|
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-17-008-078-001/1099
(AAHERWADI)
|
1817008000NRG24231020230351248
|
25/10/2023
|
Kiran
|
1817008WL022232
|
Kiran
|
00045
|
BARB0AHMEDN
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230375598
|
|
KIRAN GOPAL MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-033-001/200
(KHUJADA)
|
1817008000NRG24251020230355858
|
25/10/2023
|
Chandrakant Ramakant Kurhe
|
1817008WL022563
|
Chandrakant Ramakant Kurhe
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375553
|
|
KURHE CHANDRAKANT RAMAKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-033-001/205
(KHUJADA)
|
1817008000NRG24251020230355859
|
25/10/2023
|
Sopan Jijaji Bhakare
|
1817008WL022563
|
Sopan Jijaji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375541
|
|
BHAKRE SOPAN JIJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-033-001/263
(KHUJADA)
|
1817008000NRG24251020230355861
|
25/10/2023
|
Laxmibai Chandoji Bhakare
|
1817008WL022563
|
Laxmibai Chandoji Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375554
|
|
BHAKRE LAXMIBAI CHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-033-001/416
(KHUJADA)
|
1817008000NRG24251020230355865
|
25/10/2023
|
Bharat Chandrkant Bhakare
|
1817008WL022563
|
Bharat Chandrkant Bhakare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375542
|
|
BHARAT CHANDRKANT BHAKRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24231020230354176
|
25/10/2023
|
Bharat Santaram Ghodke
|
1817008WL022466
|
Bharat Santaram Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375512
|
|
GHODKE BHARAT SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24231020230354178
|
25/10/2023
|
Dhurpata Bharat Ghodke
|
1817008WL022466
|
Dhurpata Bharat Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375544
|
|
MS DHRUPATA BHARAT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Purna
|
MH-17-008-047-001/199
(KAHNEGAON)
|
1817008000NRG24231020230354177
|
25/10/2023
|
Nagnath Bharat Ghodke
|
1817008WL022466
|
Nagnath Bharat Ghodke
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375514
|
|
GHODKE NAGNATH BHARATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-048-001/692
(GAUR)
|
1817008000NRG24231020230353664
|
25/10/2023
|
Ram Pandurang Patve
|
1817008WL022421
|
Ram Pandurang Patve
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375543
|
|
PATVE RAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-048-001/755
(GAUR)
|
1817008000NRG24231020230353665
|
25/10/2023
|
Raghunath Sakharam Patave
|
1817008WL022421
|
Raghunath Sakharam Patave
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375513
|
|
RAGHUNATH SAKHARAM PATAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
Purna
|
MH-17-008-014-001/30
(SONKHED)
|
1817008000NRG24231020230347722
|
25/10/2023
|
BHAGWAT MOTIRAMJI SURYAWANSHI
|
1817008WL022030
|
BHAGWAT MOTIRAMJI SURYAWANSHI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375503
|
|
SURYVANSHI BHAGWAT MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-016-001/471
(DHOTRA)
|
1817008000NRG24231020230347938
|
25/10/2023
|
SARJABAI VAIJANATH KHAIRE
|
1817008WL022058
|
SARJABAI VAIJANATH KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375505
|
|
SARJABAI VAIJNATH KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Purna
|
MH-17-008-016-001/556
(DHOTRA)
|
1817008000NRG24231020230347663
|
25/10/2023
|
Shila Gangadhar Khaire
|
1817008WL022022
|
Shila Gangadhar Khaire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375504
|
|
Mrs. Shila Gangadhar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Purna
|
MH-17-008-016-001/94
(DHOTRA)
|
1817008000NRG24231020230347705
|
25/10/2023
|
BAJIRAV HARI KHAIRE
|
1817008WL022027
|
BAJIRAV HARI KHAIRE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375502
|
|
Mr. BAJIRAO HARIBHAU KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Purna
|
MH-17-008-032-001/63
(AAVHAE)
|
1817008000NRG24231020230354209
|
25/10/2023
|
anusaya eknath pawar
|
1817008WL022471
|
anusaya eknath pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375495
|
|
ANUSAYA EKNATH PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-032-001/79
(AAVHAE)
|
1817008000NRG24231020230354206
|
25/10/2023
|
Eknath Aneba
|
1817008WL022470
|
Eknath Aneba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375491
|
|
BUCHALE EKNATH ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-033-001/212
(KHUJADA)
|
1817008000NRG24251020230355860
|
25/10/2023
|
Pandurang Marotrao Kure
|
1817008WL022563
|
Pandurang Marotrao Kure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375586
|
|
KURHE PANDURANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-033-001/414
(KHUJADA)
|
1817008000NRG24251020230355864
|
25/10/2023
|
Pralhad Nilkanth Bhalerao
|
1817008WL022563
|
Pralhad Nilkanth Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375488
|
|
BHALERAO PRALHAD NILKANTHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Purna
|
MH-17-008-048-001/560
(GAUR)
|
1817008000NRG24231020230353662
|
25/10/2023
|
GAJANAN VISHWANATH JOGDAND
|
1817008WL022421
|
GAJANAN VISHWANATH JOGDAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375489
|
|
JOGDAND GAJANAN VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-048-001/560
(GAUR)
|
1817008000NRG24231020230353661
|
25/10/2023
|
Vilas Vishwanath Jogdand
|
1817008WL022421
|
Vilas Vishwanath Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375485
|
|
JOGDAND VILAS VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-053-001/117
(SATEFAL)
|
1817008000NRG24231020230353848
|
25/10/2023
|
Vishvnath
|
1817008WL022436
|
Vishvnath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375500
|
|
GAYGODHANE VISHWANATH MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-053-001/331
(SATEFAL)
|
1817008000NRG24231020230353854
|
25/10/2023
|
Rupali
|
1817008WL022436
|
Rupali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375499
|
|
KADAM RUPALI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-053-001/461
(SATEFAL)
|
1817008000NRG24231020230353846
|
25/10/2023
|
Balaji Babanrao Jogdand
|
1817008WL022435
|
Balaji Babanrao Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375501
|
|
JOGDAND BALAJI BABHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-073-001/1088
(BARBADI)
|
1817008000NRG24231020230353622
|
25/10/2023
|
Gajanan Giridhar Shinde
|
1817008WL022417
|
Gajanan Giridhar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375496
|
|
SHINDE GAJANAN GIRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-078-001/1057
(AAHERWADI)
|
1817008000NRG24231020230351243
|
25/10/2023
|
Angad Ramkishan More
|
1817008WL022232
|
Angad Ramkishan More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375490
|
|
MORE ANGAD RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-078-001/352
(AAHERWADI)
|
1817008000NRG24231020230351265
|
25/10/2023
|
Gopalrao Manikrao More
|
1817008WL022232
|
Gopalrao Manikrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375487
|
|
MORE GOPAL MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-078-001/352
(AAHERWADI)
|
1817008000NRG24231020230351266
|
25/10/2023
|
Savita Gopalrao More
|
1817008WL022232
|
Savita Gopalrao More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375494
|
|
SAVITA GOPAL MORE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Purna
|
MH-17-008-078-001/980
(AAHERWADI)
|
1817008000NRG24231020230351291
|
25/10/2023
|
Sarika Shivaji Bendake
|
1817008WL022232
|
Sarika Shivaji Bendake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375492
|
|
SARIKA SHIVAJI BENDAKE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-080-001/281
(DHANORYA(MOTYA))
|
1817008000NRG24231020230354211
|
25/10/2023
|
VYANKATI GOPIANTHRAO DAKHORE
|
1817008WL022472
|
VYANKATI GOPIANTHRAO DAKHORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375498
|
|
DAKHORE VYANKETY GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-084-001/1146
(DEULGAON DUDHATE)
|
1817008000NRG24251020230355210
|
25/10/2023
|
Amol Narayan Dudhate
|
1817008WL022532
|
Amol Narayan Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230375506
|
|
AMOL NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
31
|
Purna
|
MH-17-008-032-001/146
(AAVHAE)
|
1817008000NRG24231020230354204
|
25/10/2023
|
keshav
|
1817008WL022470
|
keshav
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375545
|
|
PAWAR KESHEV VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-032-001/146
(AAVHAE)
|
1817008000NRG24231020230354205
|
25/10/2023
|
Sulochana
|
1817008WL022470
|
Sulochana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375531
|
|
SULOCHANA KESHAV PAWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-033-001/142
(KHUJADA)
|
1817008000NRG24251020230355856
|
25/10/2023
|
BHARAT JANARDHAN BHAKARE
|
1817008WL022563
|
BHARAT JANARDHAN BHAKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375521
|
|
BHAKARE BHARAT JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-048-001/148
(GAUR)
|
1817008000NRG24231020230353658
|
25/10/2023
|
KAMAJI NANA JOGDAND
|
1817008WL022421
|
KAMAJI NANA JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375525
|
|
JOGDAND KAMAJI NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-048-001/148
(GAUR)
|
1817008000NRG24231020230353657
|
25/10/2023
|
rama
|
1817008WL022421
|
rama
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375523
|
|
JOGDAND RAMA KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-048-001/149
(GAUR)
|
1817008000NRG24231020230353639
|
25/10/2023
|
PRAKASH TATERAO JOGDAND
|
1817008WL022419
|
PRAKASH TATERAO JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375524
|
|
MRS PRAKASH TATERAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-048-001/156
(GAUR)
|
1817008000NRG24231020230353640
|
25/10/2023
|
MOHAN BABURAV JOGDAND
|
1817008WL022419
|
MOHAN BABURAV JOGDAND
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375527
|
|
JOGDAND MOHAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-048-001/365
(GAUR)
|
1817008000NRG24231020230353659
|
25/10/2023
|
Shiling
|
1817008WL022421
|
Shiling
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375584
|
|
MR SHIVLING VITTHAL PATAVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-048-001/506
(GAUR)
|
1817008000NRG24231020230353641
|
25/10/2023
|
gayabai namdev parwe
|
1817008WL022419
|
gayabai namdev parwe
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375519
|
|
PARVE GAYABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-048-001/537
(GAUR)
|
1817008000NRG24231020230353642
|
25/10/2023
|
Ramchandra dnyanoba Jogdand
|
1817008WL022419
|
Ramchandra dnyanoba Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375515
|
|
RAMCHANDRA DNYANOBA JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Purna
|
MH-17-008-048-001/545
(GAUR)
|
1817008000NRG24231020230353660
|
25/10/2023
|
Sumeet Manchakrao Jogdand
|
1817008WL022421
|
Sumeet Manchakrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375518
|
|
JOGDAND SUMIT MANCHAKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Purna
|
MH-17-008-048-001/676
(GAUR)
|
1817008000NRG24231020230353644
|
25/10/2023
|
Varsha Vitthalrao Jogdand
|
1817008WL022419
|
Varsha Vitthalrao Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375522
|
|
MRS VARSHA VITTHAL JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-048-001/676
(GAUR)
|
1817008000NRG24231020230353643
|
25/10/2023
|
Vitthal Gulab Jogdand
|
1817008WL022419
|
Vitthal Gulab Jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375528
|
|
JOGDAND VITHAL GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-048-001/691
(GAUR)
|
1817008000NRG24231020230353663
|
25/10/2023
|
Shivanand Raghunath Patve
|
1817008WL022421
|
Shivanand Raghunath Patve
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375516
|
|
PATWE SHIVANAND RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-048-001/89
(GAUR)
|
1817008000NRG24231020230353666
|
25/10/2023
|
damodhar kishanrao jogdand
|
1817008WL022421
|
damodhar kishanrao jogdand
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375520
|
|
JOGDAND DAMODHAR KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-073-001/1067
(BARBADI)
|
1817008000NRG24231020230353620
|
25/10/2023
|
Godavari
|
1817008WL022417
|
Godavari
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375529
|
|
GODAVARI NAVNATH SOLAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-073-001/1068
(BARBADI)
|
1817008000NRG24231020230353621
|
25/10/2023
|
Akash Subhash Shinde
|
1817008WL022417
|
Akash Subhash Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375549
|
|
MR AKASH SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Purna
|
MH-17-008-073-001/1119
(BARBADI)
|
1817008000NRG24231020230353623
|
25/10/2023
|
Dipali Ganesh Shinde
|
1817008WL022417
|
Dipali Ganesh Shinde
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375530
|
|
MRS DIPALI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-078-001/1057
(AAHERWADI)
|
1817008000NRG24231020230351244
|
25/10/2023
|
Mangal
|
1817008WL022232
|
Mangal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375550
|
|
MRS MANGAL ANGAD MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-078-001/1072
(AAHERWADI)
|
1817008000NRG24231020230351245
|
25/10/2023
|
Tukaram Namdev More
|
1817008WL022232
|
Tukaram Namdev More
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375548
|
|
MR TUKARAM NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
51
|
Purna
|
MH-17-008-047-001/213
(KAHNEGAON)
|
1817008000NRG24231020230354179
|
25/10/2023
|
Archana Laxman Ghodke
|
1817008WL022466
|
Archana Laxman Ghodke
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375526
|
|
MRS ARCHNA LAXMAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-073-001/1185
(BARBADI)
|
1817008000NRG24231020230353625
|
25/10/2023
|
Saheb
|
1817008WL022417
|
Saheb
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375517
|
|
MR SAHEB MAROTI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-073-001/1185
(BARBADI)
|
1817008000NRG24231020230353626
|
25/10/2023
|
Shantabai
|
1817008WL022417
|
Shantabai
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375547
|
|
MRS SANTABAI SAHEB SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008000NRG24231020230353627
|
25/10/2023
|
Devidas Pandurang
|
1817008WL022417
|
Devidas Pandurang
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375546
|
|
SHINDE DEVEDAS PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-073-001/80
(BARBADI)
|
1817008000NRG24231020230353628
|
25/10/2023
|
Vimal Devidas
|
1817008WL022417
|
Vimal Devidas
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375580
|
|
VIMAL DEVIDAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
Purna
|
MH-17-008-016-001/140
(DHOTRA)
|
1817008000NRG24231020230347660
|
25/10/2023
|
Jyoti Gulab Khaire
|
1817008WL022022
|
Jyoti Gulab Khaire
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375551
|
|
JYOTI GULAB KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
57
|
Purna
|
MH-17-008-049-001/484
(PIMPARN)
|
1817008000NRG24231020230353861
|
25/10/2023
|
Sambhaji Sidharth Dhutraj
|
1817008WL022437
|
Sambhaji Sidharth Dhutraj
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375552
|
|
MR SAMBHAJI SIDDHARTHA DHUTRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-016-001/483
(DHOTRA)
|
1817008000NRG24231020230347683
|
25/10/2023
|
Munjaji Pandit Sontakke
|
1817008WL022025
|
Munjaji Pandit Sontakke
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375555
|
|
MUNJAJI PANDIT SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
Purna
|
MH-17-008-078-001/1140
(AAHERWADI)
|
1817008000NRG24231020230351254
|
25/10/2023
|
Omkar Balasaheb Khandare
|
1817008WL022232
|
Omkar Balasaheb Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375507
|
|
OMKAR BALASAHEB KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-078-001/981
(AAHERWADI)
|
1817008000NRG24231020230351293
|
25/10/2023
|
Saraswati Dhondaya Bendake
|
1817008WL022232
|
Saraswati Dhondaya Bendake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375508
|
|
MRS SARASWATI DHONDYA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-084-001/1269
(DEULGAON DUDHATE)
|
1817008000NRG24251020230355213
|
25/10/2023
|
laxman
|
1817008WL022532
|
laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375510
|
|
LAXMAN SOPAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-084-001/1270
(DEULGAON DUDHATE)
|
1817008000NRG24251020230355214
|
25/10/2023
|
Datta
|
1817008WL022532
|
Datta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375511
|
|
DATTA DHONDIRAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Purna
|
MH-17-008-084-001/1270
(DEULGAON DUDHATE)
|
1817008000NRG24251020230355215
|
25/10/2023
|
Mandubai
|
1817008WL022532
|
Mandubai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230375509
|
|
MANDUBAI DHONDIRAM DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
64
|
Purna
|
MH-17-008-016-001/184
(DHOTRA)
|
1817008000NRG24231020230347727
|
25/10/2023
|
dnyandev dhuraji khire
|
1817008WL022030
|
dnyandev dhuraji khire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375585
|
|
DNYANADEV DHURAJI KHAIRE
|
UCO BANK(607066)
|
|
65
|
Purna
|
MH-17-008-033-001/200
(KHUJADA)
|
1817008000NRG24251020230355857
|
25/10/2023
|
Kantabai Ramakant Kurhe
|
1817008WL022563
|
Kantabai Ramakant Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375486
|
|
KURHE KANTABAI RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-047-001/177
(KAHNEGAON)
|
1817008000NRG24231020230354175
|
25/10/2023
|
Vitthal Gangaram Khillare
|
1817008WL022466
|
Vitthal Gangaram Khillare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375497
|
|
VITTHAL GANGARAM KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Purna
|
MH-17-008-078-001/1138
(AAHERWADI)
|
1817008000NRG24231020230351252
|
25/10/2023
|
Aruna Shrirang Khandare
|
1817008WL022232
|
Aruna Shrirang Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375493
|
|
ARUNA SHRIRANG KHANDARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
Purna
|
MH-17-008-014-001/30
(SONKHED)
|
1817008000NRG24231020230347721
|
25/10/2023
|
gangadhar motiram suryawanshi
|
1817008WL022030
|
gangadhar motiram suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375556
|
|
GANGADHAR MOTIRAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Purna
|
MH-17-008-016-001/107
(DHOTRA)
|
1817008000NRG24231020230347755
|
25/10/2023
|
Rama Devrao Kalat
|
1817008WL022032
|
Rama Devrao Kalat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375564
|
|
SAKAT RAMA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Purna
|
MH-17-008-016-001/109
(DHOTRA)
|
1817008000NRG24231020230347909
|
25/10/2023
|
Laxman Mariba Sakat
|
1817008WL022054
|
Laxman Mariba Sakat
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375557
|
|
SAKAT LAXMAN MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-016-001/168
(DHOTRA)
|
1817008000NRG24231020230347775
|
25/10/2023
|
Ramrao manikrao khaire
|
1817008WL022035
|
Ramrao manikrao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375532
|
|
KHARE RAMRAO MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-016-001/175
(DHOTRA)
|
1817008000NRG24231020230347681
|
25/10/2023
|
Maroti Shrirang Khaire
|
1817008WL022025
|
Maroti Shrirang Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375534
|
|
MAROTI SHRIRANG KHAIRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Purna
|
MH-17-008-016-001/177
(DHOTRA)
|
1817008000NRG24231020230347726
|
25/10/2023
|
Dhuraji Suryabharao Khaire
|
1817008WL022030
|
Dhuraji Suryabharao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375535
|
|
DHURAJI SURYABHAN KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
74
|
Purna
|
MH-17-008-016-001/243
(DHOTRA)
|
1817008000NRG24231020230347682
|
25/10/2023
|
Koushallyabai Maroti Khaire
|
1817008WL022025
|
Koushallyabai Maroti Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375558
|
|
Miss. KAUSHALYABAI MAROTI KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Purna
|
MH-17-008-016-001/251
(DHOTRA)
|
1817008000NRG24231020230347778
|
25/10/2023
|
SONALI BALIRAM KHAIRE
|
1817008WL022035
|
SONALI BALIRAM KHAIRE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375559
|
|
SONALI BALIRAM KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
76
|
Purna
|
MH-17-008-016-001/268
(DHOTRA)
|
1817008000NRG24231020230347757
|
25/10/2023
|
Manisha Rajaramji Khandagale
|
1817008WL022032
|
Manisha Rajaramji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375572
|
|
Mrs. Manisha Rajkumar Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24231020230347836
|
25/10/2023
|
Aruna Madhavrao Khandagale
|
1817008WL022043
|
Aruna Madhavrao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375577
|
|
Mr. Aruna Madhav Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24231020230347835
|
25/10/2023
|
Madhav Vitthal Khandagale
|
1817008WL022043
|
Madhav Vitthal Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375568
|
|
MADHAV VITTHALRAO KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Purna
|
MH-17-008-016-001/270
(DHOTRA)
|
1817008000NRG24231020230347834
|
25/10/2023
|
Vitthalrao Taterao Khandagale
|
1817008WL022043
|
Vitthalrao Taterao Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375536
|
|
KHANDAGALE VITTAL TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-016-001/286
(DHOTRA)
|
1817008000NRG24231020230347761
|
25/10/2023
|
Shilabai Khobraji Khandagale
|
1817008WL022032
|
Shilabai Khobraji Khandagale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375569
|
|
Mrs. Shilabai Khobraji Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Purna
|
MH-17-008-016-001/294
(DHOTRA)
|
1817008000NRG24231020230347905
|
25/10/2023
|
Sunita Kailash Sonttake
|
1817008WL022053
|
Sunita Kailash Sonttake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375578
|
|
Mrs. SUNITA KAILAS SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Purna
|
MH-17-008-016-001/297
(DHOTRA)
|
1817008000NRG24231020230347779
|
25/10/2023
|
Govind Narayan Khaire
|
1817008WL022035
|
Govind Narayan Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375575
|
|
KHAIRE GOVIND NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-016-001/298
(DHOTRA)
|
1817008000NRG24231020230347781
|
25/10/2023
|
Chandu Gangadhar Suryawanshi
|
1817008WL022035
|
Chandu Gangadhar Suryawanshi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375576
|
|
Mr. Chandu Gangadhar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Purna
|
MH-17-008-016-001/30
(DHOTRA)
|
1817008000NRG24231020230347831
|
25/10/2023
|
Dhurpata
|
1817008WL022042
|
Dhurpata
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375583
|
|
SADAWARTE DROPATABAI BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Purna
|
MH-17-008-016-001/333
(DHOTRA)
|
1817008000NRG24231020230347706
|
25/10/2023
|
Prabhakar Nagorao khaire
|
1817008WL022028
|
Prabhakar Nagorao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375590
|
|
KHAIRE PRABHAKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-016-001/333
(DHOTRA)
|
1817008000NRG24231020230347707
|
25/10/2023
|
Sadhana prabhakar khaire
|
1817008WL022028
|
Sadhana prabhakar khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375573
|
|
Mrs. Sadhana Prabhakar Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-016-001/334
(DHOTRA)
|
1817008000NRG24231020230347708
|
25/10/2023
|
Govind Sanjay Sontakke
|
1817008WL022028
|
Govind Sanjay Sontakke
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375593
|
|
Mr. Govind Sanjay Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Purna
|
MH-17-008-016-001/470
(DHOTRA)
|
1817008000NRG24231020230347841
|
25/10/2023
|
MANISHA MAROTI KHANDAGALE
|
1817008WL022044
|
MANISHA MAROTI KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375571
|
|
Mr. Manisha Maroti Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Purna
|
MH-17-008-016-001/470
(DHOTRA)
|
1817008000NRG24231020230347840
|
25/10/2023
|
MAROTI PRAKASH KHANDAGALE
|
1817008WL022044
|
MAROTI PRAKASH KHANDAGALE
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375570
|
|
Mr. Maroti Prakash Khandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Purna
|
MH-17-008-016-001/578
(DHOTRA)
|
1817008000NRG24231020230347917
|
25/10/2023
|
Ashwini Ramdas Khaire
|
1817008WL022055
|
Ashwini Ramdas Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375587
|
|
Mr. Ashwini Ramdas Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Purna
|
MH-17-008-016-001/63
(DHOTRA)
|
1817008000NRG24231020230347709
|
25/10/2023
|
Sanjay Abanrao Sontake
|
1817008WL022028
|
Sanjay Abanrao Sontake
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375537
|
|
SANJAY ABANRAO SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
92
|
Purna
|
MH-17-008-016-001/84
(DHOTRA)
|
1817008000NRG24231020230347911
|
25/10/2023
|
Hari Govindrao Khaire
|
1817008WL022054
|
Hari Govindrao Khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375533
|
|
KHIRE HARIBHAU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-016-001/85
(DHOTRA)
|
1817008000NRG24231020230347714
|
25/10/2023
|
Ashwini dnyandev khaire
|
1817008WL022028
|
Ashwini dnyandev khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375574
|
|
Mr. Ashvini Dnyandev Khaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Purna
|
MH-17-008-016-001/85
(DHOTRA)
|
1817008000NRG24231020230347713
|
25/10/2023
|
Dnayndev nagorao khaire
|
1817008WL022028
|
Dnayndev nagorao khaire
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375561
|
|
KHAIRE DNYANDEV NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
95
|
Purna
|
MH-17-008-049-001/202
(PIMPARN)
|
1817008000NRG24231020230353859
|
25/10/2023
|
Sadashivrao Malikarjunna Sontakke
|
1817008WL022437
|
Sadashivrao Malikarjunna Sontakke
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375582
|
|
SONTTAKE SADASHIV MALLIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Purna
|
MH-17-008-049-001/483
(PIMPARN)
|
1817008000NRG24231020230353860
|
25/10/2023
|
Sidharth Sambhaji Dhutraj
|
1817008WL022437
|
Sidharth Sambhaji Dhutraj
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375539
|
|
SIDHDARTH SAMBHAJI DHUTARAJ
|
UNION BANK OF INDIA(508500)
|
|
97
|
Purna
|
MH-17-008-053-001/120
(SATEFAL)
|
1817008000NRG24231020230353850
|
25/10/2023
|
Shila Datta
|
1817008WL022436
|
Shila Datta
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375563
|
|
ANNABHAU SATHE MAHILA BACHAT GUT SATEPHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-053-001/234
(SATEFAL)
|
1817008000NRG24231020230353845
|
25/10/2023
|
Anita Vishal Bhosle
|
1817008WL022435
|
Anita Vishal Bhosle
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375560
|
|
MRS ANITA VISHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-053-001/330
(SATEFAL)
|
1817008000NRG24231020230353852
|
25/10/2023
|
Anita Gopalrao Kadam
|
1817008WL022436
|
Anita Gopalrao Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375591
|
|
Mrs. Anita Gopalrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Purna
|
MH-17-008-053-001/330
(SATEFAL)
|
1817008000NRG24231020230353851
|
25/10/2023
|
Gopal Balaji Kadam
|
1817008WL022436
|
Gopal Balaji Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375592
|
|
KADAM GOPAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-053-001/331
(SATEFAL)
|
1817008000NRG24231020230353853
|
25/10/2023
|
Murlidhar
|
1817008WL022436
|
Murlidhar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375565
|
|
KADAM MURLIDHAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-053-001/396
(SATEFAL)
|
1817008000NRG24231020230353855
|
25/10/2023
|
Narhoji Dhondiaji Kadam
|
1817008WL022436
|
Narhoji Dhondiaji Kadam
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375581
|
|
KADAM NAROJI DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Purna
|
MH-17-008-053-001/436
(SATEFAL)
|
1817008000NRG24231020230353856
|
25/10/2023
|
Gopinath Mariba Gaygodhane
|
1817008WL022436
|
Gopinath Mariba Gaygodhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375567
|
|
GAYGODHANE GOPINATH MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-053-001/535
(SATEFAL)
|
1817008000NRG24231020230353857
|
25/10/2023
|
Madhav Choturam Bambrule
|
1817008WL022436
|
Madhav Choturam Bambrule
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375540
|
|
Mr. Madhav Choturam Bambrule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Purna
|
MH-17-008-053-001/89
(SATEFAL)
|
1817008000NRG24231020230353858
|
25/10/2023
|
Panchashila
|
1817008WL022436
|
Panchashila
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375588
|
|
Mrs. Panchashila Vitthal Gaygodhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Purna
|
MH-17-008-080-001/277
(DHANORYA(MOTYA))
|
1817008000NRG24231020230354210
|
25/10/2023
|
Maroti Shyamrao Dakhore
|
1817008WL022472
|
Maroti Shyamrao Dakhore
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375562
|
|
DAKHORE MAROTI SYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-080-001/542
(DHANORYA(MOTYA))
|
1817008000NRG24231020230354212
|
25/10/2023
|
Neeta Amol Wagh
|
1817008WL022472
|
Neeta Amol Wagh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375566
|
|
Mrs. Nita Amol Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Purna
|
MH-17-008-080-001/544
(DHANORYA(MOTYA))
|
1817008000NRG24231020230354213
|
25/10/2023
|
Anil Chatragun Wagh
|
1817008WL022472
|
Anil Chatragun Wagh
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375579
|
|
Mr. Anil Chatragun Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
109
|
Purna
|
MH-17-008-048-001/1150
(GAUR)
|
1817008000NRG24231020230353655
|
25/10/2023
|
Gajanan Devidas Kotwale
|
1817008WL022421
|
Gajanan Devidas Kotwale
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230375595
|
|
Mr. GAJANAN DEVIDAS KOTWALE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Purna
|
MH-17-008-048-001/1151
(GAUR)
|
1817008000NRG24231020230353656
|
25/10/2023
|
Rutuja Sundraji Jogdand
|
1817008WL022421
|
Rutuja Sundraji Jogdand
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375594
|
|
Mrs. Rutuja Sundraji Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Purna
|
MH-17-008-053-001/144
(SATEFAL)
|
1817008000NRG24231020230353841
|
25/10/2023
|
Motiram Ramrao Kadam
|
1817008WL022435
|
Motiram Ramrao Kadam
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375538
|
|
KADAM MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-078-001/1097
(AAHERWADI)
|
1817008000NRG24231020230351247
|
25/10/2023
|
Kanhoptra Madhavrao More
|
1817008WL022232
|
Kanhoptra Madhavrao More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375597
|
|
Mrs. Kanhopatra Madhavrao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Purna
|
MH-17-008-078-001/1101
(AAHERWADI)
|
1817008000NRG24231020230351249
|
25/10/2023
|
Shital Purbhaji More
|
1817008WL022232
|
Shital Purbhaji More
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375596
|
|
Mrs. Shital Purbhaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Purna
|
MH-17-008-078-001/897
(AAHERWADI)
|
1817008000NRG24231020230351283
|
25/10/2023
|
Satyabhama Shivaji Khandare
|
1817008WL022232
|
Satyabhama Shivaji Khandare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230375589
|
|
MRS SATYBHAMA SHIVAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186732
|
186732
|
|
|
|
|
|
|
|