|
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-17-008-031-001/100
(SUHAGAN)
|
1817008000NRG24100820230265717
|
12/08/2023
|
sagarbai ramaji bhosale
|
1817008WL015157
|
sagarbai ramaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129652
|
|
Mrs. SAGARBAI RAMJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-031-001/101
(SUHAGAN)
|
1817008000NRG24100820230265540
|
12/08/2023
|
anita rangnath bhosale
|
1817008WL015147
|
anita rangnath bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129649
|
|
BHOSLE ANITA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-031-001/153
(SUHAGAN)
|
1817008000NRG24100820230265544
|
12/08/2023
|
navnath bhosale
|
1817008WL015147
|
navnath bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129689
|
|
NAVNATH DEVIDAS BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Purna
|
MH-17-008-031-001/16
(SUHAGAN)
|
1817008000NRG24100820230265547
|
12/08/2023
|
kavita sudam
|
1817008WL015147
|
kavita sudam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129650
|
|
Mrs. KAVITA SUDAM KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-031-001/16
(SUHAGAN)
|
1817008000NRG24100820230265546
|
12/08/2023
|
sudam
|
1817008WL015147
|
sudam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129651
|
|
MR SUDAM BHAURAO KHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24100820230265648
|
12/08/2023
|
satyabhama
|
1817008WL015155
|
satyabhama
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129642
|
|
BHOSALE SATYBHAMA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-031-001/169
(SUHAGAN)
|
1817008000NRG24100820230265627
|
12/08/2023
|
Dnyandev Balaji Bhosale
|
1817008WL015153
|
Dnyandev Balaji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129694
|
|
DNYANDEV BALAJI BHOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Purna
|
MH-17-008-031-001/198
(SUHAGAN)
|
1817008000NRG24100820230265651
|
12/08/2023
|
Gajanan Devrao Kadam
|
1817008WL015155
|
Gajanan Devrao Kadam
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129681
|
|
Mr. GAJANAN DEVRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-031-001/222
(SUHAGAN)
|
1817008000NRG24100820230265652
|
12/08/2023
|
namdev hanwata bhosale
|
1817008WL015155
|
namdev hanwata bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129687
|
|
BHOSLE NAMDEV HANUVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-031-001/222
(SUHAGAN)
|
1817008000NRG24100820230265653
|
12/08/2023
|
prayagbai namdev bhosale
|
1817008WL015155
|
prayagbai namdev bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129710
|
|
Prayagabai Namdev Bhosale
|
IDFC BANK LIMITED(608117)
|
|
11
|
Purna
|
MH-17-008-031-001/233
(SUHAGAN)
|
1817008000NRG24100820230265630
|
12/08/2023
|
meenabai munjaji bhosale
|
1817008WL015153
|
meenabai munjaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230129712
|
A/c Blocked or Frozen
|
|
|
|
12
|
Purna
|
MH-17-008-031-001/233
(SUHAGAN)
|
1817008000NRG24100820230265629
|
12/08/2023
|
munjaji dinaji bhosale
|
1817008WL015153
|
munjaji dinaji bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129705
|
|
MUNJAJI DINAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Purna
|
MH-17-008-031-001/234
(SUHAGAN)
|
1817008000NRG24100820230265726
|
12/08/2023
|
gangaram pandurang bhosale
|
1817008WL015157
|
gangaram pandurang bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129706
|
|
Mr. GANGARAM PANDURANG BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Purna
|
MH-17-008-031-001/240
(SUHAGAN)
|
1817008000NRG24100820230265549
|
12/08/2023
|
gangadhar namdev bhosale
|
1817008WL015147
|
gangadhar namdev bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129700
|
|
BHOSLE GANGADHAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-031-001/240
(SUHAGAN)
|
1817008000NRG24100820230265548
|
12/08/2023
|
namdev rajaram bhosale
|
1817008WL015147
|
namdev rajaram bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129699
|
|
Mr. NAMDEV RAJARAM BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-031-001/248
(SUHAGAN)
|
1817008000NRG24100820230265728
|
12/08/2023
|
sakuntala rama bhosale
|
1817008WL015157
|
sakuntala rama bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129688
|
|
Mrs. SHAKUNTALA RAMJI BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-031-001/334
(SUHAGAN)
|
1817008000NRG24100820230265550
|
12/08/2023
|
Kishan Rangnath Bhosale
|
1817008WL015147
|
Kishan Rangnath Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129728
|
|
BHOSALE KISHAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-031-001/415
(SUHAGAN)
|
1817008000NRG24100820230265736
|
12/08/2023
|
Shantabai Dattrao Bhosle
|
1817008WL015158
|
Shantabai Dattrao Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129736
|
|
BHOSALE SHANTABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-031-001/456
(SUHAGAN)
|
1817008000NRG24100820230265553
|
12/08/2023
|
Amol Purbhaji Bhosle
|
1817008WL015147
|
Amol Purbhaji Bhosle
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129744
|
|
Mr. AMOL PURBHAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-031-001/562
(SUHAGAN)
|
1817008000NRG24100820230265730
|
12/08/2023
|
Yogita Topaji Bhosale
|
1817008WL015157
|
Yogita Topaji Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129725
|
|
Mr. Yogita Topaji Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Purna
|
MH-17-008-031-001/642
(SUHAGAN)
|
1817008000NRG24100820230265566
|
12/08/2023
|
Akansha Manohar Wavhale
|
1817008WL015147
|
Akansha Manohar Wavhale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129668
|
|
Miss. AKANKSHA MANOHAR WAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-031-001/691
(SUHAGAN)
|
1817008000NRG24100820230265567
|
12/08/2023
|
Shankhar Tukaram Lahane
|
1817008WL015147
|
Shankhar Tukaram Lahane
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129743
|
|
Mr. Shankar Tukaram Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Purna
|
MH-17-008-031-001/7
(SUHAGAN)
|
1817008000NRG24100820230265738
|
12/08/2023
|
SWATI GYANDEV BHOSLE
|
1817008WL015158
|
SWATI GYANDEV BHOSLE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129636
|
|
Mrs. SWARTHA GYNANDEV BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Purna
|
MH-17-008-031-001/701
(SUHAGAN)
|
1817008000NRG24100820230265733
|
12/08/2023
|
Suvarna Krashna Bhosale
|
1817008WL015157
|
Suvarna Krashna Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129735
|
|
BHOSALE SUVARNA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-031-001/99
(SUHAGAN)
|
1817008000NRG24100820230265569
|
12/08/2023
|
Madhav Ghanshyam Bhosale
|
1817008WL015147
|
Madhav Ghanshyam Bhosale
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129674
|
|
MR MADHAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-034-001/13
(PIMPALA BHLYA)
|
1817008000NRG24100820230265574
|
12/08/2023
|
Rashida
|
1817008WL015148
|
Rashida
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129678
|
|
Mrs. RASHIDABI SHAIKH BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Purna
|
MH-17-008-092-002/2
(Govindpur)
|
1817008000NRG24100820230265113
|
12/08/2023
|
sulochana nagorao shinde
|
1817008WL015088
|
sulochana nagorao shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129707
|
|
Mrs. Sulochana Nagorao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Purna
|
MH-17-008-092-002/23
(Govindpur)
|
1817008000NRG24100820230265114
|
12/08/2023
|
bhaurao namdev shinde
|
1817008WL015088
|
bhaurao namdev shinde
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129715
|
|
Mr. BHAURAO NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-092-002/31
(Govindpur)
|
1817008000NRG24100820230265115
|
12/08/2023
|
Savitabai Dhondiram Lokhande
|
1817008WL015088
|
Savitabai Dhondiram Lokhande
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129659
|
|
Mrs. SAVITA DHONDIRAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Purna
|
MH-17-008-092-002/37
(Govindpur)
|
1817008000NRG24100820230265117
|
12/08/2023
|
Limbabai
|
1817008WL015088
|
Limbabai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230129657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Purna
|
MH-17-008-092-002/37
(Govindpur)
|
1817008000NRG24100820230265116
|
12/08/2023
|
Triyambak
|
1817008WL015088
|
Triyambak
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129656
|
|
Mr. TRYAMBAK PIRAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
32
|
Purna
|
MH-17-008-010-001/1611
(KAVALGAON)
|
1817008000NRG24100820230265777
|
12/08/2023
|
madhav baburao phulari
|
1817008WL015164
|
madhav baburao phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129635
|
|
Mr. Madhav Baburao Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Purna
|
MH-17-008-010-001/1782
(KAVALGAON)
|
1817008000NRG24100820230265758
|
12/08/2023
|
Kamalbai Shankarrao Pisal
|
1817008WL015162
|
Kamalbai Shankarrao Pisal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129658
|
|
PISAL KAMALBAI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-010-001/1931
(KAVALGAON)
|
1817008000NRG24100820230265761
|
12/08/2023
|
Madhukar Amrutarao wanje
|
1817008WL015162
|
Madhukar Amrutarao wanje
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129634
|
|
MADHUKAR AMRUTRAO WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Purna
|
MH-17-008-010-001/318
(KAVALGAON)
|
1817008000NRG24100820230265772
|
12/08/2023
|
Sunita
|
1817008WL015163
|
Sunita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129672
|
|
WANJE SUNITA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24100820230265781
|
12/08/2023
|
Dattrao Ganpatrao Phulari
|
1817008WL015164
|
Dattrao Ganpatrao Phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129632
|
|
Mr. Dattrao Ganpatrao Fulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Purna
|
MH-17-008-010-001/861
(KAVALGAON)
|
1817008000NRG24100820230265782
|
12/08/2023
|
vilas dattrao phulari
|
1817008WL015164
|
vilas dattrao phulari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129677
|
|
Mr. Vilas Dattarao Phulari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Purna
|
MH-17-008-031-001/169
(SUHAGAN)
|
1817008000NRG24100820230265628
|
12/08/2023
|
saraswati balaji bhosale
|
1817008WL015153
|
saraswati balaji bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128803
|
|
SARSWATI BALAJI BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-031-001/400
(SUHAGAN)
|
1817008000NRG24100820230265631
|
12/08/2023
|
Dnyandev Munjaji Bhosle
|
1817008WL015153
|
Dnyandev Munjaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128802
|
|
Dnyandev Munjaji Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Purna
|
MH-17-008-031-001/409
(SUHAGAN)
|
1817008000NRG24100820230265659
|
12/08/2023
|
mahananda sanjay bhosle
|
1817008WL015155
|
mahananda sanjay bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128801
|
|
BHOSLE MAHANAND SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-031-001/409
(SUHAGAN)
|
1817008000NRG24100820230265658
|
12/08/2023
|
sanjay gayanoji bhosle
|
1817008WL015155
|
sanjay gayanoji bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128797
|
|
BHOSALE SANJAY GYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-031-001/452
(SUHAGAN)
|
1817008000NRG24100820230265660
|
12/08/2023
|
Sachin Keshav Bhosle
|
1817008WL015155
|
Sachin Keshav Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129626
|
|
Sachin Keshav Bhosale
|
IDFC BANK LIMITED(608117)
|
|
43
|
Purna
|
MH-17-008-031-001/457
(SUHAGAN)
|
1817008000NRG24100820230265554
|
12/08/2023
|
Mauli Topaji Bhosle
|
1817008WL015147
|
Mauli Topaji Bhosle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129623
|
|
BHOSALE MAULI TOPAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Purna
|
MH-17-008-031-001/485
(SUHAGAN)
|
1817008000NRG24100820230265556
|
12/08/2023
|
Burhan Babu Shaikh
|
1817008WL015147
|
Burhan Babu Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129624
|
|
BURAN BABU SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-031-001/571
(SUHAGAN)
|
1817008000NRG24100820230265563
|
12/08/2023
|
mayavati Gorakhnath Bhosale
|
1817008WL015147
|
mayavati Gorakhnath Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129628
|
|
MAYAVATI GORAKHNATH BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-031-001/601
(SUHAGAN)
|
1817008000NRG24100820230265731
|
12/08/2023
|
Nikita
|
1817008WL015157
|
Nikita
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129627
|
|
NIKITA ANGAD BHOSLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-031-001/627
(SUHAGAN)
|
1817008000NRG24100820230265661
|
12/08/2023
|
Dipak
|
1817008WL015155
|
Dipak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129629
|
|
BHOSALE DIPAK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-031-001/688
(SUHAGAN)
|
1817008000NRG24100820230265737
|
12/08/2023
|
Dipali Baliram Bhosale
|
1817008WL015158
|
Dipali Baliram Bhosale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129630
|
|
DIPALI BALIRAM BHOSALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-034-001/357
(PIMPALA BHLYA)
|
1817008000NRG24100820230265744
|
12/08/2023
|
Shaikh Saber Shaikh Kalumiya
|
1817008WL015159
|
Shaikh Saber Shaikh Kalumiya
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129669
|
|
SHIKH SABER SK KALUMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-044-001/114
(KALMULA)
|
1817008000NRG24100820230265634
|
12/08/2023
|
Dilip Govind Lendge
|
1817008WL015154
|
Dilip Govind Lendge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129675
|
|
DILIP GOVINDRAO LEDANGE
|
BANK OF INDIA(508505)
|
|
51
|
Purna
|
MH-17-008-078-001/219
(AAHERWADI)
|
1817008000NRG24100820230265618
|
12/08/2023
|
Kundlikrao devrao khandare
|
1817008WL015151
|
Kundlikrao devrao khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128799
|
|
MR KUNDLIK DEORAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-078-001/63
(AAHERWADI)
|
1817008000NRG24100820230265609
|
12/08/2023
|
haribhau gyanoji dipake
|
1817008WL015150
|
haribhau gyanoji dipake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129622
|
|
MR HARIBHAU GYANOJI DIPKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-078-001/909
(AAHERWADI)
|
1817008000NRG24100820230265615
|
12/08/2023
|
Sheshrao Shankarrao Khandare
|
1817008WL015150
|
Sheshrao Shankarrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128800
|
|
SHESHRAO SHANKARRAO KHANDARE
|
BANK OF INDIA(508505)
|
|
54
|
Purna
|
MH-17-008-078-001/925
(AAHERWADI)
|
1817008000NRG24110820230267267
|
12/08/2023
|
Mokind Kashinath Khandare
|
1817008WL015250
|
Mokind Kashinath Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129625
|
|
MOKIND KASHINATH KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Purna
|
MH-17-008-078-001/927
(AAHERWADI)
|
1817008000NRG24100820230265616
|
12/08/2023
|
Kashinath Namdev Khandare
|
1817008WL015150
|
Kashinath Namdev Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230128798
|
|
KHANDARE KASHINATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-092-002/100
(Govindpur)
|
1817008000NRG24100820230265112
|
12/08/2023
|
Balaji Atmaram Ghogare
|
1817008WL015088
|
Balaji Atmaram Ghogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129667
|
|
Mr. BALAJI ATMARAM GHOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
57
|
Purna
|
MH-17-008-010-001/1795
(KAVALGAON)
|
1817008000NRG24100820230265760
|
12/08/2023
|
Jyotika dattrao pisal
|
1817008WL015162
|
Jyotika dattrao pisal
|
00165
|
IBKL0000637
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129676
|
|
JYOTIKA DATTARAO PISAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-010-001/2008
(KAVALGAON)
|
1817008000NRG24100820230265752
|
12/08/2023
|
Santosh Balaji Wanje
|
1817008WL015161
|
Santosh Balaji Wanje
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129671
|
|
SANTOSH BALAJI VANJE
|
BANK OF BARODA(606985)
|
|
59
|
Purna
|
MH-17-008-010-001/674
(KAVALGAON)
|
1817008000NRG24100820230265785
|
12/08/2023
|
Munjaji Baburao Suke
|
1817008WL015165
|
Munjaji Baburao Suke
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129648
|
|
SUKE MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24100820230265646
|
12/08/2023
|
girjabai
|
1817008WL015155
|
girjabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129686
|
|
MRS GIRAJA VITHTHAL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24100820230265643
|
12/08/2023
|
Jyoti suresh bhosale
|
1817008WL015155
|
Jyoti suresh bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129638
|
|
MRS JYOTISURESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24100820230265645
|
12/08/2023
|
meenabai
|
1817008WL015155
|
meenabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129646
|
|
MRS MINABAI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24100820230265642
|
12/08/2023
|
suresh vitthal bhosale
|
1817008WL015155
|
suresh vitthal bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129637
|
|
BHOSALE SURESH VITHALARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-031-001/112
(SUHAGAN)
|
1817008000NRG24100820230265644
|
12/08/2023
|
vaijanath
|
1817008WL015155
|
vaijanath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129645
|
|
MR VAIJNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Purna
|
MH-17-008-031-001/12
(SUHAGAN)
|
1817008000NRG24100820230265625
|
12/08/2023
|
Namdev Dimaji bhosale
|
1817008WL015153
|
Namdev Dimaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129693
|
|
BHOSLE NAMDEV DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-031-001/141
(SUHAGAN)
|
1817008000NRG24100820230265718
|
12/08/2023
|
dnyaneshwar ramji bhosale
|
1817008WL015157
|
dnyaneshwar ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129641
|
|
BHOSALE DNYANESHWAR RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-031-001/141
(SUHAGAN)
|
1817008000NRG24100820230265719
|
12/08/2023
|
YAMUNABAI DNYANESHWAR
|
1817008WL015157
|
YAMUNABAI DNYANESHWAR
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129718
|
|
MRS YAMUNA DNYANESHRWAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-031-001/160
(SUHAGAN)
|
1817008000NRG24100820230265647
|
12/08/2023
|
SAMBHAJI
|
1817008WL015155
|
SAMBHAJI
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129709
|
|
BHOSALE SAMBHAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG24100820230265721
|
12/08/2023
|
sunita Ramji bhosale
|
1817008WL015157
|
sunita Ramji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129654
|
|
MRS SUNITARAMJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-031-001/185
(SUHAGAN)
|
1817008000NRG24100820230265720
|
12/08/2023
|
Topaji gangaram bhosale
|
1817008WL015157
|
Topaji gangaram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129653
|
|
BHOSALE TOPAJI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-031-001/196
(SUHAGAN)
|
1817008000NRG24100820230265649
|
12/08/2023
|
subhash
|
1817008WL015155
|
subhash
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129643
|
|
BHOSLE SUBHASH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-031-001/196
(SUHAGAN)
|
1817008000NRG24100820230265650
|
12/08/2023
|
swati sambhaji bhosale
|
1817008WL015155
|
swati sambhaji bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129644
|
|
Mrs. Swati Sambhaji Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Purna
|
MH-17-008-031-001/234
(SUHAGAN)
|
1817008000NRG24100820230265727
|
12/08/2023
|
pandurang gangaram bhosale
|
1817008WL015157
|
pandurang gangaram bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129655
|
|
MR PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-031-001/243
(SUHAGAN)
|
1817008000NRG24100820230265654
|
12/08/2023
|
salubai gajanan kadam
|
1817008WL015155
|
salubai gajanan kadam
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129647
|
|
MRS SALUBAI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-031-001/328
(SUHAGAN)
|
1817008000NRG24100820230265657
|
12/08/2023
|
Gangaram Babarao Bhosle
|
1817008WL015155
|
Gangaram Babarao Bhosle
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129734
|
|
MR GANGARAM BABARAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-031-001/525
(SUHAGAN)
|
1817008000NRG24100820230265560
|
12/08/2023
|
Krushna Balaji Bhosale
|
1817008WL015147
|
Krushna Balaji Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129663
|
|
MR KRUSHNA BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-031-001/64
(SUHAGAN)
|
1817008000NRG24100820230265732
|
12/08/2023
|
Santosh Dagdobarao Bhosale
|
1817008WL015157
|
Santosh Dagdobarao Bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129640
|
|
MR SANTOSH DAGDOBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-031-001/99
(SUHAGAN)
|
1817008000NRG24100820230265568
|
12/08/2023
|
shobhabai madhav bhosale
|
1817008WL015147
|
shobhabai madhav bhosale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129639
|
|
MRS SHOBHABAI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-078-001/1069
(AAHERWADI)
|
1817008000NRG24100820230265617
|
12/08/2023
|
Motiram Kundlik Khandare
|
1817008WL015151
|
Motiram Kundlik Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129726
|
|
MR MOTIRAM KUNDLIK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-078-001/370
(AAHERWADI)
|
1817008000NRG24100820230265620
|
12/08/2023
|
Pooja Navnath Swami
|
1817008WL015151
|
Pooja Navnath Swami
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129660
|
|
MS POOJA NAVNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-078-001/710
(AAHERWADI)
|
1817008000NRG24110820230267266
|
12/08/2023
|
Baliram Marotirao Khandare
|
1817008WL015250
|
Baliram Marotirao Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129740
|
|
MR BALIRAM MAROTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-078-001/725
(AAHERWADI)
|
1817008000NRG24100820230265612
|
12/08/2023
|
Usha Uddhav Khandare
|
1817008WL015150
|
Usha Uddhav Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129739
|
|
MRS USHA UDDHAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-078-001/727
(AAHERWADI)
|
1817008000NRG24100820230265621
|
12/08/2023
|
Navnath Bajirao Khandare
|
1817008WL015151
|
Navnath Bajirao Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129670
|
|
MR NAVNATH BAJIRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-078-001/925
(AAHERWADI)
|
1817008000NRG24110820230267268
|
12/08/2023
|
Seema Mokind Khandare
|
1817008WL015250
|
Seema Mokind Khandare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129722
|
|
SEEMA MOKIND KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
85
|
Purna
|
MH-17-008-010-001/766
(KAVALGAON)
|
1817008000NRG24100820230265767
|
12/08/2023
|
PANDURANG BHUJANGRAO PISAL
|
1817008WL015162
|
PANDURANG BHUJANGRAO PISAL
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129717
|
|
PISAL PANDURANG BHUJANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
Purna
|
MH-17-008-078-001/323
(AAHERWADI)
|
1817008000NRG24100820230265608
|
12/08/2023
|
RAGHUNATH BHAURAO KHANDARE
|
1817008WL015150
|
RAGHUNATH BHAURAO KHANDARE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129714
|
|
KHANDARE RAGHUNATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
Purna
|
MH-17-008-031-001/153
(SUHAGAN)
|
1817008000NRG24100820230265545
|
12/08/2023
|
Sonali Navnath Bhosle
|
1817008WL015147
|
Sonali Navnath Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129661
|
|
SONALI NAVNATH BHOSLE
|
INDUSIND BANK(607189)
|
|
88
|
Purna
|
MH-17-008-031-001/248
(SUHAGAN)
|
1817008000NRG24100820230265729
|
12/08/2023
|
Gopal Rama Bhosale
|
1817008WL015157
|
Gopal Rama Bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129666
|
|
Gopal Rama Bhosale
|
IDFC BANK LIMITED(608117)
|
|
89
|
Purna
|
MH-17-008-031-001/261
(SUHAGAN)
|
1817008000NRG24100820230265735
|
12/08/2023
|
baliram maroti bhosale
|
1817008WL015158
|
baliram maroti bhosale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129662
|
|
Mr. Baliram Maroti Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Purna
|
MH-17-008-031-001/400
(SUHAGAN)
|
1817008000NRG24100820230265632
|
12/08/2023
|
Varsha Dnyandev Bhosle
|
1817008WL015153
|
Varsha Dnyandev Bhosle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129664
|
|
Varshabai Dnyandev Bhosale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
91
|
Purna
|
MH-17-008-031-001/639
(SUHAGAN)
|
1817008000NRG24100820230265565
|
12/08/2023
|
Ganesh gangadhar bhosale
|
1817008WL015147
|
Ganesh gangadhar bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129665
|
|
GANESH GANGADHAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Purna
|
MH-17-008-078-001/725
(AAHERWADI)
|
1817008000NRG24100820230265611
|
12/08/2023
|
Uddhav Marotrao Khandare
|
1817008WL015150
|
Uddhav Marotrao Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129673
|
|
MR UDHAV MAROTRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
Purna
|
MH-17-008-010-001/860
(KAVALGAON)
|
1817008000NRG24100820230265780
|
12/08/2023
|
Gangadhar
|
1817008WL015164
|
Gangadhar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129633
|
|
PHULARI GANGADHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-031-001/629
(SUHAGAN)
|
1817008000NRG24100820230265633
|
12/08/2023
|
Rangnath Dnyandev Bhosale
|
1817008WL015153
|
Rangnath Dnyandev Bhosale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129631
|
|
BHOSALE RANGNATH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
95
|
Purna
|
MH-17-008-034-001/103
(PIMPALA BHLYA)
|
1817008000NRG24100820230265745
|
12/08/2023
|
Shaikh Khadir Shaikh Fataru
|
1817008WL015160
|
Shaikh Khadir Shaikh Fataru
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129697
|
|
MR SHAIKH KHADIR SHAIKHFATRU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24100820230265571
|
12/08/2023
|
Govind Vitthal More
|
1817008WL015148
|
Govind Vitthal More
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129716
|
|
GOVIND VITTHALRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
97
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24100820230265572
|
12/08/2023
|
Munjes Vitthal More
|
1817008WL015148
|
Munjes Vitthal More
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129698
|
|
MORE MUNJAJI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-034-001/118
(PIMPALA BHLYA)
|
1817008000NRG24100820230265570
|
12/08/2023
|
Vitthal Dagdoji More
|
1817008WL015148
|
Vitthal Dagdoji More
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129713
|
|
MORE VITHAL DAGDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Purna
|
MH-17-008-034-001/12
(PIMPALA BHLYA)
|
1817008000NRG24100820230265742
|
12/08/2023
|
Shaikh Muktar
|
1817008WL015159
|
Shaikh Muktar
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129684
|
|
MUKTAR BABAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Purna
|
MH-17-008-034-001/13
(PIMPALA BHLYA)
|
1817008000NRG24100820230265573
|
12/08/2023
|
shaikh bashir
|
1817008WL015148
|
shaikh bashir
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129701
|
|
SHEKH BASIR SHEKH MEHBOOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-034-001/141
(PIMPALA BHLYA)
|
1817008000NRG24100820230265748
|
12/08/2023
|
Madinabi Shaikh Sk Rashid
|
1817008WL015160
|
Madinabi Shaikh Sk Rashid
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129696
|
|
MADINABI RASHID SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-034-001/141
(PIMPALA BHLYA)
|
1817008000NRG24100820230265747
|
12/08/2023
|
Shaikh Rashid Mahebub
|
1817008WL015160
|
Shaikh Rashid Mahebub
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129691
|
|
SK.RASID SK. MAHEBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-034-001/143
(PIMPALA BHLYA)
|
1817008000NRG24100820230265576
|
12/08/2023
|
Shaikh Amjat Gafur
|
1817008WL015148
|
Shaikh Amjat Gafur
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129767
|
|
Mr. Amjad Shaikh Gafoor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Purna
|
MH-17-008-034-001/144
(PIMPALA BHLYA)
|
1817008000NRG24100820230265743
|
12/08/2023
|
Shaikh Kallu Babamiya
|
1817008WL015159
|
Shaikh Kallu Babamiya
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129765
|
|
Mr. kalu Babamiya Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Purna
|
MH-17-008-034-001/147
(PIMPALA BHLYA)
|
1817008000NRG24100820230265581
|
12/08/2023
|
Ambika
|
1817008WL015148
|
Ambika
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129723
|
|
Mr. Ambika Kashinath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Purna
|
MH-17-008-034-001/147
(PIMPALA BHLYA)
|
1817008000NRG24100820230265582
|
12/08/2023
|
Gajanan
|
1817008WL015148
|
Gajanan
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129703
|
|
Mr. Gajanan Vishwanath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Purna
|
MH-17-008-034-001/147
(PIMPALA BHLYA)
|
1817008000NRG24100820230265579
|
12/08/2023
|
Kashinath
|
1817008WL015148
|
Kashinath
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129724
|
|
Mr. Kashinath Gunaji More
|
INDIAN BANK(607105)
|
|
108
|
Purna
|
MH-17-008-034-001/147
(PIMPALA BHLYA)
|
1817008000NRG24100820230265578
|
12/08/2023
|
Vishwnath
|
1817008WL015148
|
Vishwnath
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129702
|
|
Mr. VISHWANATH GUNAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Purna
|
MH-17-008-034-001/152
(PIMPALA BHLYA)
|
1817008000NRG24100820230265583
|
12/08/2023
|
Marotrao
|
1817008WL015148
|
Marotrao
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129704
|
|
Mr. MAROTI PANDOJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Purna
|
MH-17-008-034-001/185
(PIMPALA BHLYA)
|
1817008000NRG24100820230265588
|
12/08/2023
|
Bhimrao Maroti More
|
1817008WL015148
|
Bhimrao Maroti More
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129685
|
|
MORE BHIMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-034-001/185
(PIMPALA BHLYA)
|
1817008000NRG24100820230265589
|
12/08/2023
|
Gokarnabai Maroti More
|
1817008WL015148
|
Gokarnabai Maroti More
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129721
|
|
Mrs. GOKARNABAI MAROTRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Purna
|
MH-17-008-034-001/203
(PIMPALA BHLYA)
|
1817008000NRG24100820230265590
|
12/08/2023
|
Shaik Akbar Sk.Gaphur
|
1817008WL015148
|
Shaik Akbar Sk.Gaphur
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129760
|
|
Mr. AKABAR GAFFUR SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Purna
|
MH-17-008-034-001/262
(PIMPALA BHLYA)
|
1817008000NRG24100820230265591
|
12/08/2023
|
Sk Sameer Sk Husen
|
1817008WL015148
|
Sk Sameer Sk Husen
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129729
|
|
Mr. Shaikh Samir Shaikh Husen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Purna
|
MH-17-008-034-001/30
(PIMPALA BHLYA)
|
1817008000NRG24100820230265592
|
12/08/2023
|
Husen shaikh
|
1817008WL015148
|
Husen shaikh
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129708
|
|
SK.HUSEN SK. BABAMIYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Purna
|
MH-17-008-034-001/399
(PIMPALA BHLYA)
|
1817008000NRG24100820230265593
|
12/08/2023
|
Shekh Musa Shekh Bashir
|
1817008WL015148
|
Shekh Musa Shekh Bashir
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
14/09/2023
|
|
A256230129762
|
|
Mr. Shekh Musa Shekh Bashir
|
INDIAN BANK(607105)
|
|
116
|
Purna
|
MH-17-008-034-001/4
(PIMPALA BHLYA)
|
1817008000NRG24100820230265595
|
12/08/2023
|
shankar umaji ghanghav
|
1817008WL015148
|
shankar umaji ghanghav
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129682
|
|
GHANGHAV SHANKAR UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-034-001/4
(PIMPALA BHLYA)
|
1817008000NRG24100820230265594
|
12/08/2023
|
tushar umaji ghanghav
|
1817008WL015148
|
tushar umaji ghanghav
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129683
|
|
Mr. TUSHAR UMAJI GHANGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Purna
|
MH-17-008-034-001/409
(PIMPALA BHLYA)
|
1817008000NRG24100820230265749
|
12/08/2023
|
Javed
|
1817008WL015160
|
Javed
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129748
|
|
Mr. Javed Rashid shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Purna
|
MH-17-008-034-001/410
(PIMPALA BHLYA)
|
1817008000NRG24100820230265597
|
12/08/2023
|
Nayum
|
1817008WL015148
|
Nayum
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129770
|
|
Mr. Shaikh Nayum Shaikh Bashir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Purna
|
MH-17-008-034-001/9
(PIMPALA BHLYA)
|
1817008000NRG24100820230265598
|
12/08/2023
|
Shaikh Chand
|
1817008WL015148
|
Shaikh Chand
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129680
|
|
SK.CHAND SK. BABAMIYYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-034-001/9
(PIMPALA BHLYA)
|
1817008000NRG24100820230265599
|
12/08/2023
|
Shaikh Zamir Shaikh Chand
|
1817008WL015148
|
Shaikh Zamir Shaikh Chand
|
1143
|
MAHG0004209
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230129733
|
|
Mr. JAMIR GABRU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
122
|
Purna
|
MH-17-008-010-001/1259
(KAVALGAON)
|
1817008000NRG24100820230265776
|
12/08/2023
|
Sonaji Ramji Wanje
|
1817008WL015164
|
Sonaji Ramji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129766
|
|
Mr. Sonaji Ramji Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Purna
|
MH-17-008-010-001/159
(KAVALGAON)
|
1817008000NRG24100820230265756
|
12/08/2023
|
Maroti
|
1817008WL015162
|
Maroti
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129679
|
|
Mr. VITHAL MAROTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Purna
|
MH-17-008-010-001/159
(KAVALGAON)
|
1817008000NRG24100820230265757
|
12/08/2023
|
Sundar
|
1817008WL015162
|
Sundar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129692
|
|
Mrs. Sundar Vitthal Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Purna
|
MH-17-008-010-001/1607
(KAVALGAON)
|
1817008000NRG24100820230265750
|
12/08/2023
|
chandu govindrao bondre
|
1817008WL015161
|
chandu govindrao bondre
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129750
|
|
Mr. CHANDU GOVINDRAO BONDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Purna
|
MH-17-008-010-001/1617
(KAVALGAON)
|
1817008000NRG24100820230265768
|
12/08/2023
|
kashinath maroti kale
|
1817008WL015163
|
kashinath maroti kale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129761
|
|
Mr. Kashinath Maroti Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Purna
|
MH-17-008-010-001/1617
(KAVALGAON)
|
1817008000NRG24100820230265769
|
12/08/2023
|
maina kashinath kale
|
1817008WL015163
|
maina kashinath kale
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129758
|
|
Mrs. Maina Kashinath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Purna
|
MH-17-008-010-001/172
(KAVALGAON)
|
1817008000NRG24100820230265751
|
12/08/2023
|
Sunita Saheb Pawar
|
1817008WL015161
|
Sunita Saheb Pawar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129741
|
|
Mrs. Sunita Sayasrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Purna
|
MH-17-008-010-001/1795
(KAVALGAON)
|
1817008000NRG24100820230265759
|
12/08/2023
|
Dattrao shankarao pisal
|
1817008WL015162
|
Dattrao shankarao pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129773
|
|
PISAL DATRAO SHANKAR MG SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-010-001/1932
(KAVALGAON)
|
1817008000NRG24100820230265762
|
12/08/2023
|
Subhdrabai Madhukar wanje
|
1817008WL015162
|
Subhdrabai Madhukar wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129769
|
|
WANJE SHUBHDRABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Purna
|
MH-17-008-010-001/1933
(KAVALGAON)
|
1817008000NRG24100820230265763
|
12/08/2023
|
Sunita Vijay wanje
|
1817008WL015162
|
Sunita Vijay wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129746
|
|
SUNITA VIJAY WANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Purna
|
MH-17-008-010-001/2005
(KAVALGAON)
|
1817008000NRG24100820230265778
|
12/08/2023
|
Sheshrao Ramaji Wanje
|
1817008WL015164
|
Sheshrao Ramaji Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129732
|
|
VANJE SHESHERAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-010-001/2007
(KAVALGAON)
|
1817008000NRG24100820230265779
|
12/08/2023
|
Swapnil Sheshrao Wanje
|
1817008WL015164
|
Swapnil Sheshrao Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129768
|
|
Mr. Swapnil Shesherao Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Purna
|
MH-17-008-010-001/2010
(KAVALGAON)
|
1817008000NRG24100820230265753
|
12/08/2023
|
Sunita Santosh Wanje
|
1817008WL015161
|
Sunita Santosh Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129742
|
|
Mrs. Sunita Santosh Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Purna
|
MH-17-008-010-001/2048
(KAVALGAON)
|
1817008000NRG24100820230265783
|
12/08/2023
|
Dipali Vilasrao Bhumare
|
1817008WL015165
|
Dipali Vilasrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129731
|
|
Mrs. Dipali Vilasrao Bhumare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Purna
|
MH-17-008-010-001/2049
(KAVALGAON)
|
1817008000NRG24100820230265784
|
12/08/2023
|
Sheshabai
|
1817008WL015165
|
Sheshabai
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129730
|
|
SHESHABAI DATTRAO BHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Purna
|
MH-17-008-010-001/207
(KAVALGAON)
|
1817008000NRG24100820230265764
|
12/08/2023
|
Farjanabee shaikh ahemad
|
1817008WL015162
|
Farjanabee shaikh ahemad
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129720
|
|
Mrs. Shaikh Pharajanabi Shaikh Ahemad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Purna
|
MH-17-008-010-001/257
(KAVALGAON)
|
1817008000NRG24100820230265770
|
12/08/2023
|
Chakradhar
|
1817008WL015163
|
Chakradhar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129711
|
|
WANJE CHAKRDHAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-010-001/287
(KAVALGAON)
|
1817008000NRG24100820230265771
|
12/08/2023
|
MARUTI RANBA KALE
|
1817008WL015163
|
MARUTI RANBA KALE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129754
|
|
Mr. Maroti Ranba Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Purna
|
MH-17-008-010-001/409
(KAVALGAON)
|
1817008000NRG24110820230267322
|
12/08/2023
|
Magdum
|
1817008WL015254
|
Magdum
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129719
|
|
Mr. MAKDUM BABUKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Purna
|
MH-17-008-010-001/478
(KAVALGAON)
|
1817008000NRG24100820230265765
|
12/08/2023
|
atmaram baburao bhalerao
|
1817008WL015162
|
atmaram baburao bhalerao
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129747
|
|
Mr. Atmaram Bapurao Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Purna
|
MH-17-008-010-001/52
(KAVALGAON)
|
1817008000NRG24100820230265766
|
12/08/2023
|
balaji
|
1817008WL015162
|
balaji
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129690
|
|
SATORE BALAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Purna
|
MH-17-008-010-001/521
(KAVALGAON)
|
1817008000NRG24110820230267323
|
12/08/2023
|
sudam dattarao wanje
|
1817008WL015254
|
sudam dattarao wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129695
|
|
Mr. Sudam Dattrao Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Purna
|
MH-17-008-010-001/525
(KAVALGAON)
|
1817008000NRG24110820230267324
|
12/08/2023
|
Vijay devarao wanje
|
1817008WL015254
|
Vijay devarao wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129757
|
|
WANGE VIJAYKUMAR DEVRAO MG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Purna
|
MH-17-008-010-001/543
(KAVALGAON)
|
1817008000NRG24100820230265754
|
12/08/2023
|
Madhav Jairam Pisa
|
1817008WL015161
|
Madhav Jairam Pisa
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129749
|
|
PISAL MADHAV JAIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Purna
|
MH-17-008-010-001/543
(KAVALGAON)
|
1817008000NRG24100820230265755
|
12/08/2023
|
Rekha Madhav Pisal
|
1817008WL015161
|
Rekha Madhav Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129751
|
|
Mrs. Rekha Madhav Pisal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Purna
|
MH-17-008-010-001/740
(KAVALGAON)
|
1817008000NRG24100820230265786
|
12/08/2023
|
Bhojaji Dattrao Bhumare
|
1817008WL015165
|
Bhojaji Dattrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129738
|
|
BHUMARE BHOJAJI DATTARAW
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-010-001/740
(KAVALGAON)
|
1817008000NRG24100820230265787
|
12/08/2023
|
Vilas Dattrao Bhumare
|
1817008WL015165
|
Vilas Dattrao Bhumare
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129737
|
|
MR VILAS DATTA BHUMARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Purna
|
MH-17-008-010-001/803
(KAVALGAON)
|
1817008000NRG24100820230265773
|
12/08/2023
|
AVINASH ANANDRAO WANJE
|
1817008WL015163
|
AVINASH ANANDRAO WANJE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129745
|
|
WANZE AVINASH ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-010-001/832
(KAVALGAON)
|
1817008000NRG24100820230265774
|
12/08/2023
|
Ramkishan Nivrati Pisal
|
1817008WL015163
|
Ramkishan Nivrati Pisal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129753
|
|
Mr. RAMKISAN NIVRATI PISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Purna
|
MH-17-008-010-001/883
(KAVALGAON)
|
1817008000NRG24110820230267325
|
12/08/2023
|
Madhav Gangadhar Shitle
|
1817008WL015254
|
Madhav Gangadhar Shitle
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129752
|
|
SHITLE MADHA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Purna
|
MH-17-008-010-001/996
(KAVALGAON)
|
1817008000NRG24100820230265775
|
12/08/2023
|
Pooja Prabhakar Wanje
|
1817008WL015163
|
Pooja Prabhakar Wanje
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129759
|
|
Miss. Pooja Prabhakar Wanje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Purna
|
MH-17-008-044-001/131
(KALMULA)
|
1817008000NRG24100820230265636
|
12/08/2023
|
JAYASHRI ROHIDAS SURYAWANSHI
|
1817008WL015154
|
JAYASHRI ROHIDAS SURYAWANSHI
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129727
|
|
MRS JAYASHRI WO ROHIDAS SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-080-001/153
(DHANORYA(MOTYA))
|
1817008000NRG24110820230266776
|
12/08/2023
|
Dhuraji Namdeo Dudhamal
|
1817008WL015226
|
Dhuraji Namdeo Dudhamal
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129755
|
|
DUDHAMAL DHURAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-080-001/42
(DHANORYA(MOTYA))
|
1817008000NRG24110820230266777
|
12/08/2023
|
Ujwala Uttam
|
1817008WL015226
|
Ujwala Uttam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129756
|
|
Mrs. Ujwala Uttam Dudhamal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Purna
|
MH-17-008-080-001/455
(DHANORYA(MOTYA))
|
1817008000NRG24110820230266778
|
12/08/2023
|
Harshwardhan
|
1817008WL015226
|
Harshwardhan
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129774
|
|
Mr. Harshwardhan Kailas Dudhmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
157
|
Purna
|
MH-17-008-078-001/897
(AAHERWADI)
|
1817008000NRG24100820230265614
|
12/08/2023
|
Satyabhama Shivaji Khandare
|
1817008WL015150
|
Satyabhama Shivaji Khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129772
|
|
MRS SATYBHAMA SHIVAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Purna
|
MH-17-008-078-001/897
(AAHERWADI)
|
1817008000NRG24100820230265613
|
12/08/2023
|
Shivaji Manikrao Khandare
|
1817008WL015150
|
Shivaji Manikrao Khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129771
|
|
MR SHIVAJI MANIKRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
Purna
|
MH-17-008-067-001/247
(LIMLA)
|
1817008000NRG24100820230265109
|
12/08/2023
|
Vidhya Vinayak Dudhate
|
1817008WL015087
|
Vidhya Vinayak Dudhate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129763
|
|
JANA VINAYAK DUDHATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
Purna
|
MH-17-008-031-001/486
(SUHAGAN)
|
1817008000NRG24100820230265557
|
12/08/2023
|
Akbar Babu Shaikh
|
1817008WL015147
|
Akbar Babu Shaikh
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230129764
|
|
AKBAR BABU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254163
|
254163
|
|
|
|
|
|
|
|