008000NRG24271020230363980
|
27/10/2023
|
Mankarna
|
1817008WL023076
|
Mankarna
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482198
|
|
KALE MANKARNABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-090-001/678
(DHANORA KALE)
|
1817008000NRG24271020230363983
|
27/10/2023
|
chanda
|
1817008WL023076
|
chanda
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482224
|
|
Chanda Narhari Kale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
Purna
|
MH-17-008-090-001/682
(DHANORA KALE)
|
1817008000NRG24271020230363984
|
27/10/2023
|
ram narayan giri
|
1817008WL023076
|
ram narayan giri
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482215
|
|
Mr. Ram Narayan Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
236
|
Purna
|
MH-17-008-032-001/1587
(AAVHAE)
|
1817008000NRG24271020230364083
|
27/10/2023
|
Sunita
|
1817008WL023087
|
Sunita
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230482236
|
|
Mrs. Sunita Shivaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386568
|
386568
|
|
|
|
|
|
|
|