|
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-17-008-019-001/1577
(ALEGAON)
|
1817008000NRG24210920230302720
|
22/09/2023
|
Sagar
|
1817008WL018599
|
Sagar
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163137
|
|
SAWRAT SAGAR PRAKASHRAO M/G PRAKASHRAO S
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Purna
|
MH-17-008-019-001/1030
(ALEGAON)
|
1817008000NRG24210920230302655
|
22/09/2023
|
Shivani Dipak Sawrate
|
1817008WL018597
|
Shivani Dipak Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163131
|
|
SAWRATE SHIVANI DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-019-001/1036
(ALEGAON)
|
1817008000NRG24210920230302683
|
22/09/2023
|
Pooja Rajesh Gavhane
|
1817008WL018598
|
Pooja Rajesh Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163112
|
|
GAVHANE POOJA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-019-001/1037
(ALEGAON)
|
1817008000NRG24210920230302684
|
22/09/2023
|
Gavhane Tukaram Eknath
|
1817008WL018598
|
Gavhane Tukaram Eknath
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163110
|
|
TUKARAM EKNATH GAVHANE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Purna
|
MH-17-008-019-001/1038
(ALEGAON)
|
1817008000NRG24210920230302658
|
22/09/2023
|
Shilabai Shivaji Sawrate
|
1817008WL018597
|
Shilabai Shivaji Sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163109
|
|
SAWRATE SHILABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-019-001/1039
(ALEGAON)
|
1817008000NRG24210920230302685
|
22/09/2023
|
Shamrao Ganpatrao Gavhane
|
1817008WL018598
|
Shamrao Ganpatrao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163101
|
|
GAVHANE SHAMRAO GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG24210920230302664
|
22/09/2023
|
Nagnath Sambhaje Sathe
|
1817008WL018597
|
Nagnath Sambhaje Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163118
|
|
SATHE NAGORAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Purna
|
MH-17-008-019-001/1466
(ALEGAON)
|
1817008000NRG24210920230302714
|
22/09/2023
|
waman balaji sawrate
|
1817008WL018599
|
waman balaji sawrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163114
|
|
Mr. Waman Balaji Sawrate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Purna
|
MH-17-008-019-001/1485
(ALEGAON)
|
1817008000NRG24210920230302691
|
22/09/2023
|
Kapil Rangnath Ghatol
|
1817008WL018598
|
Kapil Rangnath Ghatol
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163115
|
|
GHATOL KAPIL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Purna
|
MH-17-008-019-001/1511
(ALEGAON)
|
1817008000NRG24210920230302715
|
22/09/2023
|
Surybhan Shankarrao Savkar
|
1817008WL018599
|
Surybhan Shankarrao Savkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163128
|
|
MAHARUDRA BACHAT GUT AT ALEGAON MAHARUDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-019-001/1513
(ALEGAON)
|
1817008000NRG24210920230302695
|
22/09/2023
|
Shila
|
1817008WL018598
|
Shila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163123
|
|
SHILA SADANAND SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Purna
|
MH-17-008-019-001/1514
(ALEGAON)
|
1817008000NRG24210920230302716
|
22/09/2023
|
Rameshwar Shankarrao Savkar
|
1817008WL018599
|
Rameshwar Shankarrao Savkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163127
|
|
RAMESHWAR SHANKARRAO SAVKAR
|
IDBI BANK(607095)
|
|
13
|
Purna
|
MH-17-008-019-001/205
(ALEGAON)
|
1817008000NRG24210920230302667
|
22/09/2023
|
BHAGWAN DIGAMBAR SAWARKAR
|
1817008WL018597
|
BHAGWAN DIGAMBAR SAWARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163117
|
|
SAVKAR BHAGWAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-019-001/325
(ALEGAON)
|
1817008000NRG24210920230302700
|
22/09/2023
|
Shankar Manikrao Sawkar
|
1817008WL018598
|
Shankar Manikrao Sawkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163105
|
|
SAWAKAR SHANKAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-019-001/328
(ALEGAON)
|
1817008000NRG24210920230302701
|
22/09/2023
|
Archana Maroti Sathe
|
1817008WL018598
|
Archana Maroti Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163136
|
|
DHAN LAKSHIMI MAHIA BACHAL GAT ALEGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Purna
|
MH-17-008-019-001/661
(ALEGAON)
|
1817008000NRG24210920230302702
|
22/09/2023
|
Raghunath Ramrao Sabane
|
1817008WL018598
|
Raghunath Ramrao Sabane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163102
|
|
SABNE RGHUNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24210920230302725
|
22/09/2023
|
KAVERI TUKARAM SAWRATE
|
1817008WL018599
|
KAVERI TUKARAM SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163139
|
|
GAJBHARE KALAWATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24210920230302724
|
22/09/2023
|
TUKARAM SAMBHAJI SAWRATE
|
1817008WL018599
|
TUKARAM SAMBHAJI SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163104
|
|
TUKARAM SAMBHAJI SAVRATE
|
UNION BANK OF INDIA(508500)
|
|
19
|
Purna
|
MH-17-008-019-001/689
(ALEGAON)
|
1817008000NRG24210920230302675
|
22/09/2023
|
SHANKAR NAGORAO SAWRATE
|
1817008WL018597
|
SHANKAR NAGORAO SAWRATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163106
|
|
SAWARATE SHANKAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008000NRG24210920230302676
|
22/09/2023
|
Kantabai
|
1817008WL018597
|
Kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163116
|
|
KHANSULE KANTABAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008000NRG24210920230302678
|
22/09/2023
|
Meena Gopinath Khansole
|
1817008WL018597
|
Meena Gopinath Khansole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163119
|
|
KHANSOLE MINA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-019-001/747
(ALEGAON)
|
1817008000NRG24210920230302727
|
22/09/2023
|
Keshav
|
1817008WL018599
|
Keshav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163111
|
|
GAVHANE KESHAV GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-019-001/752
(ALEGAON)
|
1817008000NRG24210920230302679
|
22/09/2023
|
Sawrate Rukminbai Sitaram
|
1817008WL018597
|
Sawrate Rukminbai Sitaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163121
|
|
SAWRATE RUKMINBAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-019-001/774
(ALEGAON)
|
1817008000NRG24210920230302729
|
22/09/2023
|
Santosh Ramrao Savkar
|
1817008WL018599
|
Santosh Ramrao Savkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163103
|
|
SAVKAR SANTOSH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-019-001/802
(ALEGAON)
|
1817008000NRG24210920230302708
|
22/09/2023
|
Surekha Rukhamaji Gajbhare
|
1817008WL018598
|
Surekha Rukhamaji Gajbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163108
|
|
GAJBHARE SUREKHA RUKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-019-001/869
(ALEGAON)
|
1817008000NRG24210920230302709
|
22/09/2023
|
Maroti Vitthal Sathde
|
1817008WL018598
|
Maroti Vitthal Sathde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163107
|
|
SATHE MAROTI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-019-001/982
(ALEGAON)
|
1817008000NRG24210920230302681
|
22/09/2023
|
Ratnakar Ramakantrao Sawkar
|
1817008WL018597
|
Ratnakar Ramakantrao Sawkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163113
|
|
SAWKAR RATNAKAR RAMAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-019-001/990
(ALEGAON)
|
1817008000NRG24210920230302710
|
22/09/2023
|
Chandrakant Vasant Savrate
|
1817008WL018598
|
Chandrakant Vasant Savrate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163141
|
|
CHANDRAKANT VASANT SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-030-001/90
(MATEGAON)
|
1817008000NRG24210920230302547
|
22/09/2023
|
Sk Rajmahomad Sk Ibrahim
|
1817008WL018588
|
Sk Rajmahomad Sk Ibrahim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163099
|
|
SK RAJAMAHAMAD SK IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
30
|
Purna
|
MH-17-008-019-001/1047
(ALEGAON)
|
1817008000NRG24210920230302686
|
22/09/2023
|
Sainath Hari Narwade
|
1817008WL018598
|
Sainath Hari Narwade
|
00225
|
KARB0000579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163174
|
|
MR SAINATH HARI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
Purna
|
MH-17-008-019-001/1043
(ALEGAON)
|
1817008000NRG24210920230302661
|
22/09/2023
|
Sumit Keshavrao Sawrate
|
1817008WL018597
|
Sumit Keshavrao Sawrate
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163162
|
|
SAWRATE SUMIT KESHAV M.G.KESHAV VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
Purna
|
MH-17-008-019-001/115
(ALEGAON)
|
1817008000NRG24210920230302688
|
22/09/2023
|
Kalavati Balaji Gajbhare
|
1817008WL018598
|
Kalavati Balaji Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163129
|
|
GAJBHARE KALAVATI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-019-001/115
(ALEGAON)
|
1817008000NRG24210920230302711
|
22/09/2023
|
Rupaesh Balaji Gajbhare
|
1817008WL018599
|
Rupaesh Balaji Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163143
|
|
MR RUPESH BALAJI GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-019-001/116
(ALEGAON)
|
1817008000NRG24210920230302712
|
22/09/2023
|
Gajbhare Khemaji
|
1817008WL018599
|
Gajbhare Khemaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163146
|
|
GAJBHARE KHEMAJI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-019-001/116
(ALEGAON)
|
1817008000NRG24210920230302713
|
22/09/2023
|
Gangabai Khemaji
|
1817008WL018599
|
Gangabai Khemaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163147
|
|
GAJBHARE GANGABAI KHEMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Purna
|
MH-17-008-019-001/1487
(ALEGAON)
|
1817008000NRG24210920230302693
|
22/09/2023
|
Adinath Ramdasrao Ghatol
|
1817008WL018598
|
Adinath Ramdasrao Ghatol
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163168
|
|
Mr. Adinath Ramdasrao Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Purna
|
MH-17-008-019-001/1510
(ALEGAON)
|
1817008000NRG24210920230302694
|
22/09/2023
|
Narayan
|
1817008WL018598
|
Narayan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163122
|
|
SAVRATE NARAYAN MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Purna
|
MH-17-008-019-001/1528
(ALEGAON)
|
1817008000NRG24210920230302696
|
22/09/2023
|
Rukminibai
|
1817008WL018598
|
Rukminibai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163161
|
|
MRS RUKMINIBAI VITTHAL AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-019-001/1537
(ALEGAON)
|
1817008000NRG24210920230302718
|
22/09/2023
|
Kashinath Jagnnath Sabne
|
1817008WL018599
|
Kashinath Jagnnath Sabne
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163126
|
|
Mr. Kasinath Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Purna
|
MH-17-008-019-001/205
(ALEGAON)
|
1817008000NRG24210920230302668
|
22/09/2023
|
Sachin Bhagwan
|
1817008WL018597
|
Sachin Bhagwan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163145
|
|
SAWKAR SACHIN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Purna
|
MH-17-008-019-001/326
(ALEGAON)
|
1817008000NRG24210920230302669
|
22/09/2023
|
Anil Narhari Sawrate
|
1817008WL018597
|
Anil Narhari Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163125
|
|
MR ANIL NARHARI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24210920230302672
|
22/09/2023
|
MAROTI SHIVHAR SAURATE
|
1817008WL018597
|
MAROTI SHIVHAR SAURATE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163120
|
|
MR MAROTI SHIVHAR SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-019-001/747
(ALEGAON)
|
1817008000NRG24210920230302728
|
22/09/2023
|
Laxmibai Keshav Gavhane
|
1817008WL018599
|
Laxmibai Keshav Gavhane
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163181
|
|
MRS LAXMIBAI KESHAVRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-019-001/774
(ALEGAON)
|
1817008000NRG24210920230302730
|
22/09/2023
|
Smita
|
1817008WL018599
|
Smita
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163138
|
|
MRS SMITA SANTOSH SAWKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-019-001/802
(ALEGAON)
|
1817008000NRG24210920230302707
|
22/09/2023
|
Rukhamaji Balaji Gajbhare
|
1817008WL018598
|
Rukhamaji Balaji Gajbhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163124
|
|
GAJBHARE RUKHMAJI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-019-001/846
(ALEGAON)
|
1817008000NRG24210920230302731
|
22/09/2023
|
Gaukarna Rukhamji Sawrate
|
1817008WL018599
|
Gaukarna Rukhamji Sawrate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163130
|
|
MRS GAUKARNA RUKMAJI SAWRATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-019-001/867
(ALEGAON)
|
1817008000NRG24210920230302732
|
22/09/2023
|
Shidheshwar Shankar Savakar
|
1817008WL018599
|
Shidheshwar Shankar Savakar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163179
|
|
SAWKAR SIDHESHWAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-030-001/102
(MATEGAON)
|
1817008000NRG24210920230302541
|
22/09/2023
|
shaikh nulsavbee shaikh isamoddin
|
1817008WL018588
|
shaikh nulsavbee shaikh isamoddin
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163134
|
|
RUKHASANABI SHAIKH ISAMODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-030-001/317
(MATEGAON)
|
1817008000NRG24210920230302543
|
22/09/2023
|
Shaikh Sattar Sk Jamal
|
1817008WL018588
|
Shaikh Sattar Sk Jamal
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163171
|
|
MR SHAIKH SATTAR SHAIKH JAMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-030-001/317
(MATEGAON)
|
1817008000NRG24210920230302544
|
22/09/2023
|
Shaikh Shnmo Sk Sattar
|
1817008WL018588
|
Shaikh Shnmo Sk Sattar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163183
|
|
MRS SHAIKH SHANNO SHAIKH SATTAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-030-001/87
(MATEGAON)
|
1817008000NRG24210920230302545
|
22/09/2023
|
Sk Waidabai Sk Shabir
|
1817008WL018588
|
Sk Waidabai Sk Shabir
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163133
|
|
SK.WAHEDABI SK SHABBIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-030-001/895
(MATEGAON)
|
1817008000NRG24210920230302546
|
22/09/2023
|
Shaikh Anwar Shaikh Rashid
|
1817008WL018588
|
Shaikh Anwar Shaikh Rashid
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163132
|
|
MR SHAIKH ANVAR SHAIKH RASHID
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-030-001/90
(MATEGAON)
|
1817008000NRG24210920230302548
|
22/09/2023
|
Shaikh Altaf Shaikh Rajmahamad
|
1817008WL018588
|
Shaikh Altaf Shaikh Rajmahamad
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163140
|
|
MR SHAIKH ALTAF SHAIKH RAJMAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-030-001/947
(MATEGAON)
|
1817008000NRG24210920230302550
|
22/09/2023
|
Shaikh Feroj Shaikh Sattar
|
1817008WL018588
|
Shaikh Feroj Shaikh Sattar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163135
|
|
MR FEROJ SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
55
|
Purna
|
MH-17-008-035-001/119
(KALGAON)
|
1817008000NRG24210920230302552
|
22/09/2023
|
BALAJI VYANKATI MANE
|
1817008WL018589
|
BALAJI VYANKATI MANE
|
00415
|
SBIN0012241
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163144
|
|
MR BALAJI VYANKATI MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24210920230302673
|
22/09/2023
|
SADANAND SHIVHAR
|
1817008WL018597
|
SADANAND SHIVHAR
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163148
|
|
SAWRATE SADANAND SHIVHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-019-001/676
(ALEGAON)
|
1817008000NRG24210920230302671
|
22/09/2023
|
SHIVHAR SAURATE
|
1817008WL018597
|
SHIVHAR SAURATE
|
00415
|
SBIN0021344
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163149
|
|
SAWRATE SHIVHAR NILBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
Purna
|
MH-17-008-019-001/1042
(ALEGAON)
|
1817008000NRG24210920230302660
|
22/09/2023
|
Amol Shankarrao Sawrate
|
1817008WL018597
|
Amol Shankarrao Sawrate
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163173
|
|
AMOL SHANKARRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Purna
|
MH-17-008-019-001/775
(ALEGAON)
|
1817008000NRG24210920230302706
|
22/09/2023
|
Hanumant Sudamrao Sawrate
|
1817008WL018598
|
Hanumant Sudamrao Sawrate
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163178
|
|
SAWRAT HANUMANT SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
Purna
|
MH-17-008-019-001/1578
(ALEGAON)
|
1817008000NRG24210920230302721
|
22/09/2023
|
Mangesh
|
1817008WL018599
|
Mangesh
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163182
|
|
MANGESH BALAJI GHATOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
Purna
|
MH-17-008-019-001/1594
(ALEGAON)
|
1817008000NRG24210920230302697
|
22/09/2023
|
Sandip
|
1817008WL018598
|
Sandip
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163142
|
|
Sandip Ramdas Ghatol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
Purna
|
MH-17-008-035-001/119
(KALGAON)
|
1817008000NRG24210920230302551
|
22/09/2023
|
VYANKATI MOKINDA MANE
|
1817008WL018589
|
VYANKATI MOKINDA MANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163100
|
|
MANE VYANKATI MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
Purna
|
MH-17-008-019-001/180
(ALEGAON)
|
1817008000NRG24210920230302699
|
22/09/2023
|
Gangadhar
|
1817008WL018598
|
Gangadhar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163157
|
|
GANGADHAR VITHTHALRAO SATHE
|
UNION BANK OF INDIA(508500)
|
|
64
|
Purna
|
MH-17-008-019-001/685
(ALEGAON)
|
1817008000NRG24210920230302723
|
22/09/2023
|
shivnanda
|
1817008WL018599
|
shivnanda
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163170
|
|
Mrs. Shivnanda Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Purna
|
MH-17-008-019-001/7
(ALEGAON)
|
1817008000NRG24210920230302677
|
22/09/2023
|
Gopinath Dhondiba Khansale
|
1817008WL018597
|
Gopinath Dhondiba Khansale
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163150
|
|
KHANSOLE GOPINATH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
Purna
|
MH-17-008-019-001/1030
(ALEGAON)
|
1817008000NRG24210920230302654
|
22/09/2023
|
Dipak Shivaji Sawrate
|
1817008WL018597
|
Dipak Shivaji Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163160
|
|
SAWRATE DEEPAK SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-019-001/1032
(ALEGAON)
|
1817008000NRG24210920230302682
|
22/09/2023
|
Raju Shamrao Gavhane
|
1817008WL018598
|
Raju Shamrao Gavhane
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163180
|
|
GAVHANE RAJU SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-019-001/1041
(ALEGAON)
|
1817008000NRG24210920230302659
|
22/09/2023
|
Ankush Shankarao Sawrate
|
1817008WL018597
|
Ankush Shankarao Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163166
|
|
ANKUSH SHANKARRAO SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-019-001/1048
(ALEGAON)
|
1817008000NRG24210920230302687
|
22/09/2023
|
Radha Sainath Narwade
|
1817008WL018598
|
Radha Sainath Narwade
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163175
|
|
Mrs. Radha Sainath Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Purna
|
MH-17-008-019-001/133
(ALEGAON)
|
1817008000NRG24210920230302689
|
22/09/2023
|
Vaijnath Ramrao Sabne
|
1817008WL018598
|
Vaijnath Ramrao Sabne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163152
|
|
SABNE VAIJANATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG24210920230302663
|
22/09/2023
|
Satyabhama sambhaji sate
|
1817008WL018597
|
Satyabhama sambhaji sate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163154
|
|
MRS SATYABHAMA SAMBHAJI SATHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-019-001/1461
(ALEGAON)
|
1817008000NRG24210920230302666
|
22/09/2023
|
Shivani Maroti Sawrate
|
1817008WL018597
|
Shivani Maroti Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163163
|
|
Mrs. SHIVANI MAROTI SAWRATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Purna
|
MH-17-008-019-001/1484
(ALEGAON)
|
1817008000NRG24210920230302690
|
22/09/2023
|
Navnath Ramdasrao Ghatol
|
1817008WL018598
|
Navnath Ramdasrao Ghatol
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163165
|
|
MR NAVNATH RAMDASRAO GHATOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-019-001/1486
(ALEGAON)
|
1817008000NRG24210920230302692
|
22/09/2023
|
Shivani Sudhakar Sawrate
|
1817008WL018598
|
Shivani Sudhakar Sawrate
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163167
|
|
SHIVANI SUMIT SAWRATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-019-001/1536
(ALEGAON)
|
1817008000NRG24210920230302717
|
22/09/2023
|
Bhimashankar Jagnnath Sabne
|
1817008WL018599
|
Bhimashankar Jagnnath Sabne
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163164
|
|
Master Bhimashankar Jagannath Sabne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Purna
|
MH-17-008-019-001/1576
(ALEGAON)
|
1817008000NRG24210920230302719
|
22/09/2023
|
Sharda Shankar Savkar
|
1817008WL018599
|
Sharda Shankar Savkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163184
|
|
SHARDA SHANKAR SAVKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-019-001/1601
(ALEGAON)
|
1817008000NRG24210920230302698
|
22/09/2023
|
Sarika
|
1817008WL018598
|
Sarika
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163186
|
|
Mrs. Sarika Sandip Ghatol
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Purna
|
MH-17-008-019-001/327
(ALEGAON)
|
1817008000NRG24210920230302670
|
22/09/2023
|
Parvati Ratnakarrao Sawkar
|
1817008WL018597
|
Parvati Ratnakarrao Sawkar
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163177
|
|
SAWKAR PRAVATI RATNAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-019-001/678
(ALEGAON)
|
1817008000NRG24210920230302674
|
22/09/2023
|
VITTHAL VAMAN AGLAVE
|
1817008WL018597
|
VITTHAL VAMAN AGLAVE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163151
|
|
AAGLAVE VITHAL WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-019-001/685
(ALEGAON)
|
1817008000NRG24210920230302722
|
22/09/2023
|
JAGNATH RAMRAO SABNE
|
1817008WL018599
|
JAGNATH RAMRAO SABNE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163169
|
|
SABNE JAGANNATH REMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-019-001/688
(ALEGAON)
|
1817008000NRG24210920230302726
|
22/09/2023
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1817008WL018599
|
ATMARAM SAMBHAJIRAO SAWRATE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163155
|
|
SAVARATE ATMARAM SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-019-001/689
(ALEGAON)
|
1817008000NRG24210920230302705
|
22/09/2023
|
GODAVARI SUDAM SAWRATE
|
1817008WL018598
|
GODAVARI SUDAM SAWRATE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163158
|
|
SAWRAT GODAWARI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-019-001/689
(ALEGAON)
|
1817008000NRG24210920230302704
|
22/09/2023
|
SUDAM NAGORAO
|
1817008WL018598
|
SUDAM NAGORAO
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163159
|
|
SAWRATE SUDAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-019-001/689
(ALEGAON)
|
1817008000NRG24210920230302703
|
22/09/2023
|
SUNILKUMAR SUDAMRAO SAWRATE
|
1817008WL018598
|
SUNILKUMAR SUDAMRAO SAWRATE
|
1143
|
MAHG0004223
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163153
|
|
SAWRAT SUNILKUMAR SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
85
|
Purna
|
MH-17-008-030-001/908
(MATEGAON)
|
1817008000NRG24210920230302549
|
22/09/2023
|
Shaikh Rahim Shaikh Isamoddin
|
1817008WL018588
|
Shaikh Rahim Shaikh Isamoddin
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163172
|
|
SHAIKH RAHIM SHAIKH ISAMODDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
Purna
|
MH-17-008-035-001/120
(KALGAON)
|
1817008000NRG24210920230302553
|
22/09/2023
|
SHOBHA ROHIDAS MANE
|
1817008WL018589
|
SHOBHA ROHIDAS MANE
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163187
|
|
Mrs. Shobha Rohidas Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Purna
|
MH-17-008-035-001/346
(KALGAON)
|
1817008000NRG24210920230302554
|
22/09/2023
|
Omprakash Bapurao Devkate
|
1817008WL018589
|
Omprakash Bapurao Devkate
|
1143
|
MAHG0004245
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163156
|
|
DEVKATE OMPRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG24210920230302665
|
22/09/2023
|
Renuka Nagorao Sath
|
1817008WL018597
|
Renuka Nagorao Sath
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163176
|
|
RENUKA NAGORAO SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Purna
|
MH-17-008-019-001/141
(ALEGAON)
|
1817008000NRG24210920230302662
|
22/09/2023
|
Sambhaji Narayan Sathe
|
1817008WL018597
|
Sambhaji Narayan Sathe
|
1143
|
MGB00004209
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230163185
|
|
Mr. SAMBHAJI NARAYAN SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145782
|
145782
|
|
|
|
|
|
|
|